2_Annotations_Json/20210215_165443.txt

{"company": "leroy merlin", "date": "09/01/2021", "address": "rua luis a. duarte santos 3030-191 coimbra", "total": "22.36", "invoice_number": "FS 202100907/001088", "nif_buyer": "121653897", "iva_amount": "4.17", "nif_seller": "506848558"}