{
  "numeroFactura": "21180613010076890",
  "cups": "ES 0021 0000 0474 4848 NZ",
  "periodoFacturacionStart": "2018-05-08",
  "periodoFacturacionEnd": "2018-06-10",
  "consumoKwh": 350.0,
  "charges": [
    {
      "description": "ENERGÍA",
      "amount": 66.02
    },
    {
      "description": "SERVICIOS Y OTROS CONCEPTOS",
      "amount": 0.88
    },
    {
      "description": "IVA 21% s/66,9 €",
      "amount": 14.05
    }
  ],
  "baseImponible": 66.9,
  "iva": 14.05,
  "totalAPagar": 80.95
}