type:0
invoiceType:11.2
issuerVatNumber:555777000
counterpartVatNumber:999999999
counterpartCountry:EL
issueDate:00/00/0000
aa:3045
series:B001
payment:3
line:1;;;70,00;1;16,80;;86,80;E3_561_003;category1_3;
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;E48;;;
provExtra:false;;;;;;;
autoSend:false
