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<root>
<invoice>
<invoice_id>15811421</invoice_id>
<number>12260497</number>
<date>2026-03-31</date>
<date_tax>2026-03-31</date_tax>
<date_due>2026-04-14</date_due>
<date_paid>2026-04-24</date_paid>
<iban/>
<total_price_excl_vat>192</total_price_excl_vat>
<total_price_incl_vat>236.16</total_price_incl_vat>
<price_paid>236.16</price_paid>
<price_rest>0</price_rest>
<currency>EUR</currency>
<salesperson_id>1415</salesperson_id>
<salesperson_name>Szabó Tibor</salesperson_name>
<created_id>112</created_id>
<created_name>112</created_name>
<note>p. Ladics</note>
<payment_type>P</payment_type>
<last_modify>2026-03-31 11:13:14.586</last_modify>
<company>
<ico>53936566</ico>
<dic>2121557471</dic>
<icdph>SK2121557471</icdph>
<company_id>13291</company_id>
<street>Priemyselný Park</street>
<city>Kostolné Kračany</city>
<zip>930 03</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Priemyselný Park</delivery_street>
<delivery_city>Kostolné Kračany</delivery_city>
<delivery_zip>930 03</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
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<item>
<item_id>15811422</item_id>
<product_id>171388</product_id>
<name>LIŠTA VODIACA 3100mm FSN 3100</name>
<code>1600Z00008</code>
<ean>3165140608053</ean>
<description>LIŠTA VODIACA 3100mm FSN 3100</description>
<vat>23</vat>
<price_excl_vat>192</price_excl_vat>
<price_incl_vat>236.16</price_incl_vat>
<price_vat>44.16</price_vat>
<total_price_excl_vat>192</total_price_excl_vat>
<total_price_incl_vat>236.16</total_price_incl_vat>
<total_price_vat>44.16</total_price_vat>
<qty>1</qty>
<unit>ks</unit>
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<order>
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<number>356</number>
<item_id>15765180</item_id>
</order>
</orders>
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<delivery_note>
<id>15805950</id>
<number>19260530</number>
<item_id>15805951</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
