Datasets:
id stringlengths 29 41 | family stringclasses 5
values | variant stringclasses 11
values | held_out_variant bool 1
class | language stringclasses 10
values | level int64 1 3 | prompt stringlengths 480 1.79k | answer_kind stringclasses 6
values | label stringlengths 54 173 |
|---|---|---|---|---|---|---|---|---|
eu_doc-form-extract-fi-L2-t1814 | form | extract | false | fi | 2 | Hyvä vastaanottaja,
kirjoitan tilauksestani, jonka tein 25.8.2025. Olin jo 17.7.2025 tilannut tuotteita 141,76 EUR arvosta, ja ne saapuivat ongelmitta. Tällä kertaa toimitus ei kuitenkaan ole saapunut minulle. Tilauksen summa oli 478,03 EUR. Asiakasnumeroni on 38-85866.
Toivon pikaista vastausta.
Ystävällisin tervei... | json | {"suite": "doc", "kind": "json", "value": {"name": "Timo Virtanen", "customer_number": "38-85866", "order_date": "2025-08-25", "amount": 478.03, "city": "Tampere"}} |
eu_doc-form-extract-sv-L1-t3497 | form | extract | false | sv | 1 | Hej,
Jag skriver angående min beställning den 2025-09-20. Den 2025-08-05 hade jag redan beställt varor för 1 438,92 SEK, som kom fram utan problem. Den här gången har leveransen dock inte nått mig. Ordersumman var 273,75 SEK. Mitt kundnummer är 69-76159.
Jag vore tacksam för ett snabbt svar.
Vänliga hälsningar
Oskar... | json | {"suite": "doc", "kind": "json", "value": {"name": "Oskar Åkesson", "customer_number": "69-76159", "order_date": "2025-09-20", "amount": 273.75, "city": "Malmö"}} |
eu_doc-table-sum_dept-pt-L1-t3073 | table | sum_dept | false | pt | 1 | ### Registo de pessoal (EUR)
| Nome | Departamento | Cidade | Data de admissão | Salário mensal |
|---|---|---|---|---|
| Mariana Costa | Informática | Porto | 09/11/2020 | 4 650,00 |
| Catarina Gomes | Logística | Lisboa | 21/05/2019 | 3 910,00 |
| Pedro Sousa | Finanças | Braga | 21/04/2016 | 6 280,00 |
| Pedro Oliv... | number | {"suite": "doc", "kind": "number", "value": 6280, "tol": 0.011} |
eu_doc-contract-ending_before-fi-L2-t2318 | contract | ending_before | false | fi | 2 | ### Sopimusluettelo
| Sopimus | Vastapuoli | Alkaa | Kesto (kk) | Kuukausimaksu |
|---|---|---|---|---|
| K-559 | Trater Oy | 23.10.2023 | 30 | 1 887,05 |
| K-561 | Sarbri Oy | 17.11.2024 | 18 | 647,87 |
| K-565 | Viktra Oy | 24.10.2024 | 18 | 2 103,18 |
| K-568 | Tragal Oy | 22.2.2024 | 36 | 3 127,17 |
| K-570 | Norg... | ids | {"suite": "doc", "kind": "ids", "value": ["K-559", "K-561", "K-565", "K-570", "K-572"], "pattern": "K-\\d+"} |
eu_doc-invoice-gross_total-fi-L3-t1606 | invoice | gross_total | false | fi | 3 | ### Lasku INV-8764
Asiakas: Sargal Oy
Päivämäärä: 4.11.2025
| Tuote | Määrä | Yksikköhinta (alv 0 %) (EUR) | ALV |
|---|---|---|---|
| pöytävalaisin | 4 | 36,78 | 10 % |
| kahvipavut (1 kg) | 9 | 350,23 | 25,5 % |
### Lasku INV-8767
Asiakas: Ternor Oy
Päivämäärä: 5.2.2026
| Tuote | Määrä | Yksikköhinta (alv 0 %) (EU... | number | {"suite": "doc", "kind": "number", "value": 20655.14, "tol": 0.011} |
eu_doc-table-sum_dept-pl-L2-t675 | table | sum_dept | false | pl | 2 | ### Rejestr pracowników (PLN)
| Imię i nazwisko | Dział | Miasto | Data zatrudnienia | Pensja miesięczna |
|---|---|---|---|---|
| Paweł Szymańska | IT | Gdańsk | 09.02.2011 | 3 940,50 |
| Piotr Wójcik | Logistyka | Kraków | 19.06.2011 | 7 500,50 |
| Katarzyna Lewandowska | Finanse | Gdańsk | 20.04.2014 | 5 050,50 |
|... | number | {"suite": "doc", "kind": "number", "value": 12641.5, "tol": 0.011} |
eu_doc-table-count_after-es-L2-t4560 | table | count_after | false | es | 2 | ### Registro de personal (EUR)
| Nombre | Departamento | Ciudad | Fecha de alta | Salario mensual |
|---|---|---|---|---|
| Marta Martínez | Informática | Valencia | 31/05/2016 | 4.390,00 |
| Diego Navarro | Finanzas | Barcelona | 18/04/2013 | 6.670,00 |
| Andrés Castillo | RR. HH. | Sevilla | 26/04/2023 | 3.320,00 |
... | number | {"suite": "doc", "kind": "number", "value": 3, "tol": 0} |
eu_doc-form-extract-nl-L3-t527 | form | extract | false | nl | 3 | Geachte heer, mevrouw,
Ik schrijf u over mijn bestelling van 18-09-2025. Op 13-06-2025 had ik al artikelen besteld voor 2.170,91 EUR, die zonder problemen aankwamen. Deze keer is de levering echter niet bij mij aangekomen. Het bestelbedrag was 885,40 EUR. Mijn klantnummer is 52-23648.
Ik zie uw spoedige reactie graag... | json | {"suite": "doc", "kind": "json", "value": {"name": "Femke de Jong", "customer_number": "52-23648", "order_date": "2025-09-18", "amount": 885.4, "city": "Amsterdam"}} |
eu_doc-form-extract-en-L2-t2034 | form | extract | false | en | 2 | Dear Sir or Madam,
I am writing about my order of 10/10/2025. On 24/04/2025 I had already ordered goods for 229.94 EUR, which arrived without problems. This time, however, the delivery has not reached me. The order amount was 1,403.71 EUR. My customer number is 61-72151.
I would be grateful for a quick reply.
Kind r... | json | {"suite": "doc", "kind": "json", "value": {"name": "Aoife Kavanagh", "customer_number": "61-72151", "order_date": "2025-10-10", "amount": 1403.71, "city": "Waterford"}} |
eu_doc-table-sum_dept-en-L1-t2391 | table | sum_dept | false | en | 1 | ### Employee register (EUR)
| Name | Department | City | Start date | Monthly salary |
|---|---|---|---|---|
| Emma Murphy | IT | Dublin | 12/01/2018 | 5,640.00 |
| Emma Byrne | Logistics | Cork | 09/05/2020 | 5,400.00 |
| Aoife Byrne | Logistics | Cork | 06/06/2023 | 3,710.50 |
| Conor Kavanagh | Sales | Dublin | 17/... | number | {"suite": "doc", "kind": "number", "value": 15081.0, "tol": 0.011} |
eu_doc-form-extract-fi-L3-t4091 | form | extract | false | fi | 3 | Hyvä vastaanottaja,
kirjoitan tilauksestani, jonka tein 22.6.2026. Olin jo 13.2.2026 tilannut tuotteita 1 830,13 EUR arvosta, ja ne saapuivat ongelmitta. Tällä kertaa toimitus ei kuitenkaan ole saapunut minulle. Tilauksen summa oli 736,53 EUR. Asiakasnumeroni on 41-61297.
Toivon pikaista vastausta.
Ystävällisin terv... | json | {"suite": "doc", "kind": "json", "value": {"name": "Emilia Laine", "customer_number": "41-61297", "order_date": "2026-06-22", "amount": 736.53, "city": "Espoo"}} |
eu_doc-contract-end_date-de-L3-t5518 | contract | end_date | false | de | 3 | ### Vertragsübersicht
| Vertrag | Vertragspartner | Beginn | Laufzeit (Monate) | Monatliche Gebühr |
|---|---|---|---|---|
| K-114 | Galfal GmbH | 20.09.2023 | 12 | 1.787,09 |
| K-118 | Dalfal GmbH | 06.07.2024 | 9 | 2.919,77 |
| K-119 | Pensar GmbH | 16.06.2025 | 12 | 1.894,96 |
| K-122 | Rinbri GmbH | 26.04.2025 | 2... | date | {"suite": "doc", "kind": "date", "value": "2025-12-10"} |
eu_doc-contract-ending_before-nl-L3-t2263 | contract | ending_before | false | nl | 3 | ### Contractenregister
| Contract | Wederpartij | Begin | Looptijd (maanden) | Maandelijkse vergoeding |
|---|---|---|---|---|
| K-585 | Viklum B.V. | 09-09-2024 | 18 | 969,32 |
| K-588 | Ostvel B.V. | 23-05-2023 | 12 | 2.725,15 |
| K-590 | Rindal B.V. | 07-09-2023 | 9 | 367,49 |
| K-594 | Vikdal B.V. | 22-09-2025 | 1... | ids | {"suite": "doc", "kind": "ids", "value": ["K-585", "K-588", "K-590", "K-604"], "pattern": "K-\\d+"} |
eu_doc-invoice-max_invoice-pl-L2-t3357 | invoice | max_invoice | false | pl | 2 | ### Faktura INV-2444
Klient: Nortra Sp. z o.o.
