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DocumentInvoiceCzech

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alza_invoice_59152625518.png
{ "gt_parse": { "BIC": "GIBACZPX", "IBAN": "CZ6108000000001568746014", "bank_account_number": "012164-1568746014/0800", "const_symbol": "", "currency": "Kč", "customer_name": "Barbora Králová", "customer_register_id": "33502846", "customer_tax_id": "", "due_date": "30.04.2023", "invoice_number": "59152625518", "issue_date": "12.04.2023", "payment": "hotově", "supplier_name": "Lenka Benešová", "supplier_register_id": "55661079", "supplier_tax_id": "", "taxable_supply_date": "12.04.2023", "total_price": 6611823.44, "total_vat": null, "variable_symbol": "958360" } }
general_invoice_2073-341099.png
{ "gt_parse": { "BIC": "", "IBAN": "CZ6008000000009923256538", "bank_account_number": "423841-9923256538/0800", "const_symbol": "", "currency": "Kč", "customer_name": "Fresh Market", "customer_register_id": "78990348", "customer_tax_id": "CZ78990348", "due_date": "18.02.2022", "invoice_number": "2073-341099", "issue_date": "29.01.2022", "payment": "kartou", "supplier_name": "Jana Procházková", "supplier_register_id": "69159308", "supplier_tax_id": "", "taxable_supply_date": "29.01.2022", "total_price": 5658629.56, "total_vat": null, "variable_symbol": "50600" } }
phone_invoice_70251264509.png
{ "gt_parse": { "BIC": "", "IBAN": "", "bank_account_number": "588866-3460613912/0100", "const_symbol": "", "currency": "Kč", "customer_name": "FoodTime", "customer_register_id": "16719753", "customer_tax_id": "CZ16719753", "due_date": "14.08.2022", "invoice_number": "70251264509", "issue_date": "30.07.2022", "payment": "hotově", "supplier_name": "FoodExpress", "supplier_register_id": "56050578", "supplier_tax_id": "CZ56050578", "taxable_supply_date": "31.07.2022", "total_price": 1158724.6, "total_vat": null, "variable_symbol": "70251264509" } }
post_invoice_79768484517.png
{ "gt_parse": { "BIC": "CEKOCZPP", "IBAN": "CZ5303000000009057520861", "bank_account_number": "733846-9057520861/0300", "const_symbol": "", "currency": "Kč", "customer_name": "Jana Kučerová", "customer_register_id": "08704157", "customer_tax_id": "", "due_date": "17.11.2024", "invoice_number": "79768484517", "issue_date": "30.10.2024", "payment": "hotově", "supplier_name": "FarmFresh", "supplier_register_id": "39013112", "supplier_tax_id": "CZ39013112", "taxable_supply_date": "29.10.2024", "total_price": 5316777.51, "total_vat": null, "variable_symbol": "79768484517" } }
restaurant_receipt_2023-489386.png
{ "gt_parse": { "BIC": "", "IBAN": "", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "PrintPro", "customer_register_id": "", "customer_tax_id": "", "due_date": "16.12.2023", "invoice_number": "2023-489386", "issue_date": "04.12.2023", "payment": "hotově", "supplier_name": "Michaela Malá", "supplier_register_id": "", "supplier_tax_id": "", "taxable_supply_date": "04.12.2023", "total_price": 5981624.32, "total_vat": null, "variable_symbol": "463192" } }
store_receipt_2014-372321.png
{ "gt_parse": { "BIC": "", "IBAN": "", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "", "customer_register_id": "", "customer_tax_id": "", "due_date": "03.07.2024", "invoice_number": "2014-372321", "issue_date": "16.06.2024", "payment": "bankovní převod", "supplier_name": "Simona Novotná", "supplier_register_id": "", "supplier_tax_id": "", "taxable_supply_date": "17.06.2024", "total_price": 392296.8, "total_vat": null, "variable_symbol": "" } }
classic_invoice_12521885690.png
{ "gt_parse": { "BIC": "", "IBAN": "CZ6920100000000754443290", "bank_account_number": "277535-0754443290/2010", "const_symbol": "", "currency": "Kč", "customer_name": "Daniel Bláha", "customer_register_id": "35949660", "customer_tax_id": "", "due_date": "10.12.2021", "invoice_number": "12521885690", "issue_date": "25.11.2021", "payment": "kartou", "supplier_name": "Karel Veselý", "supplier_register_id": "23699431", "supplier_tax_id": "", "taxable_supply_date": "30.11.2021", "total_price": 1997438.52, "total_vat": null, "variable_symbol": "12521885690" } }
modern_invoice_16522950911.png
{ "gt_parse": { "BIC": "", "IBAN": "", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "Jiří Svoboda", "customer_register_id": "", "customer_tax_id": "", "due_date": "19.09.2024", "invoice_number": "16522950911", "issue_date": "02.09.2024", "payment": "online platba", "supplier_name": "Ondřej Malý", "supplier_register_id": "", "supplier_tax_id": "", "taxable_supply_date": "", "total_price": 4560069.28, "total_vat": null, "variable_symbol": "502607" } }
colorful_invoice_2063-748557.png
{ "gt_parse": { "BIC": "", "IBAN": "", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "Filip Havel", "customer_register_id": "34680672", "customer_tax_id": "", "due_date": "07.11.2023", "invoice_number": "2063-748557", "issue_date": "31.10.2023", "payment": "", "supplier_name": "Ondřej Novák", "supplier_register_id": "", "supplier_tax_id": "", "taxable_supply_date": "", "total_price": 5773331.46, "total_vat": null, "variable_symbol": "2063748557" } }
compact_invoice_2021-142076.png
{ "gt_parse": { "BIC": "", "IBAN": "CZ3020100000008680151571", "bank_account_number": "211508-8680151571/2010", "const_symbol": "", "currency": "Kč", "customer_name": "Jan Beneš", "customer_register_id": "45583111", "customer_tax_id": "", "due_date": "20.12.2023", "invoice_number": "2021-142076", "issue_date": "25.11.2023", "payment": "bankovní převod", "supplier_name": "FreshBar", "supplier_register_id": "33471036", "supplier_tax_id": "CZ33471036", "taxable_supply_date": "", "total_price": 4856568.26, "total_vat": null, "variable_symbol": "412520" } }
a_invoice_32467906312.png
{ "gt_parse": { "BIC": "RZBCCZPP", "IBAN": "CZ9955000000009865993442", "bank_account_number": "470299-9865993442/5500", "const_symbol": "7981", "currency": "Kč", "customer_name": "MegaPrint", "customer_register_id": "91341927", "customer_tax_id": "CZ91341927", "due_date": "29.07.2022", "invoice_number": "32467906312", "issue_date": "04.07.2022", "payment": "hotově", "supplier_name": "Radek Bláha", "supplier_register_id": "68327225", "supplier_tax_id": "", "taxable_supply_date": "", "total_price": 1894144.11, "total_vat": null, "variable_symbol": "32467906312" } }
simple_invoice_2014-666905.png
