5GHKE0NE07A2G4VE-6- � ��Y�n�F��+/ H|ɔd�dK�[�!�-�݄ K����P���'����� @����"��CI۸�V�瞙����R���5u8p����N6�xg<��
��:`�]������/wޠ�~�`�M�[���G?��9���i�,��iO����}�c?�(�$AR:B�#IY�����Y�@b<u S�E� �0Ty���� �Nl�[�����艼��<˄h�ܹewr �'fbi��x���R�(�eI{*�g�r�4�q\zY ���CvPHs&����g�r06�&�Ŝ�Vg�;��C�ϖ���7��||��~��>����f/ �w��=� ���6xvv�"0���z��h��=� њhH6��i�Ӈ�d]��� �I`��s1V�+�S�-�`��v<�8Y?�n�a�u�� w 0-�<��8<#n��n�Y��&�2���XKQ��� �Q��.��B��=A�+C�3$A��ʞ� U5_�jU�1q�Zѧ�_Y@|�����vzA;S�������-&� tY:��Jо�d,Ƕ�,� �M˷<k!����R5����@���#�=CMSI!���"��r|zD�>�ݜOt�� 9 O����4ޯ=�B��<P��sAG���v�|�����9&��F��en!���p`�[1�@d��9�$����/�aG�N #a=툧�!��3�ͦ�f��@\�d�{��t�V� ��!A> ��*�# =䛰Xrv|�7�Y�e�;Q� ���p3H6���.G�՛ɒn�`���em@��6W��� @�����zrq�\�çV���N�82gy�NW�6�Π�b\CcJ�]��Y�2�E�+ ���A�sW��Ƀ�ڡ�kƥT��C�#� 6�\�H��&w�5�l�3����i�@6ݟ>�j�͙�#�Ά��Iw3���v�ۥ�M�a7(��$ ]A��bCC �J)&�U'fd���s٠��Gw �^?&��tO�=�,GDLJ: �<U� ��h1:�T�� I�.�^u*o���TW�M�hk�R�21��Ġ/֞��#[�����מܕ�GJ� �5(O�J� ������C ��aR.c�6��XL�?�^��<9��P�? �\�t�Jx��g����{=�H �� ����".3|�2f 0��sq:2�|��_�*�=�}#��������d��&h�(�=8��^/[�m� �)�y
������ �ӧ�0[jo<�#z�2h� ��]e���?bO��@���ۏ%��%���a��Gn��쿲b���킳
e9j)�eT2��Mˇeg�i��Ri�j�t�Z�J��Yu�]�g��kFTjٙ'6e��ߓ*���V���˭�
{
"company_code": "INV",
"invoice_number": "130105460987",
"direction": "received",
"partner_tax_number": "10732614",
"partner_name": "E.ON Dél-Dunántúli Áramhálózati Zártkörűen Működő Részvénytársaság",
"issue_date": "2026-07-22",
"fulfillment_date": "2026-07-14",
"payment_due_date": "2026-08-05",
"net_amount": 144,
"vat_amount": 39,
"gross_amount": 183,
"currency": "HUF",
"nav_transaction_id": "5GHKE0NE07A2G4VE-6-"
}