[
    {
        "id":1,
        "title":"Invoice for BRO241736",
        "contractNumber": "BRO241736",
        "sellerCompany": "RUMSFELD",
        "buyerCompany": "VITALL",
        "invoicePartner": "RUMSFELD",
        "grain": "SOYBEANS",
        "contractQuantity": " 200.000 ",
        "executedQuantity": " 196.200 ",
        "whoIsPayingCommission": "S",
        "commission": " 10.00 ",
        "commissionCurrency": "RON",
        "invoicedQuantity": " 196.200 ",
        "valueCurrency": " 1,962.00 ",
        "exchangeRate": " 4.9773 ",
        "valueEur": " 394.19 ",
        "invoiceNo": "BRO1935",
        "invoiceDate": "7/8/24",
        "invoiceDueDate": "7/10/24",
        "invoiceValue": " 2,334.78 ",
        "invoiceCurrency": "RON",
        "cashedInDate": "8/13/24",
        "cashedInValue": " 2,334.78 ",
        "outstandingBalance": " -   ",
        "delayDays": " -   ",
        "description": "Contract BRO241736 (SOYBEANS): 10.00RON/to + TVA; cantitate 196.200 to; valoare 1,962.00 RON + TVA",
        "invoiceCurrencyDate": "7/7/24",
        "invoiceCurrencyDate_1": "7/5/24",
        "eMailSubject": "Factura comision BNK BROKERS - RUMSFELD/ BRO1935",
        "eMailContent": "Buna ziua,\r\n\r\nAtasam factura de comision conform contract: \r\nContract BRO241736 (SOYBEANS): 10.00RON/to + TVA; cantitate 196.200 to; valoare 1,962.00 RON + TVA; \r\n\r\nRugam confirmare efectuare plata.\r\n\r\nVa rugam sa reveniti cu comentarii/modificari la factura atasata in 48ore.\r\nUlterior vom transmite factura si prin sistemul E-Factura conform legislatie in vigoare.\r\n\r\nMultumim!",
        "cashInCo": "BRO",
        "valueToInvoiceCurrency": " -   ",
        "valueToInvoiceEur": " -   ",
        "valInRonLa49746": " -   ",
        "smartBillQuantity": "196.200",
        "smartBillExchangeRate": " 1.0000 ",
        "diffCantitateSmartBill": "0.000",
        "statusContract": "VII 24",
        "executedQuantityPerContract": "196.200",
        "diffDeFacturat": "0.000",
        "endDeliveryDateContracts": "7/10/24",
        "contractIssuedDate": "6/18/24",
        "valoareFaraTvaInRon": "1,962.00",
        "valoareTvaInRon": "372.78",
        "valoareInclusivTvaInRon": "2,334.78",
        "contractForeignNumber": "",
        "ameropaBrokerageAgreement": "",
        "verif": " 1.00 "
    },
    {
        "id":2,
        "title":"Invoice for BRO241736",
        "contractNumber": "BRO241736",
        "sellerCompany": "RUMSFELD",
        "buyerCompany": "VITALL",
        "invoicePartner": "VITALL",
        "grain": "SOYBEANS",
        "contractQuantity": " 200.000 ",
        "executedQuantity": " 196.200 ",
        "whoIsPayingCommission": "B",
        "commission": " 10.00 ",
        "commissionCurrency": "RON",
        "invoicedQuantity": " 196.200 ",
        "valueCurrency": " 1,962.00 ",
        "exchangeRate": " 4.9773 ",
        "valueEur": " 394.19 ",
        "invoiceNo": "BRO1936",
        "invoiceDate": "7/8/24",
        "invoiceDueDate": "7/10/24",
        "invoiceValue": " 2,334.78 ",
        "invoiceCurrency": "RON",
        "cashedInDate": "7/9/24",
        "cashedInValue": " 2,334.78 ",
        "outstandingBalance": " -   ",
        "delayDays": " -   ",
        "description": "Contract BRO241736 (SOYBEANS): 10.00RON/to + TVA; cantitate 196.200 to; valoare 1,962.00 RON + TVA",
        "invoiceCurrencyDate": "7/7/24",
        "invoiceCurrencyDate_1": "7/5/24",
        "eMailSubject": "Factura comision BNK BROKERS - VITALL/ BRO1936",
        "eMailContent": "Buna ziua,\r\n\r\nAtasam factura de comision conform contract: \r\nContract BRO241736 (SOYBEANS): 10.00RON/to + TVA; cantitate 196.200 to; valoare 1,962.00 RON + TVA; \r\n\r\nRugam confirmare efectuare plata.\r\n\r\nVa rugam sa reveniti cu comentarii/modificari la factura atasata in 48ore.\r\nUlterior vom transmite factura si prin sistemul E-Factura conform legislatie in vigoare.\r\n\r\nMultumim!",
        "cashInCo": "BRO",
        "valueToInvoiceCurrency": " -   ",
        "valueToInvoiceEur": " -   ",
        "valInRonLa49746": " -   ",
        "smartBillQuantity": "196.200",
        "smartBillExchangeRate": " 1.0000 ",
        "diffCantitateSmartBill": "0.000",
        "statusContract": "VII 24",
        "executedQuantityPerContract": "196.200",
        "diffDeFacturat": "0.000",
        "endDeliveryDateContracts": "7/10/24",
        "contractIssuedDate": "6/18/24",
        "valoareFaraTvaInRon": "1,962.00",
        "valoareTvaInRon": "372.78",
        "valoareInclusivTvaInRon": "2,334.78",
        "contractForeignNumber": "",
        "ameropaBrokerageAgreement": "",
        "verif": " 1.00 "
