type:0
invoiceType:11.4
issuerVatNumber:555777003
counterpartVatNumber:999999999
counterpartCountry:EL
issueDate:06/11/2022
aa:306
series:0
payment:3
iban:GR
line:1;;;50,00;1;12,00;;62,00;E3_561_003;category1_1;
qrSaveLocation:C:\Arbitrans\Signs
autoSend:false
