2_Annotations_Json/20210215_164253.txt

{"company": "farmacia gaspar", "date": "28-10-2020", "address": "rua carlos seixas 102 3030-177 coimbra", "total": "10,80", "invoice_number": "F 1009/23377", "nif_buyer": "152154310", "iva_amount": "0,61", "nif_seller": "513636870"}