type:0
invoiceType:11.4
issuerVatNumber:555777000
counterpartVatNumber:999999999
counterpartCountry:EL
issueDate:00/00/0000
aa:3065
series:L900
payment:3
line:1;;;50,00;1;12,00;;62,00;E3_561_003;category1_1;
qrSaveLocation:C:\Arbitrans\Signs
provider:true
provIssuer:testemail@test.gr;2101111111;;;;
provCounterpart:testemail@test.gr;2102222222;;;;
provLine:0,00;0,00;ΠΡΟΪΟΝ 1;100001;GR;;;S;XUN;;;
provExtra:false;;;;;;;
autoSend:false
