Status code

200

Response

{"result":{"current_page":1,"total_pages":72,"records_per_page":50,"invoices":[{"id":"7ce54704737e6bda3abcb4299dae8ee8","invoice_number":"9003457938","invoice_date":"2026-02-20 00:00:00.000000","issue_date":"2026-02-20 16:10:46.000000","net_value":"1682.95","vat_value":"353.42","total_with_vat":"2036.37","currency":"RON","is_paid":false,"is_overdue":false},{"id":"d681712aaa447dee5fb40b6dd089dcd5","invoice_number":"9003456709","invoice_date":"2026-02-19 00:00:00.000000","issue_date":"2026-02-19 17:12:37.000000","net_value":"5703.62","vat_value":"1197.76","total_with_vat":"6901.38","currency":"RON","is_paid":false,"is_overdue":false},{"id":"d895838c26ca99f9c15c59f29b903c24","invoice_number":"9003454017","invoice_date":"2026-02-17 00:00:00.000000","issue_date":"2026-02-17 13:45:02.000000","net_value":"1909.81","vat_value":"401.06","total_with_vat":"2310.87","currency":"RON","is_paid":false,"is_overdue":false},{"id":"7b24e774b906cace223931269025bfe5","invoice_number":"9003453664","invoice_date":"2026-02-17 00:00:00.000000","issue_date":"2026-02-17 11:24:55.000000","net_value":"3245.09","vat_value":"681.47","total_with_vat":"3926.56","currency":"RON","is_paid":false,"is_overdue":false},{"id":"39fe9f4ea8d0e4b209ecb0bfc6b191ba","invoice_number":"9003453431","invoice_date":"2026-02-16 00:00:00.000000","issue_date":"2026-02-16 18:36:32.000000","net_value":"6200.46","vat_value":"1302.1","total_with_vat":"7502.56","currency":"RON","is_paid":false,"is_overdue":false},{"id":"bd8078f2675783082f973203ab6fe6b1","invoice_number":"9003453405","invoice_date":"2026-02-16 00:00:00.000000","issue_date":"2026-02-16 18:08:47.000000","net_value":"2404.9","vat_value":"505.03","total_with_vat":"2909.93","currency":"RON","is_paid":false,"is_overdue":false},{"id":"ffc96ff94e4fbc840e798249f0f028bd","invoice_number":"9003452194","invoice_date":"2026-02-16 00:00:00.000000","issue_date":"2026-02-16 10:41:13.000000","net_value":"54524.85","vat_value":"11450.22","total_with_vat":"65975.07","currency":"RON","is_paid":false,"is_overdue":false},{"id":"3785bfc9213492457c4237193482673e","invoice_number":"9003452145","invoice_date":"2026-02-16 00:00:00.000000","issue_date":"2026-02-16 10:12:28.000000","net_value":"402.3","vat_value":"84.48","total_with_vat":"486.78","currency":"RON","is_paid":false,"is_overdue":false},{"id":"99078eab982d6daa9f46134782fa9e83","invoice_number":"9003451905","invoice_date":"2026-02-13 00:00:00.000000","issue_date":"2026-02-13 16:25:03.000000","net_value":"1638.29","vat_value":"344.04","total_with_vat":"1982.33","currency":"RON","is_paid":false,"is_overdue":false},{"id":"82d4cbc8f1677c733dfe991a4dcd699c","invoice_number":"9003450901","invoice_date":"2026-02-12 00:00:00.000000","issue_date":"2026-02-12 17:18:50.000000","net_value":"1132.63","vat_value":"237.85","total_with_vat":"1370.48","currency":"RON","is_paid":false,"is_overdue":false},{"id":"d63dfc7bcb4da63c3c2d8208cf8f42cc","invoice_number":"9003450895","invoice_date":"2026-02-12 00:00:00.000000","issue_date":"2026-02-12 17:05:44.000000","net_value":"4472.27","vat_value":"939.18","total_with_vat":"5411.45","currency":"RON","is_paid":false,"is_overdue":false},{"id":"80f4090b4a61cf19277ec323941e0c88","invoice_number":"9003449682","invoice_date":"2026-02-11 00:00:00.000000","issue_date":"2026-02-11 17:02:57.000000","net_value":"5595.52","vat_value":"1175.06","total_with_vat":"6770.58","currency":"RON","is_paid":false,"is_overdue":false},{"id":"addb42b743bac298dcf097b687ae75a3","invoice_number":"9300236128","invoice_date":"2026-02-11 