{
    "company_code": "LPI",
    "invoice_number": "LIPI \/ 2026-000035",
    "direction": "issued",
    "partner_name": "DREOSSO SRL.",
    "issue_date": "2026-08-10",
    "fulfillment_date": "2026-08-10",
    "payment_due_date": "2026-08-18",
    "net_amount": 3260.25,
    "vat_amount": 0,
    "gross_amount": 3260.25,
    "currency": "EUR",
    "nav_transaction_id": "5H98E1F9LJRSB7V7-1-"
}