Data: 11.04.2026
| Pozycja | Ilość | Cena jedn. netto (PLN) | VAT |
|---|---|---|---|
| klawiatura | 9 | 14,57 | 23 % |
| papier do drukarki (karton) | 7 | 329,21 | 8 % |
| kawa ziarnista (1 kg) | 7 | 206,40 | 23 % |
### Faktura INV-2450
Klient: Dalter Sp. z o.o.
Data: 2... | id | {"suite": "doc", "kind": "id", "value": "INV-2450", "pattern": "INV-\\d+"} |
eu_doc-meeting-overlap-nl-L1-t2638 | meeting | overlap | false | nl | 1 | ### Zaalreserveringen
| Vergadering | Zaal | Datum | Begin | Einde |
|---|---|---|---|---|
| M-14 | A2 | 05-03-2026 | 08:00 | 09:00 |
| M-23 | A1 | 06-03-2026 | 14:30 | 15:00 |
| M-17 | A2 | 06-03-2026 | 15:00 | 16:00 |
| M-21 | A1 | 06-03-2026 | 16:15 | 17:00 |
| M-10 | A1 | 06-03-2026 | 16:45 | 18:45 |
Twee vergade... | ids | {"suite": "doc", "kind": "ids", "value": ["M-10", "M-21"], "pattern": "M-\\d+"} |
eu_doc-meeting-overlap-de-L2-t2319 | meeting | overlap | false | de | 2 | ### Raumbuchungen
| Termin | Raum | Datum | Beginn | Ende |
|---|---|---|---|---|
| M-22 | A1 | 02.03.2026 | 09:30 | 11:30 |
| M-11 | A2 | 02.03.2026 | 10:00 | 12:00 |
| M-16 | A1 | 02.03.2026 | 10:00 | 11:00 |
| M-14 | A2 | 02.03.2026 | 12:30 | 13:30 |
| M-21 | A1 | 02.03.2026 | 12:30 | 13:00 |
| M-25 | B1 | 02.03.20... | ids | {"suite": "doc", "kind": "ids", "value": ["M-16", "M-22"], "pattern": "M-\\d+"} |
eu_doc-table-count_filter-de-L3-t2665 | table | count_filter | false | de | 3 | ### Personalliste (EUR)
| Name | Abteilung | Stadt | Eintrittsdatum | Monatsgehalt |
|---|---|---|---|---|
| Lukas Krüger | Marketing | Köln | 04.03.2014 | 2.990,00 |
| Tobias Müller | Finanzen | Leipzig | 04.08.2023 | 5.620,00 |
| Paul Schulz | Marketing | Köln | 17.08.2009 | 2.840,00 |
| Marie Schmidt | Finanzen | L... | number | {"suite": "doc", "kind": "number", "value": 1, "tol": 0} |
eu_doc-contract-ending_before-en-L2-t877 | contract | ending_before | false | en | 2 | ### Contract register
| Contract | Counterparty | Start date | Duration (months) | Monthly fee |
|---|---|---|---|---|
| K-785 | Rinfal Ltd | 26/06/2024 | 36 | 3,068.71 |
| K-787 | Falpen Ltd | 09/09/2024 | 18 | 312.05 |
| K-790 | Sarnor Ltd | 12/02/2023 | 9 | 1,178.67 |
| K-794 | Lumken Ltd | 02/07/2023 | 6 | 2,540.3... | ids | {"suite": "doc", "kind": "ids", "value": ["K-787", "K-790", "K-794", "K-795", "K-800", "K-801"], "pattern": "K-\\d+"} |
eu_doc-table-count_after-de-L2-t435 | table | count_after | false | de | 2 | ### Personalliste (EUR)
| Name | Abteilung | Stadt | Eintrittsdatum | Monatsgehalt |
|---|---|---|---|---|
| Anna Schmidt | IT | München | 16.03.2009 | 7.180,00 |
| Sophie Wagner | Vertrieb | München | 17.10.2008 | 6.160,00 |
| Jonas Weber | Finanzen | Hamburg | 25.04.2013 | 6.730,00 |
| Anna Wagner | Vertrieb | Berli... | number | {"suite": "doc", "kind": "number", "value": 10, "tol": 0} |
eu_doc-table-count_after-pt-L2-t2382 | table | count_after | false | pt | 2 | ### Registo de pessoal (EUR)
| Nome | Departamento | Cidade | Data de admissão | Salário mensal |
|---|---|---|---|---|
| João Martins | Informática | Lisboa | 30/12/2021 | 3 070,00 |
| Inês Sousa | Recursos Humanos | Porto | 15/02/2021 | 4 490,50 |
| Miguel Martins | Finanças | Lisboa | 04/10/2014 | 5 560,00 |
| Tiag... | number | {"suite": "doc", "kind": "number", "value": 6, "tol": 0} |
eu_doc-invoice-vat_total-fi-L2-t4830 | invoice | vat_total | false | fi | 2 | ### Lasku INV-8123
Asiakas: Vikvel Oy
Päivämäärä: 17.11.2025
| Tuote | Määrä | Yksikköhinta (alv 0 %) (EUR) | ALV |
|---|---|---|---|
| työtuoli | 1 | 147,33 | 10 % |
| siivouspalvelu (tunti) | 5 | 80,32 | 10 % |
### Lasku INV-8127
Asiakas: Dalsar Oy
Päivämäärä: 18.2.2025
| Tuote | Määrä | Yksikköhinta (alv 0 %) (EU... | number | {"suite": "doc", "kind": "number", "value": 1652.7, "tol": 0.011} |
eu_doc-table-count_filter-it-L2-t4821 | table | count_filter | false | it | 2 | ### Registro del personale (EUR)
| Nome | Reparto | Città | Data di assunzione | Stipendio mensile |
|---|---|---|---|---|
| Elisa Gallo | Finanza | Torino | 15/12/2015 | 4.660,00 |
| Luca Ricci | Informatica | Roma | 27/11/2018 | 6.860,00 |
| Alessandro Marino | Informatica | Torino | 25/10/2020 | 2.400,50 |
| Luca B... | number | {"suite": "doc", "kind": "number", "value": 3, "tol": 0} |
eu_doc-table-count_after-nl-L1-t2316 | table | count_after | false | nl | 1 | ### Personeelsregister (EUR)
| Naam | Afdeling | Stad | Startdatum | Maandsalaris |
|---|---|---|---|---|
| Thijs Bakker | Financiën | Amsterdam | 23-03-2008 | 2.820,50 |
| Sanne Bos | Verkoop | Utrecht | 07-03-2014 | 6.690,50 |
| Joost Visser | Verkoop | Amsterdam | 02-04-2021 | 4.090,00 |
| Bram Meijer | Logistiek |... | number | {"suite": "doc", "kind": "number", "value": 5, "tol": 0} |
eu_doc-invoice-gross_total-en-L1-t3267 | invoice | gross_total | false | en | 1 | ### Invoice INV-8162
Customer: Terbri Ltd
Date: 27/09/2025
| Item | Qty | Unit price excl. VAT (EUR) | VAT |
|---|---|---|---|
| cleaning service (hour) | 8 | 385.15 | 23% |
| keyboard | 3 | 69.12 | 13.5% |
### Invoice INV-8165
Customer: Penost Ltd
Date: 19/02/2025
| Item | Qty | Unit price excl. VAT (EUR) | VAT |
|... | number | {"suite": "doc", "kind": "number", "value": 5622.99, "tol": 0.011} |
eu_doc-invoice-max_invoice-de-L2-t695 | invoice | max_invoice | false | de | 2 | ### Rechnung INV-4585
Kunde: Vellum GmbH
Datum: 27.07.2026
| Artikel | Menge | Einzelpreis netto (EUR) | MwSt. |
|---|---|---|---|
| USB-C-Kabel | 4 | 358,61 | 7 % |
| Tastatur | 11 | 205,64 | 7 % |
### Rechnung INV-4590
Kunde: Velfal GmbH
Datum: 26.12.2025
| Artikel | Menge | Einzelpreis netto (EUR) | MwSt. |
|---|... | id | {"suite": "doc", "kind": "id", "value": "INV-4590", "pattern": "INV-\\d+"} |
eu_doc-invoice-gross_total-it-L2-t4202 | invoice | gross_total | false | it | 2 | ### Fattura INV-7213
Cliente: Lumrin S.r.l.
Data: 18/09/2025
| Articolo | Q.tà | Prezzo unitario IVA esclusa (EUR) | IVA |
|---|---|---|---|
| servizio di pulizia (ora) | 8 | 390,29 | 10% |
| sedia da ufficio | 2 | 48,26 | 22% |
| cartuccia di toner | 5 | 335,69 | 22% |
### Fattura INV-7217
Cliente: Mondal S.r.l.