    },
    {
        "id":3,
        "title":"Invoice for BRO241820",
        "contractNumber": "BRO241820",
        "sellerCompany": "GLOBALRAIL-GRS",
        "buyerCompany": "UBMAGRI",
        "invoicePartner": "GLOBALRAIL-GRS",
        "grain": "TRANSPORT - GRAU",
        "contractQuantity": " 2,000.000 ",
        "executedQuantity": " 2,000.860 ",
        "whoIsPayingCommission": "S",
        "commission": " 1.00 ",
        "commissionCurrency": "EUR",
        "invoicedQuantity": " 2,000.860 ",
        "valueCurrency": " 2,000.86 ",
        "exchangeRate": " 1.0000 ",
        "valueEur": " 2,000.86 ",
        "invoiceNo": "BRO1957",
        "invoiceDate": "7/31/24",
        "invoiceDueDate": "8/7/24",
        "invoiceValue": " 11,846.31 ",
        "invoiceCurrency": "RON",
        "cashedInDate": "-",
        "cashedInValue": "-",
        "outstandingBalance": " 11,846.31 ",
        "delayDays": " 96 ",
        "description": "Contract BRO241820 (TRANSPORT - GRAU - GRS 993/19.07.2024): 1.00EUR/to + TVA; cantitate 2,000.860 to; valoare 2,000.86 EUR + TVA",
        "invoiceCurrencyDate": "7/30/24",
        "invoiceCurrencyDate_1": "7/30/24",
        "eMailSubject": "Factura comision BNK BROKERS - GLOBALRAIL-GRS/ BRO1957",
        "eMailContent": "Buna ziua,\r\n\r\nAtasam factura de comision conform contract: \r\nContract BRO241820 (TRANSPORT - GRAU - GRS 993/19.07.2024): 1.00EUR/to + TVA; cantitate 2,000.860 to; valoare 2,000.86 EUR + TVA; \r\n\r\nRugam confirmare efectuare plata.\r\n\r\nVa rugam sa reveniti cu comentarii/modificari la factura atasata in 48ore.\r\nUlterior vom transmite factura si prin sistemul E-Factura conform legislatie in vigoare.\r\n\r\nMultumim!",
        "cashInCo": "BRO",
        "valueToInvoiceCurrency": " -   ",
        "valueToInvoiceEur": " -   ",
        "valInRonLa49746": " -   ",
        "smartBillQuantity": "2,000.860",
        "smartBillExchangeRate": " 4.9753 ",
        "diffCantitateSmartBill": "0.000",
        "statusContract": "VII 24",
        "executedQuantityPerContract": "2,000.860",
        "diffDeFacturat": "0.000",
        "endDeliveryDateContracts": "7/24/24",
        "contractIssuedDate": "7/18/24",
        "valoareFaraTvaInRon": "9,954.88",
        "valoareTvaInRon": "1,891.43",
        "valoareInclusivTvaInRon": "11,846.31",
        "contractForeignNumber": " - GRS 993/19.07.2024",
        "ameropaBrokerageAgreement": " - GRS 993/19.07.2024",
        "verif": " 1.00 "   
    },
    {
        "id": 4,
        "title": "Invoice for SMA181",
        "contractNumber": "SMA181",
        "sellerCompany": "SMART",
        "buyerCompany": "RODBUNGRUP",
        "invoicePartner": "SMART",
        "grain": "RAPESEED",
        "contractQuantity": "300.000",
        "executedQuantity": "314.540",
        "whoIsPayingCommission": "S",
        "commission": "-",
        "commissionCurrency": "-",
        "invoicedQuantity": "314.540",
        "valueCurrency": "-",
        "exchangeRate": "-",
        "valueEur": "",
        "invoiceNo": "-",
        "invoiceDate": "-",
        "invoiceDueDate": "-",
        "invoiceValue": "-",
        "invoiceCurrency": "-",
        "cashedInDate": "-",
        "cashedInValue": "-",
        "outstandingBalance": "-",
        "delayDays": "-",
        "description": "Contract SMA181 (RAPESEED): 0.00-/to + TVA; cantitate 314.540 to; valoare 0.00 - + TVA",
        "invoiceCurrencyDate": "11/11/24",
        "invoiceCurrencyDate_1": "11/11/24",
        "eMailSubject": "Factura comision BNK BROKERS - SMART/ -",
        "eMailContent": "Buna ziua,\r\n\r\nAtasam factura de comision conform contract: \r\nContract SMA181 (RAPESEED): 0.00-/to + TVA; cantitate 314.540 to; valoare 0.00 - + TVA; \r\n\r\nRugam confirmare efectuare plata.\r\n\r\nVa rugam sa reveniti cu comentarii/modificari la factura atasata in 48ore.\r\nUlterior vom transmite factura si prin sistemul E-Factura conform legislatie in vigoare.\r\n\r\nMultumim!",
        "cashInCo": "SMA",
        "valueToInvoiceCurrency": "-",
        "valueToInvoiceEur": "-",
        "valInRonLa49746": "-",
        "smartBillQuantity": "0.000",
        "smartBillExchangeRate": "-",
        "diffCantitateSmartBill": "314.540",
        "statusContract": "VII 24",
        "executedQuantityPerContract": "314.540",
        "diffDeFacturat": "314.540",
        "endDeliveryDateContracts": "7/15/24",
        "contractIssuedDate": "6/19/24",
        "valoareFaraTvaInRon": "0.00",
        "valoareTvaInRon": "0.00",
        "valoareInclusivTvaInRon": "0.00",
        "contractForeignNumber": "",
        "ameropaBrokerageAgreement": "",
        "verif": "-"
    },
    {
