<root>
  <invoice>
    <invoice_id>15814052</invoice_id>
    <number>12260515</number>
    <date>2026-03-31</date>
    <date_tax>2026-03-31</date_tax>
    <date_due>2026-05-15</date_due>
    <date_paid>2026-05-22</date_paid>
    <iban/>
    <total_price_excl_vat>390.65</total_price_excl_vat>
    <total_price_incl_vat>480.5</total_price_incl_vat>
    <price_paid>480.5</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>Výdaj zo skladu Central</note>
    <payment_type>P</payment_type>
    <last_modify>2026-03-31 14:38:03.341</last_modify>
    <company>
      <ico>36524689</ico>
      <dic>2020147657</dic>
      <icdph>SK2020147657</icdph>
      <company_id>8295</company_id>
      <street>Čab </street>
      <city>Čab</city>
      <zip>951 24</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Čab </delivery_street>
      <delivery_city>Čab</delivery_city>
      <delivery_zip>951 24</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
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      <item>
        <item_id>15814053</item_id>
        <product_id>227184</product_id>
        <name>OLEJ REZNÝ MECUTOIL 100, 10 kg</name>
        <code>38760.110010</code>
        <description>OLEJ REZNÝ MECUTOIL 100, 10 kg</description>
        <vat>23</vat>
        <price_excl_vat>127.65</price_excl_vat>
        <price_incl_vat>157.0095</price_incl_vat>
        <price_vat>29.3595</price_vat>
        <total_price_excl_vat>127.65</total_price_excl_vat>
        <total_price_incl_vat>157.01</total_price_incl_vat>
        <total_price_vat>29.36</total_price_vat>
        <qty>1</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15752025</id>
            <number>322</number>
            <item_id>15752094</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15807794</id>
            <number>19260549</number>
            <item_id>15807795</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
      <item>
        <item_id>15814055</item_id>
        <product_id>177511</product_id>
        <name>ZAVITNIK STROJNY HSSE M8 TIN PRIEBEŽNÁ DIERA</name>
        <code>371/1660M8</code>
        <description>ZAVITNIK STROJNY HSSE M8 TIN PRIEBEŽNÁ DIERA</description>
        <vat>23</vat>
        <price_excl_vat>26.3</price_excl_vat>
        <price_incl_vat>32.349</price_incl_vat>
        <price_vat>6.049</price_vat>
        <total_price_excl_vat>263</total_price_excl_vat>
        <total_price_incl_vat>323.49</total_price_incl_vat>
        <total_price_vat>60.49</total_price_vat>
        <qty>10</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15774702</id>
            <number>371</number>
            <item_id>15774706</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15807794</id>
            <number>19260549</number>
            <item_id>15808907</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
