<?xml version="1.0" encoding="utf-8"?>
<root>
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    <delivery_note_id>15941726</delivery_note_id>
    <number>53726068</number>
    <date>2026-05-25</date>
    <date_delivery>2026-05-25</date_delivery>
    <total_price_excl_vat>52.65</total_price_excl_vat>
    <total_price_incl_vat>64.76</total_price_incl_vat>
    <currency>EUR</currency>
    <salesperson_id>11892</salesperson_id>
    <salesperson_name>Igor Pavčík, Ing.</salesperson_name>
    <created_id>42</created_id>
    <created_name>Martina Riegel Hájovská</created_name>
    <note>T: 22.05.</note>
    <warehouse>CEN</warehouse>
    <last_modify>2026-05-25 10:01:31.361</last_modify>
    <company>
      <ico>36254312</ico>
      <dic>2020192130</dic>
      <icdph>SK2020192130</icdph>
      <company_id>5905</company_id>
      <street>Lesná</street>
      <city>Hliník nad Hronom</city>
      <zip>966 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Lesná</delivery_street>
      <delivery_city>Hliník nad Hronom</delivery_city>
      <delivery_zip>966 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15941727</item_id>
        <product_id>232624</product_id>
        <name>ŠPIČKA 17/36-SL20</name>
        <code>1457392</code>
        <description>ŠPIČKA 17/36-SL20</description>
        <vat>23</vat>
        <price_excl_vat>52.65</price_excl_vat>
        <price_vat>12.1095</price_vat>
        <price_incl_vat>64.7595</price_incl_vat>
        <total_price_excl_vat>52.65</total_price_excl_vat>
        <total_price_vat>12.11</total_price_vat>
        <total_price_incl_vat>64.76</total_price_incl_vat>
        <qty>1</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15929594</id>
            <number>72</number>
            <item_id>15929595</item_id>
          </order>
        </orders>
        <invoices>
          <invoice>
            <id>15941735</id>
            <number>53826066</number>
            <item_id>15941736</item_id>
          </invoice>
        </invoices>
      </item>
    </items>
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</root>
