file_name stringlengths 20 37 | ground_truth dict | image imagewidth (px) 1.65k 1.65k |
|---|---|---|
audi_invoice_25509077.png | {
"gt_parse": {
"invoice_number": "25509077",
"supp_register_id": "28903514",
"supp_tax_id": "CZ28903514",
"cust_register_id": "41953839",
"cust_tax_id": "CZ41953839",
"issue_date": "09.05.2023",
"taxable_supply_date": "11.05.2023",
"due_date": "29.05.2023",
"payment_type": "dobírka - hotově",
"bank_account_number": "800593010/5500",
"iban": "CZ4755000000000800593010",
"bic": "RZBCCZPP",
"variable_symbol": "25509077",
"const_symbol": "",
"total": ""
}
} | |
orea_hotel_invoice_2025 004365.png | {
"gt_parse": {
"invoice_number": "2025004365",
"supp_register_id": "05862405",
"supp_tax_id": "CZ05862405",
"cust_register_id": "56363590",
"cust_tax_id": "",
"issue_date": "31.10.2022",
"taxable_supply_date": "29.10.2022",
"due_date": "11.11.2022",
"payment_type": "šekem",
"bank_account_number": "249147-4602979174/0600",
"iban": "CZ4906000000004602979174",
"bic": "AGBACZPP",
"variable_symbol": "2025004365",
"const_symbol": "",
"total": "5825,08"
}
} | |
martinus_invoice_2026 000150.png | {
"gt_parse": {
"invoice_number": "2026000150",
"supp_register_id": "53133612",
"supp_tax_id": "CZ53133612",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "31.12.2023",
"taxable_supply_date": "31.12.2023",
"due_date": "23.01.2024",
"payment_type": "EPS",
"bank_account_number": "4275983769/0800",
"iban": "CZ9508000000004275983769",
"bic": "GIBACZPX",
"variable_symbol": "2026000150",
"const_symbol": "",
"total": "4579,84"
}
} | |
flexibee_invoice_79752024.png | {
"gt_parse": {
"invoice_number": "7975/2024",
"supp_register_id": "",
"supp_tax_id": "",
"cust_register_id": "40558688",
"cust_tax_id": "",
"issue_date": "10.04.2023",
"taxable_supply_date": "10.04.2023",
"due_date": "25.04.2023",
"payment_type": "kompenzací",
"bank_account_number": "7360118073/0300",
"iban": "CZ9003000000007360118073",
"bic": "CEKOCZPP",
"variable_symbol": "79752024",
"const_symbol": "",
"total": "8230,36"
}
} | |
flexibee_invoice_03572024.png | {
"gt_parse": {
"invoice_number": "0357/2024",
"supp_register_id": "",
"supp_tax_id": "",
"cust_register_id": "72832331",
"cust_tax_id": "CZ72832331",
"issue_date": "18.06.2022",
"taxable_supply_date": "18.06.2022",
"due_date": "13.07.2022",
"payment_type": "EPS",
"bank_account_number": "780979-7928905331/2010",
"iban": "CZ3520100000007928905331",
"bic": "FIOBCZPP",
"variable_symbol": "3572024",
"const_symbol": "",
"total": "6513,13"
}
} | |
alza_invoice_20251098.png | {
"gt_parse": {
"invoice_number": "2025/1098",
"supp_register_id": "80757490",
"supp_tax_id": "CZ80757490",
"cust_register_id": "10231092",
"cust_tax_id": "CZ10231092",
"issue_date": "17.11.2022",
"taxable_supply_date": "17.11.2022",
"due_date": "04.12.2022",
"payment_type": "dobírka - hotově",
"bank_account_number": "9347053995/2010",
"iban": "CZ8420100000009347053995",
"bic": "FIOBCZPP",
"variable_symbol": "20251098",
"const_symbol": "",
"total": "3913,25"
}
} | |
alza_invoice_39451390.png | {
"gt_parse": {
"invoice_number": "39451390",
"supp_register_id": "91687755",
"supp_tax_id": "",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "24.02.2026",
"taxable_supply_date": "24.02.2026",
"due_date": "09.03.2026",
"payment_type": "Klarna",
"bank_account_number": "825908229/0300",
"iban": "CZ7103000000000825908229",
"bic": "CEKOCZPP",
"variable_symbol": "1347683672",
"const_symbol": "",
"total": "2375,64"
}
} | |
general_invoice_2025 009175.png | {
"gt_parse": {
"invoice_number": "2025009175",
"supp_register_id": "51522782",
"supp_tax_id": "",
"cust_register_id": "58577679",
"cust_tax_id": "",
"issue_date": "09.09.2023",
"taxable_supply_date": "09.09.2023",
"due_date": "17.09.2023",
"payment_type": "převodem",
"bank_account_number": "3666715785/0600",
"iban": "CZ3606000000003666715785",
"bic": "AGBACZPP",
"variable_symbol": "2025009175",
"const_symbol": "0390",
"total": "2498,68"
}
} | |
general_invoice_2026.9095.png | {
"gt_parse": {
"invoice_number": "2026.9095",
"supp_register_id": "01722473",
"supp_tax_id": "",
"cust_register_id": "51451439",
"cust_tax_id": "",
"issue_date": "18.03.2023",
