file_name stringlengths 24 34 | ground_truth dict | image imagewidth (px) 1.65k 1.65k |
|---|---|---|
alza_invoice_59152625518.png | {
"gt_parse": {
"invoice_number": "59152625518",
"supp_register_id": "55661079",
"supp_tax_id": "",
"cust_register_id": "33502846",
"cust_tax_id": "",
"issue_date": "12.04.2023",
"taxable_supply_date": "12.04.2023",
"due_date": "30.04.2023",
"payment_type": "hotově",
"bank_account_number": "012164-1568746014/0800",
"iban": "CZ6108000000001568746014",
"bic": "GIBACZPX",
"variable_symbol": "958360",
"const_symbol": "",
"total": "6611823.44"
}
} | |
general_invoice_2073-341099.png | {
"gt_parse": {
"invoice_number": "2073-341099",
"supp_register_id": "69159308",
"supp_tax_id": "",
"cust_register_id": "78990348",
"cust_tax_id": "CZ78990348",
"issue_date": "29.01.2022",
"taxable_supply_date": "29.01.2022",
"due_date": "18.02.2022",
"payment_type": "kartou",
"bank_account_number": "423841-9923256538/0800",
"iban": "CZ6008000000009923256538",
"bic": "",
"variable_symbol": "50600",
"const_symbol": "",
"total": "5658629.56"
}
} | |
phone_invoice_70251264509.png | {
"gt_parse": {
"invoice_number": "70251264509",
"supp_register_id": "56050578",
"supp_tax_id": "CZ56050578",
"cust_register_id": "16719753",
"cust_tax_id": "CZ16719753",
"issue_date": "30.07.2022",
"taxable_supply_date": "31.07.2022",
"due_date": "14.08.2022",
"payment_type": "hotově",
"bank_account_number": "588866-3460613912/0100",
"iban": "",
"bic": "",
"variable_symbol": "70251264509",
"const_symbol": "",
"total": "1158724.6"
}
} | |
post_invoice_79768484517.png | {
"gt_parse": {
"invoice_number": "79768484517",
"supp_register_id": "39013112",
"supp_tax_id": "CZ39013112",
"cust_register_id": "08704157",
"cust_tax_id": "",
"issue_date": "30.10.2024",
"taxable_supply_date": "29.10.2024",
"due_date": "17.11.2024",
"payment_type": "hotově",
"bank_account_number": "733846-9057520861/0300",
"iban": "CZ5303000000009057520861",
"bic": "CEKOCZPP",
"variable_symbol": "79768484517",
"const_symbol": "",
"total": "5316777.51"
}
} | |
restaurant_receipt_2023-489386.png | {
"gt_parse": {
"invoice_number": "2023-489386",
"supp_register_id": "",
"supp_tax_id": "",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "04.12.2023",
"taxable_supply_date": "04.12.2023",
"due_date": "16.12.2023",
"payment_type": "hotově",
"bank_account_number": "",
"iban": "",
"bic": "",
"variable_symbol": "463192",
"const_symbol": "",
"total": "5981624.32"
}
} | |
store_receipt_2014-372321.png | {
"gt_parse": {
"invoice_number": "2014-372321",
"supp_register_id": "",
"supp_tax_id": "",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "16.06.2024",
"taxable_supply_date": "17.06.2024",
"due_date": "03.07.2024",
"payment_type": "bankovní převod",
"bank_account_number": "",
"iban": "",
"bic": "",
"variable_symbol": "",
"const_symbol": "",
"total": "392296.8"
}
} | |
classic_invoice_12521885690.png | {
"gt_parse": {
"invoice_number": "12521885690",
"supp_register_id": "23699431",
"supp_tax_id": "",
"cust_register_id": "35949660",
"cust_tax_id": "",
"issue_date": "25.11.2021",
"taxable_supply_date": "30.11.2021",
"due_date": "10.12.2021",
"payment_type": "kartou",
"bank_account_number": "277535-0754443290/2010",
"iban": "CZ6920100000000754443290",
"bic": "",
"variable_symbol": "12521885690",
"const_symbol": "",
"total": "1997438.52"
}
} | |
modern_invoice_16522950911.png | {
"gt_parse": {
"invoice_number": "16522950911",
"supp_register_id": "",
"supp_tax_id": "",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "02.09.2024",
"taxable_supply_date": "",
"due_date": "19.09.2024",
"payment_type": "online platba",
"bank_account_number": "",
"iban": "",
"bic": "",
"variable_symbol": "502607",
"const_symbol": "",
"total": "4560069.28"
}
} | |
colorful_invoice_2063-748557.png | {
"gt_parse": {
"invoice_number": "2063-748557",
"supp_register_id": "",
"supp_tax_id": "",
"cust_register_id": "34680672",
"cust_tax_id": "",
"issue_date": "31.10.2023",
"taxable_supply_date": "",
"due_date": "07.11.2023",
"payment_type": "",
"bank_account_number": "",
"iban": "",
"bic": "",
"variable_symbol": "2063748557",
"const_symbol": "",
"total": "5773331.46"
}
} | |
compact_invoice_2021-142076.png | {
"gt_parse": {