{ "gt_parse": { "BIC": "", "IBAN": "CZ2520100000005652706980", "bank_account_number": "891137-5652706980/2010", "const_symbol": "", "currency": "Kč", "customer_name": "BodyFit", "customer_register_id": "65307759", "customer_tax_id": "CZ65307759", "due_date": "03.03.2023", "invoice_number": "2014-666905", "issue_date": "07.02.2023", "payment": "kartou", "supplier_name": "WorkHub", "supplier_register_id": "45272809", "supplier_tax_id": "CZ45272809", "taxable_supply_date": "", "total_price": 4214307.2, "total_vat": null, "variable_symbol": "275808" } }
inverted_invoice_2061-7350.png
{ "gt_parse": { "BIC": "", "IBAN": "", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "Lucie Veselá", "customer_register_id": "18024152", "customer_tax_id": "", "due_date": "31.01.2024", "invoice_number": "2061-7350", "issue_date": "14.01.2024", "payment": "online platba", "supplier_name": "Tereza Havlíková", "supplier_register_id": "", "supplier_tax_id": "", "taxable_supply_date": "14.01.2024", "total_price": 968693.86, "total_vat": null, "variable_symbol": "362811" } }
random_invoice_2037-165408.png
{ "gt_parse": { "BIC": "GIBACZPX", "IBAN": "CZ2208000000001804456387", "bank_account_number": "683196-1804456387/0800", "const_symbol": "", "currency": "Kč", "customer_name": "MegaShop", "customer_register_id": "22150857", "customer_tax_id": "CZ22150857", "due_date": "25.05.2024", "invoice_number": "2037-165408", "issue_date": "", "payment": "", "supplier_name": "Viktor Beneš", "supplier_register_id": "", "supplier_tax_id": "", "taxable_supply_date": "", "total_price": 1095163.52, "total_vat": null, "variable_symbol": "" } }
random_invoice_11590168651.png
{ "gt_parse": { "BIC": "", "IBAN": "", "bank_account_number": "778520-2762398244/0300", "const_symbol": "8938", "currency": "Kč", "customer_name": "", "customer_register_id": "", "customer_tax_id": "", "due_date": "", "invoice_number": "11590168651", "issue_date": "", "payment": "", "supplier_name": "PizzaTime", "supplier_register_id": "26639654", "supplier_tax_id": "CZ26639654", "taxable_supply_date": "", "total_price": 2172748.12, "total_vat": null, "variable_symbol": "" } }
random_invoice_2082-426858.png
{ "gt_parse": { "BIC": "RZBCCZPP", "IBAN": "CZ5055000000008061674717", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "FreshBar", "customer_register_id": "13757273", "customer_tax_id": "", "due_date": "", "invoice_number": "2082-426858", "issue_date": "15.06.2024", "payment": "", "supplier_name": "Karolína Svobodová", "supplier_register_id": "", "supplier_tax_id": "", "taxable_supply_date": "15.06.2024", "total_price": 167675, "total_vat": null, "variable_symbol": "" } }
random_invoice_2043-440728.png
{ "gt_parse": { "BIC": "", "IBAN": "CZ4306000000005056177514", "bank_account_number": "884295-5056177514/0600", "const_symbol": "9105", "currency": "Kč", "customer_name": "", "customer_register_id": "", "customer_tax_id": "", "due_date": "26.09.2023", "invoice_number": "2043-440728", "issue_date": "", "payment": "", "supplier_name": "GreenTech", "supplier_register_id": "", "supplier_tax_id": "", "taxable_supply_date": "", "total_price": 6005704.22, "total_vat": null, "variable_symbol": "" } }
random_invoice_2050-85487.png
{ "gt_parse": { "BIC": "", "IBAN": "", "bank_account_number": "668243-9643303545/2010", "const_symbol": "", "currency": "Kč", "customer_name": "", "customer_register_id": "", "customer_tax_id": "", "due_date": "19.04.2025", "invoice_number": "2050-85487", "issue_date": "", "payment": "bankovní převod", "supplier_name": "", "supplier_register_id": "", "supplier_tax_id": "", "taxable_supply_date": "24.03.2025", "total_price": 130486.4, "total_vat": null, "variable_symbol": "481710" } }
random_invoice_2071-496147.png
{ "gt_parse": { "BIC": "", "IBAN": "", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "Marcela Králová", "customer_register_id": "", "customer_tax_id": "", "due_date": "", "invoice_number": "2071-496147", "issue_date": "17.04.2024", "payment": "", "supplier_name": "", "supplier_register_id": "", "supplier_tax_id": "", "taxable_supply_date": "", "total_price": 5934041.52, "total_vat": null, "variable_symbol": "2071496147" } }
random_invoice_2004-458370.png
{ "gt_parse": { "BIC": "", "IBAN": "CZ2808000000003232739753", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "CoffeeDream", "customer_register_id": "", "customer_tax_id": "CZ16024247", "due_date": "", "invoice_number": "2004-458370", "issue_date": "08.03.2023", "payment": "", "supplier_name": "MegaShop", "supplier_register_id": "32183072", "supplier_tax_id": "", "taxable_supply_date": "08.03.2023", "total_price": 2608767.78, "total_vat": null, "variable_symbol": "598357" } }
alza_invoice_15039582645.png
{ "gt_parse": { "BIC": "GIBACZPX", "IBAN": "CZ6608000000000311916505", "bank_account_number": "411108-0311916505/0800", "const_symbol": "", "currency": "Kč", "customer_name": "Karolína Šimková", "customer_register_id": "", "customer_tax_id": "", "due_date": "15.08.2023", "invoice_number": "15039582645", "issue_date": "01.08.2023", "payment": "online platba", "supplier_name": "Jana Kučerová", "supplier_register_id": "92551084", "supplier_tax_id": "", "taxable_supply_date": "01.08.2023", "total_price": 2864054.19, "total_vat": null, "variable_symbol": "15039582645" } }
general_invoice_2096-110877.png
{ "gt_parse": { "BIC": "", "IBAN": "CZ8155000000003964357803", "bank_account_number": "115087-3964357803/5500", "const_symbol": "", "currency": "Kč", "customer_name": "Aneta Černá", "customer_register_id": "00805488", "customer_tax_id": "", "due_date": "16.05.2024", "invoice_number": "2096-110877", "issue_date": "01.05.2024", "payment": "bankovní převod", "supplier_name": "EcoLiving", "supplier_register_id": "21292905", "supplier_tax_id": "CZ21292905", "taxable_supply_date": "29.04.2024", "total_price": 594044.64, "total_vat": null, "variable_symbol": "750981" } }
phone_invoice_1987-602816.png
{ "gt_parse": { "BIC": "", "IBAN": "", "bank_account_number": "377757-1535898476/0100", "const_symbol": "3821", "currency": "Kč", "customer_name": "Pavel Pokorný", "customer_register_id": "77625600", "customer_tax_id": "", "due_date": "27.02.2024", "invoice_number": "1987-602816", "issue_date": "03.02.2024", "payment": "hotově", "supplier_name": "CleanHome", "supplier_register_id": "16201635", "supplier_tax_id": "CZ16201635", "taxable_supply_date": "07.02.2024", "total_price": 615110.76, "total_vat": null, "variable_symbol": "456309" } }
post_invoice_2010-444224.png
