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            <ns2:taxpayerId>14757729</ns2:taxpayerId>
          </supplierTaxNumber>
          <supplierName>PneuPlus KFT.</supplierName>
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              <ns2:postalCode>7622</ns2:postalCode>
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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:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
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              <ns2:streetName>K&#xF6;zrakt&#xE1;r</ns2:streetName>
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          </customerAddress>
        </customerInfo>
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          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-10-30</invoiceDeliveryDate>
          <periodicalSettlement>false</periodicalSettlement>
          <smallBusinessIndicator>false</smallBusinessIndicator>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <utilitySettlementIndicator>false</utilitySettlementIndicator>
          <selfBillingIndicator>false</selfBillingIndicator>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-10-30</paymentDate>
          <cashAccountingIndicator>false</cashAccountingIndicator>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
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          <unitPriceHUF>667</unitPriceHUF>
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          <invoiceVatAmountHUF>222</invoiceVatAmountHUF>
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      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

{
    "company_code": "LPI",
    "invoice_number": "4111\/2026",
    "direction": "received",
    "partner_tax_number": "14757729",
    "partner_name": "PneuPlus KFT.",
    "issue_date": "2026-10-30",
    "fulfillment_date": "2026-10-30",
    "payment_due_date": "2026-10-30",
    "net_amount": 823,
    "vat_amount": 222,
    "gross_amount": 1045,
    "currency": "HUF",
    "nav_transaction_id": "5KGIYJOSMZJ1IGV1-1-"
}