Cég

LPI Lipi és társa Kft.

Számlaszám

KK2026002720

Partner

Komprador Kft.

10438475

Kiállítás dátuma

2026-07-23

Teljesítés dátuma

2026-07-23

Fizetési határidő

2026-07-23

Nettó összeg

4 750,00 HUF

ÁFA összeg

1 283,00 HUF

Bruttó összeg

6 033,00 HUF

Árfolyam (rendszer-deviza: HUF)

1,00

Számla-művelet

–

NAV tranzakció-azonosító

5GIYGTMJ86WDT052-1-

Importálva

2026-08-13 14:03

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          </supplierTaxNumber>
          <supplierName>Komprador Kft.</supplierName>
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          <supplierBankAccountNumber>HU57120725070193513900100000</supplierBankAccountNumber>
          <individualExemption>false</individualExemption>
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          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
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            </customerTaxNumber>
          </customerVatData>
          <customerName>Lipi &#xE9;s T&#xE1;rsa Kft</customerName>
          <customerAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
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            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-07-23</invoiceDeliveryDate>
          <invoiceAccountingDeliveryDate>2026-07-23</invoiceAccountingDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-07-23</paymentDate>
          <cashAccountingIndicator>false</cashAccountingIndicator>
          <invoiceAppearance>PAPER</invoiceAppearance>
          <conventionalInvoiceInfo>
            <orderNumbers>
              <orderNumber>KL2600010239</orderNumber>
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        </invoiceDetail>
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          <conventionalLineInfo>
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</InvoiceData>