{
    "company_code": "LPI",
    "invoice_number": "LIPI \/ 2026-000012",
    "direction": "issued",
    "partner_name": "Energy3000 solar GmbH",
    "issue_date": "2026-02-10",
    "fulfillment_date": "2026-02-10",
    "payment_due_date": "2026-02-18",
    "net_amount": 1500,
    "vat_amount": 0,
    "gross_amount": 1500,
    "currency": "EUR",
    "nav_transaction_id": "5A205K8JXKVB59XJ-1-"
}