type:1
invoiceType:13.2
issuerVatNumber:555777003
counterpartVatNumber:999999999
counterpartName:ΠΕΛΑΤΗΣ Χ
counterpartCountry:EL
counterpartStreet:ΝΕΑ ΟΔΟΣ
counterpartNumber:57
counterpartTK:12345
counterpartCity:ΑΘΗΝΑ
issueDate:11/11/2022
aa:311
series:0
payment:3
iban:GR
line:1;;;120,00;1;28,80;;148,80;E3_585_016;category2_3;VAT_361;
autoSend:false
