���Y�n�F��)H�5e*
�RjÖdHn��!������R�|�#�|��� @�~�.I�"�叒�q�ęo���7Q�Kw�!�ƒc�䧣���(s@�.Xw�޺�
��b(�]I��(���Di�xd� ��%kN�-Ć�J=M�z�����+�/		��BC��#K�8�9��s|R�BB.]��zظ6���,,6
�M,y�Β�^@`=���o#�/�;��.@n�C��\,K�)>�0Jː����6��k@�=��0�K/�L/p�&J����4��ٲL��qw6F��n���𳍄��*|�Ï��"���	���~�]a��}�^���<��gwC�>-w����в0���t�O#��>�$��\�pM�G(�cpOW�"gl�D7�M�l����us�,D��{{����Y��4|�‰�	g�:�b�t�nb=,E�
�~h�9N���Jѧ#i����z�/)������U�X���9��O!������&����9�L%_#GԺkR�"[����MT�X�뽓�m&c9��d�_�n�X��Yi�N_���q�%$z����j�J
�4��7����#�Q�jA�Q�|,�-��~� ���u{J1�lTYzxcLg���:�c2{m��h
�0
�R�R�b��y�9�&�R??^�`��]k7�i���sۛ���?G\�����l��R:Х�
��*�c]3䛨Xr~|0W�]�y�;6��+v6�.&��<˸���7�9�j�^[������>�l_��o�i��*{9کG�,O���׈
�Z&�%�.)tJS>�U&�qš#W:>��U5|��G��u�ݚI)Uy��F���Q�3ƶGi�	w^�A���GB����Sk���w>4p��M  
���o�h����O$E�Jr��VJ1��:1C'7�z�
u�?�c�&��1��g{����r@tr�=��S���
ۍc�Ku�Ȑl�b��d�K6Ou��@,��T�Li�!	苵�|c���Q�y��S�j�@�텼�_)����Uw1�bZ�qY��Q]$���i�����	l�G���`岧Ӊ���
x2��,aY��%��$,+�W����ʘ'�lb����ȼ�~IH��[�٦1OQ���L6.�n�U@�b݁�zմl��%��J���P�mw�.���o�>U��R;�a�ÕC����*����GH�#���>���zy��D��s�;l����m���WV�Ԓ�]pV�<G-E��J�v�i����7��]*�PM�ޮV���-AV|W�Y*���Zv�IL�e���@��}k�
�JT��

{
    "company_code": "INV",
    "invoice_number": "130744472461",
    "direction": "received",
    "partner_tax_number": "10732614",
    "partner_name": "E.ON Dél-Dunántúli Áramhálózati Zártkörűen Működő Részvénytársaság",
    "issue_date": "2026-10-15",
    "fulfillment_date": "2026-10-30",
    "payment_due_date": "2026-10-30",
    "net_amount": 144,
    "vat_amount": 39,
    "gross_amount": 183,
    "currency": "HUF",
    "nav_transaction_id": "5JUECCXQVIRDMJ2B-22-"
}