{ "gt_parse": { "BIC": "FIOBCZPP", "IBAN": "CZ6020100000001641520182", "bank_account_number": "097383-1641520182/2010", "const_symbol": "", "currency": "Kč", "customer_name": "Iveta Dvořáková", "customer_register_id": "24510140", "customer_tax_id": "", "due_date": "03.04.2022", "invoice_number": "2010-444224", "issue_date": "21.03.2022", "payment": "online platba", "supplier_name": "Kavárna U Mostu", "supplier_register_id": "23641606", "supplier_tax_id": "CZ23641606", "taxable_supply_date": "21.03.2022", "total_price": 5444979.31, "total_vat": null, "variable_symbol": "2010444224" } }
restaurant_receipt_26477417460.png
{ "gt_parse": { "BIC": "", "IBAN": "", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "Šimon Horák", "customer_register_id": "", "customer_tax_id": "", "due_date": "18.06.2022", "invoice_number": "26477417460", "issue_date": "05.06.2022", "payment": "hotově", "supplier_name": "CoffeeDream", "supplier_register_id": "36930094", "supplier_tax_id": "CZ36930094", "taxable_supply_date": "05.06.2022", "total_price": 5697830.18, "total_vat": null, "variable_symbol": "907230" } }
store_receipt_2732976316.png
{ "gt_parse": { "BIC": "", "IBAN": "", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "", "customer_register_id": "", "customer_tax_id": "", "due_date": "04.12.2022", "invoice_number": "2732976316", "issue_date": "22.11.2022", "payment": "hotově", "supplier_name": "Marek Nový", "supplier_register_id": "54394772", "supplier_tax_id": "", "taxable_supply_date": "24.11.2022", "total_price": 10555397.06, "total_vat": null, "variable_symbol": "" } }
classic_invoice_2014-374377.png
{ "gt_parse": { "BIC": "", "IBAN": "CZ3001000000005340255983", "bank_account_number": "237527-5340255983/0100", "const_symbol": "", "currency": "Kč", "customer_name": "DesignLab", "customer_register_id": "91880495", "customer_tax_id": "CZ91880495", "due_date": "18.03.2025", "invoice_number": "2014-374377", "issue_date": "28.02.2025", "payment": "bankovní převod", "supplier_name": "Lukáš Procházka", "supplier_register_id": "16731044", "supplier_tax_id": "", "taxable_supply_date": "28.02.2025", "total_price": 3571231.44, "total_vat": null, "variable_symbol": "2014374377" } }
modern_invoice_2066-289957.png
{ "gt_parse": { "BIC": "", "IBAN": "", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "Agro CZ", "customer_register_id": "23051290", "customer_tax_id": "CZ23051290", "due_date": "10.11.2024", "invoice_number": "2066-289957", "issue_date": "23.10.2024", "payment": "bankovní převod", "supplier_name": "Shop&Go", "supplier_register_id": "48704699", "supplier_tax_id": "CZ48704699", "taxable_supply_date": "", "total_price": 2622266.44, "total_vat": null, "variable_symbol": "742401" } }
colorful_invoice_59658719915.png
{ "gt_parse": { "BIC": "", "IBAN": "", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "Petra Svobodová", "customer_register_id": "", "customer_tax_id": "", "due_date": "23.10.2022", "invoice_number": "59658719915", "issue_date": "03.10.2022", "payment": "", "supplier_name": "Karolína Svobodová", "supplier_register_id": "23706301", "supplier_tax_id": "", "taxable_supply_date": "", "total_price": 10966931.62, "total_vat": null, "variable_symbol": "59658719915" } }
compact_invoice_2013-342070.png
{ "gt_parse": { "BIC": "", "IBAN": "CZ8430300000007571246690", "bank_account_number": "087958-7571246690/3030", "const_symbol": "", "currency": "Kč", "customer_name": "Lenka Slavíková", "customer_register_id": "94182091", "customer_tax_id": "", "due_date": "29.07.2022", "invoice_number": "2013-342070", "issue_date": "05.07.2022", "payment": "kartou", "supplier_name": "AutoMoto Club", "supplier_register_id": "50721158", "supplier_tax_id": "CZ50721158", "taxable_supply_date": "", "total_price": 8891225.86, "total_vat": null, "variable_symbol": "192001" } }
a_invoice_18089379927.png
{ "gt_parse": { "BIC": "RZBCCZPP", "IBAN": "CZ2255000000002022721349", "bank_account_number": "654405-2022721349/5500", "const_symbol": "", "currency": "Kč", "customer_name": "HomeDesign", "customer_register_id": "72162887", "customer_tax_id": "CZ72162887", "due_date": "12.03.2025", "invoice_number": "18089379927", "issue_date": "12.02.2025", "payment": "hotově", "supplier_name": "Helena Veselá", "supplier_register_id": "32295918", "supplier_tax_id": "", "taxable_supply_date": "", "total_price": 2316341.7, "total_vat": null, "variable_symbol": "647098" } }
simple_invoice_2084-860669.png
{ "gt_parse": { "BIC": "", "IBAN": "CZ5420100000003095449033", "bank_account_number": "107035-3095449033/2010", "const_symbol": "", "currency": "Kč", "customer_name": "Ondřej Novák", "customer_register_id": "66156737", "customer_tax_id": "", "due_date": "27.07.2023", "invoice_number": "2084-860669", "issue_date": "10.07.2023", "payment": "bankovní převod", "supplier_name": "Aneta Novotná", "supplier_register_id": "", "supplier_tax_id": "", "taxable_supply_date": "", "total_price": 6655256.9, "total_vat": null, "variable_symbol": "2084860669" } }
inverted_invoice_2003-406869.png
{ "gt_parse": { "BIC": "", "IBAN": "", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "EcoLiving", "customer_register_id": "31651597", "customer_tax_id": "CZ31651597", "due_date": "12.01.2024", "invoice_number": "2003-406869", "issue_date": "05.01.2024", "payment": "bankovní převod", "supplier_name": "EcoGarden", "supplier_register_id": "11479524", "supplier_tax_id": "CZ11479524", "taxable_supply_date": "10.01.2024", "total_price": 5206290.89, "total_vat": null, "variable_symbol": "17524" } }
random_invoice_49767217145.png
{ "gt_parse": { "BIC": "FIOBCZPP", "IBAN": "CZ8820100000006954747944", "bank_account_number": "293216-6954747944/2010", "const_symbol": "", "currency": "Kč", "customer_name": "", "customer_register_id": "", "customer_tax_id": "", "due_date": "", "invoice_number": "49767217145", "issue_date": "", "payment": "", "supplier_name": "GastroLine", "supplier_register_id": "", "supplier_tax_id": "", "taxable_supply_date": "", "total_price": 6516792.8, "total_vat": null, "variable_symbol": "206436" } }
random_invoice_29485870296.png
{ "gt_parse": { "BIC": "", "IBAN": "", "bank_account_number": "358408-8899998701/0800", "const_symbol": "", "currency": "Kč", "customer_name": "Roman Marek", "customer_register_id": "", "customer_tax_id": "", "due_date": "07.12.2024", "invoice_number": "29485870296", "issue_date": "", "payment": "hotově", "supplier_name": "Iveta Dvořáková", "supplier_register_id": "", "supplier_tax_id": "", "taxable_supply_date": "", "total_price": 1704492.8, "total_vat": null, "variable_symbol": "29485870296" } }