        "id": 5,
        "title": "Invoice for BRO241628",
        "contractNumber": "BRO241628",
        "sellerCompany": "CAMBELA",
        "buyerCompany": "QUADRAGNVRO",
        "invoicePartner": "CAMBELA",
        "grain": "WHEAT",
        "contractQuantity": "3,000.000",
        "executedQuantity": "3,012.580",
        "whoIsPayingCommission": "S",
        "commission": "1.00",
        "commissionCurrency": "EUR",
        "invoicedQuantity": "3,012.580",
        "valueCurrency": "3,012.58",
        "exchangeRate": "1.0000",
        "valueEur": "3,012.58",
        "invoiceNo": "BRO2140",
        "invoiceDate": "9/5/24",
        "invoiceDueDate": "9/7/24",
        "invoiceValue": "17,827.70",
        "invoiceCurrency": "RON",
        "cashedInDate": "10/4/24",
        "cashedInValue": "17,827.70",
        "outstandingBalance": "-",
        "delayDays": "-",
        "description": "Contract BRO241628 (WHEAT): 1.00EUR/to + TVA; cantitate 3,012.580 to; valoare 3,012.58 EUR + TVA",
        "invoiceCurrencyDate": "9/4/24",
        "invoiceCurrencyDate_1": "9/4/24",
        "eMailSubject": "Factura comision BNK BROKERS - CAMBELA/ BRO2140",
        "eMailContent": "Buna ziua,\r\n\r\nAtasam factura de comision conform contract: \r\nContract BRO241628 (WHEAT): 1.00EUR/to + TVA; cantitate 3,012.580 to; valoare 3,012.58 EUR + TVA; \r\n\r\nRugam confirmare efectuare plata.\r\n\r\nVa rugam sa reveniti cu comentarii/modificari la factura atasata in 48ore.\r\nUlterior vom transmite factura si prin sistemul E-Factura conform legislatie in vigoare.\r\n\r\nMultumim!",
        "cashInCo": "BRO",
        "valueToInvoiceCurrency": "-",
        "valueToInvoiceEur": "-",
        "valInRonLa49746": "-",
        "smartBillQuantity": "3,012.580",
        "smartBillExchangeRate": "4.9729",
        "diffCantitateSmartBill": "0.000",
        "statusContract": "IX 24",
        "executedQuantityPerContract": "3,012.580",
        "diffDeFacturat": "0.000",
        "endDeliveryDateContracts": "9/30/24",
        "contractIssuedDate": "5/9/24",
        "valoareFaraTvaInRon": "14,981.26",
        "valoareTvaInRon": "2,846.44",
        "valoareInclusivTvaInRon": "17,827.70",
        "contractForeignNumber": "",
        "ameropaBrokerageAgreement": "",
        "verif": "1.00"
    },
    {
        "id": 6,
        "title": "Invoice for BRO241629",
        "contractNumber": "BRO241629",
        "sellerCompany": "AGRIBROKERCONSULT",
        "buyerCompany": "BRO",
        "invoicePartner": "AGRIBROKERCONSULT",
        "grain": "WHEAT",
        "contractQuantity": "3,000.000",
        "executedQuantity": "3,012.580",
        "whoIsPayingCommission": "S",
        "commission": "-0.50",
        "commissionCurrency": "EUR",
        "invoicedQuantity": "3,012.580",
        "valueCurrency": "-1,506.29",
        "exchangeRate": "1.0000",
        "valueEur": "-1,506.29",
        "invoiceNo": "ABC 0181",
        "invoiceDate": "10/22/24",
        "invoiceDueDate": "10/24/24",
        "invoiceValue": "-8,912.60",
        "invoiceCurrency": "RON",
        "cashedInDate": "-",
        "cashedInValue": "-",
        "outstandingBalance": "-8,912.60",
        "delayDays": "18",
        "description": "Contract BRO241629 (WHEAT - BRO241628/09.05.2024): -0.50EUR/to + TVA; cantitate 3,012.580 to; valoare -1,506.29 EUR + TVA",
        "invoiceCurrencyDate": "10/21/24",
        "invoiceCurrencyDate_1": "10/21/24",
        "eMailSubject": "Factura comision BNK BROKERS - AGRIBROKERCONSULT/ ABC 0181",
        "eMailContent": "Buna ziua,\r\n\r\nAtasam factura de comision conform contract: \r\nContract BRO241629 (WHEAT - BRO241628/09.05.2024): -0.50EUR/to + TVA; cantitate 3,012.580 to; valoare -1,506.29 EUR + TVA; \r\n\r\nRugam confirmare efectuare plata.\r\n\r\nVa rugam sa reveniti cu comentarii/modificari la factura atasata in 48ore.\r\nUlterior vom transmite factura si prin sistemul E-Factura conform legislatie in vigoare.\r\n\r\nMultumim!",
        "cashInCo": "BRO",
        "valueToInvoiceCurrency": "-",
        "valueToInvoiceEur": "-",
        "valInRonLa49746": "-",
        "smartBillQuantity": "3,012.580",
        "smartBillExchangeRate": "4.9722",
        "diffCantitateSmartBill": "0.000",
        "statusContract": "X 24",
        "executedQuantityPerContract": "3,012.580",
        "diffDeFacturat": "0.000",
        "endDeliveryDateContracts": "9/30/24",
        "contractIssuedDate": "5/9/24",
        "valoareFaraTvaInRon": "0.00",
        "valoareTvaInRon": "0.00",
        "valoareInclusivTvaInRon": "0.00",
        "contractForeignNumber": " - BRO241628/09.05.2024",
        "ameropaBrokerageAgreement": " - BRO241628/09.05.2024",
