type:0
invoiceType:11.4
issuerVatNumber:555777000
counterpartVatNumber:999999999
counterpartCountry:EL
issueDate:06/11/2024
aa:306
series:10
payment:3
line:1;;;50,00;1;12,00;;62,00;E3_561_003;category1_1;
qrSaveLocation:C:\Arbitrans\Signs
autoSend:false
