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<root>
<invoice>
<invoice_id>15807646</invoice_id>
<number>752260033</number>
<date>2026-03-30</date>
<date_tax>2026-03-30</date_tax>
<date_due>2026-04-06</date_due>
<date_paid>2026-03-31</date_paid>
<iban/>
<total_price_excl_vat>92</total_price_excl_vat>
<total_price_incl_vat>113.16</total_price_incl_vat>
<price_paid>113.16</price_paid>
<price_rest>0</price_rest>
<currency>EUR</currency>
<salesperson_id>8147</salesperson_id>
<salesperson_name>Kalibrácia-Pavčik</salesperson_name>
<created_id>82</created_id>
<created_name>82</created_name>
<note>Výdaj materiálu zo skladu Servis</note>
<payment_type>P</payment_type>
<last_modify>2026-03-30 12:51:07.816</last_modify>
<company>
<ico>36054224</ico>
<dic>2020095572</dic>
<icdph>SK2020095572</icdph>
<company_id>14045</company_id>
<street>Kremnička 3 </street>
<city>Banská Bystrica 5</city>
<zip>974 05</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Kremnička 3 </delivery_street>
<delivery_city>Banská Bystrica 5</delivery_city>
<delivery_zip>974 05</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
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<item>
<item_id>15807647</item_id>
<product_id>130619</product_id>
<name>Overenie momentového kľúča. do 2000 Nm</name>
<code>O2000</code>
<description>Overenie momentového kľúča. do 2000 Nm</description>
<vat>23</vat>
<price_excl_vat>92</price_excl_vat>
<price_incl_vat>113.16</price_incl_vat>
<price_vat>21.16</price_vat>
<total_price_excl_vat>92</total_price_excl_vat>
<total_price_incl_vat>113.16</total_price_incl_vat>
<total_price_vat>21.16</total_price_vat>
<qty>1</qty>
<unit>ks</unit>
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<delivery_note>
<id>15804416</id>
<number>759260053</number>
<item_id>15804417</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