"taxable_supply_date": "18.03.2023",
"due_date": "29.03.2023",
"payment_type": "kompenzací",
"bank_account_number": "642361-9921468154/0300",
"iban": "CZ5403000000009921468154",
"bic": "CEKOCZPP",
"variable_symbol": "20269095",
"const_symbol": "",
"total": "4297,68"
}
} | |
general_invoice_2024 005147.png | {
"gt_parse": {
"invoice_number": "2024005147",
"supp_register_id": "",
"supp_tax_id": "",
"cust_register_id": "49230067",
"cust_tax_id": "CZ49230067",
"issue_date": "18.04.2023",
"taxable_supply_date": "20.04.2023",
"due_date": "01.05.2023",
"payment_type": "Sofort",
"bank_account_number": "8370703760/3030",
"iban": "CZ9530300000008370703760",
"bic": "AIRACZPP",
"variable_symbol": "2024005147",
"const_symbol": "5965",
"total": "4093,43"
}
} | |
phone_invoice_FV2026001144.png | {
"gt_parse": {
"invoice_number": "FV2026001144",
"supp_register_id": "",
"supp_tax_id": "",
"cust_register_id": "60336343",
"cust_tax_id": "CZ60336343",
"issue_date": "09.01.2025",
"taxable_supply_date": "06.01.2025",
"due_date": "23.01.2025",
"payment_type": "dobírka - kartou",
"bank_account_number": "95039-4504122293/0800",
"iban": "",
"bic": "",
"variable_symbol": "2026001144",
"const_symbol": "",
"total": "5145,00"
}
} | |
phone_invoice_INV-2026-2878.png | {
"gt_parse": {
"invoice_number": "INV-2026-2878",
"supp_register_id": "23491961",
"supp_tax_id": "CZ23491961",
"cust_register_id": "69845533",
"cust_tax_id": "",
"issue_date": "03.07.2022",
"taxable_supply_date": "04.07.2022",
"due_date": "21.07.2022",
"payment_type": "Skrill",
"bank_account_number": "222819074/0800",
"iban": "",
"bic": "",
"variable_symbol": "8232431983",
"const_symbol": "",
"total": "4390,94"
}
} | |
post_invoice_2026.763.png | {
"gt_parse": {
"invoice_number": "2026.763",
"supp_register_id": "96358045",
"supp_tax_id": "",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "16.11.2022",
"taxable_supply_date": "14.11.2022",
"due_date": "24.11.2022",
"payment_type": "voucherem",
"bank_account_number": "2619328946/2010",
"iban": "CZ2120100000002619328946",
"bic": "FIOBCZPP",
"variable_symbol": "2026763",
"const_symbol": "",
"total": "3585,60"
}
} | |
post_invoice_80193671.png | {
"gt_parse": {
"invoice_number": "80193671",
"supp_register_id": "37669720",
"supp_tax_id": "CZ37669720",
"cust_register_id": "34860938",
"cust_tax_id": "CZ34860938",
"issue_date": "05.09.2024",
"taxable_supply_date": "05.09.2024",
"due_date": "21.09.2024",
"payment_type": "okamžitým převodem",
"bank_account_number": "8490749134/2010",
"iban": "CZ3720100000008490749134",
"bic": "FIOBCZPP",
"variable_symbol": "80193671",
"const_symbol": "2364",
"total": "3789,95"
}
} | |
post_invoice_INV-2026-000182.png | {
"gt_parse": {
"invoice_number": "INV-2026-000182",
"supp_register_id": "88181520",
"supp_tax_id": "CZ88181520",
"cust_register_id": "70020827",
"cust_tax_id": "CZ70020827",
"issue_date": "13.03.2024",
"taxable_supply_date": "13.03.2024",
"due_date": "08.04.2024",
"payment_type": "zahraničním převodem",
"bank_account_number": "697848-2105813353/5500",
"iban": "CZ9055000000002105813353",
"bic": "RZBCCZPP",
"variable_symbol": "2026000182",
"const_symbol": "",
"total": "3155,28"
}
} | |
restaurant_receipt_2024061531.png | {
"gt_parse": {
"invoice_number": "2024061531",
"supp_register_id": "",
"supp_tax_id": "",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "08.11.2025",
"taxable_supply_date": "",
"due_date": "",
"payment_type": "voucherem",
"bank_account_number": "",
"iban": "",
"bic": "",
"variable_symbol": "2024061531",
"const_symbol": "",
"total": "8208,84"
}
} | |
store_receipt_FV20241256.png | {
"gt_parse": {
"invoice_number": "FV20241256",
"supp_register_id": "91210718",
"supp_tax_id": "CZ91210718",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "24.07.2023",
"taxable_supply_date": "",
"due_date": "",
"payment_type": "",
"bank_account_number": "",
"iban": "",
"bic": "",
"variable_symbol": "",
"const_symbol": "",
"total": "356,16"
}
} | |
classic_invoice_202500887.png | {
"gt_parse": {
"invoice_number": "202500887",
"supp_register_id": "13687945",
"supp_tax_id": "CZ13687945",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "06.02.2025",
