2_Annotations_Json/20210215_165304.txt

{"company": "leroy merlin - coimbra", "date": "18/11/2020", "address": "rua luis a. duarte santos 3030 - 191 coimbra", "total": "23.68", "invoice_number": "FS 202000905/052823", "nif_buyer": "121653897", "iva_amount": "4.42", "nif_seller": "506848558"}