type:0
invoiceType:11.2
issuerVatNumber:555777000
counterpartVatNumber:999999999
counterpartCountry:EL
issueDate:04/11/2024
aa:304
series:10
payment:3
line:1;;;70,00;1;16,80;;86,80;E3_561_003;category1_3;
qrSaveLocation:C:\Arbitrans\Signs
autoSend:false