"taxable_supply_date": "06.02.2025",
"due_date": "28.02.2025",
"payment_type": "inkasem",
"bank_account_number": "140996-9299811902/5500",
"iban": "CZ1955000000009299811902",
"bic": "",
"variable_symbol": "202500887",
"const_symbol": "",
"total": "4664,00"
}
} | |
classic_invoice_168825.png | {
"gt_parse": {
"invoice_number": "1688/25",
"supp_register_id": "04058700",
"supp_tax_id": "CZ04058700",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "19.01.2024",
"taxable_supply_date": "19.01.2024",
"due_date": "05.02.2024",
"payment_type": "online platbou",
"bank_account_number": "4006234486/0800",
"iban": "CZ1308000000004006234486",
"bic": "",
"variable_symbol": "168825",
"const_symbol": "",
"total": "7575,18"
}
} | |
modern_invoice_2024-1804.png | {
"gt_parse": {
"invoice_number": "2024-1804",
"supp_register_id": "76921811",
"supp_tax_id": "",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "28.06.2022",
"taxable_supply_date": "",
"due_date": "21.07.2022",
"payment_type": "dobírka - hotově",
"bank_account_number": "",
"iban": "",
"bic": "",
"variable_symbol": "20241804",
"const_symbol": "",
"total": "5573,60"
}
} | |
colorful_invoice_20263589.png | {
"gt_parse": {
"invoice_number": "20263589",
"supp_register_id": "",
"supp_tax_id": "",
"cust_register_id": "93007068",
"cust_tax_id": "CZ93007068",
"issue_date": "06.05.2023",
"taxable_supply_date": "",
"due_date": "24.05.2023",
"payment_type": "",
"bank_account_number": "",
"iban": "",
"bic": "",
"variable_symbol": "20263589",
"const_symbol": "",
"total": "6061,89"
}
} | |
compact_invoice_2025-8135.png | {
"gt_parse": {
"invoice_number": "2025-8135",
"supp_register_id": "44237335",
"supp_tax_id": "",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "14.03.2025",
"taxable_supply_date": "",
"due_date": "11.04.2025",
"payment_type": "na splátky",
"bank_account_number": "3583816590/5500",
"iban": "",
"bic": "",
"variable_symbol": "20258135",
"const_symbol": "",
"total": "2650,52"
}
} | |
compact_invoice_INV-2025-4625.png | {
"gt_parse": {
"invoice_number": "INV-2025-4625",
"supp_register_id": "66755695",
"supp_tax_id": "CZ66755695",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "09.01.2023",
"taxable_supply_date": "",
"due_date": "28.01.2023",
"payment_type": "inkasem",
"bank_account_number": "917103800/0300",
"iban": "",
"bic": "",
"variable_symbol": "20254625",
"const_symbol": "",
"total": "5887,90"
}
} | |
a_invoice_FV20246873.png | {
"gt_parse": {
"invoice_number": "FV20246873",
"supp_register_id": "33212787",
"supp_tax_id": "CZ33212787",
"cust_register_id": "40504081",
"cust_tax_id": "",
"issue_date": "06.05.2025",
"taxable_supply_date": "",
"due_date": "26.05.2025",
"payment_type": "zahraničním převodem",
"bank_account_number": "283845-1666922156/0800",
"iban": "CZ8808000000001666922156",
"bic": "GIBACZPX",
"variable_symbol": "20246873",
"const_symbol": "2263",
"total": "4116,00"
}
} | |
a_invoice_FV202607017.png | {
"gt_parse": {
"invoice_number": "FV202607017",
"supp_register_id": "95185502",
"supp_tax_id": "CZ95185502",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "11.10.2023",
"taxable_supply_date": "",
"due_date": "27.10.2023",
"payment_type": "EPS",
"bank_account_number": "7709782111/3030",
"iban": "CZ6230300000007709782111",
"bic": "AIRACZPP",
"variable_symbol": "202607017",
"const_symbol": "",
"total": "3026,72"
}
} | |
simple_invoice_S2024005293.png | {
"gt_parse": {
"invoice_number": "S2024005293",
"supp_register_id": "73177856",
"supp_tax_id": "CZ73177856",
"cust_register_id": "06634316",
"cust_tax_id": "CZ06634316",
"issue_date": "30.08.2025",
"taxable_supply_date": "",
"due_date": "16.09.2025",
"payment_type": "kartou",
"bank_account_number": "6007167839/0800",
"iban": "CZ3108000000006007167839",
"bic": "",
"variable_symbol": "2024005293",
"const_symbol": "",
"total": "5952,46"
}
} | |
inverted_invoice_INV-2025-00537.png | {
"gt_parse": {
"invoice_number": "INV-2025-00537",
"supp_register_id": "55500271",
"supp_tax_id": "CZ55500271",
"cust_register_id": "70399753",
"cust_tax_id": "",
"issue_date": "16.11.2024",
"taxable_supply_date": "",
"due_date": "26.11.2024",
