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<root>
  <invoice>
    <invoice_id>16066063</invoice_id>
    <number>72260998</number>
    <date>2026-07-23</date>
    <date_tax>2026-07-23</date_tax>
    <date_due>2026-08-06</date_due>
    <iban/>
    <total_price_excl_vat>0</total_price_excl_vat>
    <total_price_incl_vat>0</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>1423</salesperson_id>
    <salesperson_name>Kolembus</salesperson_name>
    <created_id>24</created_id>
    <created_name>24</created_name>
    <note>Výdaj materiálu zo skladu Servis</note>
    <payment_type>P</payment_type>
    <last_modify>2026-07-23 12:59:23.690</last_modify>
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        <item_id/>
        <vat/>
        <price_excl_vat/>
        <price_incl_vat/>
        <price_vat/>
        <total_price_excl_vat/>
        <total_price_incl_vat/>
        <total_price_vat/>
        <qty/>
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    </items>
  </invoice>
</root>