00:00:00.000000","issue_date":"2026-02-11 15:57:09.000000","net_value":"-446.9","vat_value":"-93.85","total_with_vat":"-540.75","currency":"RON","is_paid":true,"is_overdue":false},{"id":"d9a1830a09265b334fdd48b47cea4e7f","invoice_number":"9003448985","invoice_date":"2026-02-11 00:00:00.000000","issue_date":"2026-02-11 12:00:50.000000","net_value":"551.36","vat_value":"115.79","total_with_vat":"667.15","currency":"RON","is_paid":false,"is_overdue":false},{"id":"ca4968e1d05b6b04538cf1531f51a23f","invoice_number":"9003448535","invoice_date":"2026-02-10 00:00:00.000000","issue_date":"2026-02-10 18:39:03.000000","net_value":"2871.33","vat_value":"602.98","total_with_vat":"3474.31","currency":"RON","is_paid":false,"is_overdue":false},{"id":"912a21aa9a13f638460d1948be2fd0e9","invoice_number":"9003448437","invoice_date":"2026-02-10 00:00:00.000000","issue_date":"2026-02-10 17:34:24.000000","net_value":"198.1","vat_value":"41.6","total_with_vat":"239.70","currency":"RON","is_paid":false,"is_overdue":false},{"id":"e2869844ec19641054cee145b592b336","invoice_number":"9003448384","invoice_date":"2026-02-10 00:00:00.000000","issue_date":"2026-02-10 17:03:06.000000","net_value":"463.17","vat_value":"97.27","total_with_vat":"560.44","currency":"RON","is_paid":false,"is_overdue":false},{"id":"a91b30ce452262a68747ccff5d697d26","invoice_number":"9003447266","invoice_date":"2026-02-09 00:00:00.000000","issue_date":"2026-02-09 18:22:49.000000","net_value":"7464.91","vat_value":"1567.63","total_with_vat":"9032.54","currency":"RON","is_paid":false,"is_overdue":false},{"id":"16c3f527692f09d39ebef97d71d889ae","invoice_number":"9300235848","invoice_date":"2026-02-09 00:00:00.000000","issue_date":"2026-02-09 16:07:23.000000","net_value":"-1210.35","vat_value":"-254.17","total_with_vat":"-1464.52","currency":"RON","is_paid":true,"is_overdue":false},{"id":"f28f0f130893c59afc268b8a9bd52c57","invoice_number":"9003446360","invoice_date":"2026-02-09 00:00:00.000000","issue_date":"2026-02-09 12:19:12.000000","net_value":"1873.61","vat_value":"393.46","total_with_vat":"2267.07","currency":"RON","is_paid":false,"is_overdue":false},{"id":"758e1deb2d82fde986d37999e76dd67e","invoice_number":"9003446193","invoice_date":"2026-02-09 00:00:00.000000","issue_date":"2026-02-09 11:30:24.000000","net_value":"463.17","vat_value":"97.27","total_with_vat":"560.44","currency":"RON","is_paid":false,"is_overdue":false},{"id":"bc41dbeae7edc3bde3c19b58c6a5b9cb","invoice_number":"9003445961","invoice_date":"2026-02-06 00:00:00.000000","issue_date":"2026-02-06 17:21:46.000000","net_value":"3832.96","vat_value":"804.92","total_with_vat":"4637.88","currency":"RON","is_paid":false,"is_overdue":false},{"id":"d3607f3b52f804034a542f119dd0a3a0","invoice_number":"9003445346","invoice_date":"2026-02-06 00:00:00.000000","issue_date":"2026-02-06 12:00:23.000000","net_value":"1210.35","vat_value":"254.17","total_with_vat":"1464.52","currency":"RON","is_paid":false,"is_overdue":false},{"id":"6a8a0c3c70dfdf462cf867db6a4f7793","invoice_number":"9003444777","invoice_date":"2026-02-05 00:00:00.000000","issue_date":"2026-02-05 16:53:03.000000","net_value":"1723.43","vat_value":"361.92","total_with_vat":"2085.35","currency":"RON","is_paid":false,"is_overdue":false},{"id":"798faaf967d5705842530d6d51fb1f84","invoice_number":"9003444299","invoice_date":"2026-02-05 00:00:00.000000","issue_date":"2026-02-05 