"invoice_number": "2021-142076",
"supp_register_id": "33471036",
"supp_tax_id": "CZ33471036",
"cust_register_id": "45583111",
"cust_tax_id": "",
"issue_date": "25.11.2023",
"taxable_supply_date": "",
"due_date": "20.12.2023",
"payment_type": "bankovní převod",
"bank_account_number": "211508-8680151571/2010",
"iban": "CZ3020100000008680151571",
"bic": "",
"variable_symbol": "412520",
"const_symbol": "",
"total": "4856568.26"
}
} | |
a_invoice_32467906312.png | {
"gt_parse": {
"invoice_number": "32467906312",
"supp_register_id": "68327225",
"supp_tax_id": "",
"cust_register_id": "91341927",
"cust_tax_id": "CZ91341927",
"issue_date": "04.07.2022",
"taxable_supply_date": "",
"due_date": "29.07.2022",
"payment_type": "hotově",
"bank_account_number": "470299-9865993442/5500",
"iban": "CZ9955000000009865993442",
"bic": "RZBCCZPP",
"variable_symbol": "32467906312",
"const_symbol": "7981",
"total": "1894144.11"
}
} | |
simple_invoice_2014-666905.png | {
"gt_parse": {
"invoice_number": "2014-666905",
"supp_register_id": "45272809",
"supp_tax_id": "CZ45272809",
"cust_register_id": "65307759",
"cust_tax_id": "CZ65307759",
"issue_date": "07.02.2023",
"taxable_supply_date": "",
"due_date": "03.03.2023",
"payment_type": "kartou",
"bank_account_number": "891137-5652706980/2010",
"iban": "CZ2520100000005652706980",
"bic": "",
"variable_symbol": "275808",
"const_symbol": "",
"total": "4214307.2"
}
} | |
inverted_invoice_2061-7350.png | {
"gt_parse": {
"invoice_number": "2061-7350",
"supp_register_id": "",
"supp_tax_id": "",
"cust_register_id": "18024152",
"cust_tax_id": "",
"issue_date": "14.01.2024",
"taxable_supply_date": "14.01.2024",
"due_date": "31.01.2024",
"payment_type": "online platba",
"bank_account_number": "",
"iban": "",
"bic": "",
"variable_symbol": "362811",
"const_symbol": "",
"total": "968693.86"
}
} | |
random_invoice_2037-165408.png | {
"gt_parse": {
"invoice_number": "2037-165408",
"supp_register_id": "",
"supp_tax_id": "",
"cust_register_id": "22150857",
"cust_tax_id": "CZ22150857",
"issue_date": "",
"taxable_supply_date": "",
"due_date": "25.05.2024",
"payment_type": "",
"bank_account_number": "683196-1804456387/0800",
"iban": "CZ2208000000001804456387",
"bic": "GIBACZPX",
"variable_symbol": "",
"const_symbol": "",
"total": "1095163.52"
}
} | |
random_invoice_11590168651.png | {
"gt_parse": {
"invoice_number": "11590168651",
"supp_register_id": "26639654",
"supp_tax_id": "CZ26639654",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "",
"taxable_supply_date": "",
"due_date": "",
"payment_type": "",
"bank_account_number": "778520-2762398244/0300",
"iban": "",
"bic": "",
"variable_symbol": "",
"const_symbol": "8938",
"total": "2172748.12"
}
} | |
random_invoice_2082-426858.png | {
"gt_parse": {
"invoice_number": "2082-426858",
"supp_register_id": "",
"supp_tax_id": "",
"cust_register_id": "13757273",
"cust_tax_id": "",
"issue_date": "15.06.2024",
"taxable_supply_date": "15.06.2024",
"due_date": "",
"payment_type": "",
"bank_account_number": "",
"iban": "CZ5055000000008061674717",
"bic": "RZBCCZPP",
"variable_symbol": "",
"const_symbol": "",
"total": "167675.0"
}
} | |
random_invoice_2043-440728.png | {
"gt_parse": {
"invoice_number": "2043-440728",
"supp_register_id": "",
"supp_tax_id": "",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "",
"taxable_supply_date": "",
"due_date": "26.09.2023",
"payment_type": "",
"bank_account_number": "884295-5056177514/0600",
"iban": "CZ4306000000005056177514",
"bic": "",
"variable_symbol": "",
"const_symbol": "9105",
"total": "6005704.22"
}
} | |
random_invoice_2050-85487.png | {
"gt_parse": {
"invoice_number": "2050-85487",
"supp_register_id": "",
"supp_tax_id": "",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "",
"taxable_supply_date": "24.03.2025",
"due_date": "19.04.2025",
"payment_type": "bankovní převod",
"bank_account_number": "668243-9643303545/2010",
"iban": "",
"bic": "",
"variable_symbol": "481710",
"const_symbol": "",
"total": "130486.4"
}
} | |
random_invoice_2071-496147.png | {
"gt_parse": {
"invoice_number": "2071-496147",
"supp_register_id": "",
"supp_tax_id": "",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "17.04.2024",
"taxable_supply_date": "",
"due_date": "",
