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{
"company_code": "INV",
"invoice_number": "1033792925",
"direction": "received",
"partner_tax_number": "10732614",
"partner_name": "E.ON Dél-Dunántúli Áramhálózati Zártkörűen Működő Részvénytársaság",
"issue_date": "2026-05-19",
"fulfillment_date": "2026-05-18",
"payment_due_date": "2026-05-29",
"net_amount": -31754,
"vat_amount": -8574,
"gross_amount": -40328,
"currency": "HUF",
"nav_transaction_id": "5DY47NENK3GRA7Z6-1-"
}