"payment_type": "Apple Pay",
"bank_account_number": "",
"iban": "",
"bic": "",
"variable_symbol": "202500537",
"const_symbol": "",
"total": "2655,65"
}
} | |
inverted_invoice_FV20259038.png | {
"gt_parse": {
"invoice_number": "FV20259038",
"supp_register_id": "96772411",
"supp_tax_id": "CZ96772411",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "28.12.2022",
"taxable_supply_date": "",
"due_date": "05.01.2023",
"payment_type": "Klarna",
"bank_account_number": "",
"iban": "",
"bic": "",
"variable_symbol": "20259038",
"const_symbol": "",
"total": "13110,84"
}
} | |
knihy_dobrovsky_00702426.png | {
"gt_parse": {
"invoice_number": "007024/26",
"supp_register_id": "92153557",
"supp_tax_id": "CZ92153557",
"cust_register_id": "12923425",
"cust_tax_id": "",
"issue_date": "02.04.2025",
"taxable_supply_date": "06.04.2025",
"due_date": "",
"payment_type": "kreditem",
"bank_account_number": "7707825083/0100",
"iban": "",
"bic": "",
"variable_symbol": "702426",
"const_symbol": "",
"total": "2921,43"
}
} | |
knihy_dobrovsky_2024112840.png | {
"gt_parse": {
"invoice_number": "2024112840",
"supp_register_id": "",
"supp_tax_id": "",
"cust_register_id": "82822381",
"cust_tax_id": "CZ82822381",
"issue_date": "24.06.2023",
"taxable_supply_date": "29.06.2023",
"due_date": "",
"payment_type": "SEPA převodem",
"bank_account_number": "67340-2645685110/2010",
"iban": "",
"bic": "",
"variable_symbol": "2024112840",
"const_symbol": "",
"total": "4236,78"
}
} | |
audi_invoice_2509006561.png | {
"gt_parse": {
"invoice_number": "2509006561",
"supp_register_id": "15958594",
"supp_tax_id": "",
"cust_register_id": "73589231",
"cust_tax_id": "",
"issue_date": "31.12.2025",
"taxable_supply_date": "04.01.2026",
"due_date": "27.01.2026",
"payment_type": "iDEAL",
"bank_account_number": "258754-2065817938/3030",
"iban": "CZ8430300000002065817938",
"bic": "AIRACZPP",
"variable_symbol": "2509006561",
"const_symbol": "2759",
"total": ""
}
} | |
orea_hotel_invoice_56687968.png | {
"gt_parse": {
"invoice_number": "56687968",
"supp_register_id": "",
"supp_tax_id": "",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "03.09.2025",
"taxable_supply_date": "03.09.2025",
"due_date": "01.10.2025",
"payment_type": "PayU",
"bank_account_number": "6334566337/0300",
"iban": "CZ4603000000006334566337",
"bic": "CEKOCZPP",
"variable_symbol": "56687968",
"const_symbol": "",
"total": "3248,85"
}
} | |
martinus_invoice_X2024034.png | {
"gt_parse": {
"invoice_number": "X2024034",
"supp_register_id": "68591645",
"supp_tax_id": "CZ68591645",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "24.12.2023",
"taxable_supply_date": "28.12.2023",
"due_date": "21.01.2024",
"payment_type": "zápočtem",
"bank_account_number": "853470-5884216234/2010",
"iban": "CZ3020100000005884216234",
"bic": "FIOBCZPP",
"variable_symbol": "2024034",
"const_symbol": "",
"total": "9964,35"
}
} | |
flexibee_invoice_202509007188.png | {
"gt_parse": {
"invoice_number": "202509007188",
"supp_register_id": "81076288",
"supp_tax_id": "CZ81076288",
"cust_register_id": "19160595",
"cust_tax_id": "CZ19160595",
"issue_date": "25.02.2026",
"taxable_supply_date": "25.02.2026",
"due_date": "14.03.2026",
"payment_type": "SEPA převodem",
"bank_account_number": "6323244035/0100",
"iban": "CZ1101000000006323244035",
"bic": "KOMBCZPP",
"variable_symbol": "2509007188",
"const_symbol": "",
"total": "4544,00"
}
} | |
flexibee_invoice_2026 007462.png | {
"gt_parse": {
"invoice_number": "2026007462",
"supp_register_id": "85733552",
"supp_tax_id": "CZ85733552",
"cust_register_id": "22289080",
"cust_tax_id": "CZ22289080",
"issue_date": "03.11.2025",
"taxable_supply_date": "03.11.2025",
"due_date": "24.11.2025",
"payment_type": "směnou",
"bank_account_number": "6895414570/0800",
"iban": "CZ9408000000006895414570",
"bic": "GIBACZPX",
"variable_symbol": "2026007462",
"const_symbol": "",
"total": "1142,78"
}
} | |
alza_invoice_2026128325.png | {
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alza_invoice_20250500876.png | {
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general_invoice_731026.png | {
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general_invoice_2026-009657.png | {