        "verif": "-"
    },
    {
        "id": 7,
        "title": "Invoice for BRO241740",
        "contractNumber": "BRO241740",
        "sellerCompany": "ARPREST",
        "buyerCompany": "SMART",
        "invoicePartner": "SMART",
        "grain": "BARLEY",
        "contractQuantity": "250.000",
        "executedQuantity": "281.260",
        "whoIsPayingCommission": "B",
        "commission": "-",
        "commissionCurrency": "0",
        "invoicedQuantity": "281.260",
        "valueCurrency": "-",
        "exchangeRate": "0.9282",
        "valueEur": "-",
        "invoiceNo": "-",
        "invoiceDate": "-",
        "invoiceDueDate": "-",
        "invoiceValue": "-",
        "invoiceCurrency": "-",
        "cashedInDate": "-",
        "cashedInValue": "-",
        "outstandingBalance": "-",
        "delayDays": "-",
        "description": "Contract BRO241740 (BARLEY): 0.000/to + TVA; cantitate 281.260 to; valoare 0.00 0 + TVA",
        "invoiceCurrencyDate": "11/10/24",
        "invoiceCurrencyDate_1": "11/8/24",
        "eMailSubject": "Factura comision BNK BROKERS - SMART/ ",
        "eMailContent": "Buna ziua,\r\n\r\nAtasam factura de comision conform contract: \r\nContract BRO241740 (BARLEY): 0.000/to + TVA; cantitate 281.260 to; valoare 0.00 0 + TVA; \r\n\r\nRugam confirmare efectuare plata.\r\n\r\nVa rugam sa reveniti cu comentarii/modificari la factura atasata in 48ore.\r\nUlterior vom transmite factura si prin sistemul E-Factura conform legislatie in vigoare.\r\n\r\nMultumim!",
        "cashInCo": "BRO",
        "valueToInvoiceCurrency": "-",
        "valueToInvoiceEur": "-",
        "valInRonLa49746": "-",
        "smartBillQuantity": "281.260",
        "smartBillExchangeRate": "-",
        "diffCantitateSmartBill": "281.260",
        "statusContract": "VI 24",
        "executedQuantityPerContract": "281.260",
        "diffDeFacturat": "281.260",
        "endDeliveryDateContracts": "6/22/24",
        "contractIssuedDate": "6/19/24",
        "valoareFaraTvaInRon": "0.00",
        "valoareTvaInRon": "0.00",
        "valoareInclusivTvaInRon": "0.00",
        "contractForeignNumber": "",
        "ameropaBrokerageAgreement": "",
        "verif": "-"
    },
    {
        "id": 8,
        "title": "Invoice for BRO241763",
        "contractNumber": "BRO241763",
        "sellerCompany": "AGRISOL",
        "buyerCompany": "SMART",
        "invoicePartner": "SMART",
        "grain": "PEAS",
        "contractQuantity": "100.000",
        "executedQuantity": "99.260",
        "whoIsPayingCommission": "B",
        "commission": "-",
        "commissionCurrency": "0",
        "invoicedQuantity": "99.260",
        "valueCurrency": "-",
        "exchangeRate": "0.9282",
        "valueEur": "-",
        "invoiceNo": "-",
        "invoiceDate": "-",
        "invoiceDueDate": "-",
        "invoiceValue": "-",
        "invoiceCurrency": "-",
        "cashedInDate": "-",
        "cashedInValue": "-",
        "outstandingBalance": "-",
        "delayDays": "-",
        "description": "Contract BRO241763 (PEAS): 0.000/to + TVA; cantitate 99.260 to; valoare 0.00 0 + TVA",
        "invoiceCurrencyDate": "11/10/24",
        "invoiceCurrencyDate_1": "11/8/24",
        "eMailSubject": "Factura comision BNK BROKERS - SMART/ ",
        "eMailContent": "Buna ziua,\r\n\r\nAtasam factura de comision conform contract: \r\nContract BRO241763 (PEAS): 0.000/to + TVA; cantitate 99.260 to; valoare 0.00 0 + TVA; \r\n\r\nRugam confirmare efectuare plata.\r\n\r\nVa rugam sa reveniti cu comentarii/modificari la factura atasata in 48ore.\r\nUlterior vom transmite factura si prin sistemul E-Factura conform legislatie in vigoare.\r\n\r\nMultumim!",
        "cashInCo": "BRO",
        "valueToInvoiceCurrency": "-",
        "valueToInvoiceEur": "-",
        "valInRonLa49746": "-",
        "smartBillQuantity": "99.260",
        "smartBillExchangeRate": "-",
        "diffCantitateSmartBill": "99.260",
        "statusContract": "VII 24",
        "executedQuantityPerContract": "99.260",
        "diffDeFacturat": "99.260",
        "endDeliveryDateContracts": "7/9/24",
        "contractIssuedDate": "6/27/24",
        "valoareFaraTvaInRon": "0.00",
        "valoareTvaInRon": "0.00",
        "valoareInclusivTvaInRon": "0.00",
        "contractForeignNumber": "",
        "ameropaBrokerageAgreement": "",
        "verif": "-"
    },
    {
        "id": 9,
        "title": "Invoice for BRO241853",
        "contractNumber": "BRO241853",
        "sellerCompany": "CEREALCOMTIMIS",
        "buyerCompany": "LONGIN",
        "invoicePartner": "CEREALCOMTIMIS",
        "grain": "SUNFLOWER",