Dat... | number | {"suite": "doc", "kind": "number", "value": 9968.85, "tol": 0.011} |
eu_doc-contract-end_date-fr-L1-t3681 | contract | end_date | false | fr | 1 | ### Registre des contrats
| Contrat | Cocontractant | Début | Durée (mois) | Redevance mensuelle |
|---|---|---|---|---|
| K-667 | Vikter SARL | 02/01/2024 | 30 | 1 253,64 |
| K-670 | Ostbri SARL | 19/06/2025 | 12 | 769,42 |
| K-672 | Monsar SARL | 25/06/2023 | 36 | 738,41 |
| K-676 | Galost SARL | 28/10/2024 | 30 | 2... | date | {"suite": "doc", "kind": "date", "value": "2026-06-19"} |
eu_doc-form-extract-it-L1-t4751 | form | extract | false | it | 1 | Gentili signori,
vi scrivo in merito al mio ordine del 23/12/2025. Il 07/10/2025 avevo già ordinato articoli per 1.349,42 EUR, arrivati senza problemi. Questa volta, però, la consegna non mi è arrivata. L'importo dell'ordine era di 1.133,19 EUR. Il mio numero cliente è 57-64688.
Vi sarei grato per una risposta rapida... | json | {"suite": "doc", "kind": "json", "value": {"name": "Chiara Gallo", "customer_number": "57-64688", "order_date": "2025-12-23", "amount": 1133.19, "city": "Torino"}} |
eu_doc-form-extract-de-L2-t3519 | form | extract | false | de | 2 | Sehr geehrte Damen und Herren,
ich schreibe Ihnen wegen meiner Bestellung vom 23.03.2026. Bereits am 07.10.2025 hatte ich Waren für 1.246,38 EUR bestellt, die problemlos ankamen. Diesmal ist die Lieferung jedoch nicht bei mir eingetroffen. Der Bestellbetrag betrug 1.263,07 EUR. Meine Kundennummer lautet 81-11469.
Übe... | json | {"suite": "doc", "kind": "json", "value": {"name": "Lukas Weber", "customer_number": "81-11469", "order_date": "2026-03-23", "amount": 1263.07, "city": "Hamburg"}} |
eu_doc-table-sum_dept-pt-L2-t1511 | table | sum_dept | false | pt | 2 | ### Registo de pessoal (EUR)
| Nome | Departamento | Cidade | Data de admissão | Salário mensal |
|---|---|---|---|---|
| Catarina Costa | Informática | Lisboa | 28/06/2016 | 7 180,00 |
| Rui Martins | Logística | Porto | 27/04/2010 | 7 140,00 |
| Ana Oliveira | Vendas | Lisboa | 20/06/2021 | 6 540,00 |
| Mariana Oliv... | number | {"suite": "doc", "kind": "number", "value": 7180, "tol": 0.011} |
eu_doc-contract-end_date-es-L3-t5364 | contract | end_date | false | es | 3 | ### Registro de contratos
| Contrato | Contraparte | Inicio | Duración (meses) | Cuota mensual |
|---|---|---|---|---|
| K-807 | Veldal S.L. | 06/01/2025 | 24 | 3.930,35 |
| K-811 | Ostbri S.L. | 16/04/2024 | 24 | 1.690,89 |
| K-813 | Dalbri S.L. | 02/03/2025 | 9 | 1.774,73 |
| K-817 | Ostnor S.L. | 08/07/2025 | 24 | ... | date | {"suite": "doc", "kind": "date", "value": "2027-07-08"} |
eu_doc-form-extract-de-L3-t5268 | form | extract | false | de | 3 | Sehr geehrte Damen und Herren,
ich schreibe Ihnen wegen meiner Bestellung vom 06.12.2025. Bereits am 31.07.2025 hatte ich Waren für 2.155,77 EUR bestellt, die problemlos ankamen. Diesmal ist die Lieferung jedoch nicht bei mir eingetroffen. Der Bestellbetrag betrug 652,75 EUR. Meine Kundennummer lautet 69-11482.
Über ... | json | {"suite": "doc", "kind": "json", "value": {"name": "Anna Hoffmann", "customer_number": "69-11482", "order_date": "2025-12-06", "amount": 652.75, "city": "Hamburg"}} |
eu_doc-table-count_after-en-L2-t4934 | table | count_after | false | en | 2 | ### Employee register (EUR)
| Name | Department | City | Start date | Monthly salary |
|---|---|---|---|---|
| Liam Ryan | Sales | Limerick | 02/07/2017 | 4,400.50 |
| Gráinne Byrne | HR | Dublin | 16/08/2017 | 4,830.00 |
| Conor Fitzgerald | Sales | Dublin | 20/03/2017 | 4,320.00 |
| Niamh Brennan | Finance | Limeric... | number | {"suite": "doc", "kind": "number", "value": 3, "tol": 0} |
eu_doc-form-extract-es-L3-t1616 | form | extract | false | es | 3 | Estimados señores:
Les escribo en relación con mi pedido del 17/07/2025. El 14/04/2025 ya había pedido artículos por 687,60 EUR, que llegaron sin problemas. Esta vez, sin embargo, el envío no me ha llegado. El importe del pedido fue de 427,45 EUR. Mi número de cliente es 39-88206.
Les agradecería una respuesta rápida... | json | {"suite": "doc", "kind": "json", "value": {"name": "Marta Navarro", "customer_number": "39-88206", "order_date": "2025-07-17", "amount": 427.45, "city": "Bilbao"}} |
eu_doc-contract-end_date-fr-L3-t1305 | contract | end_date | false | fr | 3 | ### Registre des contrats
| Contrat | Cocontractant | Début | Durée (mois) | Redevance mensuelle |
|---|---|---|---|---|
| K-628 | Galdal SARL | 09/04/2024 | 18 | 3 942,50 |
| K-633 | Tervel SARL | 03/10/2023 | 30 | 1 485,30 |
| K-634 | Falost SARL | 14/01/2023 | 12 | 501,22 |
| K-637 | Tragal SARL | 03/02/2023 | 9 | ... | date | {"suite": "doc", "kind": "date", "value": "2028-03-16"} |
eu_doc-invoice-vat_total-pt-L2-t1431 | invoice | vat_total | false | pt | 2 | ### Fatura INV-6732
Cliente: Norsar Lda.
Data: 05/01/2025
| Artigo | Qtd. | Preço unitário s/ IVA (EUR) | IVA |
|---|---|---|---|
| cabo USB-C | 4 | 376,05 | 13% |
| teclado | 10 | 334,05 | 23% |
| cabo USB-C | 5 | 105,89 | 6% |
### Fatura INV-6738
Cliente: Faldal Lda.
Data: 13/01/2025
| Artigo | Qtd. | Preço unitár... | number | {"suite": "doc", "kind": "number", "value": 2401.64, "tol": 0.011} |
eu_doc-invoice-max_invoice-pl-L2-t4589 | invoice | max_invoice | false | pl | 2 | ### Faktura INV-5774
Klient: Bridal Sp. z o.o.
Data: 22.06.2026
| Pozycja | Ilość | Cena jedn. netto (PLN) | VAT |
|---|---|---|---|
| papier do drukarki (karton) | 6 | 358,23 | 8 % |
| lampka biurkowa | 8 | 91,38 | 8 % |
| kabel USB-C | 2 | 230,38 | 23 % |
| krzesło biurowe | 4 | 328,92 | 23 % |
### Faktura INV-5777... | id | {"suite": "doc", "kind": "id", "value": "INV-5774", "pattern": "INV-\\d+"} |
eu_doc-table-count_after-nl-L2-t5385 | table | count_after | false | nl | 2 | ### Personeelsregister (EUR)
| Naam | Afdeling | Stad | Startdatum | Maandsalaris |
|---|---|---|---|---|
| Femke Jansen | HR | Rotterdam | 21-01-2022 | 3.840,50 |
| Joost Meijer | HR | Utrecht | 10-06-2014 | 5.960,00 |
| Eva Meijer | IT | Amsterdam | 12-05-2016 | 2.790,00 |
| Sanne Bos | IT | Amsterdam | 19-09-2012 |... | number | {"suite": "doc", "kind": "number", "value": 4, "tol": 0} |
eu_doc-meeting-overlap-es-L2-t4827 | meeting | overlap | false | es | 2 | ### Reservas de salas
| Reunión | Sala | Fecha | Inicio | Fin |
|---|---|---|---|---|
| M-22 | A1 | 03/03/2026 | 13:45 | 15:45 |
| M-21 | A1 | 03/03/2026 | 16:45 | 18:15 |
| M-27 | B1 | 07/03/2026 | 12:00 | 12:45 |
| M-33 | A1 | 07/03/2026 | 14:00 | 14:45 |
| M-10 | A1 | 07/03/2026 | 14:45 | 15:30 |
| M-17 | A2 | 07/0... | ids | {"suite": "doc", "kind": "ids", "value": ["M-14", "M-30"], "pattern": "M-\\d+"} |
eu_doc-table-count_after-fr-L2-t4681 | table | count_after | false | fr | 2 | ### Registre du personnel (EUR)
| Nom | Service | Ville | Date d'entrée | Salaire mensuel |
|---|---|---|---|---|
| Mathieu Bernard | Logistique | Toulouse | 02/04/2015 | 5 660,00 |
| Élodie Laurent | RH | Paris | 28/09/2022 | 5 620,00 |
| Léa Girard | Logistique | Lyon | 01/04/2019 | 7 510,00 |
| Élodie Moreau | Fina... | number | {"suite": "doc", "kind": "number", "value": 12, "tol": 0} |
eu_doc-invoice-vat_total-de-L1-t331 | invoice | vat_total | false | de | 1 | ### Rechnung INV-7358
Kunde: Pensar GmbH
Datum: 07.07.2025
| Artikel | Menge | Einzelpreis netto (EUR) | MwSt. |
|---|---|---|---|
| Druckerpapier (Karton) | 4 | 140,98 | 19 % |
| Kaffeebohnen (1 kg) | 11 | 283,33 | 19 % |
### Rechnung INV-7364
Kunde: Penken GmbH
Datum: 23.01.2026
| Artikel | Menge | Einzelpreis net... | number | {"suite": "doc", "kind": "number", "value": 1039.86, "tol": 0.011} |
eu_doc-invoice-max_invoice-it-L2-t2081 | invoice | max_invoice | false | it | 2 | ### Fattura INV-6795
Cliente: Terdal S.r.l.
