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{
    "company_code": "LPI",
    "invoice_number": "SPECS202650301",
    "direction": "received",
    "partner_tax_number": "10673872",
    "partner_name": "iCentre-Hungary Kft.",
    "issue_date": "2026-10-11",
    "fulfillment_date": "2026-10-11",
    "payment_due_date": "2026-10-11",
    "net_amount": 3929,
    "vat_amount": 1061,
    "gross_amount": 4990,
    "currency": "HUF",
    "nav_transaction_id": "5JPN8RNHM3SF1BOO-1-"
}