59385D42AZMX4AJD-12- � ��Y͎�F��)�=F� �K��f�0�I"��k�@g���6涏�G�� rX���^�y�t��ظ��nV;Q� W}�UW��\����zȄc@�t��.��ՆR�\���� ml�ko���b5�;mE��U ?w����- ���>C���[�
��轞��2�y]?%$����hzKQ[j?58(c�s|R�BB���L@=l����,V�� rcIVz�d�WXyM�%����{��9�-��F,IJD�Sp� �� U�w4]��#E5��K�b)���j#� \�����0#�&7�-�� 8И�si >٭q���.
?�H
�c�l�G;�� (�~
1}���?@W�=`߭�?�e�D �ᓻ� A ׇ�D��0�,�j�& ����Ӈ�d]��� �H`���v�� Sd�
�θ �L��ϯ�̀e!�<��pǐd� �� K�c�2py6��<��jX�� �8�2zG៖�U��~���Mѻ ��]�*6�\��C3 �s*�>�� �c��MV��K6�
�Z>�+R� ��4M:ZO;����c&e9uԤ��1n"[�a��4��/M]48
=�� m *�J�w �����x� �.��R@M �_��ަ����k@ՙ�%�P� ���r6�NחT^i=�6�B��-A %e��1�@�<��L9a��j-�S ��N����aW�KX9��s?���Ɵ!.A����;����Ԇt�Aq��C����1�����k^,��ޛ�ᒟN ʹ�ӂ ?� ҍg���|�z�dG��+m U��W�߇ �-������r1���V�;͑*� t��� ]@˚q
�)�Na���6#. ����a(g���{��6�>�R*Ӗs�!11���3&�G h�Iw ^�A���[L���~ �6�Y �w14p]�� �ƛ_��r^Tnv��/#Uk��b�XPc�z�`�e�9�������� �4�WoGE���_^r�u�1AiT��|�q#glg)�)�m[l�������Qm��T��j�T�&��ܐ�ٽ�}�� ��-��9��{����zG&/����� �bZ�qY+���.��������''������;Wi+�ng08��g����-��wO���Kh�� \ �������mY�'��*p �9$��rf�1��<� }�LֺH�*�A� ����驏�{ ��)��)ۦ�N�վ�;'�l/uu�����fֿ��� !�C���x�j�.+>��$�jjM��q��J��UiA��6�N���!_Ba3ۤtDr�k����̦�<� W�@��>� ��<����D�Q�jbQz�9�3��0#ێ�
{
"company_code": "INV",
"invoice_number": "130655216108",
"direction": "received",
"partner_tax_number": "10732614",
"partner_name": "E.ON Dél-Dunántúli Áramhálózati Zártkörűen Működő Részvénytársaság",
"issue_date": "2026-01-17",
"fulfillment_date": "2026-01-30",
"payment_due_date": "2026-01-30",
"net_amount": 56,
"vat_amount": 15,
"gross_amount": 71,
"currency": "HUF",
"nav_transaction_id": "59385D42AZMX4AJD-12-"
}