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{
"company_code": "INV",
"invoice_number": "328974417",
"direction": "received",
"partner_tax_number": "32082230",
"partner_name": "MOHU MOL Hulladékgazdálkodási Zrt.",
"issue_date": "2026-04-10",
"fulfillment_date": "2026-04-30",
"payment_due_date": "2026-04-30",
"net_amount": 18148,
"vat_amount": 4900,
"gross_amount": 23048,
"currency": "HUF",
"nav_transaction_id": "5CEQ281BBRLNJF4T-83-"
}