"payment_type": "",
"bank_account_number": "",
"iban": "",
"bic": "",
"variable_symbol": "2071496147",
"const_symbol": "",
"total": "5934041.52"
}
} | |
random_invoice_2004-458370.png | {
"gt_parse": {
"invoice_number": "2004-458370",
"supp_register_id": "32183072",
"supp_tax_id": "",
"cust_register_id": "",
"cust_tax_id": "CZ16024247",
"issue_date": "08.03.2023",
"taxable_supply_date": "08.03.2023",
"due_date": "",
"payment_type": "",
"bank_account_number": "",
"iban": "CZ2808000000003232739753",
"bic": "",
"variable_symbol": "598357",
"const_symbol": "",
"total": "2608767.78"
}
} | |
alza_invoice_15039582645.png | {
"gt_parse": {
"invoice_number": "15039582645",
"supp_register_id": "92551084",
"supp_tax_id": "",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "01.08.2023",
"taxable_supply_date": "01.08.2023",
"due_date": "15.08.2023",
"payment_type": "online platba",
"bank_account_number": "411108-0311916505/0800",
"iban": "CZ6608000000000311916505",
"bic": "GIBACZPX",
"variable_symbol": "15039582645",
"const_symbol": "",
"total": "2864054.19"
}
} | |
general_invoice_2096-110877.png | {
"gt_parse": {
"invoice_number": "2096-110877",
"supp_register_id": "21292905",
"supp_tax_id": "CZ21292905",
"cust_register_id": "00805488",
"cust_tax_id": "",
"issue_date": "01.05.2024",
"taxable_supply_date": "29.04.2024",
"due_date": "16.05.2024",
"payment_type": "bankovní převod",
"bank_account_number": "115087-3964357803/5500",
"iban": "CZ8155000000003964357803",
"bic": "",
"variable_symbol": "750981",
"const_symbol": "",
"total": "594044.64"
}
} | |
phone_invoice_1987-602816.png | {
"gt_parse": {
"invoice_number": "1987-602816",
"supp_register_id": "16201635",
"supp_tax_id": "CZ16201635",
"cust_register_id": "77625600",
"cust_tax_id": "",
"issue_date": "03.02.2024",
"taxable_supply_date": "07.02.2024",
"due_date": "27.02.2024",
"payment_type": "hotově",
"bank_account_number": "377757-1535898476/0100",
"iban": "",
"bic": "",
"variable_symbol": "456309",
"const_symbol": "3821",
"total": "615110.76"
}
} | |
post_invoice_2010-444224.png | {
"gt_parse": {
"invoice_number": "2010-444224",
"supp_register_id": "23641606",
"supp_tax_id": "CZ23641606",
"cust_register_id": "24510140",
"cust_tax_id": "",
"issue_date": "21.03.2022",
"taxable_supply_date": "21.03.2022",
"due_date": "03.04.2022",
"payment_type": "online platba",
"bank_account_number": "097383-1641520182/2010",
"iban": "CZ6020100000001641520182",
"bic": "FIOBCZPP",
"variable_symbol": "2010444224",
"const_symbol": "",
"total": "5444979.31"
}
} | |
restaurant_receipt_26477417460.png | {
"gt_parse": {
"invoice_number": "26477417460",
"supp_register_id": "36930094",
"supp_tax_id": "CZ36930094",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "05.06.2022",
"taxable_supply_date": "05.06.2022",
"due_date": "18.06.2022",
"payment_type": "hotově",
"bank_account_number": "",
"iban": "",
"bic": "",
"variable_symbol": "907230",
"const_symbol": "",
"total": "5697830.18"
}
} | |
store_receipt_2732976316.png | {
"gt_parse": {
"invoice_number": "2732976316",
"supp_register_id": "54394772",
"supp_tax_id": "",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "22.11.2022",
"taxable_supply_date": "24.11.2022",
"due_date": "04.12.2022",
"payment_type": "hotově",
"bank_account_number": "",
"iban": "",
"bic": "",
"variable_symbol": "",
"const_symbol": "",
"total": "10555397.06"
}
} | |
classic_invoice_2014-374377.png | {
"gt_parse": {
"invoice_number": "2014-374377",
"supp_register_id": "16731044",
"supp_tax_id": "",
"cust_register_id": "91880495",
"cust_tax_id": "CZ91880495",
"issue_date": "28.02.2025",
"taxable_supply_date": "28.02.2025",
"due_date": "18.03.2025",
"payment_type": "bankovní převod",
"bank_account_number": "237527-5340255983/0100",
"iban": "CZ3001000000005340255983",
"bic": "",
"variable_symbol": "2014374377",
"const_symbol": "",
"total": "3571231.44"
}
} | |
modern_invoice_2066-289957.png | {
"gt_parse": {
"invoice_number": "2066-289957",
"supp_register_id": "48704699",
"supp_tax_id": "CZ48704699",
"cust_register_id": "23051290",
"cust_tax_id": "CZ23051290",
"issue_date": "23.10.2024",
"taxable_supply_date": "",
"due_date": "10.11.2024",
"payment_type": "bankovní převod",
