mathieu1256/FATURA2-invoices · Datasets at Hugging Face

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6437

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1573

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7457

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3340

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4767

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6368

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2714

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3524

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4516

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6093

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3063

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6623

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1462

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1637

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2979

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6103

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4503

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3608

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2808

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6354

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4778

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3252

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8528

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551

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100

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686

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8404

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6729

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1332

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1056

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8105

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6524

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1489

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5992

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3101

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7978

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1610

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6481

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8154

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945

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1217

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6776

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8365

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794

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4606

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3491

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7158

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2035

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7062

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7567

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533

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[ "table", "Buyer", "Tammy", "Huynh", "9879", "William", "Roads", "Fernandezburgh,", "IA", "70325", "US", "Tel", "+(374)463-5609", "Email", "[email protected]", "Site", "https", "//wu-alvarez.com/", "Terms", "and", "Conditions", "will", "be", "charged", "if", "payment", "is", "not", "made", "within", "the", "due", "date.", "Date", "01-May-2001", "DISCOUNT(2.12%)", "(-)", "19.72", "Due", "Date", "26-Feb-2016", "INVOICE", "#", "INV58966570", "Note", "Total", "payment", "due", "in", "14", "days.", "Bank", "Name", "State", "Bank", "of", "USA", "Branch", "Name", "Raf", "CAMP", "Bank", "Account", "Number", "13648038", "Bank", "Swift", "Code", "SBININBB250", "Address", "6479", "Smith", "Causeway", "East", "Camerontown,", "AS", "38212", "US", "Richardson-Davis", "SUB_TOTAL", "930.00", "$", "TAX", "VAT", "(5.83%)", "54.19", "$", "COMMERCIAL", "INVOICE", "TOTAL", "959.73", "$", "Total", "in", "words", "nine", "hundred", "and", "fifty-", "-nine", "point", "seven", "three", "logo" ]

1880

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[ "table", "Bill", "to", "Amy", "Stephenson", "9806", "Long", "Ports", "Ortegaton,", "NM", "91889", "US", "Tel", "+(674)262-9586", "Email", "[email protected]", "Site", "http", "//www.pierce.net/", "Terms", "and", "Conditions", "will", "be", "charged", "if", "payment", "is", "not", "made", "within", "the", "due", "date.", "Invoice", "Date", "17-Dec-2012", "DISCOUNT(2.85%)", "(-)", "27.23", "Due", "Date", "04-Dec-2019", "INVOICE", "ID", "6418-517", "Note", "Total", "payment", "due", "in", "14", "days.", "Bank", "Name", "Central", "Bank", "of", "England", "Branch", "Name", "Raf", "CAMP", "Bank", "Account", "Number", "15710790", "Bank", "Swift", "Code", "SBININBB250", "Address", "6479", "Smith", "Causeway", "East", "Camerontown,", "AS", "38212", "US", "Richardson-Davis", "SUB_TOTAL", "955.58", "EUR", "TAX", "VAT", "(6.32%)", "60.41", "EUR", "TAX", "INVOICE", "TOTAL", "998.22", "EUR", "Total", "in", "words", "nine", "hundred", "and", "nine-", "ty-eight", "point", "two", "two", "logo" ]

7289

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7891