2_Annotations_Json/20210213_140000.txt

{"company": "maria da glória cab.", "date": "2021-01-05", "address": "centro comercial primavera , lj . av . calouste gulbenkian , lote 5 3004-503 coimbra", "total": "12,40", "invoice_number": "FS A / 43052", "nif_buyer": "121653897", "iva_amount": "2,32", "nif_seller": "503513709"}