type:1
invoiceType:14.3
issuerVatNumber:555777000
counterpartVatNumber:357234569
counterpartName:ΠΕΛΑΤΗΣ Χ
counterpartCountry:DE
counterpartStreet:ΝΕΑ ΟΔΟΣ
counterpartNumber:57
counterpartTK:12345
counterpartCity:ΑΘΗΝΑ
issueDate:22/11/2024
aa:322
series:10
currency:EUR
payment:1
iban:GR1111111111111111111111111
line:1;;;200,00;1;48,00;;248,00;E3_585_016;category2_3;VAT_365;true;
autoSend:false
