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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}
End of preview. Expand in Data Studio

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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