5G7MK4Z9ZTWL99NX-1-BERGER lakatos kalapács DIN 1,5kg
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<invoiceNumber>VP26-02476</invoiceNumber>
<invoiceIssueDate>2026-07-15</invoiceIssueDate>
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<ns2:taxpayerId>10414875</ns2:taxpayerId>
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<ns2:countyCode>06</ns2:countyCode>
</supplierTaxNumber>
<supplierName>ZOMKO Kereskedelmi Kft.</supplierName>
<supplierAddress>
<ns2:simpleAddress>
<ns2:countryCode>HU</ns2:countryCode>
<ns2:postalCode>6721</ns2:postalCode>
<ns2:city>Szeged</ns2:city>
<ns2:additionalAddressDetail>Brüsszeli krt. 32.</ns2:additionalAddressDetail>
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<customerVatStatus>DOMESTIC</customerVatStatus>
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<customerTaxNumber>
<ns2:taxpayerId>32631047</ns2:taxpayerId>
<ns2:vatCode>2</ns2:vatCode>
<ns2:countyCode>02</ns2:countyCode>
</customerTaxNumber>
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<customerName>Lipi és Társa Szolgáltató Kft.</customerName>
<customerAddress>
<ns2:simpleAddress>
<ns2:countryCode>HU</ns2:countryCode>
<ns2:postalCode>7623</ns2:postalCode>
<ns2:city>Pécs</ns2:city>
<ns2:additionalAddressDetail>Mártírok útja 52</ns2:additionalAddressDetail>
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<invoiceDetail>
<invoiceCategory>NORMAL</invoiceCategory>
<invoiceDeliveryDate>2026-07-15</invoiceDeliveryDate>
<currencyCode>HUF</currencyCode>
<exchangeRate>1</exchangeRate>
<paymentMethod>CARD</paymentMethod>
<paymentDate>2026-07-15</paymentDate>
<invoiceAppearance>ELECTRONIC</invoiceAppearance>
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<productCodeOwnValue>041201-0008</productCodeOwnValue>
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<lineDescription>BERGER lakatos kalapács DIN 1,5kg</lineDescription>
<quantity>1</quantity>
<unitOfMeasure>PIECE</unitOfMeasure>
<unitPrice>2566.929134</unitPrice>
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<vatPercentage>0.27</vatPercentage>
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<lineVatAmount>693.07</lineVatAmount>
<lineVatAmountHUF>693.07</lineVatAmountHUF>
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"invoice_number": "VP26-02476",
"direction": "received",
"partner_tax_number": "10414875",
"partner_name": "ZOMKO Kereskedelmi Kft.",
"issue_date": "2026-07-15",
"fulfillment_date": "2026-07-15",
"payment_due_date": "2026-07-15",
"net_amount": 2567,
"vat_amount": 693,
"gross_amount": 3260,
"currency": "HUF",
"nav_transaction_id": "5G7MK4Z9ZTWL99NX-1-"
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