Merkur26 – NAV számla adatai

101614749357

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: 101614749357
Partner: MVM Next Energiakereskedelmi Zrt.
26713111
Kiállítás dátuma: 2026-06-23
Teljesítés dátuma: 2026-07-08
Fizetési határidő: 2026-07-08
Nettó összeg: 4 167,00 HUF
ÁFA összeg: 1 125,00 HUF
Bruttó összeg: 5 292,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5FDR2B8Q0QY0QUER-93-
Importálva: 2026-08-13 14:03

Tételsorok (kereső szöveg)

Energiahatékonysági díj
Nem háztartási alapdíj

Párosítás

Bank-tranzakció

nincs párosított tranzakció

Bizonylat

2026.06.23. - MVM Next Energiakereskedelmi Zrt. - 101614749357.PDF megnyitás

konfidencia: 100.00% · automatic

Kölcsönből fizetve?

nincs

Nyers NAV XML (queryInvoiceData)

<?xml version="1.0"?>
<InvoiceData xmlns="http://schemas.nav.gov.hu/OSA/3.0/data" xmlns:ns2="http://schemas.nav.gov.hu/OSA/3.0/base">
  <invoiceNumber>101614749357</invoiceNumber>
  <invoiceIssueDate>2026-06-23</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>26713111</ns2:taxpayerId>
          </supplierTaxNumber>
          <supplierName>MVM Next Energiakereskedelmi Zrt.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>1081</ns2:postalCode>
              <ns2:city>Budapest</ns2:city>
              <ns2:additionalAddressDetail>II. J&#xE1;nos P&#xE1;l p&#xE1;pa t&#xE9;r 20</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32631047</ns2:taxpayerId>
            </customerTaxNumber>
          </customerVatData>
          <customerName>LIPI &#xC9;S T&#xC1;RSA Kft.</customerName>
          <customerAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>M&#xE1;rt&#xED;rok &#xFA;tja 52.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-07-08</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentDate>2026-07-08</paymentDate>
          <invoiceAppearance>ELECTRONIC</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Energiahat&#xE9;konys&#xE1;gi d&#xED;j</lineDescription>
          <quantity>0</quantity>
          <unitOfMeasure>KWH</unitOfMeasure>
          <unitPrice>1.26</unitPrice>
          <unitPriceHUF>1.26</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>0</lineNetAmount>
              <lineNetAmountHUF>0</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Nem h&#xE1;ztart&#xE1;si alapd&#xED;j</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>MONTH</unitOfMeasure>
          <unitPrice>4166.666667</unitPrice>
          <unitPriceHUF>4166.666667</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>4167</lineNetAmount>
              <lineNetAmountHUF>4167</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>4167</vatRateNetAmount>
              <vatRateNetAmountHUF>4167</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>1125</vatRateVatAmount>
              <vatRateVatAmountHUF>1125</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>5292</vatRateGrossAmount>
              <vatRateGrossAmountHUF>5292</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>4167</invoiceNetAmount>
          <invoiceNetAmountHUF>4167</invoiceNetAmountHUF>
          <invoiceVatAmount>1125</invoiceVatAmount>
          <invoiceVatAmountHUF>1125</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>5292</invoiceGrossAmount>
          <invoiceGrossAmountHUF>5292</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "101614749357",
    "direction": "received",
    "partner_tax_number": "26713111",
    "partner_name": "MVM Next Energiakereskedelmi Zrt.",
    "issue_date": "2026-06-23",
    "fulfillment_date": "2026-07-08",
    "payment_due_date": "2026-07-08",
    "net_amount": 4167,
    "vat_amount": 1125,
    "gross_amount": 5292,
    "currency": "HUF",
    "nav_transaction_id": "5FDR2B8Q0QY0QUER-93-"
}