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phone_invoice_2026 07672.png | {
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phone_invoice_S2026007003.png | {
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post_invoice_20260506461.png | {
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post_invoice_25059704.png | {
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post_invoice_2026-2295.png | {
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restaurant_receipt_4502025.png | {
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store_receipt_797024.png | {
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classic_invoice_20261100203.png | {
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classic_invoice_2025 1062.png | {
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modern_invoice_202504216.png | {
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colorful_invoice_26055653.png | {
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compact_invoice_2025106554.png | {
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compact_invoice_202407004837.png | {
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a_invoice_2026 5954.png | {
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a_invoice_2025.02923.png | {
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simple_invoice_202509168.png | {
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inverted_invoice_INV-2024-9695.png | {
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inverted_invoice_2025103772.png | {
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knihy_dobrovsky_INV-2025-004399.png | {
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knihy_dobrovsky_INV-2024-004521.png | {
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audi_invoice_251201679.png | {
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orea_hotel_invoice_2025-002808.png | {
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martinus_invoice_39464806.png | {
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flexibee_invoice_2026.05596.png | {
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flexibee_invoice_2503008435.png | {
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alza_invoice_261003544.png | {
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alza_invoice_2026.5094.png | {
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general_invoice_2026.1429.png | {
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general_invoice_0047952025.png | {
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general_invoice_0079972025.png | {
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phone_invoice_202605315.png | {
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"invoice_number": "2026/05315",
"supp_register_id": "53125041",
"supp_tax_id": "",
"cust_register_id": "60450080",
"cust_tax_id": "",
"issue_date": "30.10.2022",
"taxable_supply_date": "30.10.2022",
"due_date": "27.11.2022",
"payment_type": "na fakturu",
"bank_account_number": "7460883519/0800",
"iban": "",
"bic": "",
"variable_symbol": "202605315",
"const_symbol": "",
"total": "4859,57"
}
} | |
phone_invoice_2026-006000.png | {
"gt_parse": {
"invoice_number": "2026-006000",
"supp_register_id": "59097085",
"supp_tax_id": "",
"cust_register_id": "80902448",
"cust_tax_id": "CZ80902448",
"issue_date": "10.07.2023",
"taxable_supply_date": "10.07.2023",
"due_date": "02.08.2023",
"payment_type": "Skrill",
"bank_account_number": "8007999574/0100",
"iban": "",
"bic": "",
"variable_symbol": "5355815088",
"const_symbol": "",
"total": "5511,96"
}
} | |
post_invoice_P202504938.png | {
"gt_parse": {
"invoice_number": "P202504938",
"supp_register_id": "",
"supp_tax_id": "",
"cust_register_id": "88127901",
"cust_tax_id": "CZ88127901",
"issue_date": "03.10.2023",
"taxable_supply_date": "06.10.2023",
"due_date": "22.10.2023",
"payment_type": "SIPO",
"bank_account_number": "6660681571/3030",
"iban": "CZ1230300000006660681571",
"bic": "AIRACZPP",
"variable_symbol": "202504938",
"const_symbol": "",
"total": "3935,96"
}
} | |
post_invoice_2026.09661.png | {
"gt_parse": {
