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{
"company_code": "KTP",
"invoice_number": "7064413683",
"direction": "received",
"partner_tax_number": "13241348",
"partner_name": "Messer Hungarogáz Kft",
"issue_date": "2026-01-31",
"fulfillment_date": "2026-03-06",
"payment_due_date": "2026-03-06",
"net_amount": 22599,
"vat_amount": 6102,
"gross_amount": 28701,
"currency": "HUF",
"nav_transaction_id": "59U2NHUHT0N8XXCO-1-"
}