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          </supplierTaxNumber>
          <supplierName>PneuPlus KFT.</supplierName>
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          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32631047</ns2:taxpayerId>
            </customerTaxNumber>
          </customerVatData>
          <customerName>LIPI &#xC9;S T&#xC1;RSA Kft.</customerName>
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            <ns2:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
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          </customerAddress>
        </customerInfo>
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          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-10-29</invoiceDeliveryDate>
          <periodicalSettlement>false</periodicalSettlement>
          <smallBusinessIndicator>false</smallBusinessIndicator>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <utilitySettlementIndicator>false</utilitySettlementIndicator>
          <selfBillingIndicator>false</selfBillingIndicator>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-10-29</paymentDate>
          <cashAccountingIndicator>false</cashAccountingIndicator>
          <invoiceAppearance>PAPER</invoiceAppearance>
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          <unitPriceHUF>1311</unitPriceHUF>
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          <invoiceVatAmountHUF>564</invoiceVatAmountHUF>
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    </invoice>
  </invoiceMain>
</InvoiceData>

{
    "company_code": "LPI",
    "invoice_number": "4088\/2026",
    "direction": "received",
    "partner_tax_number": "14757729",
    "partner_name": "PneuPlus KFT.",
    "issue_date": "2026-10-29",
    "fulfillment_date": "2026-10-29",
    "payment_due_date": "2026-10-29",
    "net_amount": 2089,
    "vat_amount": 564,
    "gross_amount": 2653,
    "currency": "HUF",
    "nav_transaction_id": "5KF6HXP37DXANX43-1-"
}