Data: 06/01/2026
| Articolo | Q.tà | Prezzo unitario IVA esclusa (EUR) | IVA |
|---|---|---|---|
| cartuccia di toner | 3 | 128,99 | 22% |
| tastiera | 5 | 397,19 | 10% |
### Fattura INV-6797
Cliente: Norrin S.r.l.
Data: 26/03/2025
| Articolo | Q.tà | Prezzo unitario IVA e... | id | {"suite": "doc", "kind": "id", "value": "INV-6807", "pattern": "INV-\\d+"} |
eu_doc-form-extract-de-L1-t2375 | form | extract | false | de | 1 | Sehr geehrte Damen und Herren,
ich schreibe Ihnen wegen meiner Bestellung vom 21.01.2026. Bereits am 11.12.2025 hatte ich Waren für 1.319,82 EUR bestellt, die problemlos ankamen. Diesmal ist die Lieferung jedoch nicht bei mir eingetroffen. Der Bestellbetrag betrug 1.265,53 EUR. Meine Kundennummer lautet 37-38998.
Übe... | json | {"suite": "doc", "kind": "json", "value": {"name": "Tobias Krüger", "customer_number": "37-38998", "order_date": "2026-01-21", "amount": 1265.53, "city": "Leipzig"}} |
eu_doc-invoice-vat_total-pt-L2-t2564 | invoice | vat_total | false | pt | 2 | ### Fatura INV-1567
Cliente: Brivel Lda.
Data: 24/01/2025
| Artigo | Qtd. | Preço unitário s/ IVA (EUR) | IVA |
|---|---|---|---|
| serviço de limpeza (hora) | 8 | 167,20 | 23% |
| teclado | 7 | 265,85 | 23% |
| cartucho de toner | 2 | 40,49 | 6% |
### Fatura INV-1568
Cliente: Monsar Lda.
Data: 12/01/2025
| Artigo |... | number | {"suite": "doc", "kind": "number", "value": 2231.97, "tol": 0.011} |
eu_doc-form-extract-fr-L3-t747 | form | extract | false | fr | 3 | Madame, Monsieur,
Je vous écris au sujet de ma commande du 09/01/2026. J'avais déjà commandé le 24/10/2025 des articles pour 1 010,11 EUR, qui sont arrivés sans problème. Cette fois, en revanche, la livraison ne m'est pas parvenue. Le montant de la commande était de 1 581,34 EUR. Mon numéro de client est 66-21580.
Je... | json | {"suite": "doc", "kind": "json", "value": {"name": "Camille Dubois", "customer_number": "66-21580", "order_date": "2026-01-09", "amount": 1581.34, "city": "Paris"}} |
eu_doc-invoice-vat_total-fr-L2-t3037 | invoice | vat_total | false | fr | 2 | ### Facture INV-7090
Client: Viklum SARL
Date: 11/04/2025
| Article | Qté | Prix unitaire HT (EUR) | TVA |
|---|---|---|---|
| café en grains (1 kg) | 8 | 112,40 | 5,5 % |
| service de nettoyage (heure) | 11 | 254,08 | 20 % |
| cartouche de toner | 9 | 192,02 | 5,5 % |
### Facture INV-7097
Client: Sargal SARL
Date: 1... | number | {"suite": "doc", "kind": "number", "value": 1120.45, "tol": 0.011} |
eu_doc-contract-end_date-es-L2-t40 | contract | end_date | false | es | 2 | ### Registro de contratos
| Contrato | Contraparte | Inicio | Duración (meses) | Cuota mensual |
|---|---|---|---|---|
| K-246 | Viksar S.L. | 10/07/2025 | 30 | 364,78 |
| K-250 | Ostken S.L. | 03/10/2024 | 30 | 1.047,97 |
| K-253 | Vikken S.L. | 06/06/2023 | 6 | 1.562,84 |
| K-255 | Fallum S.L. | 16/05/2024 | 30 | 2.... | date | {"suite": "doc", "kind": "date", "value": "2025-12-23"} |
eu_doc-contract-end_date-pt-L1-t3736 | contract | end_date | false | pt | 1 | ### Registo de contratos
| Contrato | Contraparte | Início | Duração (meses) | Mensalidade |
|---|---|---|---|---|
| K-479 | Britra Lda. | 15/03/2024 | 6 | 1 687,51 |
| K-480 | Kendal Lda. | 27/04/2025 | 30 | 3 759,71 |
| K-485 | Sarter Lda. | 20/03/2025 | 36 | 3 453,72 |
| K-486 | Kenlum Lda. | 10/08/2025 | 18 | 3 29... | date | {"suite": "doc", "kind": "date", "value": "2028-03-20"} |
eu_doc-invoice-vat_total-nl-L1-t3334 | invoice | vat_total | false | nl | 1 | ### Factuur INV-5468
Klant: Kenvel B.V.
Datum: 01-02-2026
| Artikel | Aantal | Stukprijs excl. btw (EUR) | Btw |
|---|---|---|---|
| toetsenbord | 4 | 112,82 | 9% |
| koffiebonen (1 kg) | 10 | 337,16 | 9% |
### Factuur INV-5475
Klant: Velsar B.V.
Datum: 02-12-2025
| Artikel | Aantal | Stukprijs excl. btw (EUR) | Btw... | number | {"suite": "doc", "kind": "number", "value": 714.37, "tol": 0.011} |
eu_doc-meeting-overlap-it-L3-t5971 | meeting | overlap | false | it | 3 | ### Prenotazioni sale
| Riunione | Sala | Data | Inizio | Fine |
|---|---|---|---|---|
| M-45 | A1 | 04/03/2026 | 09:00 | 09:45 |
| M-19 | B1 | 04/03/2026 | 09:30 | 11:30 |
| M-30 | A1 | 04/03/2026 | 14:45 | 15:15 |
| M-34 | B1 | 04/03/2026 | 15:15 | 15:45 |
| M-13 | B1 | 04/03/2026 | 15:45 | 16:30 |
| M-37 | B1 | 04/... | ids | {"suite": "doc", "kind": "ids", "value": ["M-17", "M-32"], "pattern": "M-\\d+"} |
eu_doc-contract-ending_before-en-L1-t701 | contract | ending_before | false | en | 1 | ### Contract register
| Contract | Counterparty | Start date | Duration (months) | Monthly fee |
|---|---|---|---|---|
| K-469 | Velfal Ltd | 15/08/2025 | 6 | 1,735.74 |
| K-473 | Sargal Ltd | 24/11/2023 | 18 | 2,474.61 |
| K-475 | Sarost Ltd | 07/10/2024 | 24 | 1,068.87 |
| K-477 | Penmon Ltd | 05/06/2025 | 6 | 3,797... | ids | {"suite": "doc", "kind": "ids", "value": ["K-473", "K-477"], "pattern": "K-\\d+"} |
eu_doc-invoice-vat_total-it-L2-t2025 | invoice | vat_total | false | it | 2 | ### Fattura INV-1974
Cliente: Rindal S.r.l.
Data: 03/11/2025
| Articolo | Q.tà | Prezzo unitario IVA esclusa (EUR) | IVA |
|---|---|---|---|
| cavo USB-C | 4 | 296,11 | 22% |
| caffè in grani (1 kg) | 7 | 207,44 | 22% |
### Fattura INV-1979
Cliente: Galfal S.r.l.
Data: 23/08/2026
| Articolo | Q.tà | Prezzo unitario ... | number | {"suite": "doc", "kind": "number", "value": 1798.66, "tol": 0.011} |
eu_doc-table-sum_dept-de-L3-t3843 | table | sum_dept | false | de | 3 | ### Personalliste (EUR)
| Name | Abteilung | Stadt | Eintrittsdatum | Monatsgehalt |
|---|---|---|---|---|
| Marie Weber | Personal | Berlin | 24.05.2023 | 5.550,00 |
| Tobias Wagner | Vertrieb | Leipzig | 27.07.2024 | 5.870,50 |
| Lukas Hoffmann | Logistik | Berlin | 28.04.2022 | 5.810,00 |
| Jonas Becker | Logistik ... | number | {"suite": "doc", "kind": "number", "value": 18761.5, "tol": 0.011} |
eu_doc-contract-end_date-fr-L2-t2405 | contract | end_date | false | fr | 2 | ### Registre des contrats
| Contrat | Cocontractant | Début | Durée (mois) | Redevance mensuelle |
|---|---|---|---|---|
| K-822 | Falgal SARL | 28/01/2025 | 24 | 564,71 |
| K-823 | Dalfal SARL | 28/01/2024 | 36 | 903,28 |
| K-827 | Galsar SARL | 28/12/2023 | 6 | 97,65 |
| K-831 | Penter SARL | 12/02/2025 | 18 | 2 273... | date | {"suite": "doc", "kind": "date", "value": "2027-01-28"} |
eu_doc-invoice-vat_total-es-L3-t4577 | invoice | vat_total | false | es | 3 | ### Factura INV-5836
Cliente: Dalter S.L.