"invoice_number": "2026.09661",
"supp_register_id": "07324081",
"supp_tax_id": "CZ07324081",
"cust_register_id": "18272630",
"cust_tax_id": "",
"issue_date": "22.01.2026",
"taxable_supply_date": "22.01.2026",
"due_date": "04.02.2026",
"payment_type": "zaplatit později",
"bank_account_number": "1786219380/3030",
"iban": "CZ4930300000001786219380",
"bic": "AIRACZPP",
"variable_symbol": "202609661",
"const_symbol": "4847",
"total": "2202,98"
}
} | |
post_invoice_52032024.png | {
"gt_parse": {
"invoice_number": "5203/2024",
"supp_register_id": "75485777",
"supp_tax_id": "CZ75485777",
"cust_register_id": "95567984",
"cust_tax_id": "CZ95567984",
"issue_date": "01.08.2025",
"taxable_supply_date": "01.08.2025",
"due_date": "09.08.2025",
"payment_type": "Stripe",
"bank_account_number": "244185-7008309849/0300",
"iban": "CZ3403000000007008309849",
"bic": "CEKOCZPP",
"variable_symbol": "52032024",
"const_symbol": "6050",
"total": "8428,52"
}
} | |
restaurant_receipt_FV20262206.png | {
"gt_parse": {
"invoice_number": "FV20262206",
"supp_register_id": "",
"supp_tax_id": "",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "24.05.2024",
"taxable_supply_date": "",
"due_date": "",
"payment_type": "hotově",
"bank_account_number": "",
"iban": "",
"bic": "",
"variable_symbol": "20262206",
"const_symbol": "",
"total": "4132,80"
}
} | |
store_receipt_INV-2024-6298.png | {
"gt_parse": {
"invoice_number": "INV-2024-6298",
"supp_register_id": "",
"supp_tax_id": "",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "13.04.2024",
"taxable_supply_date": "",
"due_date": "",
"payment_type": "",
"bank_account_number": "",
"iban": "",
"bic": "",
"variable_symbol": "",
"const_symbol": "",
"total": "4182,92"
}
} | |
classic_invoice_2025 8942.png | {
"gt_parse": {
"invoice_number": "20258942",
"supp_register_id": "88405265",
"supp_tax_id": "",
"cust_register_id": "55094053",
"cust_tax_id": "",
"issue_date": "10.03.2023",
"taxable_supply_date": "09.03.2023",
"due_date": "01.04.2023",
"payment_type": "GP webpay",
"bank_account_number": "860080-7569545103/2010",
"iban": "CZ1620100000007569545103",
"bic": "",
"variable_symbol": "20258942",
"const_symbol": "",
"total": "4609,92"
}
} | |
classic_invoice_2025005991.png | {
"gt_parse": {
"invoice_number": "2025/005991",
"supp_register_id": "17039286",
"supp_tax_id": "CZ17039286",
"cust_register_id": "08289490",
"cust_tax_id": "CZ08289490",
"issue_date": "14.05.2024",
"taxable_supply_date": "14.05.2024",
"due_date": "26.05.2024",
"payment_type": "SEPA převodem",
"bank_account_number": "718724853/0100",
"iban": "CZ9501000000000718724853",
"bic": "",
"variable_symbol": "2025005991",
"const_symbol": "",
"total": "2245,54"
}
} | |
modern_invoice_25395952.png | {
"gt_parse": {
"invoice_number": "25395952",
"supp_register_id": "69636613",
"supp_tax_id": "CZ69636613",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "12.09.2023",
"taxable_supply_date": "",
"due_date": "05.10.2023",
"payment_type": "Skrill",
"bank_account_number": "",
"iban": "",
"bic": "",
"variable_symbol": "25395952",
"const_symbol": "",
"total": "4025,20"
}
} | |
colorful_invoice_2024000569.png | {
"gt_parse": {
"invoice_number": "2024/000569",
"supp_register_id": "",
"supp_tax_id": "",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "10.08.2024",
"taxable_supply_date": "",
"due_date": "29.08.2024",
"payment_type": "",
"bank_account_number": "",
"iban": "",
"bic": "",
"variable_symbol": "2024000569",
"const_symbol": "",
"total": "3355,20"
}
} | |
compact_invoice_INV-2025-3371.png | {
"gt_parse": {
"invoice_number": "INV-2025-3371",
"supp_register_id": "44182462",
"supp_tax_id": "CZ44182462",
"cust_register_id": "38124712",
"cust_tax_id": "CZ38124712",
"issue_date": "25.01.2026",
"taxable_supply_date": "",
"due_date": "22.02.2026",
"payment_type": "iDEAL",
"bank_account_number": "4045488880/0100",
"iban": "",
"bic": "",
"variable_symbol": "20253371",
"const_symbol": "",
"total": "2628,36"
}
} | |
compact_invoice_2025.5757.png | {
"gt_parse": {
"invoice_number": "2025.5757",
"supp_register_id": "29269870",
"supp_tax_id": "CZ29269870",
"cust_register_id": "07843627",
"cust_tax_id": "CZ07843627",