random_invoice_2089-280341.png
{ "gt_parse": { "BIC": "GIBACZPX", "IBAN": "CZ7308000000002602479407", "bank_account_number": "971706-2602479407/0800", "const_symbol": "", "currency": "Kč", "customer_name": "", "customer_register_id": "", "customer_tax_id": "", "due_date": "", "invoice_number": "2089-280341", "issue_date": "", "payment": "hotově", "supplier_name": "ProMarket", "supplier_register_id": "", "supplier_tax_id": "", "taxable_supply_date": "", "total_price": 2925979.83, "total_vat": null, "variable_symbol": "" } }
random_invoice_2080-841978.png
{ "gt_parse": { "BIC": "AIRACZPP", "IBAN": "", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "Jana Bartošová", "customer_register_id": "", "customer_tax_id": "", "due_date": "", "invoice_number": "2080-841978", "issue_date": "08.09.2023", "payment": "kartou", "supplier_name": "MobilWorld", "supplier_register_id": "65809037", "supplier_tax_id": "", "taxable_supply_date": "08.09.2023", "total_price": 6386247.96, "total_vat": null, "variable_symbol": "2080841978" } }
random_invoice_49022673881.png
{ "gt_parse": { "BIC": "", "IBAN": "", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "", "customer_register_id": "", "customer_tax_id": "", "due_date": "15.04.2025", "invoice_number": "49022673881", "issue_date": "", "payment": "", "supplier_name": "StavProjekty", "supplier_register_id": "22533228", "supplier_tax_id": "CZ22533228", "taxable_supply_date": "", "total_price": 395780, "total_vat": null, "variable_symbol": "568705" } }
random_invoice_1997-393246.png
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random_invoice_2099-786925.png
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alza_invoice_33434792913.png
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general_invoice_91221045062.png
{ "gt_parse": { "BIC": "", "IBAN": "CZ7401000000003688515403", "bank_account_number": "521364-3688515403/0100", "const_symbol": "6034", "currency": "Kč", "customer_name": "Dominik Veselý", "customer_register_id": "", "customer_tax_id": "", "due_date": "07.12.2022", "invoice_number": "91221045062", "issue_date": "22.11.2022", "payment": "hotově", "supplier_name": "Štěpán Kučera", "supplier_register_id": "", "supplier_tax_id": "", "taxable_supply_date": "27.11.2022", "total_price": 1789535.94, "total_vat": null, "variable_symbol": "91221045062" } }
phone_invoice_2081-357462.png
{ "gt_parse": { "BIC": "", "IBAN": "", "bank_account_number": "967998-4818611854/3030", "const_symbol": "5818", "currency": "Kč", "customer_name": "Sabina Kolářová", "customer_register_id": "", "customer_tax_id": "", "due_date": "16.06.2025", "invoice_number": "2081-357462", "issue_date": "06.06.2025", "payment": "kartou", "supplier_name": "Martin Svoboda", "supplier_register_id": "", "supplier_tax_id": "", "taxable_supply_date": "04.06.2025", "total_price": 3270156.96, "total_vat": null, "variable_symbol": "321057" } }
post_invoice_2062-915640.png
{ "gt_parse": { "BIC": "GIBACZPX", "IBAN": "CZ4908000000000787006738", "bank_account_number": "813722-0787006738/0800", "const_symbol": "1228", "currency": "Kč", "customer_name": "EuroTrans", "customer_register_id": "53127785", "customer_tax_id": "CZ53127785", "due_date": "16.05.2022", "invoice_number": "2062-915640", "issue_date": "08.05.2022", "payment": "hotově", "supplier_name": "HydroSystems", "supplier_register_id": "83508735", "supplier_tax_id": "CZ83508735", "taxable_supply_date": "10.05.2022", "total_price": 504394.44, "total_vat": null, "variable_symbol": "2062915640" } }
restaurant_receipt_2009-334901.png
{ "gt_parse": { "BIC": "", "IBAN": "", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "Roman Kučera", "customer_register_id": "", "customer_tax_id": "", "due_date": "07.09.2022", "invoice_number": "2009-334901", "issue_date": "11.08.2022", "payment": "bankovní převod", "supplier_name": "Studio Perfect", "supplier_register_id": "54596627", "supplier_tax_id": "CZ54596627", "taxable_supply_date": "12.08.2022", "total_price": 5220849.98, "total_vat": null, "variable_symbol": "315895" } }
store_receipt_34531822891.png
{ "gt_parse": { "BIC": "", "IBAN": "", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "", "customer_register_id": "", "customer_tax_id": "", "due_date": "25.09.2022", "invoice_number": "34531822891", "issue_date": "02.09.2022", "payment": "hotově", "supplier_name": "Jitka Malíková", "supplier_register_id": "", "supplier_tax_id": "", "taxable_supply_date": "03.09.2022", "total_price": 3223918.92, "total_vat": null, "variable_symbol": "" } }
classic_invoice_91791831499.png
{ "gt_parse": { "BIC": "", "IBAN": "CZ2830300000003478968421", "bank_account_number": "982932-3478968421/3030", "const_symbol": "", "currency": "Kč", "customer_name": "Royal Garden", "customer_register_id": "75607311", "customer_tax_id": "CZ75607311", "due_date": "15.02.2023", "invoice_number": "91791831499", "issue_date": "27.01.2023", "payment": "kartou", "supplier_name": "Eva Křížová", "supplier_register_id": "51018646", "supplier_tax_id": "", "taxable_supply_date": "01.02.2023", "total_price": 2761819.6, "total_vat": null, "variable_symbol": "780241" } }
modern_invoice_50137446924.png
{ "gt_parse": { "BIC": "", "IBAN": "", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "Hotel Panorama", "customer_register_id": "35106484", "customer_tax_id": "CZ35106484", "due_date": "16.05.2025", "invoice_number": "50137446924", "issue_date": "22.04.2025", "payment": "bankovní převod", "supplier_name": "Iveta Černá", "supplier_register_id": "", "supplier_tax_id": "", "taxable_supply_date": "", "total_price": 4924832.72, "total_vat": null, "variable_symbol": "807494" } }
colorful_invoice_8241840323.png
{ "gt_parse": { "BIC": "", "IBAN": "", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "House&Home", "customer_register_id": "41854532", "customer_tax_id": "CZ41854532", "due_date": "27.10.2022", "invoice_number": "8241840323", "issue_date": "30.09.2022", "payment": "", "supplier_name": "Nikol Řeháková", "supplier_register_id": "13035003", "supplier_tax_id": "", "taxable_supply_date": "", "total_price": 5307306.16, "total_vat": null, "variable_symbol": "8241840323" } }
compact_invoice_60531245548.png
