type:0
invoiceType:11.1
issuerVatNumber:555777000
counterpartVatNumber:999999999
counterpartCountry:EL
issueDate:00/00/0000
aa:3015
series:B001
payment:3
line:1;;;85,00;1;20,40;;105,40;E3_561_003;category1_2;
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