"bank_account_number": "",
"iban": "",
"bic": "",
"variable_symbol": "742401",
"const_symbol": "",
"total": "2622266.44"
}
} | |
colorful_invoice_59658719915.png | {
"gt_parse": {
"invoice_number": "59658719915",
"supp_register_id": "23706301",
"supp_tax_id": "",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "03.10.2022",
"taxable_supply_date": "",
"due_date": "23.10.2022",
"payment_type": "",
"bank_account_number": "",
"iban": "",
"bic": "",
"variable_symbol": "59658719915",
"const_symbol": "",
"total": "10966931.62"
}
} | |
compact_invoice_2013-342070.png | {
"gt_parse": {
"invoice_number": "2013-342070",
"supp_register_id": "50721158",
"supp_tax_id": "CZ50721158",
"cust_register_id": "94182091",
"cust_tax_id": "",
"issue_date": "05.07.2022",
"taxable_supply_date": "",
"due_date": "29.07.2022",
"payment_type": "kartou",
"bank_account_number": "087958-7571246690/3030",
"iban": "CZ8430300000007571246690",
"bic": "",
"variable_symbol": "192001",
"const_symbol": "",
"total": "8891225.86"
}
} | |
a_invoice_18089379927.png | {
"gt_parse": {
"invoice_number": "18089379927",
"supp_register_id": "32295918",
"supp_tax_id": "",
"cust_register_id": "72162887",
"cust_tax_id": "CZ72162887",
"issue_date": "12.02.2025",
"taxable_supply_date": "",
"due_date": "12.03.2025",
"payment_type": "hotově",
"bank_account_number": "654405-2022721349/5500",
"iban": "CZ2255000000002022721349",
"bic": "RZBCCZPP",
"variable_symbol": "647098",
"const_symbol": "",
"total": "2316341.7"
}
} | |
simple_invoice_2084-860669.png | {
"gt_parse": {
"invoice_number": "2084-860669",
"supp_register_id": "",
"supp_tax_id": "",
"cust_register_id": "66156737",
"cust_tax_id": "",
"issue_date": "10.07.2023",
"taxable_supply_date": "",
"due_date": "27.07.2023",
"payment_type": "bankovní převod",
"bank_account_number": "107035-3095449033/2010",
"iban": "CZ5420100000003095449033",
"bic": "",
"variable_symbol": "2084860669",
"const_symbol": "",
"total": "6655256.9"
}
} | |
inverted_invoice_2003-406869.png | {
"gt_parse": {
"invoice_number": "2003-406869",
"supp_register_id": "11479524",
"supp_tax_id": "CZ11479524",
"cust_register_id": "31651597",
"cust_tax_id": "CZ31651597",
"issue_date": "05.01.2024",
"taxable_supply_date": "10.01.2024",
"due_date": "12.01.2024",
"payment_type": "bankovní převod",
"bank_account_number": "",
"iban": "",
"bic": "",
"variable_symbol": "17524",
"const_symbol": "",
"total": "5206290.89"
}
} | |
random_invoice_49767217145.png | {
"gt_parse": {
"invoice_number": "49767217145",
"supp_register_id": "",
"supp_tax_id": "",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "",
"taxable_supply_date": "",
"due_date": "",
"payment_type": "",
"bank_account_number": "293216-6954747944/2010",
"iban": "CZ8820100000006954747944",
"bic": "FIOBCZPP",
"variable_symbol": "206436",
"const_symbol": "",
"total": "6516792.8"
}
} | |
random_invoice_29485870296.png | {
"gt_parse": {
"invoice_number": "29485870296",
"supp_register_id": "",
"supp_tax_id": "",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "",
"taxable_supply_date": "",
"due_date": "07.12.2024",
"payment_type": "hotově",
"bank_account_number": "358408-8899998701/0800",
"iban": "",
"bic": "",
"variable_symbol": "29485870296",
"const_symbol": "",
"total": "1704492.8"
}
} | |
random_invoice_2089-280341.png | {
"gt_parse": {
"invoice_number": "2089-280341",
"supp_register_id": "",
"supp_tax_id": "",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "",
"taxable_supply_date": "",
"due_date": "",
"payment_type": "hotově",
"bank_account_number": "971706-2602479407/0800",
"iban": "CZ7308000000002602479407",
"bic": "GIBACZPX",
"variable_symbol": "",
"const_symbol": "",
"total": "2925979.83"
}
} | |
random_invoice_2080-841978.png | {
"gt_parse": {
"invoice_number": "2080-841978",
"supp_register_id": "65809037",
"supp_tax_id": "",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "08.09.2023",
"taxable_supply_date": "08.09.2023",
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random_invoice_49022673881.png | {
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random_invoice_1997-393246.png | {
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"taxable_supply_date": "08.02.2024",
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"iban": "",
