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  <invoiceNumber>K26-803503</invoiceNumber>
  <invoiceIssueDate>2026-09-25</invoiceIssueDate>
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      <invoiceReference>
        <originalInvoiceNumber>K26-803502</originalInvoiceNumber>
        <modifyWithoutMaster>false</modifyWithoutMaster>
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      </invoiceReference>
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          <supplierTaxNumber>
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            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>44</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>Bau-Systeme 92 Zrt.</supplierName>
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              <ns2:postalCode>1095</ns2:postalCode>
              <ns2:city>Budapest</ns2:city>
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            <customerTaxNumber>
              <ns2:taxpayerId>32631047</ns2:taxpayerId>
            </customerTaxNumber>
          </customerVatData>
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            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
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            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-09-25</invoiceDeliveryDate>
          <smallBusinessIndicator>false</smallBusinessIndicator>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <selfBillingIndicator>false</selfBillingIndicator>
          <paymentDate>2026-09-25</paymentDate>
          <cashAccountingIndicator>false</cashAccountingIndicator>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
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            </productCode>
          </productCodes>
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          <invoiceNetAmountHUF>0</invoiceNetAmountHUF>
          <invoiceVatAmount>0</invoiceVatAmount>
          <invoiceVatAmountHUF>0</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>0</invoiceGrossAmount>
          <invoiceGrossAmountHUF>0</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

{
    "company_code": "LPI",
    "invoice_number": "K26-803503",
    "direction": "received",
    "partner_tax_number": "32612727",
    "partner_name": "Bau-Systeme 92 Zrt.",
    "issue_date": "2026-09-25",
    "fulfillment_date": "2026-09-25",
    "payment_due_date": "2026-09-25",
    "net_amount": 0,
    "vat_amount": 0,
    "gross_amount": 0,
    "currency": "HUF",
    "nav_transaction_id": "5J2BABCZFPVEWH2P-1-"
}