2_Annotations_Json/20210215_164706.txt

{"company": "zara home", "date": "10-11-2020", "address": "qta almegue v gemil pla de st clara 3040-389 coimbra", "total": "99,99", "invoice_number": "FS 001715012020/014205", "nif_buyer": "", "iva_amount": "18,70", "nif_seller": "506648117"}