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{
    "company_code": "INV",
    "invoice_number": "334897505",
    "direction": "received",
    "partner_tax_number": "32082230",
    "partner_name": "MOHU MOL Hulladékgazdálkodási Zrt.",
    "issue_date": "2026-10-08",
    "fulfillment_date": "2026-10-28",
    "payment_due_date": "2026-10-28",
    "net_amount": 18148,
    "vat_amount": 4900,
    "gross_amount": 23048,
    "currency": "HUF",
    "nav_transaction_id": "5JLE6DOUQPN594UK-46-"
}