        "contractQuantity": "2,400.000",
        "executedQuantity": "2,194.400",
        "whoIsPayingCommission": "S",
        "commission": "5.00",
        "commissionCurrency": "RON",
        "invoicedQuantity": "2,194.400",
        "valueCurrency": "10,972.00",
        "exchangeRate": "4.9720",
        "valueEur": "2,206.76",
        "invoiceNo": "BRO2243",
        "invoiceDate": "10/18/24",
        "invoiceDueDate": "10/20/24",
        "invoiceValue": "13,056.68",
        "invoiceCurrency": "RON",
        "cashedInDate": "10/22/24",
        "cashedInValue": "13,056.68",
        "outstandingBalance": "-",
        "delayDays": "-",
        "description": "Contract BRO241853 (SUNFLOWER): 5.00RON/to + TVA; cantitate 2,194.400 to; valoare 10,972.00 RON + TVA",
        "invoiceCurrencyDate": "10/17/24",
        "invoiceCurrencyDate_1": "10/17/24",
        "eMailSubject": "Factura comision BNK BROKERS - CEREALCOMTIMIS/ BRO2243",
        "eMailContent": "Buna ziua,\r\n\r\nAtasam factura de comision conform contract: \r\nContract BRO241853 (SUNFLOWER): 5.00RON/to + TVA; cantitate 2,194.400 to; valoare 10,972.00 RON + TVA; \r\n\r\nRugam confirmare efectuare plata.\r\n\r\nVa rugam sa reveniti cu comentarii/modificari la factura atasata in 48ore.\r\nUlterior vom transmite factura si prin sistemul E-Factura conform legislatie in vigoare.\r\n\r\nMultumim!",
        "cashInCo": "BRO",
        "valueToInvoiceCurrency": "-",
        "valueToInvoiceEur": "-",
        "valInRonLa49746": "-",
        "smartBillQuantity": "2,194.400",
        "smartBillExchangeRate": "1.0000",
        "diffCantitateSmartBill": "0.000",
        "statusContract": "X 24",
        "executedQuantityPerContract": "2,194.400",
        "diffDeFacturat": "0.000",
        "endDeliveryDateContracts": "10/5/24",
        "contractIssuedDate": "8/2/24",
        "valoareFaraTvaInRon": "10,972.00",
        "valoareTvaInRon": "2,084.68",
        "valoareInclusivTvaInRon": "13,056.68",
        "contractForeignNumber": "",
        "ameropaBrokerageAgreement": "",
        "verif": "1.00"
    },
    {
        "id": 10,
        "title": "Invoice for BRO241880",
        "contractNumber": "BRO241880",
        "sellerCompany": "QUADRAGNVRO",
        "buyerCompany": "TRANSYLVANIA INVEST",
        "invoicePartner": "QUADRAGNVRO",
        "grain": "WHEAT",
        "contractQuantity": "4,000.000",
        "executedQuantity": "3,791.840",
        "whoIsPayingCommission": "S",
        "commission": "0.50",
        "commissionCurrency": "EUR",
        "invoicedQuantity": "3,791.840",
        "valueCurrency": "1,895.92",
        "exchangeRate": "1.0000",
        "valueEur": "1,895.92",
        "invoiceNo": "-",
        "invoiceDate": "-",
        "invoiceDueDate": "-",
        "invoiceValue": "-",
        "invoiceCurrency": "-",
        "cashedInDate": "-",
        "cashedInValue": "-",
        "outstandingBalance": "-",
        "delayDays": "-",
        "description": "Contract BRO241880 (WHEAT - 21115189): 0.50EUR/to + VAT; quantity 3,791.840 to; value 1,895.92 EUR + VAT",
        "invoiceCurrencyDate": "11/10/24",
        "invoiceCurrencyDate_1": "11/8/24",
        "eMailSubject": "-",
        "eMailContent": "-",
        "cashInCo": "-",
        "valueToInvoiceCurrency": "-",
        "valueToInvoiceEur": "-",
        "valInRonLa49746": "-",
        "smartBillQuantity": "3,791.840",
        "smartBillExchangeRate": "-",
        "diffCantitateSmartBill": "-",
        "statusContract": "-",
        "executedQuantityPerContract": "3,791.840",
        "diffDeFacturat": "-",
        "endDeliveryDateContracts": "-",
        "contractIssuedDate": "-",
        "valoareFaraTvaInRon": "-",
        "valoareTvaInRon": "-",
        "valoareInclusivTvaInRon": "-",
        "contractForeignNumber": "-",
        "ameropaBrokerageAgreement": "-",
        "verif": "-"
    },
    {
        "id": 11,
        "title": "Invoice for BRO241889",
        "contractNumber": "BRO241889",
        "sellerCompany": "GLOBALFARMINGINT",
        "buyerCompany": "QUADRAGNV",
        "invoicePartner": "GLOBALFARMINGINT",
        "grain": "WHEAT",
        "contractQuantity": "3,000.000",
        "executedQuantity": "2,752.700",
        "whoIsPayingCommission": "S",
        "commission": "0.50",
        "commissionCurrency": "EUR",
        "invoicedQuantity": "2,752.700",
        "valueCurrency": "1,376.35",
        "exchangeRate": "1.0000",
        "valueEur": "1,376.35",
        "invoiceNo": "BRO2166",
        "invoiceDate": "9/20/24",
        "invoiceDueDate": "9/22/24",
        "invoiceValue": "1,376.35",
        "invoiceCurrency": "EUR",
        "cashedInDate": "9/24/24",