{ "gt_parse": { "BIC": "", "IBAN": "CZ9503000000003388306554", "bank_account_number": "758198-3388306554/0300", "const_symbol": "", "currency": "Kč", "customer_name": "BioTech Labs", "customer_register_id": "74830009", "customer_tax_id": "CZ74830009", "due_date": "04.04.2025", "invoice_number": "60531245548", "issue_date": "23.03.2025", "payment": "kartou", "supplier_name": "Jan Novotný", "supplier_register_id": "", "supplier_tax_id": "", "taxable_supply_date": "", "total_price": 5204200.97, "total_vat": null, "variable_symbol": "485100" } }
a_invoice_32063349505.png
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simple_invoice_2006-478220.png
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inverted_invoice_2061-289610.png
{ "gt_parse": { "BIC": "", "IBAN": "", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "Michaela Novotná", "customer_register_id": "", "customer_tax_id": "", "due_date": "30.04.2022", "invoice_number": "2061-289610", "issue_date": "21.04.2022", "payment": "kartou", "supplier_name": "PetFarm", "supplier_register_id": "94433445", "supplier_tax_id": "CZ94433445", "taxable_supply_date": "21.04.2022", "total_price": 4071498.92, "total_vat": null, "variable_symbol": "290376" } }
random_invoice_38772537554.png
{ "gt_parse": { "BIC": "AGBACZPP", "IBAN": "", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "CodeLab", "customer_register_id": "", "customer_tax_id": "", "due_date": "07.02.2023", "invoice_number": "38772537554", "issue_date": "15.01.2023", "payment": "kartou", "supplier_name": "Zuzana Pokorná", "supplier_register_id": "", "supplier_tax_id": "", "taxable_supply_date": "15.01.2023", "total_price": 1455080.48, "total_vat": null, "variable_symbol": "38772537554" } }
random_invoice_1993-449720.png
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random_invoice_37210790741.png
{ "gt_parse": { "BIC": "CEKOCZPP", "IBAN": "", "bank_account_number": "533443-6195804410/0300", "const_symbol": "", "currency": "Kč", "customer_name": "Iveta Černá", "customer_register_id": "", "customer_tax_id": "", "due_date": "26.02.2022", "invoice_number": "37210790741", "issue_date": "17.02.2022", "payment": "hotově", "supplier_name": "", "supplier_register_id": "", "supplier_tax_id": "CZ71634690", "taxable_supply_date": "17.02.2022", "total_price": 4662240.18, "total_vat": null, "variable_symbol": "37210790741" } }
random_invoice_2022-371175.png
{ "gt_parse": { "BIC": "", "IBAN": "", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "Robert Černý", "customer_register_id": "64478758", "customer_tax_id": "", "due_date": "", "invoice_number": "2022-371175", "issue_date": "30.11.2023", "payment": "online platba", "supplier_name": "", "supplier_register_id": "", "supplier_tax_id": "", "taxable_supply_date": "", "total_price": 3554255.28, "total_vat": null, "variable_symbol": "213324" } }
random_invoice_2012-645263.png
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random_invoice_86392791380.png
{ "gt_parse": { "BIC": "KOMBCZPP", "IBAN": "CZ2701000000008410880273", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "", "customer_register_id": "", "customer_tax_id": "", "due_date": "18.12.2022", "invoice_number": "86392791380", "issue_date": "11.12.2022", "payment": "bankovní převod", "supplier_name": "", "supplier_register_id": "", "supplier_tax_id": "", "taxable_supply_date": "12.12.2022", "total_price": 1596426, "total_vat": null, "variable_symbol": "86392791380" } }
random_invoice_84814022536.png
{ "gt_parse": { "BIC": "", "IBAN": "CZ3006000000001467234068", "bank_account_number": "222978-1467234068/0600", "const_symbol": "", "currency": "Kč", "customer_name": "", "customer_register_id": "", "customer_tax_id": "", "due_date": "", "invoice_number": "84814022536", "issue_date": "", "payment": "", "supplier_name": "Libor Hruška", "supplier_register_id": "", "supplier_tax_id": "", "taxable_supply_date": "07.10.2021", "total_price": 1551389.28, "total_vat": null, "variable_symbol": "944568" } }
alza_invoice_2049-556078.png
{ "gt_parse": { "BIC": "AGBACZPP", "IBAN": "CZ9906000000004315098751", "bank_account_number": "897812-4315098751/0600", "const_symbol": "", "currency": "Kč", "customer_name": "Richard Černý", "customer_register_id": "14751434", "customer_tax_id": "", "due_date": "08.02.2022", "invoice_number": "2049-556078", "issue_date": "27.01.2022", "payment": "bankovní převod", "supplier_name": "Klára Konečná", "supplier_register_id": "52352823", "supplier_tax_id": "", "taxable_supply_date": "27.01.2022", "total_price": 4226515, "total_vat": null, "variable_symbol": "876903" } }
general_invoice_1985-52979.png
{ "gt_parse": { "BIC": "", "IBAN": "CZ5630300000001359219405", "bank_account_number": "454981-1359219405/3030", "const_symbol": "", "currency": "Kč", "customer_name": "GreenWorks", "customer_register_id": "90593084", "customer_tax_id": "CZ90593084", "due_date": "28.09.2022", "invoice_number": "1985-52979", "issue_date": "09.09.2022", "payment": "kartou", "supplier_name": "MoveMore", "supplier_register_id": "06270197", "supplier_tax_id": "CZ06270197", "taxable_supply_date": "09.09.2022", "total_price": 10014529.45, "total_vat": null, "variable_symbol": "990232" } }
phone_invoice_30362910462.png
{ "gt_parse": { "BIC": "", "IBAN": "", "bank_account_number": "055028-0513009613/0600", "const_symbol": "2138", "currency": "Kč", "customer_name": "FutureTech", "customer_register_id": "52945061", "customer_tax_id": "CZ52945061", "due_date": "16.04.2022", "invoice_number": "30362910462", "issue_date": "31.03.2022", "payment": "hotově", "supplier_name": "Relax Spa", "supplier_register_id": "31172804", "supplier_tax_id": "CZ31172804", "taxable_supply_date": "28.03.2022", "total_price": 62730.03, "total_vat": null, "variable_symbol": "88226" } }
post_invoice_2097-110903.png
{ "gt_parse": { "BIC": "FIOBCZPP", "IBAN": "CZ3020100000008848460846", "bank_account_number": "311912-8848460846/2010", "const_symbol": "", "currency": "Kč", "customer_name": "Daniel Bláha", "customer_register_id": "83611448", "customer_tax_id": "", "due_date": "17.04.2022", "invoice_number": "2097-110903", "issue_date": "20.03.2022", "payment": "online platba", "supplier_name": "EduSmart", "supplier_register_id": "91581884", "supplier_tax_id": "CZ91581884", "taxable_supply_date": "24.03.2022", "total_price": 6039711.67, "total_vat": null, "variable_symbol": "2097110903" } }
restaurant_receipt_61701417975.png
