{
    "company_code": "LPI",
    "invoice_number": "LIPI \/ 2026-000017",
    "direction": "issued",
    "partner_tax_number": "12762435",
    "partner_name": "Novaflex Kft.",
    "issue_date": "2026-02-16",
    "fulfillment_date": "2026-02-16",
    "payment_due_date": "2026-02-24",
    "net_amount": 33500,
    "vat_amount": 9045,
    "gross_amount": 42545,
    "currency": "HUF",
    "nav_transaction_id": "5AAKC2E5EEASZG7Q-1-"
}