        "cashedInValue": "1,376.35",
        "outstandingBalance": "-",
        "delayDays": "-",
        "description": "Contract BRO241889 (WHEAT - 21115201): 0.50EUR/to + VAT; quantity 2,752.700 to; value 1,376.35 EUR + VAT",
        "invoiceCurrencyDate": "9/19/24",
        "invoiceCurrencyDate_1": "9/19/24",
        "eMailSubject": "Commission invoice BNK BROKERS - GLOBALFARMINGINT/ BRO2166",
        "eMailContent": "Good day all,\r\n\r\nAttached commission invoice issued according to contract:\r\n Contract BRO241889 (WHEAT - 21115201): 0.50EUR/to + VAT; quantity 2,752.700 to; value 1,376.35 EUR + VAT; \r\n\r\nPlease revert with payment confirmation.                  \r\n\r\nMany thanks!",
        "cashInCo": "-",
        "valueToInvoiceCurrency": "-",
        "valueToInvoiceEur": "-",
        "valInRonLa49746": "-",
        "smartBillQuantity": "2,752.700",
        "smartBillExchangeRate": "-",
        "diffCantitateSmartBill": "-",
        "statusContract": "-",
        "executedQuantityPerContract": "2,752.700",
        "diffDeFacturat": "-",
        "endDeliveryDateContracts": "-",
        "contractIssuedDate": "-",
        "valoareFaraTvaInRon": "-",
        "valoareTvaInRon": "-",
        "valoareInclusivTvaInRon": "-",
        "contractForeignNumber": "-",
        "ameropaBrokerageAgreement": "-",
        "verif": "-"
    },
    {
        "id": 12,
        "title": "Invoice for BRO241891",
        "contractNumber": "BRO241891",
        "sellerCompany": "SFIRCEAANASTASE",
        "buyerCompany": "SMART",
        "invoicePartner": "SMART",
        "grain": "SUNFLOWER",
        "contractQuantity": "18.000",
        "executedQuantity": "14.700",
        "whoIsPayingCommission": "B",
        "commission": "-",
        "commissionCurrency": "0",
        "invoicedQuantity": "14.700",
        "valueCurrency": "-",
        "exchangeRate": "0.9282",
        "valueEur": "-",
        "invoiceNo": "-",
        "invoiceDate": "-",
        "invoiceDueDate": "-",
        "invoiceValue": "-",
        "invoiceCurrency": "-",
        "cashedInDate": "-",
        "cashedInValue": "-",
        "outstandingBalance": "-",
        "delayDays": "-",
        "description": "Contract BRO241891 (SUNFLOWER): 0.000/to + TVA; cantitate 14.700 to; valoare 0.00 0 + TVA",
        "invoiceCurrencyDate": "11/10/24",
        "invoiceCurrencyDate_1": "11/8/24",
        "eMailSubject": "-",
        "eMailContent": "-",
        "cashInCo": "-",
        "valueToInvoiceCurrency": "-",
        "valueToInvoiceEur": "-",
        "valInRonLa49746": "-",
        "smartBillQuantity": "14.700",
        "smartBillExchangeRate": "-",
        "diffCantitateSmartBill": "-",
        "statusContract": "-",
        "executedQuantityPerContract": "14.700",
        "diffDeFacturat": "-",
        "endDeliveryDateContracts": "-",
        "contractIssuedDate": "-",
        "valoareFaraTvaInRon": "-",
        "valoareTvaInRon": "-",
        "valoareInclusivTvaInRon": "-",
        "contractForeignNumber": "-",
        "ameropaBrokerageAgreement": "-",
        "verif": "-"
    },
    {
        "id": 13,
        "title": "Invoice for BRO241912",
        "contractNumber": "BRO241912",
        "sellerCompany": "TRADINGTEAM",
        "buyerCompany": "AMEROPASWISS",
        "invoicePartner": "TRADINGTEAM",
        "grain": "WHEAT",
        "contractQuantity": "2,700.000",
        "executedQuantity": "2,710.380",
        "whoIsPayingCommission": "S",
        "commission": "0.50",
        "commissionCurrency": "EUR",
        "invoicedQuantity": "2,710.380",
        "valueCurrency": "1,355.19",
        "exchangeRate": "1.0000",
        "valueEur": "1,355.19",
        "invoiceNo": "BRO2147",
        "invoiceDate": "9/5/24",
        "invoiceDueDate": "9/7/24",
        "invoiceValue": "1,355.19",
        "invoiceCurrency": "EUR",
        "cashedInDate": "9/13/24",
        "cashedInValue": "1,355.19",
        "outstandingBalance": "-",
        "delayDays": "-",
        "description": "Contract BRO241912 (WHEAT - PC-011928): 0.50EUR/to + VAT; quantity 2,710.380 to; value 1,355.19 EUR + VAT",
        "invoiceCurrencyDate": "9/4/24",
        "invoiceCurrencyDate_1": "9/4/24",
        "eMailSubject": "-",
        "eMailContent": "-",
        "cashInCo": "-",
        "valueToInvoiceCurrency": "-",
        "valueToInvoiceEur": "-",
        "valInRonLa49746": "-",
        "smartBillQuantity": "2,710.380",
        "smartBillExchangeRate": "-",
        "diffCantitateSmartBill": "-",
        "statusContract": "-",
        "executedQuantityPerContract": "2,710.380",
        "diffDeFacturat": "-",
