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[ | |
{ | |
"text": "Faktura VAT nr 010541/2411/SPL Nesperta Europe sp. z o.o. ul. Obornicka 7 62-002 Jelonek NIP: PL 5252837102 Data sprzedaży: 2024-11-13 Data płatności: 2024-11-13 Kwota: 299,00 PLN", | |
"entities": [ | |
{"start": 13, "end": 32, "label": "INVOICE_NUMBER"}, | |
{"start": 33, "end": 60, "label": "COMPANY_NAME"}, | |
{"start": 61, "end": 89, "label": "ADDRESS"}, | |
{"start": 94, "end": 107, "label": "NIP"}, | |
{"start": 122, "end": 130, "label": "SALE_DATE"}, | |
{"start": 146, "end": 154, "label": "PAYMENT_DATE"}, | |
{"start": 162, "end": 168, "label": "TOTAL_AMOUNT"} | |
] | |
}, | |
{ | |
"text": "1. Semilac Zestaw konfigurowalny Semilac LOVE ME 24W/48 UV LED, ilość 1 szt., cena netto 243.09, cena brutto 298.97, VAT 23%, wartość netto 243.09, wartość brutto 298.97", | |
"entities": [ | |
{"start": 3, "end": 56, "label": "ITEM_NAME"}, | |
{"start": 65, "end": 66, "label": "QUANTITY"}, | |
{"start": 78, "end": 84, "label": "UNIT_PRICE_NET"}, | |
{"start": 99, "end": 105, "label": "UNIT_PRICE_GROSS"}, | |
{"start": 113, "end": 115, "label": "VAT_RATE"}, | |
{"start": 129, "end": 135, "label": "TOTAL_NET"}, | |
{"start": 150, "end": 156, "label": "TOTAL_GROSS"} | |
] | |
}, | |
{ | |
"text": "Faktura VAT nr 96223597 TOYA S.A. 51-168 Wrocław, ul. Sołtysowicka 13-15 NIP: PL 8951686107 Data sprzedaży: 21.10.2024 Data płatności: 21.10.2024 Kwota: 268.14 PLN", | |
"entities": [ | |
{"start": 13, "end": 21, "label": "INVOICE_NUMBER"}, | |
{"start": 22, "end": 30, "label": "COMPANY_NAME"}, | |
{"start": 31, "end": 71, "label": "ADDRESS"}, | |
{"start": 76, "end": 88, "label": "NIP"}, | |
{"start": 103, "end": 113, "label": "SALE_DATE"}, | |
{"start": 129, "end": 139, "label": "PAYMENT_DATE"}, | |
{"start": 147, "end": 153, "label": "TOTAL_AMOUNT"} | |
] | |
}, | |
{ | |
"text": "1. WIELOFUNK. NARZĘDZIE OSCYLACYJNE 18V, ilość 1, cena netto 218.00, cena brutto 268.14, VAT 23%, wartość netto 218.00, wartość brutto 268.14", | |
"entities": [ | |
{"start": 3, "end": 41, "label": "ITEM_NAME"}, | |
{"start": 50, "end": 51, "label": "QUANTITY"}, | |
{"start": 65, "end": 71, "label": "UNIT_PRICE_NET"}, | |
{"start": 86, "end": 92, "label": "UNIT_PRICE_GROSS"}, | |
{"start": 100, "end": 102, "label": "VAT_RATE"}, | |
{"start": 116, "end": 122, "label": "TOTAL_NET"}, | |
{"start": 137, "end": 143, "label": "TOTAL_GROSS"} | |
] | |
}, | |
{ | |
"text": "Faktura VAT nr 5210079937/22/0 NETIA S.A. ul. Poleczki 13 02-822 Warszawa NIP: 526-02-05-575 Data sprzedaży: 24.12.2024 Data płatności: 07.01.2025 Kwota: 95.00 PLN", | |
"entities": [ | |
{"start": 13, "end": 32, "label": "INVOICE_NUMBER"}, | |
{"start": 33, "end": 41, "label": "COMPANY_NAME"}, | |
{"start": 42, "end": 69, "label": "ADDRESS"}, | |
{"start": 74, "end": 89, "label": "NIP"}, | |
{"start": 104, "end": 114, "label": "SALE_DATE"}, | |
{"start": 130, "end": 140, "label": "PAYMENT_DATE"}, | |
{"start": 148, "end": 154, "label": "TOTAL_AMOUNT"} | |
] | |
} | |
] | |