<root>
  <invoice>
    <invoice_id>15813511</invoice_id>
    <number>52226026</number>
    <date>2026-03-31</date>
    <date_tax>2026-03-31</date_tax>
    <date_due>2026-04-07</date_due>
    <date_paid>2026-05-13</date_paid>
    <iban/>
    <total_price_excl_vat>90.61</total_price_excl_vat>
    <total_price_incl_vat>111.45</total_price_incl_vat>
    <price_paid>111.45</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>4941</salesperson_id>
    <salesperson_name>Lalík Ondrej</salesperson_name>
    <created_id>65</created_id>
    <created_name>65</created_name>
    <note>Výdaj zo skladu Zvolen</note>
    <payment_type>P</payment_type>
    <last_modify>2026-03-31 14:14:16.306</last_modify>
    <company>
      <ico>46455493</ico>
      <dic>2023398069</dic>
      <icdph>SK2023398069</icdph>
      <company_id>12827</company_id>
      <street>Dubnička</street>
      <city>Dubnicka</city>
      <zip>957 03</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Dubnička</delivery_street>
      <delivery_city>Dubnicka</delivery_city>
      <delivery_zip>957 03</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15813512</item_id>
        <product_id>217215</product_id>
        <name>NÔŽ OBOJSTR. DO ELE. HOBLÍKA 82x5,5mm HW-B20 1ks</name>
        <code>4000815085</code>
        <ean>4033564451182</ean>
        <description>NÔŽ OBOJSTR. DO ELE. HOBLÍKA 82x5,5mm HW-B20 1ks</description>
        <vat>23</vat>
        <price_excl_vat>4.2075</price_excl_vat>
        <price_incl_vat>5.1752</price_incl_vat>
        <price_vat>0.9677</price_vat>
        <total_price_excl_vat>8.42</total_price_excl_vat>
        <total_price_incl_vat>10.36</total_price_incl_vat>
        <total_price_vat>1.94</total_price_vat>
        <qty>2</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15813442</id>
            <number>23</number>
            <item_id>15813449</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15813457</id>
            <number>52926025</number>
            <item_id>15813458</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
      <item>
        <item_id>15813514</item_id>
        <product_id>209426</product_id>
        <name>ROTOR   513888-4</name>
        <code>513888-4</code>
        <description>ROTOR   513888-4</description>
        <vat>23</vat>
        <price_excl_vat>82.185</price_excl_vat>
        <price_incl_vat>101.0876</price_incl_vat>
        <price_vat>18.9026</price_vat>
        <total_price_excl_vat>82.19</total_price_excl_vat>
        <total_price_incl_vat>101.09</total_price_incl_vat>
        <total_price_vat>18.9</total_price_vat>
        <qty>1</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15813442</id>
            <number>23</number>
            <item_id>15813452</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15813457</id>
            <number>52926025</number>
            <item_id>15813460</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
