Merkur26 – NAV számla adatai

2026-01M002362

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: INV Investeo Kft.
Számlaszám: 2026-01M002362
Partner: Penthe Autóház Kft.
11440448
Kiállítás dátuma: 2026-09-01
Teljesítés dátuma: 2026-09-01
Fizetési határidő: 2026-09-03
Nettó összeg: 140 473,00 HUF
ÁFA összeg: 37 929,00 HUF
Bruttó összeg: 178 402,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5I4I0VZBYBWIWQIP-1-
Importálva: 2026-09-07 22:03

Tételsorok (kereső szöveg)

I20 20 000km-es szerviz
130076781 Motorolaj 10W40 E8/E11
89827052400 Olajszűrő
89831609310 Tömítés
ADBP2500641 Pollenszűrő
1226321 Hajtóműolaj API GL-5
18840575200 Hajtóműolaj
15-021 Tisztitó

Párosítás

Bank-tranzakció

nincs párosított tranzakció

Bizonylat

2026.09.01. - Penthe Autóház Kft. - 2026-01M002362.pdf megnyitás

konfidencia: 100.00% · automatic

Kölcsönből fizetve?

nincs

Nyers NAV XML (queryInvoiceData)

<?xml version="1.0"?>
<InvoiceData xmlns="http://schemas.nav.gov.hu/OSA/3.0/data" xmlns:ns2="http://schemas.nav.gov.hu/OSA/3.0/base">
  <invoiceNumber>2026-01M002362</invoiceNumber>
  <invoiceIssueDate>2026-09-01</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>11440448</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>02</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>Penthe Aut&#xF3;h&#xE1;z Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7630</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>P&#xE9;csv&#xE1;radi &#xFA;t 8.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>11731001-23115552-00000000</supplierBankAccountNumber>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32529678</ns2:taxpayerId>
              <ns2:vatCode>2</ns2:vatCode>
              <ns2:countyCode>02</ns2:countyCode>
            </customerTaxNumber>
          </customerVatData>
          <customerName>Investeo Kft.</customerName>
          <customerAddress>
            <ns2:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7622</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:streetName>SOMOGYI B&#xC9;LA</ns2:streetName>
              <ns2:publicPlaceCategory>utca</ns2:publicPlaceCategory>
              <ns2:number>6</ns2:number>
            </ns2:detailedAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-09-01</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>TRANSFER</paymentMethod>
          <paymentDate>2026-09-03</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>4520</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>I20 20 000km-es szerviz</lineDescription>
          <quantity>1.8</quantity>
          <unitOfMeasure>HOUR</unitOfMeasure>
          <unitPrice>37500</unitPrice>
          <lineDiscountData>
            <discountRate>0.1</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>60750</lineNetAmount>
              <lineNetAmountHUF>60750</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>16403</lineVatAmount>
              <lineVatAmountHUF>16403</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>77153</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>77153</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>8708</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>130076781 Motorolaj 10W40 E8/E11</lineDescription>
          <quantity>7</quantity>
          <unitOfMeasure>LITER</unitOfMeasure>
          <unitPrice>4900</unitPrice>
          <lineDiscountData>
            <discountRate>0.1</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>30870</lineNetAmount>
              <lineNetAmountHUF>30870</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>8335</lineVatAmount>
              <lineVatAmountHUF>8335</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>39205</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>39205</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>8708</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>89827052400 Olajsz&#x171;r&#x151;</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>11748</unitPrice>
          <lineDiscountData>
            <discountRate>0.1</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>10573</lineNetAmount>
              <lineNetAmountHUF>10573</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>2855</lineVatAmount>
              <lineVatAmountHUF>2855</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>13428</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>13428</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>8708</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>89831609310 T&#xF6;m&#xED;t&#xE9;s</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1246</unitPrice>
          <lineDiscountData>
            <discountRate>0.1</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1121</lineNetAmount>
              <lineNetAmountHUF>1121</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>303</lineVatAmount>
              <lineVatAmountHUF>303</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1424</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1424</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>5</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>8708</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>ADBP2500641 Pollensz&#x171;r&#x151;</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>9650</unitPrice>
          <lineDiscountData>
            <discountRate>0.1</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>8685</lineNetAmount>
              <lineNetAmountHUF>8685</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>2345</lineVatAmount>
              <lineVatAmountHUF>2345</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>11030</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>11030</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>6</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>8708</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>1226321 Hajt&#xF3;m&#x171;olaj API GL-5</lineDescription>
          <quantity>3.8</quantity>
          <unitOfMeasure>LITER</unitOfMeasure>
          <unitPrice>5990</unitPrice>
          <lineDiscountData>
            <discountRate>0.1</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>20486</lineNetAmount>
              <lineNetAmountHUF>20486</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>5531</lineVatAmount>
              <lineVatAmountHUF>5531</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>26017</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>26017</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>7</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>8708</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>18840575200 Hajt&#xF3;m&#x171;olaj</lineDescription>
          <quantity>1.5</quantity>
          <unitOfMeasure>LITER</unitOfMeasure>
          <unitPrice>5120</unitPrice>
          <lineDiscountData>
            <discountRate>0.1</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>6912</lineNetAmount>
              <lineNetAmountHUF>6912</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1866</lineVatAmount>
              <lineVatAmountHUF>1866</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>8778</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>8778</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>8</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>8708</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>15-021 Tisztit&#xF3;</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1196</unitPrice>
          <lineDiscountData>
            <discountRate>0.1</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1076</lineNetAmount>
              <lineNetAmountHUF>1076</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>291</lineVatAmount>
              <lineVatAmountHUF>291</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1367</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1367</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>140473</vatRateNetAmount>
              <vatRateNetAmountHUF>140473</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>37929</vatRateVatAmount>
              <vatRateVatAmountHUF>37929</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>178402</vatRateGrossAmount>
              <vatRateGrossAmountHUF>178402</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>140473</invoiceNetAmount>
          <invoiceNetAmountHUF>140473</invoiceNetAmountHUF>
          <invoiceVatAmount>37929</invoiceVatAmount>
          <invoiceVatAmountHUF>37929</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>178402</invoiceGrossAmount>
          <invoiceGrossAmountHUF>178402</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "INV",
    "invoice_number": "2026-01M002362",
    "direction": "received",
    "partner_tax_number": "11440448",
    "partner_name": "Penthe Autóház Kft.",
    "issue_date": "2026-09-01",
    "fulfillment_date": "2026-09-01",
    "payment_due_date": "2026-09-03",
    "net_amount": 140473,
    "vat_amount": 37929,
    "gross_amount": 178402,
    "currency": "HUF",
    "nav_transaction_id": "5I4I0VZBYBWIWQIP-1-"
}