���Y�n�F��)��2e*
�Rj��dHN��!�cr��.˷>B�Gz�+���.)R��+mS����7��g�C�?Fk�6�P <�"?�(��$��+�""���Z\�l1�4Q�,�>��g��mL���������}��hrO��r�XW�R^�Ï		���PeU�ȧ��씱�鹾)D��1�lPw�!�/�+s�M��bIV��d��XyM�%��;6�ct��9�-x�F\�e�>���Fi���T]���=E=���b)���z#��D@yk���&��-�������0���0@���W���1pW�~~�~
�0����O	��O���a>��u��6�! ��r�Ht@��¬&�Al^>��|�p��˷����|�P�D����1EF���n����$���u��,���6�!��v����#h���	�1g�:�R�t�nb=,A�t?0�'SF�d���]Y��z�TVe���;�U������
��[��	�@Ѐ��d��_��T�5r��]���b�D��i�����;i?fR�CGMj��q�J-cͥ�:}i�����P�	WwT�1����*ڿ?T��/����-���Ѹ�r,�#��~� Ϳ��|J0lUYzxcLg���:�cRy��:��M�6�ӷb����,6s0�	6*�av�Y)�V��A����l�e1�<q��ݏNgK����:Ѕ�lQ,UUu;��IC��Œ���s�ιw���u��`ý�@��,�v>�.ތ��՜��6�5~����;��`��&<�]��gS��*jKz��9Req�NN��ٲ^B˚q	�1�na�/S	F\4W%�C_�\U�G>�lB�ΌK�J[�5��Ķ�ǝ1r<�H�϶�[�~�)��r���:�
fY�O4��K���"@6��M  
��d6���Kya��
��I=U�Ob�X�`��`�e��������.����m�4���JE����
+/;���PBQY� �rt�b�F�d���&�s�d�����E^��R�11��ĠW7���4��'eT��� 
�#nHMԴW4��ݴ};���Gd\��3�¦VV4�{h+��|���*��{����f�ʪ�ɓ|�.([p��{����s�i���ߝ��#'X�(�x[�Dz��Ǵ-�}8��
���m�}rd��{�m8�v�������ă���]��_�l�?c��y�4�'��֜�Ĭ�P�h��bkpC�ˮ6ݖ~��_�y;�L���jI
EU��3�S������L���oO+��M[�L��+���7%*��T��A%��Q�K�_��oqNK

{
    "company_code": "INV",
    "invoice_number": "130714604562",
    "direction": "received",
    "partner_tax_number": "10732614",
    "partner_name": "E.ON Dél-Dunántúli Áramhálózati Zártkörűen Működő Részvénytársaság",
    "issue_date": "2026-09-17",
    "fulfillment_date": "2026-09-17",
    "payment_due_date": "2026-10-01",
    "net_amount": 50174,
    "vat_amount": 13547,
    "gross_amount": 63721,
    "currency": "HUF",
    "nav_transaction_id": "5IQEEHJLICGKUNNW-13-"
}