<?xml version="1.0" encoding="utf-8"?>
<root>
<invoice>
<invoice_id>15810632</invoice_id>
<number>12260495</number>
<date>2026-03-31</date>
<date_tax>2026-03-31</date_tax>
<date_due>2026-04-30</date_due>
<date_paid>2026-04-22</date_paid>
<iban/>
<total_price_excl_vat>105</total_price_excl_vat>
<total_price_incl_vat>129.15</total_price_incl_vat>
<price_paid>129.15</price_paid>
<price_rest>0</price_rest>
<currency>EUR</currency>
<salesperson_id>13772</salesperson_id>
<salesperson_name>Lukáš Tomko</salesperson_name>
<created_id>112</created_id>
<created_name>112</created_name>
<note>TOMKO</note>
<payment_type>P</payment_type>
<last_modify>2026-03-31 09:46:43.898</last_modify>
<company>
<ico>44201010</ico>
<dic>2022638376</dic>
<icdph>SK2022638376</icdph>
<company_id>6393</company_id>
<street>Kechnec </street>
<city>Kechnec</city>
<zip>044 58</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Kechnec </delivery_street>
<delivery_city>Kechnec</delivery_city>
<delivery_zip>044 58</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
<items>
<item>
<item_id>15810633</item_id>
<product_id>183845</product_id>
<name>ZAMOK ABUS 722TI/40H640</name>
<code>130041</code>
<description>ZAMOK ABUS 722TI/40H640</description>
<vat>23</vat>
<price_excl_vat>10.5</price_excl_vat>
<price_incl_vat>12.915</price_incl_vat>
<price_vat>2.415</price_vat>
<total_price_excl_vat>105</total_price_excl_vat>
<total_price_incl_vat>129.15</total_price_incl_vat>
<total_price_vat>24.15</total_price_vat>
<qty>10</qty>
<unit>ks</unit>
<orders>
<order>
<id>15726580</id>
<number>272</number>
<item_id>15726743</item_id>
</order>
</orders>
<delivery_notes>
<delivery_note>
<id>15810197</id>
<number>19260553</number>
<item_id>15810198</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
