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{
    "company_code": "INV",
    "invoice_number": "130566089455",
    "direction": "received",
    "partner_tax_number": "10732614",
    "partner_name": "E.ON Dél-Dunántúli Áramhálózati Zártkörűen Működő Részvénytársaság",
    "issue_date": "2026-11-03",
    "fulfillment_date": "2026-11-17",
    "payment_due_date": "2026-11-17",
    "net_amount": 7949,
    "vat_amount": 2146,
    "gross_amount": 10095,
    "currency": "HUF",
    "nav_transaction_id": "5KLNBMILL9JR9RJ4-63-"
}