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<root>
<invoice>
<invoice_id>15812146</invoice_id>
<number>122260158</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>134.91</total_price_excl_vat>
<total_price_incl_vat>165.94</total_price_incl_vat>
<price_paid>165.94</price_paid>
<price_rest>0</price_rest>
<currency>EUR</currency>
<salesperson_id>13115</salesperson_id>
<salesperson_name>Králik Martin</salesperson_name>
<created_id>107</created_id>
<created_name>107</created_name>
<note>Výdaj zo skladu Central</note>
<payment_type>P</payment_type>
<last_modify>2026-03-31 12:35:24.576</last_modify>
<company>
<ico>36329100</ico>
<dic>2020113689</dic>
<icdph>SK2020113689</icdph>
<company_id>7265</company_id>
<street>Mládežnícka</street>
<city>Považská Bystrica 1</city>
<zip>017 01</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Mládežnícka</delivery_street>
<delivery_city>Považská Bystrica 1</delivery_city>
<delivery_zip>017 01</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
<items>
<item>
<item_id>15812147</item_id>
<product_id>68966</product_id>
<name>KĽÚČ TRUBKOVÝ 41x46mm  26 R 41x46</name>
<code>6213580</code>
<ean>4010886621356</ean>
<description>KĽÚČ TRUBKOVÝ 41x46mm  26 R 41x46</description>
<vat>23</vat>
<price_excl_vat>33.728</price_excl_vat>
<price_incl_vat>41.4854</price_incl_vat>
<price_vat>7.7574</price_vat>
<total_price_excl_vat>134.91</total_price_excl_vat>
<total_price_incl_vat>165.94</total_price_incl_vat>
<total_price_vat>31.03</total_price_vat>
<qty>4</qty>
<unit>ks</unit>
<orders>
<order>
<id>15776993</id>
<number>121</number>
<item_id>15776994</item_id>
</order>
</orders>
<delivery_notes>
<delivery_note>
<id>15804400</id>
<number>129260172</number>
<item_id>15804401</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