Fecha: 10/01/2025
| Artículo | Cant. | Precio unitario sin IVA (EUR) | IVA |
|---|---|---|---|
| servicio de limpieza (hora) | 10 | 204,54 | 21% |
| servicio de limpieza (hora) | 8 | 131,37 | 10% |
| teclado | 8 | 258,85 | 10% |
| servicio de limpieza (hora) | 12 | 269,20 | 21... | number | {"suite": "doc", "kind": "number", "value": 2364.57, "tol": 0.011} |
eu_doc-table-count_after-sv-L2-t4923 | table | count_after | false | sv | 2 | ### Personalförteckning (SEK)
| Namn | Avdelning | Ort | Anställningsdatum | Månadslön |
|---|---|---|---|---|
| Sara Andersson | Ekonomi | Stockholm | 2020-05-28 | 7 560,00 |
| Linnea Andersson | Logistik | Göteborg | 2009-08-11 | 5 280,00 |
| Erik Berg | Försäljning | Göteborg | 2017-06-20 | 3 710,50 |
| Linnea Nyst... | number | {"suite": "doc", "kind": "number", "value": 4, "tol": 0} |
eu_doc-table-count_after-sv-L2-t5781 | table | count_after | false | sv | 2 | ### Personalförteckning (SEK)
| Namn | Avdelning | Ort | Anställningsdatum | Månadslön |
|---|---|---|---|---|
| Elin Åkesson | HR | Göteborg | 2022-06-21 | 6 800,00 |
| Oskar Forsberg | IT | Stockholm | 2019-05-03 | 4 850,00 |
| Gustav Lindqvist | HR | Göteborg | 2009-08-30 | 7 570,00 |
| Erik Nyström | Försäljning |... | number | {"suite": "doc", "kind": "number", "value": 7, "tol": 0} |
eu_doc-invoice-vat_total-pl-L3-t903 | invoice | vat_total | false | pl | 3 | ### Faktura INV-5354
Klient: Rinter Sp. z o.o.
Data: 15.06.2026
| Pozycja | Ilość | Cena jedn. netto (PLN) | VAT |
|---|---|---|---|
| krzesło biurowe | 7 | 286,47 | 23 % |
| papier do drukarki (karton) | 8 | 60,27 | 23 % |
### Faktura INV-5355
Klient: Penmon Sp. z o.o.
Data: 11.10.2025
| Pozycja | Ilość | Cena jedn... | number | {"suite": "doc", "kind": "number", "value": 3241.91, "tol": 0.011} |
eu_doc-invoice-vat_total-fr-L3-t3345 | invoice | vat_total | false | fr | 3 | ### Facture INV-6105
Client: Terbri SARL
Date: 13/08/2026
| Article | Qté | Prix unitaire HT (EUR) | TVA |
|---|---|---|---|
| cartouche de toner | 9 | 164,11 | 10 % |
| service de nettoyage (heure) | 2 | 244,49 | 20 % |
| cartouche de toner | 4 | 197,58 | 20 % |
### Facture INV-6109
Client: Terrin SARL
Date: 11/07/2... | number | {"suite": "doc", "kind": "number", "value": 1226.77, "tol": 0.011} |
eu_doc-table-count_filter-pt-L2-t1730 | table | count_filter | false | pt | 2 | ### Registo de pessoal (EUR)
| Nome | Departamento | Cidade | Data de admissão | Salário mensal |
|---|---|---|---|---|
| Pedro Pereira | Informática | Coimbra | 29/08/2014 | 4 420,00 |
| João Rodrigues | Finanças | Coimbra | 21/06/2020 | 7 060,00 |
| Mariana Sousa | Recursos Humanos | Lisboa | 22/01/2014 | 2 620,00 |... | number | {"suite": "doc", "kind": "number", "value": 3, "tol": 0} |
eu_doc-table-sum_dept-nl-L3-t3172 | table | sum_dept | false | nl | 3 | ### Personeelsregister (EUR)
| Naam | Afdeling | Stad | Startdatum | Maandsalaris |
|---|---|---|---|---|
| Femke de Jong | IT | Utrecht | 23-05-2012 | 6.360,50 |
| Sanne de Jong | IT | Eindhoven | 16-10-2010 | 5.430,50 |
| Anouk de Jong | HR | Groningen | 20-09-2010 | 3.970,50 |
| Joost de Boer | HR | Groningen | 18-... | number | {"suite": "doc", "kind": "number", "value": 30432.0, "tol": 0.011} |
eu_doc-table-earliest-sv-L2-t2051 | table | earliest | false | sv | 2 | ### Personalförteckning (SEK)
| Namn | Avdelning | Ort | Anställningsdatum | Månadslön |
|---|---|---|---|---|
| Erik Lindqvist | Ekonomi | Uppsala | 2015-06-17 | 5 410,50 |
| Elin Andersson | Försäljning | Uppsala | 2020-11-03 | 3 970,00 |
| Linnea Berg | Ekonomi | Malmö | 2022-10-27 | 5 920,00 |
| Sara Lund | Försäl... | name | {"suite": "doc", "kind": "name", "value": "Sara Lund"} |
eu_doc-contract-end_date-de-L3-t3472 | contract | end_date | false | de | 3 | ### Vertragsübersicht
| Vertrag | Vertragspartner | Beginn | Laufzeit (Monate) | Monatliche Gebühr |
|---|---|---|---|---|
| K-568 | Sarnor GmbH | 03.06.2024 | 30 | 1.626,19 |
| K-573 | Penvik GmbH | 24.03.2024 | 24 | 2.109,68 |
| K-574 | Kensar GmbH | 16.11.2024 | 18 | 238,70 |
| K-577 | Norfal GmbH | 19.09.2025 | 36... | date | {"suite": "doc", "kind": "date", "value": "2023-10-01"} |
eu_doc-invoice-vat_total-fr-L1-t1101 | invoice | vat_total | false | fr | 1 | ### Facture INV-4834
Client: Penlum SARL
Date: 03/07/2026
| Article | Qté | Prix unitaire HT (EUR) | TVA |
|---|---|---|---|
| clavier | 12 | 269,93 | 5,5 % |
| câble USB-C | 12 | 225,32 | 5,5 % |
### Facture INV-4838
Client: Kenvik SARL
Date: 08/01/2026
| Article | Qté | Prix unitaire HT (EUR) | TVA |
|---|---|---|... | number | {"suite": "doc", "kind": "number", "value": 522.5, "tol": 0.011} |
eu_doc-table-sum_dept-sv-L1-t3788 | table | sum_dept | false | sv | 1 | ### Personalförteckning (SEK)
| Namn | Avdelning | Ort | Anställningsdatum | Månadslön |
|---|---|---|---|---|
| Johan Ekström | Logistik | Göteborg | 2013-02-13 | 2 540,00 |
| Elin Andersson | IT | Malmö | 2014-08-20 | 5 940,50 |
| Elin Lindqvist | IT | Malmö | 2010-07-06 | 7 390,50 |
| Anders Lund | Logistik | Göteb... | number | {"suite": "doc", "kind": "number", "value": 10330, "tol": 0.011} |
eu_doc-invoice-gross_total-pl-L2-t990 | invoice | gross_total | false | pl | 2 | ### Faktura INV-8954
Klient: Tralum Sp. z o.o.
Data: 21.01.2025
| Pozycja | Ilość | Cena jedn. netto (PLN) | VAT |
|---|---|---|---|
| usługa sprzątania (godzina) | 8 | 83,66 | 23 % |
| kabel USB-C | 4 | 217,59 | 23 % |
### Faktura INV-8960
Klient: Falmon Sp. z o.o.
Data: 24.10.2025
| Pozycja | Ilość | Cena jedn. ne... | number | {"suite": "doc", "kind": "number", "value": 10165.49, "tol": 0.011} |
eu_doc-table-count_after-nl-L3-t5583 | table | count_after | false | nl | 3 | ### Personeelsregister (EUR)
| Naam | Afdeling | Stad | Startdatum | Maandsalaris |
|---|---|---|---|---|
| Bram de Boer | Logistiek | Groningen | 03-04-2019 | 3.060,50 |
| Sanne Bakker | Marketing | Groningen | 27-09-2019 | 6.720,00 |
| Joost Meijer | IT | Groningen | 09-11-2016 | 3.310,50 |
| Joost Bakker | HR | Ams... | number | {"suite": "doc", "kind": "number", "value": 5, "tol": 0} |
eu_doc-contract-ending_before-it-L3-t5156 | contract | ending_before | false | it | 3 | ### Registro dei contratti
| Contratto | Controparte | Inizio | Durata (mesi) | Canone mensile |
|---|---|---|---|---|
| K-265 | Kenvik S.r.l. | 17/07/2023 | 9 | 736,36 |
| K-269 | Kenvel S.r.l. | 25/07/2023 | 9 | 2.973,82 |
| K-272 | Velsar S.r.l. | 17/10/2023 | 12 | 1.931,28 |
| K-273 | Viksar S.r.l. | 23/08/2024 | ... | ids | {"suite": "doc", "kind": "ids", "value": ["K-265", "K-269", "K-272", "K-273", "K-277", "K-283", "K-287", "K-289"], "pattern": "K-\\d+"} |
eu_doc-table-earliest-fr-L3-t654 | table | earliest | false | fr | 3 | ### Registre du personnel (EUR)
| Nom | Service | Ville | Date d'entrée | Salaire mensuel |
|---|---|---|---|---|
| Mathieu Fournier | Marketing | Lyon | 24/02/2013 | 5 980,00 |
| Julien Fournier | Logistique | Nantes | 29/12/2017 | 5 020,00 |
| Louis Dubois | Informatique | Toulouse | 28/05/2018 | 3 940,00 |
| Léa Gi... | name | {"suite": "doc", "kind": "name", "value": "Chloé Martin"} |
eu_doc-invoice-gross_total-it-L2-t1793 | invoice | gross_total | false | it | 2 | ### Fattura INV-8460
Cliente: Kenrin S.r.l.
