2_Annotations_Json/20210213_140121.txt

{"company": "maria da glória cab.", "date": "2020-11-19", "address": "centro comercial primavera , lj . av . calouste gulbenkian , lote 5 3004-503 coimbra", "total": "61,20", "invoice_number": "FS A / 42559", "nif_buyer": "121653897", "iva_amount": "11,44", "nif_seller": "503513709"}