{ "gt_parse": { "BIC": "", "IBAN": "", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "Servis 24", "customer_register_id": "", "customer_tax_id": "", "due_date": "24.04.2023", "invoice_number": "61701417975", "issue_date": "16.04.2023", "payment": "hotově", "supplier_name": "BodyCare", "supplier_register_id": "29464358", "supplier_tax_id": "CZ29464358", "taxable_supply_date": "19.04.2023", "total_price": 152061.91, "total_vat": null, "variable_symbol": "61701417975" } }
store_receipt_80774847276.png
{ "gt_parse": { "BIC": "", "IBAN": "", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "", "customer_register_id": "", "customer_tax_id": "", "due_date": "27.09.2024", "invoice_number": "80774847276", "issue_date": "06.09.2024", "payment": "online platba", "supplier_name": "Relax Point", "supplier_register_id": "25493012", "supplier_tax_id": "CZ25493012", "taxable_supply_date": "06.09.2024", "total_price": 4522609.44, "total_vat": null, "variable_symbol": "" } }
classic_invoice_2079-524683.png
{ "gt_parse": { "BIC": "", "IBAN": "CZ5506000000002314147081", "bank_account_number": "622095-2314147081/0600", "const_symbol": "", "currency": "Kč", "customer_name": "HealthCare Plus", "customer_register_id": "75172071", "customer_tax_id": "CZ75172071", "due_date": "05.02.2025", "invoice_number": "2079-524683", "issue_date": "22.01.2025", "payment": "online platba", "supplier_name": "Lucie Marešová", "supplier_register_id": "08756063", "supplier_tax_id": "", "taxable_supply_date": "22.01.2025", "total_price": 2438014.88, "total_vat": null, "variable_symbol": "2079524683" } }
modern_invoice_25435331572.png
{ "gt_parse": { "BIC": "", "IBAN": "", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "FutureEnergy", "customer_register_id": "81246686", "customer_tax_id": "CZ81246686", "due_date": "27.04.2022", "invoice_number": "25435331572", "issue_date": "12.04.2022", "payment": "kartou", "supplier_name": "Iveta Dvořáková", "supplier_register_id": "58438329", "supplier_tax_id": "", "taxable_supply_date": "", "total_price": 3787894.56, "total_vat": null, "variable_symbol": "965611" } }
colorful_invoice_52824182353.png
{ "gt_parse": { "BIC": "", "IBAN": "", "bank_account_number": "", "const_symbol": "3296", "currency": "Kč", "customer_name": "FreshBar", "customer_register_id": "42322114", "customer_tax_id": "CZ42322114", "due_date": "18.10.2022", "invoice_number": "52824182353", "issue_date": "30.09.2022", "payment": "", "supplier_name": "Vít Holý", "supplier_register_id": "", "supplier_tax_id": "", "taxable_supply_date": "", "total_price": 2013863.5, "total_vat": null, "variable_symbol": "52824182353" } }
compact_invoice_1999-457255.png
{ "gt_parse": { "BIC": "", "IBAN": "CZ6906000000000084439575", "bank_account_number": "913456-0084439575/0600", "const_symbol": "", "currency": "Kč", "customer_name": "Jitka Malíková", "customer_register_id": "88318945", "customer_tax_id": "", "due_date": "25.07.2024", "invoice_number": "1999-457255", "issue_date": "08.07.2024", "payment": "hotově", "supplier_name": "Hotel Europa", "supplier_register_id": "42840092", "supplier_tax_id": "CZ42840092", "taxable_supply_date": "", "total_price": 2892998, "total_vat": null, "variable_symbol": "304731" } }
a_invoice_2094-940902.png
{ "gt_parse": { "BIC": "KOMBCZPP", "IBAN": "CZ9601000000006521567639", "bank_account_number": "458665-6521567639/0100", "const_symbol": "2545", "currency": "Kč", "customer_name": "GreenTech", "customer_register_id": "06344390", "customer_tax_id": "CZ06344390", "due_date": "14.12.2024", "invoice_number": "2094-940902", "issue_date": "19.11.2024", "payment": "hotově", "supplier_name": "Štěpán Zeman", "supplier_register_id": "37273954", "supplier_tax_id": "", "taxable_supply_date": "", "total_price": 9806308.69, "total_vat": null, "variable_symbol": "2094940902" } }
simple_invoice_68455772354.png
{ "gt_parse": { "BIC": "", "IBAN": "CZ4906000000009919930539", "bank_account_number": "577297-9919930539/0600", "const_symbol": "", "currency": "Kč", "customer_name": "HealthCare Plus", "customer_register_id": "63247338", "customer_tax_id": "CZ63247338", "due_date": "02.01.2025", "invoice_number": "68455772354", "issue_date": "18.12.2024", "payment": "bankovní převod", "supplier_name": "Otakar Bláha", "supplier_register_id": "", "supplier_tax_id": "", "taxable_supply_date": "", "total_price": 7816681.08, "total_vat": null, "variable_symbol": "68455772354" } }
inverted_invoice_2080-821785.png
{ "gt_parse": { "BIC": "", "IBAN": "", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "Šárka Němcová", "customer_register_id": "", "customer_tax_id": "", "due_date": "01.05.2024", "invoice_number": "2080-821785", "issue_date": "24.04.2024", "payment": "online platba", "supplier_name": "Veronika Holubová", "supplier_register_id": "89305391", "supplier_tax_id": "", "taxable_supply_date": "24.04.2024", "total_price": 728946, "total_vat": null, "variable_symbol": "822899" } }
random_invoice_2024-116226.png
{ "gt_parse": { "BIC": "AGBACZPP", "IBAN": "", "bank_account_number": "397726-0268501964/0600", "const_symbol": "", "currency": "Kč", "customer_name": "ProMarket", "customer_register_id": "", "customer_tax_id": "", "due_date": "17.02.2024", "invoice_number": "2024-116226", "issue_date": "", "payment": "", "supplier_name": "", "supplier_register_id": "72791207", "supplier_tax_id": "", "taxable_supply_date": "08.02.2024", "total_price": 11947467.59, "total_vat": null, "variable_symbol": "" } }
random_invoice_2047-65794.png
{ "gt_parse": { "BIC": "", "IBAN": "CZ2403000000002994430158", "bank_account_number": "", "const_symbol": "9888", "currency": "Kč", "customer_name": "Petra Svobodová", "customer_register_id": "", "customer_tax_id": "", "due_date": "", "invoice_number": "2047-65794", "issue_date": "", "payment": "", "supplier_name": "BodyLine", "supplier_register_id": "", "supplier_tax_id": "CZ23940555", "taxable_supply_date": "", "total_price": 9304701.83, "total_vat": null, "variable_symbol": "204765794" } }
random_invoice_2054-608661.png
{ "gt_parse": { "BIC": "", "IBAN": "", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "", "customer_register_id": "09793357", "customer_tax_id": "CZ09793357", "due_date": "", "invoice_number": "2054-608661", "issue_date": "", "payment": "", "supplier_name": "", "supplier_register_id": "", "supplier_tax_id": "", "taxable_supply_date": "15.09.2024", "total_price": 5787674.24, "total_vat": null, "variable_symbol": "2054608661" } }
random_invoice_1983-594563.png