"issue_date": "30.03.2024",
"taxable_supply_date": "",
"due_date": "20.04.2024",
"payment_type": "hotově",
"bank_account_number": "5392240883/3030",
"iban": "",
"bic": "",
"variable_symbol": "20255757",
"const_symbol": "",
"total": "8063,67"
}
} | |
a_invoice_2025.008723.png | {
"gt_parse": {
"invoice_number": "2025.008723",
"supp_register_id": "49848226",
"supp_tax_id": "",
"cust_register_id": "34911311",
"cust_tax_id": "",
"issue_date": "29.01.2025",
"taxable_supply_date": "",
"due_date": "07.02.2025",
"payment_type": "PayU",
"bank_account_number": "3569385213/5500",
"iban": "CZ6255000000003569385213",
"bic": "RZBCCZPP",
"variable_symbol": "2025008723",
"const_symbol": "0556",
"total": "564,00"
}
} | |
a_invoice_2026-00859.png | {
"gt_parse": {
"invoice_number": "2026-00859",
"supp_register_id": "31522365",
"supp_tax_id": "CZ31522365",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "16.07.2023",
"taxable_supply_date": "",
"due_date": "13.08.2023",
"payment_type": "kupónem",
"bank_account_number": "2263330399/5500",
"iban": "CZ8755000000002263330399",
"bic": "RZBCCZPP",
"variable_symbol": "202600859",
"const_symbol": "",
"total": "735,68"
}
} | |
simple_invoice_2026000556.png | {
"gt_parse": {
"invoice_number": "2026000556",
"supp_register_id": "",
"supp_tax_id": "",
"cust_register_id": "44055817",
"cust_tax_id": "CZ44055817",
"issue_date": "02.04.2024",
"taxable_supply_date": "",
"due_date": "21.04.2024",
"payment_type": "na splátky",
"bank_account_number": "3339312608/0100",
"iban": "CZ6901000000003339312608",
"bic": "",
"variable_symbol": "2026000556",
"const_symbol": "",
"total": "6572,16"
}
} | |
inverted_invoice_FV20246007.png | {
"gt_parse": {
"invoice_number": "FV20246007",
"supp_register_id": "",
"supp_tax_id": "",
"cust_register_id": "07707849",
"cust_tax_id": "CZ07707849",
"issue_date": "05.01.2023",
"taxable_supply_date": "",
"due_date": "12.01.2023",
"payment_type": "body / věrnostním programem",
"bank_account_number": "",
"iban": "",
"bic": "",
"variable_symbol": "20246007",
"const_symbol": "",
"total": "3770,36"
}
} | |
inverted_invoice_034022026.png | {
"gt_parse": {
"invoice_number": "03402/2026",
"supp_register_id": "34667376",
"supp_tax_id": "CZ34667376",
"cust_register_id": "36393423",
"cust_tax_id": "",
"issue_date": "12.07.2024",
"taxable_supply_date": "",
"due_date": "04.08.2024",
"payment_type": "Google Pay",
"bank_account_number": "",
"iban": "",
"bic": "",
"variable_symbol": "34022026",
"const_symbol": "",
"total": "1155,00"
}
} | |
knihy_dobrovsky_2024-7857.png | {
"gt_parse": {
"invoice_number": "2024-7857",
"supp_register_id": "23960022",
"supp_tax_id": "CZ23960022",
"cust_register_id": "40003760",
"cust_tax_id": "",
"issue_date": "26.06.2024",
"taxable_supply_date": "26.06.2024",
"due_date": "",
"payment_type": "Sofort",
"bank_account_number": "1805030417/5500",
"iban": "",
"bic": "",
"variable_symbol": "20247857",
"const_symbol": "",
"total": "2299,00"
}
} | |
knihy_dobrovsky_2025 0076.png | {
"gt_parse": {
"invoice_number": "20250076",
"supp_register_id": "78141353",
"supp_tax_id": "",
"cust_register_id": "59735353",
"cust_tax_id": "CZ59735353",
"issue_date": "18.10.2022",
"taxable_supply_date": "19.10.2022",
"due_date": "",
"payment_type": "PayU",
"bank_account_number": "6912109374/0100",
"iban": "",
"bic": "",
"variable_symbol": "20250076",
"const_symbol": "",
"total": "9668,16"
}
} | |
audi_invoice_2611008814.png | {
"gt_parse": {
"invoice_number": "2611008814",
"supp_register_id": "80524954",
"supp_tax_id": "CZ80524954",
"cust_register_id": "60729047",
"cust_tax_id": "",
"issue_date": "13.02.2026",
"taxable_supply_date": "13.02.2026",
"due_date": "02.03.2026",
"payment_type": "kartou",
"bank_account_number": "7190711485/3030",
"iban": "CZ8230300000007190711485",
"bic": "AIRACZPP",
"variable_symbol": "2611008814",
"const_symbol": "3947",
"total": ""
}
} | |
orea_hotel_invoice_2402002784.png | {
"gt_parse": {
"invoice_number": "2402002784",
"supp_register_id": "65558429",
"supp_tax_id": "CZ65558429",
"cust_register_id": "41648691",
"cust_tax_id": "",
"issue_date": "08.07.2022",
"taxable_supply_date": "08.07.2022",
"due_date": "24.07.2022",