Data: 17/03/2025
| Articolo | Q.tà | Prezzo unitario IVA esclusa (EUR) | IVA |
|---|---|---|---|
| cavo USB-C | 10 | 36,50 | 10% |
| servizio di pulizia (ora) | 1 | 240,50 | 22% |
| servizio di pulizia (ora) | 5 | 292,89 | 22% |
| carta per stampante (scatola) | 11 | 223,60 ... | number | {"suite": "doc", "kind": "number", "value": 18706.91, "tol": 0.011} |
eu_doc-invoice-vat_total-de-L2-t5028 | invoice | vat_total | false | de | 2 | ### Rechnung INV-3040
Kunde: Viksar GmbH
Datum: 02.04.2026
| Artikel | Menge | Einzelpreis netto (EUR) | MwSt. |
|---|---|---|---|
| Bürostuhl | 10 | 290,75 | 19 % |
| Kaffeebohnen (1 kg) | 4 | 355,81 | 7 % |
| USB-C-Kabel | 11 | 201,53 | 19 % |
| Tastatur | 5 | 174,96 | 7 % |
### Rechnung INV-3047
Kunde: Sarvik GmbH... | number | {"suite": "doc", "kind": "number", "value": 2324.11, "tol": 0.011} |
eu_doc-table-earliest-fr-L1-t3173 | table | earliest | false | fr | 1 | ### Registre du personnel (EUR)
| Nom | Service | Ville | Date d'entrée | Salaire mensuel |
|---|---|---|---|---|
| Léa Moreau | Finance | Paris | 11/03/2018 | 6 690,00 |
| Antoine Rousseau | Ventes | Paris | 12/08/2021 | 6 920,00 |
| Hugo Dubois | Informatique | Marseille | 16/01/2017 | 3 360,50 |
| Hugo Bernard | In... | name | {"suite": "doc", "kind": "name", "value": "Léa Moreau"} |
eu_doc-table-count_filter-sv-L1-t3996 | table | count_filter | false | sv | 1 | ### Personalförteckning (SEK)
| Namn | Avdelning | Ort | Anställningsdatum | Månadslön |
|---|---|---|---|---|
| Linnea Lund | IT | Stockholm | 2014-05-01 | 6 870,00 |
| Elin Berg | Försäljning | Malmö | 2015-06-07 | 3 700,50 |
| Linnea Nyström | Logistik | Göteborg | 2018-11-07 | 7 730,50 |
| Linnea Forsberg | Ekonom... | number | {"suite": "doc", "kind": "number", "value": 1, "tol": 0} |
eu_doc-meeting-overlap-es-L2-t680 | meeting | overlap | false | es | 2 | ### Reservas de salas
| Reunión | Sala | Fecha | Inicio | Fin |
|---|---|---|---|---|
| M-21 | B1 | 05/03/2026 | 09:15 | 11:15 |
| M-18 | B1 | 05/03/2026 | 14:00 | 14:30 |
| M-23 | A1 | 10/03/2026 | 08:00 | 08:45 |
| M-32 | B1 | 10/03/2026 | 10:15 | 11:15 |
| M-12 | A1 | 10/03/2026 | 12:30 | 14:00 |
| M-13 | A2 | 10/0... | ids | {"suite": "doc", "kind": "ids", "value": ["M-27", "M-30"], "pattern": "M-\\d+"} |
eu_doc-invoice-gross_total-de-L2-t286 | invoice | gross_total | false | de | 2 | ### Rechnung INV-6506
Kunde: Monvik GmbH
Datum: 10.08.2026
| Artikel | Menge | Einzelpreis netto (EUR) | MwSt. |
|---|---|---|---|
| Tonerkartusche | 10 | 36,45 | 19 % |
| Tonerkartusche | 2 | 262,42 | 7 % |
| Druckerpapier (Karton) | 5 | 146,97 | 7 % |
| Druckerpapier (Karton) | 1 | 134,24 | 19 % |
### Rechnung INV-... | number | {"suite": "doc", "kind": "number", "value": 10637.78, "tol": 0.011} |
eu_doc-invoice-vat_total-fi-L3-t5512 | invoice | vat_total | false | fi | 3 | ### Lasku INV-1084
Asiakas: Falgal Oy
Päivämäärä: 6.7.2025
| Tuote | Määrä | Yksikköhinta (alv 0 %) (EUR) | ALV |
|---|---|---|---|
| kahvipavut (1 kg) | 4 | 258,30 | 10 % |
| tulostinpaperi (laatikko) | 4 | 307,04 | 25,5 % |
### Lasku INV-1091
Asiakas: Bridal Oy
Päivämäärä: 21.3.2025
| Tuote | Määrä | Yksikköhinta ... | number | {"suite": "doc", "kind": "number", "value": 1720.95, "tol": 0.011} |
eu_doc-table-count_after-en-L1-t4571 | table | count_after | false | en | 1 | ### Employee register (EUR)
| Name | Department | City | Start date | Monthly salary |
|---|---|---|---|---|
| Niamh Byrne | Sales | Galway | 07/08/2018 | 7,630.50 |
| Aoife Brennan | Finance | Galway | 11/08/2016 | 5,350.50 |
| Seán Ryan | Finance | Cork | 02/12/2019 | 3,220.00 |
| Liam Fitzgerald | Sales | Cork | 25... | number | {"suite": "doc", "kind": "number", "value": 8, "tol": 0} |
eu_doc-table-count_after-sv-L3-t3009 | table | count_after | false | sv | 3 | ### Personalförteckning (SEK)
| Namn | Avdelning | Ort | Anställningsdatum | Månadslön |
|---|---|---|---|---|
| Sara Sandberg | HR | Malmö | 2008-10-09 | 3 010,00 |
| Gustav Berg | Logistik | Umeå | 2015-10-11 | 5 260,50 |
| Oskar Berg | HR | Umeå | 2016-06-25 | 5 580,00 |
| Erik Holm | Ekonomi | Malmö | 2015-11-23 |... | number | {"suite": "doc", "kind": "number", "value": 5, "tol": 0} |
eu_doc-contract-ending_before-pl-L3-t1988 | contract | ending_before | false | pl | 3 | ### Rejestr umów
| Umowa | Kontrahent | Początek | Okres (miesiące) | Opłata miesięczna |
|---|---|---|---|---|
| K-872 | Britra Sp. z o.o. | 01.01.2025 | 9 | 553,62 |
| K-877 | Falbri Sp. z o.o. | 18.06.2025 | 24 | 1 696,43 |
| K-880 | Falbri Sp. z o.o. | 27.03.2025 | 36 | 2 658,56 |
| K-883 | Velost Sp. z o.o. | 16.... | ids | {"suite": "doc", "kind": "ids", "value": ["K-872", "K-883", "K-888", "K-894", "K-896"], "pattern": "K-\\d+"} |
eu_doc-form-extract-sv-L3-t1385 | form | extract | false | sv | 3 | Hej,
Jag skriver angående min beställning den 2026-04-05. Den 2026-02-10 hade jag redan beställt varor för 1 061,84 SEK, som kom fram utan problem. Den här gången har leveransen dock inte nått mig. Ordersumman var 1 174,41 SEK. Mitt kundnummer är 83-68161.
Jag vore tacksam för ett snabbt svar.
Vänliga hälsningar
Sar... | json | {"suite": "doc", "kind": "json", "value": {"name": "Sara Åkesson", "customer_number": "83-68161", "order_date": "2026-04-05", "amount": 1174.41, "city": "Malmö"}} |
eu_doc-table-count_filter-it-L2-t3248 | table | count_filter | false | it | 2 | ### Registro del personale (EUR)
| Nome | Reparto | Città | Data di assunzione | Stipendio mensile |
|---|---|---|---|---|
| Alessandro Conti | Informatica | Torino | 19/05/2014 | 5.170,00 |
| Matteo Rossi | Vendite | Napoli | 01/08/2020 | 7.190,00 |
| Sara Ricci | Logistica | Napoli | 01/08/2019 | 2.960,00 |
| Alessa... | number | {"suite": "doc", "kind": "number", "value": 0, "tol": 0} |
eu_doc-invoice-vat_total-pl-L1-t2091 | invoice | vat_total | false | pl | 1 | ### Faktura INV-8639
Klient: Brivel Sp. z o.o.