{ "gt_parse": { "BIC": "", "IBAN": "CZ7220100000006674532826", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "Tea&Coffee", "customer_register_id": "", "customer_tax_id": "", "due_date": "", "invoice_number": "1983-594563", "issue_date": "", "payment": "", "supplier_name": "EcoGarden", "supplier_register_id": "80701016", "supplier_tax_id": "CZ80701016", "taxable_supply_date": "18.01.2024", "total_price": 987861.28, "total_vat": null, "variable_symbol": "1983594563" } }
random_invoice_2018-887161.png
{ "gt_parse": { "BIC": "CEKOCZPP", "IBAN": "", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "Renata Konečná", "customer_register_id": "", "customer_tax_id": "", "due_date": "16.09.2022", "invoice_number": "2018-887161", "issue_date": "30.08.2022", "payment": "hotově", "supplier_name": "UrbanMarket", "supplier_register_id": "97089653", "supplier_tax_id": "", "taxable_supply_date": "", "total_price": 4475856.92, "total_vat": null, "variable_symbol": "" } }
random_invoice_12259808177.png
{ "gt_parse": { "BIC": "", "IBAN": "CZ6006000000006721839627", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "NextStep Education", "customer_register_id": "", "customer_tax_id": "CZ75948954", "due_date": "", "invoice_number": "12259808177", "issue_date": "27.02.2024", "payment": "", "supplier_name": "", "supplier_register_id": "", "supplier_tax_id": "", "taxable_supply_date": "", "total_price": 4253368.36, "total_vat": null, "variable_symbol": "12259808177" } }
random_invoice_2026-570053.png
{ "gt_parse": { "BIC": "AIRACZPP", "IBAN": "CZ5530300000009995612856", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "", "customer_register_id": "", "customer_tax_id": "CZ79826272", "due_date": "", "invoice_number": "2026-570053", "issue_date": "", "payment": "", "supplier_name": "", "supplier_register_id": "00733680", "supplier_tax_id": "", "taxable_supply_date": "", "total_price": 1322508.66, "total_vat": null, "variable_symbol": "2026570053" } }
alza_invoice_2067-164384.png
{ "gt_parse": { "BIC": "FIOBCZPP", "IBAN": "CZ3820100000006961868309", "bank_account_number": "737906-6961868309/2010", "const_symbol": "", "currency": "Kč", "customer_name": "Jakub Pokorný", "customer_register_id": "56031306", "customer_tax_id": "", "due_date": "23.06.2023", "invoice_number": "2067-164384", "issue_date": "12.06.2023", "payment": "online platba", "supplier_name": "Lenka Slavíková", "supplier_register_id": "52689615", "supplier_tax_id": "", "taxable_supply_date": "17.06.2023", "total_price": 2768008.1, "total_vat": null, "variable_symbol": "61232" } }
general_invoice_2071-443934.png
{ "gt_parse": { "BIC": "", "IBAN": "CZ5330300000001839516224", "bank_account_number": "248788-1839516224/3030", "const_symbol": "", "currency": "Kč", "customer_name": "Lucie Králová", "customer_register_id": "47028488", "customer_tax_id": "", "due_date": "15.07.2023", "invoice_number": "2071-443934", "issue_date": "27.06.2023", "payment": "online platba", "supplier_name": "Patrik Bláha", "supplier_register_id": "78535460", "supplier_tax_id": "", "taxable_supply_date": "27.06.2023", "total_price": 3252566.46, "total_vat": null, "variable_symbol": "2071443934" } }
phone_invoice_2062-205972.png
{ "gt_parse": { "BIC": "", "IBAN": "", "bank_account_number": "231851-1568190097/0300", "const_symbol": "5927", "currency": "Kč", "customer_name": "EventPro", "customer_register_id": "78209390", "customer_tax_id": "CZ78209390", "due_date": "13.03.2023", "invoice_number": "2062-205972", "issue_date": "01.03.2023", "payment": "online platba", "supplier_name": "DataMasters", "supplier_register_id": "75477861", "supplier_tax_id": "CZ75477861", "taxable_supply_date": "28.02.2023", "total_price": 8837910.49, "total_vat": null, "variable_symbol": "33823" } }
post_invoice_75405423201.png
{ "gt_parse": { "BIC": "GIBACZPX", "IBAN": "CZ1108000000000284814396", "bank_account_number": "173039-0284814396/0800", "const_symbol": "9749", "currency": "Kč", "customer_name": "Jakub Dvořák", "customer_register_id": "", "customer_tax_id": "", "due_date": "28.07.2022", "invoice_number": "75405423201", "issue_date": "20.07.2022", "payment": "kartou", "supplier_name": "Michal Krejčí", "supplier_register_id": "", "supplier_tax_id": "", "taxable_supply_date": "20.07.2022", "total_price": 2654467.24, "total_vat": null, "variable_symbol": "75405423201" } }
restaurant_receipt_31934369946.png
{ "gt_parse": { "BIC": "", "IBAN": "", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "TechVision", "customer_register_id": "", "customer_tax_id": "", "due_date": "15.12.2022", "invoice_number": "31934369946", "issue_date": "30.11.2022", "payment": "bankovní převod", "supplier_name": "Filip Čech", "supplier_register_id": "71338846", "supplier_tax_id": "", "taxable_supply_date": "28.11.2022", "total_price": 9793206.09, "total_vat": null, "variable_symbol": "31934369946" } }
store_receipt_93779805545.png
{ "gt_parse": { "BIC": "", "IBAN": "", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "", "customer_register_id": "", "customer_tax_id": "", "due_date": "27.09.2023", "invoice_number": "93779805545", "issue_date": "11.09.2023", "payment": "kartou", "supplier_name": "Zdeněk Novotný", "supplier_register_id": "69556282", "supplier_tax_id": "", "taxable_supply_date": "09.09.2023", "total_price": 1928967.04, "total_vat": null, "variable_symbol": "" } }
classic_invoice_2003-654550.png
{ "gt_parse": { "BIC": "", "IBAN": "CZ7708000000008083325548", "bank_account_number": "886671-8083325548/0800", "const_symbol": "", "currency": "Kč", "customer_name": "FreshFood Delivery", "customer_register_id": "01297825", "customer_tax_id": "CZ01297825", "due_date": "27.05.2022", "invoice_number": "2003-654550", "issue_date": "17.05.2022", "payment": "kartou", "supplier_name": "TechVision", "supplier_register_id": "45386447", "supplier_tax_id": "CZ45386447", "taxable_supply_date": "14.05.2022", "total_price": 6093734.5, "total_vat": null, "variable_symbol": "2003654550" } }
modern_invoice_2064-862947.png
{ "gt_parse": { "BIC": "", "IBAN": "", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "Aneta Novotná", "customer_register_id": "38651359", "customer_tax_id": "", "due_date": "07.01.2025", "invoice_number": "2064-862947", "issue_date": "13.12.2024", "payment": "online platba", "supplier_name": "Stavebniny Horák", "supplier_register_id": "55771068", "supplier_tax_id": "CZ55771068", "taxable_supply_date": "", "total_price": 3156059.76, "total_vat": null, "variable_symbol": "615259" } }
colorful_invoice_25120504290.png