"payment_type": "kartou na místě",
"bank_account_number": "3262577321/0600",
"iban": "CZ6106000000003262577321",
"bic": "AGBACZPP",
"variable_symbol": "8262029625",
"const_symbol": "",
"total": "4762,56"
}
} | |
martinus_invoice_202404742.png | {
"gt_parse": {
"invoice_number": "2024/04742",
"supp_register_id": "72348720",
"supp_tax_id": "",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "13.06.2023",
"taxable_supply_date": "13.06.2023",
"due_date": "20.06.2023",
"payment_type": "kartou",
"bank_account_number": "5866583276/5500",
"iban": "CZ6155000000005866583276",
"bic": "RZBCCZPP",
"variable_symbol": "202404742",
"const_symbol": "",
"total": "3361,61"
}
} | |
flexibee_invoice_2026-006068.png | {
"gt_parse": {
"invoice_number": "2026-006068",
"supp_register_id": "67615771",
"supp_tax_id": "",
"cust_register_id": "48197267",
"cust_tax_id": "CZ48197267",
"issue_date": "22.04.2024",
"taxable_supply_date": "22.04.2024",
"due_date": "20.05.2024",
"payment_type": "ThePay",
"bank_account_number": "5807260624/5500",
"iban": "CZ5355000000005807260624",
"bic": "RZBCCZPP",
"variable_symbol": "2026006068",
"const_symbol": "",
"total": "10689,45"
}
} | |
flexibee_invoice_312326.png | {
"gt_parse": {
"invoice_number": "3123/26",
"supp_register_id": "",
"supp_tax_id": "",
"cust_register_id": "34608993",
"cust_tax_id": "CZ34608993",
"issue_date": "25.12.2023",
"taxable_supply_date": "25.12.2023",
"due_date": "10.01.2024",
"payment_type": "Google Pay",
"bank_account_number": "611821-6871813472/0600",
"iban": "CZ3706000000006871813472",
"bic": "AGBACZPP",
"variable_symbol": "312326",
"const_symbol": "",
"total": "3477,48"
}
} | |
alza_invoice_20254164.png | {
"gt_parse": {
"invoice_number": "20254164",
"supp_register_id": "35123860",
"supp_tax_id": "",
"cust_register_id": "98891325",
"cust_tax_id": "CZ98891325",
"issue_date": "20.10.2023",
"taxable_supply_date": "24.10.2023",
"due_date": "04.11.2023",
"payment_type": "zahraničním převodem",
"bank_account_number": "9473811210/0300",
"iban": "CZ6103000000009473811210",
"bic": "CEKOCZPP",
"variable_symbol": "20254164",
"const_symbol": "",
"total": "8825,32"
}
} | |
alza_invoice_20244999.png | {
"gt_parse": {
"invoice_number": "2024/4999",
"supp_register_id": "",
"supp_tax_id": "",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "14.04.2025",
"taxable_supply_date": "16.04.2025",
"due_date": "01.05.2025",
"payment_type": "dobírkou",
"bank_account_number": "539752-5258834368/3030",
"iban": "CZ8130300000005258834368",
"bic": "AIRACZPP",
"variable_symbol": "20244999",
"const_symbol": "",
"total": "8871,95"
}
} | |
general_invoice_X20269881.png | {
"gt_parse": {
"invoice_number": "X20269881",
"supp_register_id": "46653909",
"supp_tax_id": "",
"cust_register_id": "20820587",
"cust_tax_id": "CZ20820587",
"issue_date": "30.11.2022",
"taxable_supply_date": "30.11.2022",
"due_date": "21.12.2022",
"payment_type": "ComGate",
"bank_account_number": "4652141622/2010",
"iban": "CZ8920100000004652141622",
"bic": "FIOBCZPP",
"variable_symbol": "20269881",
"const_symbol": "",
"total": "2955,00"
}
} | |
general_invoice_0064742024.png | {
"gt_parse": {
"invoice_number": "006474/2024",
"supp_register_id": "12843714",
"supp_tax_id": "CZ12843714",
"cust_register_id": "30371427",
"cust_tax_id": "CZ30371427",
"issue_date": "10.08.2022",
"taxable_supply_date": "12.08.2022",
"due_date": "30.08.2022",
"payment_type": "kupónem",
"bank_account_number": "564026-2014371355/0300",
"iban": "CZ1403000000002014371355",
"bic": "CEKOCZPP",
"variable_symbol": "64742024",
"const_symbol": "8519",
"total": "1264,00"
}
} | |
general_invoice_2026-8327.png | {
"gt_parse": {
"invoice_number": "2026-8327",
"supp_register_id": "66499619",
"supp_tax_id": "CZ66499619",
"cust_register_id": "80218218",
"cust_tax_id": "CZ80218218",
"issue_date": "11.12.2025",
"taxable_supply_date": "11.12.2025",
"due_date": "21.12.2025",
"payment_type": "kompenzací",
"bank_account_number": "574657-3099228147/2010",
"iban": "CZ1920100000003099228147",
"bic": "FIOBCZPP",
"variable_symbol": "20268327",
"const_symbol": "",
"total": "2792,74"
}
} |
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