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<root>
<invoice>
<invoice_id>15811555</invoice_id>
<number>12260499</number>
<date>2026-03-31</date>
<date_tax>2026-03-31</date_tax>
<date_due>2026-04-14</date_due>
<date_paid>2026-04-15</date_paid>
<iban/>
<total_price_excl_vat>685.72</total_price_excl_vat>
<total_price_incl_vat>843.44</total_price_incl_vat>
<price_paid>843.44</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 každý mesiac okrem 2,6,8/2025/OB1/1300 (presun z minul</note>
<payment_type>P</payment_type>
<last_modify>2026-03-31 11:28:55.842</last_modify>
<company>
<ico>36473871</ico>
<dic>2020019716</dic>
<icdph>SK2020019716</icdph>
<company_id>6606</company_id>
<street>Hlavná</street>
<city>Poprad</city>
<zip>058 01</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Hlavná</delivery_street>
<delivery_city>Poprad</delivery_city>
<delivery_zip>058 01</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
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<item>
<item_id>15811556</item_id>
<product_id>74197</product_id>
<name>KEFA VNÚTORNÁ HELITUF D13mm 25x89mm OCEĽ 0,13mm</name>
<code>9907-036 032</code>
<ean>4060246013543</ean>
<description>KEFA VNÚTORNÁ HELITUF D13mm 25x89mm OCEĽ 0,13mm</description>
<vat>23</vat>
<price_excl_vat>5.53</price_excl_vat>
<price_incl_vat>6.8019</price_incl_vat>
<price_vat>1.2719</price_vat>
<total_price_excl_vat>685.72</total_price_excl_vat>
<total_price_incl_vat>843.44</total_price_incl_vat>
<total_price_vat>157.72</total_price_vat>
<qty>124</qty>
<unit>ks</unit>
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<order>
<id>15603152</id>
<number>P/12</number>
<item_id>15603155</item_id>
</order>
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<delivery_note>
<id>15795083</id>
<number>19260510</number>
<item_id>15795084</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
