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<invoice>
<invoice_id>15812143</invoice_id>
<number>53226138</number>
<date>2026-03-31</date>
<date_tax>2026-03-31</date_tax>
<date_due>2026-05-30</date_due>
<iban/>
<total_price_excl_vat>52.5</total_price_excl_vat>
<total_price_incl_vat>64.58</total_price_incl_vat>
<price_paid>0</price_paid>
<price_rest>64.58</price_rest>
<currency>EUR</currency>
<salesperson_id>11892</salesperson_id>
<salesperson_name>Igor Pavčík, Ing.</salesperson_name>
<created_id>80</created_id>
<created_name>80</created_name>
<note>Výdaj zo skladu Zvolen</note>
<payment_type>P</payment_type>
<last_modify>2026-03-31 12:30:45.746</last_modify>
<company>
<ico>36868281</ico>
<dic>2023043836</dic>
<icdph>SK2023043836</icdph>
<company_id>7558</company_id>
<street>Priemyselná</street>
<city>Tornala</city>
<zip>982 01</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Priemyselná</delivery_street>
<delivery_city>Tornala</delivery_city>
<delivery_zip>982 01</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
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<item>
<item_id>15812144</item_id>
<product_id>226827</product_id>
<name>KOT.150MM P040 737U CUBITRON II 3M SUCHY ZIPS</name>
<code>0315040737</code>
<description>KOT.150MM P040 737U CUBITRON II 3M SUCHY ZIPS</description>
<vat>23</vat>
<price_excl_vat>1.05</price_excl_vat>
<price_incl_vat>1.2915</price_incl_vat>
<price_vat>0.2415</price_vat>
<total_price_excl_vat>52.5</total_price_excl_vat>
<total_price_incl_vat>64.58</total_price_incl_vat>
<total_price_vat>12.08</total_price_vat>
<qty>50</qty>
<unit>ks</unit>
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<order>
<id>15796009</id>
<number>132</number>
<item_id>15796010</item_id>
</order>
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<delivery_note>
<id>15812140</id>
<number>53926165</number>
<item_id>15812141</item_id>
</delivery_note>
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</items>
</invoice>
</root>