13:01:38.000000","net_value":"1210.52","vat_value":"254.21","total_with_vat":"1464.73","currency":"RON","is_paid":false,"is_overdue":false},{"id":"372f5e3e0dbd9f96c0acee6a52d1bdcd","invoice_number":"9003444244","invoice_date":"2026-02-05 00:00:00.000000","issue_date":"2026-02-05 12:30:56.000000","net_value":"714.18","vat_value":"149.98","total_with_vat":"864.16","currency":"RON","is_paid":false,"is_overdue":false},{"id":"abb6c824ee1689893698309129ee522b","invoice_number":"9003444226","invoice_date":"2026-02-05 00:00:00.000000","issue_date":"2026-02-05 12:25:34.000000","net_value":"10219.18","vat_value":"2146.03","total_with_vat":"12365.21","currency":"RON","is_paid":false,"is_overdue":false},{"id":"6926c2a9a00f86cae6aff9616d9b2b15","invoice_number":"9003444163","invoice_date":"2026-02-05 00:00:00.000000","issue_date":"2026-02-05 12:02:06.000000","net_value":"691.52","vat_value":"145.22","total_with_vat":"836.74","currency":"RON","is_paid":false,"is_overdue":false},{"id":"d624d3385f4925dca0a6c99d8b866e32","invoice_number":"9003443497","invoice_date":"2026-02-04 00:00:00.000000","issue_date":"2026-02-04 17:32:11.000000","net_value":"1058.67","vat_value":"222.32","total_with_vat":"1280.99","currency":"RON","is_paid":false,"is_overdue":false},{"id":"50695946969a0f3f72cf77b6a3513da3","invoice_number":"9003442365","invoice_date":"2026-02-03 00:00:00.000000","issue_date":"2026-02-03 17:42:19.000000","net_value":"3916.4","vat_value":"822.44","total_with_vat":"4738.84","currency":"RON","is_paid":false,"is_overdue":false},{"id":"89d381363f452775aaec0397e1bcc085","invoice_number":"9003442275","invoice_date":"2026-02-03 00:00:00.000000","issue_date":"2026-02-03 17:00:58.000000","net_value":"180.42","vat_value":"37.89","total_with_vat":"218.31","currency":"RON","is_paid":false,"is_overdue":false},{"id":"5e2a91df464dd4a01b25beb70f6a529e","invoice_number":"9003441038","invoice_date":"2026-02-02 00:00:00.000000","issue_date":"2026-02-02 18:36:49.000000","net_value":"2807.48","vat_value":"589.57","total_with_vat":"3397.05","currency":"RON","is_paid":false,"is_overdue":false},{"id":"06298f97358f892e0332d7fa12fc5907","invoice_number":"9003441025","invoice_date":"2026-02-02 00:00:00.000000","issue_date":"2026-02-02 18:23:45.000000","net_value":"471.43","vat_value":"99","total_with_vat":"570.43","currency":"RON","is_paid":false,"is_overdue":false},{"id":"34a7ff349b2ff75a29501d4c7d7a3d39","invoice_number":"9003439154","invoice_date":"2026-01-30 00:00:00.000000","issue_date":"2026-01-30 15:30:31.000000","net_value":"-850.78","vat_value":"-178.66","total_with_vat":"-1029.44","currency":"RON","is_paid":true,"is_overdue":false},{"id":"a95c4da92b7414e56f0c0e8365a6f0a2","invoice_number":"9003437772","invoice_date":"2026-01-29 00:00:00.000000","issue_date":"2026-01-29 16:52:05.000000","net_value":"2474.26","vat_value":"519.59","total_with_vat":"2993.85","currency":"RON","is_paid":false,"is_overdue":false},{"id":"2a63bf2a910fa42ae14ff7420ff6ab4d","invoice_number":"9003437455","invoice_date":"2026-01-29 00:00:00.000000","issue_date":"2026-01-29 14:30:48.000000","net_value":"961.4","vat_value":"201.89","total_with_vat":"1163.29","currency":"RON","is_paid":false,"is_overdue":false},{"id":"32d1c5c6a597e267b8bb971a1233cc30","invoice_number":"9003436385","invoice_date":"2026-01-28 00:00:00.000000","issue_date":"2026-01-28 16:48:26.000000","net_value":"2090.01","vat_value":"438.9","total_with_vat":"2528.91","currency":"RON","is_paid":false,"is_overdue":false},{"id":"6238f598691dbb4b8e1497eb555b74bd","invoice_number":"9003435536","invoice_date":"2026-01-27 00:00:00.000000","issue_date":"2026-01-27 