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{
"company_code": "INV",
"invoice_number": "130595773039",
"direction": "received",
"partner_tax_number": "10732614",
"partner_name": "E.ON Dél-Dunántúli Áramhálózati Zártkörűen Működő Részvénytársaság",
"issue_date": "2026-04-17",
"fulfillment_date": "2026-05-04",
"payment_due_date": "2026-05-04",
"net_amount": 144,
"vat_amount": 39,
"gross_amount": 183,
"currency": "HUF",
"nav_transaction_id": "5CNRN3KUWFTW26YC-22-"
}