{ "gt_parse": { "BIC": "", "IBAN": "", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "MediaHouse Pro", "customer_register_id": "66231931", "customer_tax_id": "CZ66231931", "due_date": "22.04.2025", "invoice_number": "25120504290", "issue_date": "04.04.2025", "payment": "", "supplier_name": "CleanHome", "supplier_register_id": "21774846", "supplier_tax_id": "CZ21774846", "taxable_supply_date": "", "total_price": 8543319.81, "total_vat": null, "variable_symbol": "25120504290" } }
compact_invoice_50845192129.png
{ "gt_parse": { "BIC": "", "IBAN": "CZ9403000000008793938787", "bank_account_number": "127367-8793938787/0300", "const_symbol": "", "currency": "Kč", "customer_name": "Zdeněk Novotný", "customer_register_id": "04607112", "customer_tax_id": "", "due_date": "21.06.2023", "invoice_number": "50845192129", "issue_date": "31.05.2023", "payment": "online platba", "supplier_name": "Andrea Veselá", "supplier_register_id": "", "supplier_tax_id": "", "taxable_supply_date": "", "total_price": 5778573.38, "total_vat": null, "variable_symbol": "50845192129" } }
a_invoice_2091-730466.png
{ "gt_parse": { "BIC": "CEKOCZPP", "IBAN": "CZ1603000000006517316591", "bank_account_number": "134044-6517316591/0300", "const_symbol": "", "currency": "Kč", "customer_name": "Michaela Pokorná", "customer_register_id": "80060122", "customer_tax_id": "", "due_date": "19.05.2022", "invoice_number": "2091-730466", "issue_date": "10.05.2022", "payment": "bankovní převod", "supplier_name": "TechVision", "supplier_register_id": "80345280", "supplier_tax_id": "CZ80345280", "taxable_supply_date": "", "total_price": 4574731.22, "total_vat": null, "variable_symbol": "2091730466" } }
simple_invoice_2026-95070.png
{ "gt_parse": { "BIC": "", "IBAN": "CZ8401000000000722851596", "bank_account_number": "905064-0722851596/0100", "const_symbol": "", "currency": "Kč", "customer_name": "Iva Šimková", "customer_register_id": "90089629", "customer_tax_id": "", "due_date": "01.07.2022", "invoice_number": "2026-95070", "issue_date": "15.06.2022", "payment": "kartou", "supplier_name": "Baker’s Choice", "supplier_register_id": "16072309", "supplier_tax_id": "CZ16072309", "taxable_supply_date": "", "total_price": 6506918.16, "total_vat": null, "variable_symbol": "202695070" } }
inverted_invoice_62285494610.png
{ "gt_parse": { "BIC": "", "IBAN": "", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "Iveta Černá", "customer_register_id": "31351477", "customer_tax_id": "", "due_date": "22.12.2024", "invoice_number": "62285494610", "issue_date": "05.12.2024", "payment": "online platba", "supplier_name": "Omega Consulting", "supplier_register_id": "79091764", "supplier_tax_id": "CZ79091764", "taxable_supply_date": "10.12.2024", "total_price": 2769758.98, "total_vat": null, "variable_symbol": "62285494610" } }
random_invoice_23553721407.png
{ "gt_parse": { "BIC": "AIRACZPP", "IBAN": "CZ3230300000006872685399", "bank_account_number": "571162-6872685399/3030", "const_symbol": "3231", "currency": "Kč", "customer_name": "", "customer_register_id": "21688122", "customer_tax_id": "", "due_date": "", "invoice_number": "23553721407", "issue_date": "", "payment": "bankovní převod", "supplier_name": "", "supplier_register_id": "", "supplier_tax_id": "CZ98568867", "taxable_supply_date": "15.02.2022", "total_price": 634940.24, "total_vat": null, "variable_symbol": "23553721407" } }
random_invoice_30061998697.png
{ "gt_parse": { "BIC": "GIBACZPX", "IBAN": "", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "Coffee Lovers", "customer_register_id": "", "customer_tax_id": "", "due_date": "", "invoice_number": "30061998697", "issue_date": "", "payment": "kartou", "supplier_name": "EuroTrans", "supplier_register_id": "01763905", "supplier_tax_id": "CZ01763905", "taxable_supply_date": "", "total_price": 3478236.7, "total_vat": null, "variable_symbol": "30061998697" } }
random_invoice_62633266872.png
{ "gt_parse": { "BIC": "", "IBAN": "", "bank_account_number": "799924-2273893434/2010", "const_symbol": "", "currency": "Kč", "customer_name": "GreenTech", "customer_register_id": "77088689", "customer_tax_id": "CZ77088689", "due_date": "21.07.2025", "invoice_number": "62633266872", "issue_date": "", "payment": "", "supplier_name": "David Zeman", "supplier_register_id": "", "supplier_tax_id": "", "taxable_supply_date": "05.07.2025", "total_price": 8184514.38, "total_vat": null, "variable_symbol": "62633266872" } }
random_invoice_2026-663671.png
{ "gt_parse": { "BIC": "KOMBCZPP", "IBAN": "CZ6801000000004900836425", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "SafeHome", "customer_register_id": "", "customer_tax_id": "CZ54943422", "due_date": "", "invoice_number": "2026-663671", "issue_date": "19.01.2023", "payment": "online platba", "supplier_name": "", "supplier_register_id": "", "supplier_tax_id": "CZ29280821", "taxable_supply_date": "", "total_price": 5512804.57, "total_vat": null, "variable_symbol": "" } }
random_invoice_2019-679944.png
{ "gt_parse": { "BIC": "", "IBAN": "CZ5055000000007571283169", "bank_account_number": "", "const_symbol": "6622", "currency": "Kč", "customer_name": "Kamil Říha", "customer_register_id": "", "customer_tax_id": "", "due_date": "28.01.2024", "invoice_number": "2019-679944", "issue_date": "", "payment": "hotově", "supplier_name": "", "supplier_register_id": "", "supplier_tax_id": "CZ27235152", "taxable_supply_date": "", "total_price": 3226094.88, "total_vat": null, "variable_symbol": "2019679944" } }
random_invoice_2057-886033.png
{ "gt_parse": { "BIC": "AGBACZPP", "IBAN": "CZ8306000000008183660575", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "", "customer_register_id": "", "customer_tax_id": "CZ02206065", "due_date": "12.02.2024", "invoice_number": "2057-886033", "issue_date": "22.01.2024", "payment": "", "supplier_name": "Grafika Plus", "supplier_register_id": "", "supplier_tax_id": "", "taxable_supply_date": "26.01.2024", "total_price": 320290.88, "total_vat": null, "variable_symbol": "" } }
random_invoice_2069-820803.png
{ "gt_parse": { "BIC": "", "IBAN": "CZ4706000000001729496919", "bank_account_number": "", "const_symbol": "", "currency": "Kč", "customer_name": "Happy Kids", "customer_register_id": "", "customer_tax_id": "", "due_date": "", "invoice_number": "2069-820803", "issue_date": "17.09.2023", "payment": "", "supplier_name": "", "supplier_register_id": "", "supplier_tax_id": "", "taxable_supply_date": "", "total_price": 5632862.84, "total_vat": null, "variable_symbol": "" } }
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