<?xml version="1.0" encoding="utf-8"?>
<root>
<invoice>
<invoice_id>15813760</invoice_id>
<number>12260505</number>
<date>2026-03-31</date>
<date_tax>2026-03-31</date_tax>
<date_due>2026-04-14</date_due>
<date_paid>2026-04-16</date_paid>
<iban/>
<total_price_excl_vat>76.5</total_price_excl_vat>
<total_price_incl_vat>94.1</total_price_incl_vat>
<price_paid>94.1</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. Sipos</note>
<payment_type>P</payment_type>
<last_modify>2026-03-31 14:27:21.116</last_modify>
<company>
<ico>36694088</ico>
<dic>2022264442</dic>
<icdph>SK2022264442</icdph>
<company_id>4550</company_id>
<street>Ulica Vicenzy</street>
<city>Šamorín</city>
<zip>931 01</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Ulica Vicenzy</delivery_street>
<delivery_city>Šamorín</delivery_city>
<delivery_zip>931 01</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
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<item>
<item_id>15813761</item_id>
<product_id>231876</product_id>
<name>PÁS PÍLOVÝ PROFLEX M42 2950x27x0,9, 12/16</name>
<code>PROFLEX M42</code>
<description>PÁS PÍLOVÝ PROFLEX M42 2950x27x0,9, 12/16</description>
<vat>23</vat>
<price_excl_vat>25.5013</price_excl_vat>
<price_incl_vat>31.3666</price_incl_vat>
<price_vat>5.8653</price_vat>
<total_price_excl_vat>76.5</total_price_excl_vat>
<total_price_incl_vat>94.1</total_price_incl_vat>
<total_price_vat>17.6</total_price_vat>
<qty>3</qty>
<unit>ks</unit>
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<order>
<id>15760218</id>
<number>335</number>
<item_id>15760221</item_id>
</order>
</orders>
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<delivery_note>
<id>15807669</id>
<number>19260541</number>
<item_id>15807670</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