"bic": "AGBACZPP",
"variable_symbol": "",
"const_symbol": "",
"total": "11947467.59"
}
} | |
random_invoice_2047-65794.png | {
"gt_parse": {
"invoice_number": "2047-65794",
"supp_register_id": "",
"supp_tax_id": "CZ23940555",
"cust_register_id": "",
"cust_tax_id": "",
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"variable_symbol": "204765794",
"const_symbol": "9888",
"total": "9304701.83"
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} | |
random_invoice_2054-608661.png | {
"gt_parse": {
"invoice_number": "2054-608661",
"supp_register_id": "",
"supp_tax_id": "",
"cust_register_id": "09793357",
"cust_tax_id": "CZ09793357",
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"bank_account_number": "",
"iban": "",
"bic": "",
"variable_symbol": "2054608661",
"const_symbol": "",
"total": "5787674.24"
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} | |
random_invoice_1983-594563.png | {
"gt_parse": {
"invoice_number": "1983-594563",
"supp_register_id": "80701016",
"supp_tax_id": "CZ80701016",
"cust_register_id": "",
"cust_tax_id": "",
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"iban": "CZ7220100000006674532826",
"bic": "",
"variable_symbol": "1983594563",
"const_symbol": "",
"total": "987861.28"
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} | |
random_invoice_2018-887161.png | {
"gt_parse": {
"invoice_number": "2018-887161",
"supp_register_id": "97089653",
"supp_tax_id": "",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "30.08.2022",
"taxable_supply_date": "",
"due_date": "16.09.2022",
"payment_type": "hotově",
"bank_account_number": "",
"iban": "",
"bic": "CEKOCZPP",
"variable_symbol": "",
"const_symbol": "",
"total": "4475856.92"
}
} | |
random_invoice_12259808177.png | {
"gt_parse": {
"invoice_number": "12259808177",
"supp_register_id": "",
"supp_tax_id": "",
"cust_register_id": "",
"cust_tax_id": "CZ75948954",
"issue_date": "27.02.2024",
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"iban": "CZ6006000000006721839627",
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} | |
random_invoice_2026-570053.png | {
"gt_parse": {
"invoice_number": "2026-570053",
"supp_register_id": "00733680",
"supp_tax_id": "",
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"cust_tax_id": "CZ79826272",
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"bic": "AIRACZPP",
"variable_symbol": "2026570053",
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"total": "1322508.66"
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} | |
alza_invoice_2067-164384.png | {
"gt_parse": {
"invoice_number": "2067-164384",
"supp_register_id": "52689615",
"supp_tax_id": "",
"cust_register_id": "56031306",
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"issue_date": "12.06.2023",
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"due_date": "23.06.2023",
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"bic": "FIOBCZPP",
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"total": "2768008.1"
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} | |
general_invoice_2071-443934.png | {
"gt_parse": {
"invoice_number": "2071-443934",
"supp_register_id": "78535460",
"supp_tax_id": "",
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"iban": "CZ5330300000001839516224",
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"total": "3252566.46"
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} | |
phone_invoice_2062-205972.png | {
"gt_parse": {
"invoice_number": "2062-205972",
"supp_register_id": "75477861",
"supp_tax_id": "CZ75477861",
"cust_register_id": "78209390",
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"iban": "",
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"variable_symbol": "33823",
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"total": "8837910.49"
}
} | |
post_invoice_75405423201.png | {
"gt_parse": {
"invoice_number": "75405423201",
"supp_register_id": "",
"supp_tax_id": "",
"cust_register_id": "",
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"issue_date": "20.07.2022",
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"iban": "CZ1108000000000284814396",
"bic": "GIBACZPX",
"variable_symbol": "75405423201",