Data: 13.05.2026
| Pozycja | Ilość | Cena jedn. netto (PLN) | VAT |
|---|---|---|---|
| krzesło biurowe | 7 | 151,24 | 8 % |
| klawiatura | 8 | 389,92 | 23 % |
| usługa sprzątania (godzina) | 12 | 231,73 | 23 % |
### Faktura INV-8640
Klient: Britra Sp. z o.o.
Data: 07.11... | number | {"suite": "doc", "kind": "number", "value": 3266.05, "tol": 0.011} |
eu_doc-table-earliest-sv-L2-t2425 | table | earliest | false | sv | 2 | ### Personalförteckning (SEK)
| Namn | Avdelning | Ort | Anställningsdatum | Månadslön |
|---|---|---|---|---|
| Sara Berg | Logistik | Uppsala | 2014-07-17 | 5 780,00 |
| Johan Lindqvist | Ekonomi | Uppsala | 2013-07-12 | 7 630,50 |
| Anders Berg | Försäljning | Malmö | 2022-06-18 | 4 620,00 |
| Maja Sandberg | HR | ... | name | {"suite": "doc", "kind": "name", "value": "Sara Berg"} |
eu_doc-invoice-vat_total-pt-L3-t1827 | invoice | vat_total | false | pt | 3 | ### Fatura INV-1635
Cliente: Norpen Lda.
Data: 16/04/2025
| Artigo | Qtd. | Preço unitário s/ IVA (EUR) | IVA |
|---|---|---|---|
| teclado | 8 | 384,80 | 13% |
| papel de impressora (caixa) | 11 | 379,45 | 6% |
| teclado | 2 | 26,51 | 6% |
| serviço de limpeza (hora) | 11 | 34,64 | 23% |
| café em grão (1 kg) | 7 | 4... | number | {"suite": "doc", "kind": "number", "value": 1894.99, "tol": 0.011} |
eu_doc-contract-ending_before-de-L2-t5959 | contract | ending_before | false | de | 2 | ### Vertragsübersicht
| Vertrag | Vertragspartner | Beginn | Laufzeit (Monate) | Monatliche Gebühr |
|---|---|---|---|---|
| K-119 | Rinvel GmbH | 28.12.2023 | 6 | 1.082,20 |
| K-124 | Rintra GmbH | 24.07.2025 | 30 | 1.099,18 |
| K-126 | Ostter GmbH | 15.01.2024 | 18 | 245,82 |
| K-130 | Pendal GmbH | 06.05.2023 | 30 ... | ids | {"suite": "doc", "kind": "ids", "value": ["K-119", "K-126", "K-130", "K-136"], "pattern": "K-\\d+"} |
eu_doc-contract-ending_before-it-L2-t2615 | contract | ending_before | false | it | 2 | ### Registro dei contratti
| Contratto | Controparte | Inizio | Durata (mesi) | Canone mensile |
|---|---|---|---|---|
| K-732 | Kenbri S.r.l. | 16/09/2025 | 9 | 3.110,95 |
| K-737 | Lumdal S.r.l. | 16/09/2023 | 6 | 3.208,94 |
| K-740 | Monrin S.r.l. | 23/10/2024 | 36 | 3.415,03 |
| K-743 | Penfal S.r.l. | 21/01/2024 ... | ids | {"suite": "doc", "kind": "ids", "value": ["K-737", "K-743"], "pattern": "K-\\d+"} |
eu_doc-invoice-vat_total-es-L1-t1387 | invoice | vat_total | false | es | 1 | ### Factura INV-1926
Cliente: Normon S.L.
Fecha: 23/09/2025
| Artículo | Cant. | Precio unitario sin IVA (EUR) | IVA |
|---|---|---|---|
| papel de impresora (caja) | 11 | 379,68 | 21% |
| café en grano (1 kg) | 9 | 179,89 | 21% |
### Factura INV-1928
Cliente: Velfal S.L.
Fecha: 11/01/2026
| Artículo | Cant. | Preci... | number | {"suite": "doc", "kind": "number", "value": 2019.6, "tol": 0.011} |
eu_doc-invoice-max_invoice-en-L2-t5128 | invoice | max_invoice | false | en | 2 | ### Invoice INV-5749
Customer: Galken Ltd
Date: 06/02/2026
| Item | Qty | Unit price excl. VAT (EUR) | VAT |
|---|---|---|---|
| toner cartridge | 4 | 278.23 | 23% |
| printer paper (box) | 1 | 311.65 | 13.5% |
| desk lamp | 4 | 34.62 | 13.5% |
| toner cartridge | 2 | 318.25 | 13.5% |
### Invoice INV-5752
Customer: P... | id | {"suite": "doc", "kind": "id", "value": "INV-5757", "pattern": "INV-\\d+"} |
eu_doc-form-extract-pt-L3-t3684 | form | extract | false | pt | 3 | Exmos. Senhores,
Escrevo a propósito da minha encomenda de 18/10/2025. Em 03/06/2025 já tinha encomendado artigos no valor de 1 362,56 EUR, que chegaram sem problemas. Desta vez, porém, a entrega não me chegou. O valor da encomenda foi de 670,53 EUR. O meu número de cliente é 16-15435.
Agradeço uma resposta rápida.
... | json | {"suite": "doc", "kind": "json", "value": {"name": "Ana Ferreira", "customer_number": "16-15435", "order_date": "2025-10-18", "amount": 670.53, "city": "Braga"}} |
eu_doc-table-count_filter-nl-L1-t4139 | table | count_filter | false | nl | 1 | ### Personeelsregister (EUR)
| Naam | Afdeling | Stad | Startdatum | Maandsalaris |
|---|---|---|---|---|
| Bram Mulder | Logistiek | Rotterdam | 26-02-2011 | 2.400,00 |
| Lotte Bos | Verkoop | Utrecht | 18-03-2013 | 5.830,00 |
| Eva Smit | IT | Utrecht | 01-04-2017 | 5.650,50 |
| Daan Mulder | IT | Amsterdam | 26-04-... | number | {"suite": "doc", "kind": "number", "value": 2, "tol": 0} |
eu_doc-form-extract-fi-L1-t549 | form | extract | false | fi | 1 | Hyvä vastaanottaja,
kirjoitan tilauksestani, jonka tein 13.12.2025. Olin jo 16.8.2025 tilannut tuotteita 2 185,97 EUR arvosta, ja ne saapuivat ongelmitta. Tällä kertaa toimitus ei kuitenkaan ole saapunut minulle. Tilauksen summa oli 2 422,87 EUR. Asiakasnumeroni on 96-72043.
Toivon pikaista vastausta.
Ystävällisin t... | json | {"suite": "doc", "kind": "json", "value": {"name": "Juha Koskinen", "customer_number": "96-72043", "order_date": "2025-12-13", "amount": 2422.87, "city": "Turku"}} |
eu_doc-table-count_after-en-L3-t3889 | table | count_after | false | en | 3 | ### Employee register (EUR)
| Name | Department | City | Start date | Monthly salary |
|---|---|---|---|---|
| Gráinne Fitzgerald | Logistics | Waterford | 25/08/2016 | 3,250.00 |
| Seán Kavanagh | IT | Galway | 10/04/2008 | 7,470.00 |
| Ciarán Fitzgerald | HR | Dublin | 07/05/2019 | 5,190.00 |
| Siobhán Walsh | IT | ... | number | {"suite": "doc", "kind": "number", "value": 19, "tol": 0} |
eu_doc-table-earliest-fi-L1-t2909 | table | earliest | false | fi | 1 | ### Henkilöstöluettelo (EUR)
| Nimi | Osasto | Kaupunki | Aloituspäivä | Kuukausipalkka |
|---|---|---|---|---|
| Kaisa Lehtonen | Myynti | Tampere | 21.7.2016 | 6 380,00 |
| Laura Laine | Logistiikka | Turku | 13.2.2011 | 5 930,00 |
| Timo Heikkinen | Talous | Tampere | 28.10.2015 | 6 740,00 |
| Timo Lehtonen | IT | ... | name | {"suite": "doc", "kind": "name", "value": "Kaisa Lehtonen"} |
eu_doc-invoice-gross_total-pl-L3-t264 | invoice | gross_total | false | pl | 3 | ### Faktura INV-1684
Klient: Galter Sp. z o.o.
