type:1
invoiceType:14.30
issuerVatNumber:555777000
counterpartVatNumber:090000045
counterpartName:ΔΕΗ
counterpartCountry:EL
counterpartStreet:ΝΕΑ ΟΔΟΣ
counterpartNumber:57
counterpartTK:12345
counterpartCity:ΑΘΗΝΑ
issueDate:25/11/2024
aa:325
series:10
payment:1
iban:GR1111111111111111111111111
line:1;;;156,21;3;9,38;;165,78;E3_585_011;category2_4;VAT_361;
line:1;;;207,05;7;0,00;3;207,05;E3_585_016;category2_5;
autoSend:false
