type:1
invoiceType:14.1
issuerVatNumber:555777000
counterpartVatNumber:357234569
counterpartName:ΠΕΛΑΤΗΣ Χ
counterpartCountry:DE
counterpartStreet:ΝΕΑ ΟΔΟΣ
counterpartNumber:57
counterpartTK:12345
counterpartCity:ΑΘΗΝΑ
issueDate:18/11/2024
aa:318
series:10
currency:EUR
exchangeRate:1,00
payment:1
iban:GR1111111111111111111111111
line:1;;;200,00;1;48,00;;248,00;E3_585_016;category2_4;VAT_364;true;
autoSend:false
