Validate, extract, and generate printables of electronic invoice files received from the "Sistema di Interscambio". https://docs.franco.net.eu.org/fattura-elettronica-reader/
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fattura-elettronica-reader/requirements.txt

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requests==2.21
lxml==4.3
flake8==3.7
flake8-docstrings==1.3
yapf==0.26
alabaster==0.7.12
Sphinx==1.8
twine==1.13
atomicwrites==1.3
filetype==1.0
appdirs==1.4
setuptools==41.0