        "endDeliveryDateContracts": "-",
        "contractIssuedDate": "-",
        "valoareFaraTvaInRon": "-",
        "valoareTvaInRon": "-",
        "valoareInclusivTvaInRon": "-",
        "contractForeignNumber": "-",
        "ameropaBrokerageAgreement": "-",
        "verif": "-"
    },
    {
        "id": 14,
        "title": "Invoice for BRO241914",
        "contractNumber": "BRO241914",
        "sellerCompany": "CAMBELA",
        "buyerCompany": "EUROCONSULT",
        "invoicePartner": "CAMBELA",
        "grain": "SUNFLOWER",
        "contractQuantity": "500.000",
        "executedQuantity": "512.900",
        "whoIsPayingCommission": "S",
        "commission": "5.00",
        "commissionCurrency": "RON",
        "invoicedQuantity": "512.900",
        "valueCurrency": "2,564.50",
        "exchangeRate": "4.9744",
        "valueEur": "515.54",
        "invoiceNo": "BRO2164",
        "invoiceDate": "9/20/24",
        "invoiceDueDate": "9/22/24",
        "invoiceValue": "3,051.76",
        "invoiceCurrency": "RON",
        "cashedInDate": "10/4/24",
        "cashedInValue": "3,051.76",
        "outstandingBalance": "-",
        "delayDays": "-",
        "description": "Contract BRO241914 (SUNFLOWER - RO322/28.08.2024): 5.00RON/to + TVA; cantitate 512.900 to; valoare 2,564.50 RON + TVA",
        "invoiceCurrencyDate": "9/19/24",
        "invoiceCurrencyDate_1": "9/19/24",
        "eMailSubject": "-",
        "eMailContent": "-",
        "cashInCo": "-",
        "valueToInvoiceCurrency": "-",
        "valueToInvoiceEur": "-",
        "valInRonLa49746": "-",
        "smartBillQuantity": "512.900",
        "smartBillExchangeRate": "-",
        "diffCantitateSmartBill": "-",
        "statusContract": "-",
        "executedQuantityPerContract": "512.900",
        "diffDeFacturat": "-",
        "endDeliveryDateContracts": "-",
        "contractIssuedDate": "-",
        "valoareFaraTvaInRon": "-",
        "valoareTvaInRon": "-",
        "valoareInclusivTvaInRon": "-",
        "contractForeignNumber": "-",
        "ameropaBrokerageAgreement": "-",
        "verif": "-"
    },
    {
        "id": 15,
        "title": "Invoice for BRO241917",
        "contractNumber": "BRO241917",
        "sellerCompany": "SURVCONTROL",
        "buyerCompany": "QUADRAGNVRO",
        "invoicePartner": "SURVCONTROL",
        "grain": "CORN",
        "contractQuantity": "1,000.000",
        "executedQuantity": "1,000.000",
        "whoIsPayingCommission": "S",
        "commission": "5.00",
        "commissionCurrency": "RON",
        "invoicedQuantity": "1,000.000",
        "valueCurrency": "5,000.00",
        "exchangeRate": "4.9758",
        "valueEur": "1,004.86",
        "invoiceNo": "BRO2187",
        "invoiceDate": "9/26/24",
        "invoiceDueDate": "9/28/24",
        "invoiceValue": "5,950.00",
        "invoiceCurrency": "RON",
        "cashedInDate": "10/4/24",
        "cashedInValue": "5,950.00",
        "outstandingBalance": "-",
        "delayDays": "-",
        "description": "Contract BRO241917 (CORN): 5.00RON/to + TVA; cantitate 1,000.000 to; valoare 5,000.00 RON + TVA",
        "invoiceCurrencyDate": "9/25/24",
        "invoiceCurrencyDate_1": "9/25/24",
        "eMailSubject": "-",
        "eMailContent": "-",
        "cashInCo": "-",
        "valueToInvoiceCurrency": "-",
        "valueToInvoiceEur": "-",
        "valInRonLa49746": "-",
        "smartBillQuantity": "1,000.000",
        "smartBillExchangeRate": "-",
        "diffCantitateSmartBill": "-",
        "statusContract": "-",
        "executedQuantityPerContract": "1,000.000",
        "diffDeFacturat": "-",
        "endDeliveryDateContracts": "-",
        "contractIssuedDate": "-",
        "valoareFaraTvaInRon": "-",
        "valoareTvaInRon": "-",
        "valoareInclusivTvaInRon": "-",
        "contractForeignNumber": "-",
        "ameropaBrokerageAgreement": "-",
        "verif": "-"
    },
    {
        "id": 16,
        "title": "Invoice for BRO241917",
        "contractNumber": "BRO241917",
        "sellerCompany": "SURVCONTROL",
        "buyerCompany": "QUADRAGNVRO",
        "invoicePartner": "QUADRAGNVRO",
        "grain": "CORN",
        "contractQuantity": "1,000.000",
        "executedQuantity": "1,000.000",
        "whoIsPayingCommission": "B",
        "commission": "5.00",
        "commissionCurrency": "RON",
        "invoicedQuantity": "1,000.000",
        "valueCurrency": "5,000.00",
        "exchangeRate": "4.9758",
        "valueEur": "1,004.86",
        "invoiceNo": "BRO2188",
        "invoiceDate": "9/26/24",
        "invoiceDueDate": "10/1/24",
        "invoiceValue": "1,190.00",
        "invoiceCurrency": "EUR",
