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04758/26-VE6

NAV OSA számla részletei
Szerkesztés
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Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
04758/26-VE6
Partner
DANIELLA Kereskedelmi Kft.
10683424
Kiállítás dátuma
2026-09-07
Teljesítés dátuma
2026-09-07
Fizetési határidő
2026-09-07
Nettó összeg
13 949,00 HUF
ÁFA összeg
3 766,00 HUF
Bruttó összeg
17 715,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5ICLKLMWZL1OGE1F-1-
Importálva
2026-09-07 20:03

Tételsorok (kereső szöveg)

Mü.II.  cső PEP 20  szürke /3m   tokos végű RK9 DX24920 320N (51m/köteg)
OBO Quick Csőbilincs  M20 2955 /Mü.II/    2149010
H03 VVH2-F 2x0,75 fehér (100) 300/300V lapos hajlékonyvezeték (MTL)
Érvéghüvely szigetelt   0,75/ 8 fehér E7508 Stilo STI736
Érvéghüvely szigetelt   2,5/12 kék E2512 Stilo STI740

Párosítás

Bank-tranzakció
nincs párosított tranzakció
Bizonylat
nincs kapcsolt bizonylat
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>04758/26-VE6</invoiceNumber>
  <invoiceIssueDate>2026-09-07</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>10683424</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>09</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>DANIELLA Kereskedelmi Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>4031</ns2:postalCode>
              <ns2:city>Debrecen</ns2:city>
              <ns2:additionalAddressDetail>K&#xF6;nt&#xF6;sg&#xE1;t sor 1-3.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32631047</ns2:taxpayerId>
              <ns2:vatCode>2</ns2:vatCode>
              <ns2:countyCode>02</ns2:countyCode>
            </customerTaxNumber>
          </customerVatData>
          <customerName>Lipi &#xE9;s T&#xE1;rsa Szolg&#xE1;ltat&#xF3; Kft.</customerName>
          <customerAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>M&#xE1;rt&#xED;rok &#xFA;tja 52</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-09-07</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-09-07</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>GEWDX24920</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>M&#xFC;.II.  cs&#x151; PEP 20  sz&#xFC;rke /3m   tokos v&#xE9;g&#x171; RK9 DX24920 320N (51m/k&#xF6;teg)</lineDescription>
          <quantity>12</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>LINEAR_METER </unitOfMeasureOwn>
          <unitPrice>179.58</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2154.96</lineNetAmount>
              <lineNetAmountHUF>2154.96</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>581.84</lineVatAmount>
              <lineVatAmountHUF>581.84</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>2736.8</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>2736.8</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>60443456</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>OBO2149010</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>OBO Quick Cs&#x151;bilincs  M20 2955 /M&#xFC;.II/    2149010</lineDescription>
          <quantity>10</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>31.6</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>316</lineNetAmount>
              <lineNetAmountHUF>316</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>85.32</lineVatAmount>
              <lineVatAmountHUF>85.32</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>401.32</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>401.32</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>60443457</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>VEZ1900004</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>H03 VVH2-F 2x0,75 feh&#xE9;r (100) 300/300V lapos hajl&#xE9;konyvezet&#xE9;k (MTL)</lineDescription>
          <quantity>100</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>LINEAR_METER </unitOfMeasureOwn>
          <unitPrice>104.72</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>10472</lineNetAmount>
              <lineNetAmountHUF>10472</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>2827.44</lineVatAmount>
              <lineVatAmountHUF>2827.44</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>13299.44</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>13299.44</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>60443458</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>STI736</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>&#xC9;rv&#xE9;gh&#xFC;vely szigetelt   0,75/ 8 feh&#xE9;r E7508 Stilo STI736</lineDescription>
          <quantity>100</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>3.87</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>387</lineNetAmount>
              <lineNetAmountHUF>387</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>104.49</lineVatAmount>
              <lineVatAmountHUF>104.49</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>491.49</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>491.49</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>60443459</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>5</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>STI740</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>&#xC9;rv&#xE9;gh&#xFC;vely szigetelt   2,5/12 k&#xE9;k E2512 Stilo STI740</lineDescription>
          <quantity>100</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>6.19</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>619</lineNetAmount>
              <lineNetAmountHUF>619</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>167.13</lineVatAmount>
              <lineVatAmountHUF>167.13</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>786.13</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>786.13</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>60443460</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>13949</vatRateNetAmount>
              <vatRateNetAmountHUF>13949</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>3766</vatRateVatAmount>
              <vatRateVatAmountHUF>3766</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>17715</vatRateGrossAmount>
              <vatRateGrossAmountHUF>17715</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>13949</invoiceNetAmount>
          <invoiceNetAmountHUF>13949</invoiceNetAmountHUF>
          <invoiceVatAmount>3766</invoiceVatAmount>
          <invoiceVatAmountHUF>3766</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>17715</invoiceGrossAmount>
          <invoiceGrossAmountHUF>17715</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "04758\/26-VE6",
    "direction": "received",
    "partner_tax_number": "10683424",
    "partner_name": "DANIELLA Kereskedelmi Kft.",
    "issue_date": "2026-09-07",
    "fulfillment_date": "2026-09-07",
    "payment_due_date": "2026-09-07",
    "net_amount": 13949,
    "vat_amount": 3766,
    "gross_amount": 17715,
    "currency": "HUF",
    "nav_transaction_id": "5ICLKLMWZL1OGE1F-1-"
}