{
    "company_code": "LPI",
    "invoice_number": "LIPI \/ 2026-000029",
    "direction": "issued",
    "partner_name": "DREOSSO SRL.",
    "issue_date": "2026-07-17",
    "fulfillment_date": "2026-07-17",
    "payment_due_date": "2026-07-25",
    "net_amount": 2390.9,
    "vat_amount": 0,
    "gross_amount": 2390.9,
    "currency": "EUR",
    "nav_transaction_id": "5GA93WJW7WOZJTRI-1-"
}