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A27400008/1567/00004

NAV OSA számla részletei
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Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
A27400008/1567/00004
Partner
PRAKTIKER Építési - és Barkácspiacok Magyarország Zártkörűen Működő Részvénytársaság
32884867
Kiállítás dátuma
2026-06-14
Teljesítés dátuma
2026-06-14
Fizetési határidő
–
Nettó összeg
8 318,09 HUF
ÁFA összeg
2 245,91 HUF
Bruttó összeg
10 564,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5F07ABYHIQIPV17H-1-
Importálva
2026-08-13 14:03

Tételsorok (kereső szöveg)

S-T70 ALAPOZÓ 1 L, 32091000
*ADES.P9 25KG CS.RAG., 38245090
HŰSÉGKÁRTYA KEDVEZMÉNY
AUTÓMOSÓ KEFE FANYÉL, 96039091
+HABARCSVÖDÖR 12L, 39249000

Párosítás

Bank-tranzakció
nincs párosított tranzakció
Bizonylat
nincs kapcsolt bizonylat
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>A27400008/1567/00004</invoiceNumber>
  <invoiceIssueDate>2026-06-14</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>32884867</ns2:taxpayerId>
          </supplierTaxNumber>
          <supplierName>PRAKTIKER &#xC9;p&#xED;t&#xE9;si - &#xE9;s Bark&#xE1;cspiacok Magyarorsz&#xE1;g Z&#xE1;rtk&#xF6;r&#x171;en M&#x171;k&#xF6;d&#x151; R&#xE9;szv&#xE9;nyt&#xE1;rsas&#xE1;g</supplierName>
          <supplierAddress>
            <ns2:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>1097</ns2:postalCode>
              <ns2:city>BUDAPEST</ns2:city>
              <ns2:streetName>ALBERT FL&#xD3;RI&#xC1;N</ns2:streetName>
              <ns2:publicPlaceCategory>&#xDA;T</ns2:publicPlaceCategory>
              <ns2:number>10</ns2:number>
            </ns2:detailedAddress>
          </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:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xC9;CS</ns2:city>
              <ns2:streetName>K&#xD6;ZRAKT&#xC1;R</ns2:streetName>
              <ns2:publicPlaceCategory>UTCA</ns2:publicPlaceCategory>
              <ns2:number>1-3. 15. AJT&#xD3;</ns2:number>
            </ns2:detailedAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>SIMPLIFIED</invoiceCategory>
          <invoiceDeliveryDate>2026-06-14</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>S-T70 ALAPOZ&#xD3; 1 L, 32091000</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1899</unitPrice>
          <unitPriceHUF>1899</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>1899</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>1899</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>*ADES.P9 25KG CS.RAG., 38245090</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>5799</unitPrice>
          <unitPriceHUF>5799</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>5799</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>5799</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>H&#x170;S&#xC9;GK&#xC1;RTYA KEDVEZM&#xC9;NY</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-140</unitPrice>
          <unitPriceHUF>-140</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>-140</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>-140</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>AUT&#xD3;MOS&#xD3; KEFE FANY&#xC9;L, 96039091</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1399</unitPrice>
          <unitPriceHUF>1399</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>1399</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>1399</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>5</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>H&#x170;S&#xC9;GK&#xC1;RTYA KEDVEZM&#xC9;NY</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-190</unitPrice>
          <unitPriceHUF>-190</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>-190</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>-190</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>6</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>+HABARCSV&#xD6;D&#xD6;R 12L, 39249000</lineDescription>
          <quantity>3</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>599</unitPrice>
          <unitPriceHUF>599</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>1797</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>1797</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summarySimplified>
          <vatRate>
            <vatContent>0.2126</vatContent>
          </vatRate>
          <vatContentGrossAmount>10564</vatContentGrossAmount>
          <vatContentGrossAmountHUF>10564</vatContentGrossAmountHUF>
        </summarySimplified>
        <summaryGrossData>
          <invoiceGrossAmount>10564</invoiceGrossAmount>
          <invoiceGrossAmountHUF>10564</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "A27400008\/1567\/00004",
    "direction": "received",
    "partner_tax_number": "32884867",
    "partner_name": "PRAKTIKER Építési - és Barkácspiacok Magyarország Zártkörűen Működő Részvénytársaság",
    "issue_date": "2026-06-14",
    "fulfillment_date": "2026-06-14",
    "payment_due_date": null,
    "net_amount": null,
    "vat_amount": null,
    "gross_amount": null,
    "currency": "HUF",
    "nav_transaction_id": "5F07ABYHIQIPV17H-1-"
}