type:1
invoiceType:13.1
issuerVatNumber:555777003
counterpartVatNumber:999999999
counterpartName:ΠΕΛΑΤΗΣ Χ
counterpartCountry:EL
counterpartStreet:ΝΕΑ ΟΔΟΣ
counterpartNumber:57
counterpartTK:12345
counterpartCity:ΑΘΗΝΑ
issueDate:09/11/2022
branch:1
aa:309
series:0
payment:3
iban:GR
line:1;;;90,00;1;21,60;;111,60;E3_202_002;category2_2;VAT_361;
autoSend:false
