2_Annotations_Json/20210215_164929.txt

{"company": "zara home", "date": "28-11-2020", "address": "qta almegue v gemil pla de st clara 3040-389 coimbra", "total": "76,72", "invoice_number": "FS 001718012020/013378", "nif_buyer": "121653897", "iva_amount": "14,35", "nif_seller": "506648117"}