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{
"company_code": "INV",
"invoice_number": "130105460997",
"direction": "received",
"partner_tax_number": "10732614",
"partner_name": "E.ON Dél-Dunántúli Áramhálózati Zártkörűen Működő Részvénytársaság",
"issue_date": "2026-07-22",
"fulfillment_date": "2026-08-05",
"payment_due_date": "2026-08-05",
"net_amount": 56,
"vat_amount": 15,
"gross_amount": 71,
"currency": "HUF",
"nav_transaction_id": "5GHKE0NE07A2G4VE-16-"
}