23:01:42.000000","net_value":"15","vat_value":"3.15","total_with_vat":"18.15","currency":"RON","is_paid":false,"is_overdue":false},{"id":"8714e8799a0ea9ac0412e39f01f0d8c3","invoice_number":"9003435265","invoice_date":"2026-01-27 00:00:00.000000","issue_date":"2026-01-27 17:29:29.000000","net_value":"279.4","vat_value":"58.67","total_with_vat":"338.07","currency":"RON","is_paid":false,"is_overdue":false},{"id":"e42648754328bced552ba7d097bf895f","invoice_number":"9003434472","invoice_date":"2026-01-27 00:00:00.000000","issue_date":"2026-01-27 12:00:17.000000","net_value":"326.38","vat_value":"68.54","total_with_vat":"394.92","currency":"RON","is_paid":false,"is_overdue":false},{"id":"bd35b74c504b8140c5dfdca7a476ad21","invoice_number":"9003434260","invoice_date":"2026-01-26 00:00:00.000000","issue_date":"2026-01-26 23:01:30.000000","net_value":"15","vat_value":"3.15","total_with_vat":"18.15","currency":"RON","is_paid":false,"is_overdue":false},{"id":"1087de1e80d9096846ac02708055a600","invoice_number":"9003433447","invoice_date":"2026-01-26 00:00:00.000000","issue_date":"2026-01-26 14:53:18.000000","net_value":"131.71","vat_value":"27.66","total_with_vat":"159.37","currency":"RON","is_paid":false,"is_overdue":false},{"id":"a35fc6856d6f5653ff85d6bd7dd68e25","invoice_number":"9003432033","invoice_date":"2026-01-23 00:00:00.000000","issue_date":"2026-01-23 12:43:07.000000","net_value":"1856.03","vat_value":"389.77","total_with_vat":"2245.80","currency":"RON","is_paid":false,"is_overdue":true},{"id":"7a798d85db229cd3b95d605f3cf8625e","invoice_number":"9003431515","invoice_date":"2026-01-22 00:00:00.000000","issue_date":"2026-01-22 18:43:17.000000","net_value":"1287.89","vat_value":"270.46","total_with_vat":"1558.35","currency":"RON","is_paid":false,"is_overdue":true},{"id":"5fa6361888e01d005d807f24e30fdf02","invoice_number":"9003429249","invoice_date":"2026-01-21 00:00:00.000000","issue_date":"2026-01-21 10:30:02.000000","net_value":"757.04","vat_value":"158.98","total_with_vat":"916.02","currency":"RON","is_paid":false,"is_overdue":true},{"id":"adbdb06b7f1e96624f3c783487f7e3aa","invoice_number":"9003426693","invoice_date":"2026-01-19 00:00:00.000000","issue_date":"2026-01-19 18:22:34.000000","net_value":"392.05","vat_value":"82.33","total_with_vat":"474.38","currency":"RON","is_paid":false,"is_overdue":true},{"id":"fdabb0e2ae41205bb706814cc23f45b1","invoice_number":"9003426672","invoice_date":"2026-01-19 00:00:00.000000","issue_date":"2026-01-19 18:08:41.000000","net_value":"733.49","vat_value":"154.03","total_with_vat":"887.52","currency":"RON","is_paid":false,"is_overdue":true},{"id":"b3aadd67dd45a3fd772f7b4154f74d86","invoice_number":"9003426611","invoice_date":"2026-01-19 00:00:00.000000","issue_date":"2026-01-19 17:55:53.000000","net_value":"760.79","vat_value":"159.77","total_with_vat":"920.56","currency":"RON","is_paid":false,"is_overdue":true},{"id":"830e6ebdc84719d7fe1d10a06171698a","invoice_number":"9003425911","invoice_date":"2026-01-19 00:00:00.000000","issue_date":"2026-01-19 13:33:25.000000","net_value":"845.25","vat_value":"177.5","total_with_vat":"1022.75","currency":"RON","is_paid":false,"is_overdue":true},{"id":"23cb4c344e62252e9f8a9785ecebd8b6","invoice_number":"9003424922","invoice_date":"2026-01-16 00:00:00.000000","issue_date":"2026-01-16 16:55:39.000000","net_value":"4049.4","vat_value":"850.37","total_with_vat":"4899.77","currency":"RON","is_paid":true,"is_overdue":false}],"totalValue":7924426.66,"totalVatValue":9311820.35}}