type:0
invoiceType:11.1
issuerVatNumber:555777000
counterpartVatNumber:999999999
counterpartCountry:EL
issueDate:01/11/2024
aa:301
series:10
payment:3
line:1;;;85,00;1;20,40;;105,40;E3_561_003;category1_2;
qrSaveLocation:C:\Arbitrans\Signs
autoSend:false