Data: 09.03.2026
| Pozycja | Ilość | Cena jedn. netto (PLN) | VAT |
|---|---|---|---|
| klawiatura | 1 | 252,77 | 8 % |
| kaseta z tonerem | 3 | 8,91 | 23 % |
| kaseta z tonerem | 8 | 44,88 | 23 % |
| lampka biurkowa | 3 | 390,30 | 23 % |
| lampka biurkowa | 11 | 288,27 |... | number | {"suite": "doc", "kind": "number", "value": 13568.17, "tol": 0.011} |
eu_doc-meeting-overlap-pt-L1-t42 | meeting | overlap | false | pt | 1 | ### Reservas de salas
| Reunião | Sala | Data | Início | Fim |
|---|---|---|---|---|
| M-22 | A2 | 10/03/2026 | 10:30 | 12:00 |
| M-20 | A2 | 10/03/2026 | 15:45 | 16:45 |
| M-13 | A1 | 10/03/2026 | 16:15 | 18:15 |
| M-10 | A1 | 10/03/2026 | 16:30 | 17:30 |
| M-16 | A2 | 11/03/2026 | 11:30 | 13:00 |
Duas reuniões na m... | ids | {"suite": "doc", "kind": "ids", "value": ["M-10", "M-13"], "pattern": "M-\\d+"} |
eu_doc-table-count_filter-nl-L1-t3974 | table | count_filter | false | nl | 1 | ### Personeelsregister (EUR)
| Naam | Afdeling | Stad | Startdatum | Maandsalaris |
|---|---|---|---|---|
| Bram Mulder | IT | Amsterdam | 26-08-2011 | 7.350,00 |
| Femke Bakker | IT | Utrecht | 17-09-2011 | 6.420,50 |
| Daan Meijer | IT | Rotterdam | 16-06-2022 | 5.570,00 |
| Ruben Bos | Verkoop | Amsterdam | 10-10-2... | number | {"suite": "doc", "kind": "number", "value": 0, "tol": 0} |
eu_doc-table-count_filter-es-L1-t3721 | table | count_filter | false | es | 1 | ### Registro de personal (EUR)
| Nombre | Departamento | Ciudad | Fecha de alta | Salario mensual |
|---|---|---|---|---|
| Carmen Romero | Ventas | Valencia | 09/04/2022 | 4.260,00 |
| Alejandro Ruiz | Logística | Barcelona | 09/02/2008 | 6.440,50 |
| Pablo Ruiz | Logística | Valencia | 15/09/2023 | 5.180,00 |
| Alej... | number | {"suite": "doc", "kind": "number", "value": 1, "tol": 0} |
eu_doc-table-count_filter-nl-L3-t5855 | table | count_filter | false | nl | 3 | ### Personeelsregister (EUR)
| Naam | Afdeling | Stad | Startdatum | Maandsalaris |
|---|---|---|---|---|
| Lotte Meijer | IT | Groningen | 06-11-2018 | 4.880,50 |
| Lotte de Jong | Financiën | Eindhoven | 03-12-2024 | 2.450,50 |
| Joost Visser | Verkoop | Eindhoven | 27-08-2015 | 6.840,00 |
| Daan Jansen | Marketing ... | number | {"suite": "doc", "kind": "number", "value": 1, "tol": 0} |
eu_doc-table-count_after-es-L3-t105 | table | count_after | false | es | 3 | ### Registro de personal (EUR)
| Nombre | Departamento | Ciudad | Fecha de alta | Salario mensual |
|---|---|---|---|---|
| Lucía Torres | Informática | Bilbao | 25/09/2019 | 5.430,00 |
| Marta López | Finanzas | Bilbao | 24/12/2017 | 7.460,00 |
| Andrés Torres | Logística | Bilbao | 06/09/2021 | 4.380,00 |
| Javier R... | number | {"suite": "doc", "kind": "number", "value": 14, "tol": 0} |
eu_doc-table-sum_dept-nl-L1-t1566 | table | sum_dept | false | nl | 1 | ### Personeelsregister (EUR)
| Naam | Afdeling | Stad | Startdatum | Maandsalaris |
|---|---|---|---|---|
| Anouk Visser | Financiën | Rotterdam | 15-06-2018 | 4.840,00 |
| Thijs de Jong | Verkoop | Rotterdam | 09-01-2009 | 5.500,50 |
| Sanne Bakker | Financiën | Amsterdam | 11-06-2012 | 3.530,00 |
| Thijs Visser | Fi... | number | {"suite": "doc", "kind": "number", "value": 11680, "tol": 0.011} |
OpenEuroLLM EU task suites
Two verifiable task suites in ten EU languages, built for evaluating and RL-training ~10B-parameter assistants. They
follow the spirit of the Artificial Analysis Intelligence Index
(knowledge with a penalty for guessing; practical document work), at a difficulty where small models are not at the floor.
Every item has an answer that a program can check, so the same data serves as a held-out benchmark (test) and as an
RL pool with a programmatic reward (train).
| Config | What | Test | Train | Scoring |
|---|---|---|---|---|
qa |
Calibrated factual QA about European people, places, works and organisations (from Wikidata) | 600 | 30,791 | +1 correct, 0 abstain (ANSWER: UNKNOWN), −1 wrong |
doc |
Generated business documents: invoices, staff tables, contracts, room bookings, letters → JSON | 500 | 6,000 | exact answer 1/0; JSON: fraction of fields |
Languages: en, de, fr, es, it, nl, sv, pl, pt, fi (test: 60 QA items and 50 document tasks per language).
The scoring code, the generators and the RL verifiers (eu_qa, eu_doc) are in
oellm-rlvr/src/oellm_rlvr/eu_tasks.py
(Apache-2.0); the eval runner is qwen35-posttrain/scripts/eval_eu_tasks.py.
Please score with that code: the answer parsing (locale number formats, aliases, abstentions) is part of the benchmark.
qa: calibrated factual QA
Seven question types: birth year, birthplace, capital/administrative seat of a region, film director, author of a
literary work, founding year (universities, football clubs, companies, museums), and where a river flows into. Subjects
come from 17 European countries (SE, FI, DK, DE, FR, ES, IT, NL, PL, PT, AT, BE, CZ, HU, RO, GR, IE) in three
popularity bands by the subject's Wikidata sitelinks: head ≥ 30, torso 10–29, tail 3–9. The tail is mostly
unknowable for a small model; the right behaviour there is to abstain.
Each prompt asks for the name or year on a final line ANSWER: <answer> and says that ANSWER: UNKNOWN costs
nothing while a wrong answer counts against the model. Years must match exactly (a reply with two years is wrong);
names match any Wikidata label or alias of the answer entity in any of the fetched languages (case, accents and
punctuation normalised; a short reply that contains the name, such as "Uppsala, Sweden", counts; a list of guesses
does not). A reply without an ANSWER: line counts as wrong.
Construction: one SPARQL query per type × country × band (Wikidata Query Service, fetched 2026-10-27), labels and
aliases from wbgetentities. A fact is kept only if it has exactly one answer (one birth year, one director, …), and
dropped if any answer alias occurs in the subject's own name ("Uppsala County" → "Uppsala"). People are disambiguated
by occupation and country, organisations by type and country, films by year and country. Subjects are split by hash:
15 % test candidates, 85 % train, so no subject appears in both. The test set is balanced over type × band × language
(200 items per band).
Columns: id, question_type, language, popularity_band, subject_sitelinks, prompt, answer_kind
(year | entity), answers (accepted strings), source (wikidata:Q…).
Report: accuracy, abstention rate, hallucination rate = wrong / (n − correct), and the knowledge index 100 × (correct − wrong) / n (0 = always abstain), overall and per band.
doc: document tasks
Procedurally generated documents with locale-formatted numbers and dates (1.234,56, 1 234,56, 14.03.2026, …)
and a question with an exact answer:
| Family | Question variants (* = held out of train) |
|---|---|
| invoice | total incl. VAT of all invoices; total VAT; invoice with the highest total; net total for one customer* |
| table (staff register) | count by department and city; salary sum of a department; earliest start date in a department; average salary of a department*; count started after a date |
| contract | end date of a contract (ISO); contracts ending before a date; contract that ends last* |
| meeting (room bookings) | the two overlapping meetings; booked minutes of a room on a day* |
| form | extract name, customer number, order date, amount and city from a letter as JSON (with a distractor order) |
Levels 1–3 scale the number of invoices, rows, contracts and bookings. Answers: amounts with two decimals (±0.01),
integers, ISO dates, ID sets, names, or JSON fields. The test split contains every variant (120 items of held-out
variants); train contains only the others, so the test also measures transfer to an unseen question type. Test and
train use disjoint generator seeds.
Columns: id, family, variant, held_out_variant, language, level, prompt, answer_kind, label (JSON
with the gold value and, for IDs, the ID pattern).
Baselines (greedy; eval_eu_tasks.py, strict ANSWER: line)
| Model | Mode | QA accuracy | QA head acc. | Abstain | Hallucination | QA index | Doc score |
|---|---|---|---|---|---|---|---|
| oellm-9b-256k-stage5-a4b-tool-rl-step48 | default | 0.265 | 0.500 | 3 % | 96 % | −43.7 | 0.360 |
| same | thinking | 0.238 | 0.460 | 3 % | 96 % | −49.0 | 0.289 |
| OpenEuroLLM 9B W1a (internal RL checkpoint) | default | 0.273 | 0.515 | 3 % | 95 % | −42.0 | 0.378 |
| same | thinking | 0.270 | 0.505 | 5 % | 93 % | −40.8 | 0.351 |
| Qwen3-8B | default | 0.157 | 0.310 | 15 % | 82 % | −53.3 | 0.742 |
| Qwen3-8B | thinking | 0.205 | 0.425 | 24 % | 70 % | −35.5 | 0.947 |
Sources and licences
qa: facts, labels and aliases from Wikidata (CC0 1.0); questions, templates and splits by the dataset authors.doc: fully synthetic (names, companies, amounts and dates are random; any resemblance to real entities is coincidental).- This dataset: CC BY 4.0. Code: Apache-2.0.
Known limitations: Wikidata can be wrong or incomplete (a correct but undocumented answer is scored wrong); entity
matching is string-based; question templates were written by the authors and not reviewed by native speakers for every
language; the strict ANSWER: keyword also measures instruction following (some models translate it).
Canary string (please do not train on the test splits): oellm-eu-tasks-canary 18d6e8c1-9f4d-462b-b1d2-ad06986324ab
Part of the OpenEuroLLM post-training work at AI Sweden.
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