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"total": "2654467.24"
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} | |
restaurant_receipt_31934369946.png | {
"gt_parse": {
"invoice_number": "31934369946",
"supp_register_id": "71338846",
"supp_tax_id": "",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "30.11.2022",
"taxable_supply_date": "28.11.2022",
"due_date": "15.12.2022",
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"iban": "",
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"variable_symbol": "31934369946",
"const_symbol": "",
"total": "9793206.09"
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} | |
store_receipt_93779805545.png | {
"gt_parse": {
"invoice_number": "93779805545",
"supp_register_id": "69556282",
"supp_tax_id": "",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "11.09.2023",
"taxable_supply_date": "09.09.2023",
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"iban": "",
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"total": "1928967.04"
}
} | |
classic_invoice_2003-654550.png | {
"gt_parse": {
"invoice_number": "2003-654550",
"supp_register_id": "45386447",
"supp_tax_id": "CZ45386447",
"cust_register_id": "01297825",
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"iban": "CZ7708000000008083325548",
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"total": "6093734.5"
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} | |
modern_invoice_2064-862947.png | {
"gt_parse": {
"invoice_number": "2064-862947",
"supp_register_id": "55771068",
"supp_tax_id": "CZ55771068",
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}
} | |
colorful_invoice_25120504290.png | {
"gt_parse": {
"invoice_number": "25120504290",
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"supp_tax_id": "CZ21774846",
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compact_invoice_50845192129.png | {
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} | |
a_invoice_2091-730466.png | {
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simple_invoice_2026-95070.png | {
"gt_parse": {
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} | |
inverted_invoice_62285494610.png | {
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} | |
random_invoice_23553721407.png | {
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"supp_tax_id": "CZ98568867",
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} | |
random_invoice_30061998697.png | {
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} | |
random_invoice_62633266872.png | {
"gt_parse": {
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"cust_register_id": "77088689",
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} | |
random_invoice_2026-663671.png | {
"gt_parse": {
"invoice_number": "2026-663671",
"supp_register_id": "",
"supp_tax_id": "CZ29280821",
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"iban": "CZ6801000000004900836425",
"bic": "KOMBCZPP",
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"total": "5512804.57"
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} | |
random_invoice_2019-679944.png | {
"gt_parse": {
"invoice_number": "2019-679944",
"supp_register_id": "",
"supp_tax_id": "CZ27235152",
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"total": "3226094.88"
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} | |
random_invoice_2057-886033.png | {
"gt_parse": {
"invoice_number": "2057-886033",
"supp_register_id": "",
"supp_tax_id": "",
"cust_register_id": "",
"cust_tax_id": "CZ02206065",
"issue_date": "22.01.2024",
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"iban": "CZ8306000000008183660575",
"bic": "AGBACZPP",
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"total": "320290.88"
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} | |
random_invoice_2069-820803.png | {
"gt_parse": {
"invoice_number": "2069-820803",
"supp_register_id": "",
"supp_tax_id": "",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "17.09.2023",
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"iban": "CZ4706000000001729496919",
"bic": "",
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"total": "5632862.84"
}
} |
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