        "cashedInDate": "10/10/24",
        "cashedInValue": "1,190.00",
        "outstandingBalance": "-",
        "delayDays": "-",
        "description": "Contract BRO241917 (CORN): 5.00RON/to + VAT; quantity 1,000.000 to; value 5,000.00 RON + VAT",
        "invoiceCurrencyDate": "9/25/24",
        "invoiceCurrencyDate_1": "9/25/24",
        "eMailSubject": "-",
        "eMailContent": "-",
        "cashInCo": "-",
        "valueToInvoiceCurrency": "-",
        "valueToInvoiceEur": "-",
        "valInRonLa49746": "-",
        "smartBillQuantity": "1,000.000",
        "smartBillExchangeRate": "-",
        "diffCantitateSmartBill": "-",
        "statusContract": "-",
        "executedQuantityPerContract": "1,000.000",
        "diffDeFacturat": "-",
        "endDeliveryDateContracts": "-",
        "contractIssuedDate": "-",
        "valoareFaraTvaInRon": "-",
        "valoareTvaInRon": "-",
        "valoareInclusivTvaInRon": "-",
        "contractForeignNumber": "-",
        "ameropaBrokerageAgreement": "-",
        "verif": "-"
    },
    {
        "id": 17,
        "title": "Invoice for BRO241918",
        "contractNumber": "BRO241918",
        "sellerCompany": "RUMSFELD",
        "buyerCompany": "RODBUNGRUP",
        "invoicePartner": "RUMSFELD",
        "grain": "SUNFLOWER",
        "contractQuantity": "200.000",
        "executedQuantity": "207.980",
        "whoIsPayingCommission": "S",
        "commission": "1.00",
        "commissionCurrency": "USD",
        "invoicedQuantity": "207.980",
        "valueCurrency": "207.98",
        "exchangeRate": "0.8947",
        "valueEur": "186.07",
        "invoiceNo": "BRO2176",
        "invoiceDate": "9/20/24",
        "invoiceDueDate": "9/22/24",
        "invoiceValue": "1,101.45",
        "invoiceCurrency": "RON",
        "cashedInDate": "10/9/24",
        "cashedInValue": "1,101.45",
        "outstandingBalance": "-",
        "delayDays": "-",
        "description": "Contract BRO241918 (SUNFLOWER): 1.00USD/to + TVA; cantitate 207.980 to; valoare 207.98 USD + TVA",
        "invoiceCurrencyDate": "9/19/24",
        "invoiceCurrencyDate_1": "9/19/24",
        "eMailSubject": "-",
        "eMailContent": "-",
        "cashInCo": "-",
        "valueToInvoiceCurrency": "-",
        "valueToInvoiceEur": "-",
        "valInRonLa49746": "-",
        "smartBillQuantity": "207.980",
        "smartBillExchangeRate": "-",
        "diffCantitateSmartBill": "-",
        "statusContract": "-",
        "executedQuantityPerContract": "207.980",
        "diffDeFacturat": "-",
        "endDeliveryDateContracts": "-",
        "contractIssuedDate": "-",
        "valoareFaraTvaInRon": "-",
        "valoareTvaInRon": "-",
        "valoareInclusivTvaInRon": "-",
        "contractForeignNumber": "-",
        "ameropaBrokerageAgreement": "-",
        "verif": "-"
    },
    {
        "id": 18,
        "title": "Invoice for BRO241918",
        "contractNumber": "BRO241918",
        "sellerCompany": "RUMSFELD",
        "buyerCompany": "RODBUNGRUP",
        "invoicePartner": "RODBUNGRUP",
        "grain": "SUNFLOWER",
        "contractQuantity": "200.000",
        "executedQuantity": "207.980",
        "whoIsPayingCommission": "B",
        "commission": "4.50",
        "commissionCurrency": "USD",
        "invoicedQuantity": "207.980",
        "valueCurrency": "935.91",
        "exchangeRate": "0.8947",
        "valueEur": "837.32",
        "invoiceNo": "BRO2173",
        "invoiceDate": "9/20/24",
        "invoiceDueDate": "9/22/24",
        "invoiceValue": "4,956.55",
        "invoiceCurrency": "RON",
        "cashedInDate": "9/27/24",
        "cashedInValue": "4,956.55",
        "outstandingBalance": "-",
        "delayDays": "-",
        "description": "Contract BRO241918 (SUNFLOWER): 4.50USD/to + TVA; cantitate 207.980 to; valoare 935.91 USD + TVA",
        "invoiceCurrencyDate": "9/19/24",
        "invoiceCurrencyDate_1": "9/19/24",
        "eMailSubject": "-",
        "eMailContent": "-",
        "cashInCo": "-",
        "valueToInvoiceCurrency": "-",
        "valueToInvoiceEur": "-",
        "valInRonLa49746": "-",
        "smartBillQuantity": "207.980",
        "smartBillExchangeRate": "-",
        "diffCantitateSmartBill": "-",
        "statusContract": "-",
        "executedQuantityPerContract": "207.980",
        "diffDeFacturat": "-",
        "endDeliveryDateContracts": "-",
        "contractIssuedDate": "-",
        "valoareFaraTvaInRon": "-",
        "valoareTvaInRon": "-",
        "valoareInclusivTvaInRon": "-",
        "contractForeignNumber": "-",
        "ameropaBrokerageAgreement": "-",
        "verif": "-"
    }
]