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{
    "company_code": "INV",
    "invoice_number": "130635688541",
    "direction": "received",
    "partner_tax_number": "10732614",
    "partner_name": "E.ON Dél-Dunántúli Áramhálózati Zártkörűen Működő Részvénytársaság",
    "issue_date": "2026-10-17",
    "fulfillment_date": "2026-10-17",
    "payment_due_date": "2026-11-02",
    "net_amount": 50174,
    "vat_amount": 13547,
    "gross_amount": 63721,
    "currency": "HUF",
    "nav_transaction_id": "5JX9LNUFG4JJ783Q-47-"
}