{"company": "maria da glória cab.", "date": "2020-06-24", "address": "centro comercial primavera , lj . av . calouste gulbenkian , lote 5 3004-503 coimbra", "total": "66,00", "invoice_number": "FS A / 41147", "nif_buyer": "121653897", "iva_amount": "12,34", "nif_seller": "503513709"}