<?xml version="1.0" encoding="utf-8"?>
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  <invoiceNumber>9662940116</invoiceNumber>
  <invoiceIssueDate>2026-09-22</invoiceIssueDate>
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          </supplierTaxNumber>
          <supplierName>Raben Trans European Hungary Kft.</supplierName>
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              <base:countryCode>HU</base:countryCode>
              <base:postalCode>2330</base:postalCode>
              <base:city>Dunaharaszti</base:city>
              <base:additionalAddressDetail>Jedlik Ányos utca 31.</base:additionalAddressDetail>
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            </customerTaxNumber>
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          <customerAddress>
            <base:simpleAddress xmlns:base="http://schemas.nav.gov.hu/OSA/3.0/base">
              <base:countryCode>HU</base:countryCode>
              <base:postalCode>7623</base:postalCode>
              <base:city>PÉCS</base:city>
              <base:additionalAddressDetail>MÁRTÍROK ÚTJA 52.</base:additionalAddressDetail>
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          </customerAddress>
        </customerInfo>
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          <invoiceDeliveryDate>2026-09-17</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1.000000</exchangeRate>
          <invoiceAppearance>ELECTRONIC</invoiceAppearance>
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            <vatRateVatData>
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              <vatRateVatAmountHUF>6589.00</vatRateVatAmountHUF>
            </vatRateVatData>
          </summaryByVatRate>
          <invoiceNetAmount>24403.00</invoiceNetAmount>
          <invoiceNetAmountHUF>24403.00</invoiceNetAmountHUF>
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          <invoiceVatAmountHUF>6589.00</invoiceVatAmountHUF>
        </summaryNormal>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

{
    "company_code": "LPI",
    "invoice_number": "9662940116",
    "direction": "received",
    "partner_tax_number": "10225912",
    "partner_name": "Raben Trans European Hungary Kft.",
    "issue_date": "2026-09-22",
    "fulfillment_date": "2026-09-17",
    "payment_due_date": null,
    "net_amount": 24403,
    "vat_amount": 6589,
    "gross_amount": 30992,
    "currency": "HUF",
    "nav_transaction_id": "5IYDZFW8LEGSEG7M-1-"
}