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<root>
<invoice>
<invoice_id>15814511</invoice_id>
<number>1112260500</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>162.19</total_price_excl_vat>
<total_price_incl_vat>199.49</total_price_incl_vat>
<price_paid>199.49</price_paid>
<price_rest>0</price_rest>
<currency>EUR</currency>
<salesperson_id>8338</salesperson_id>
<salesperson_name>Martinák Marcel</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 15:28:46.501</last_modify>
<company>
<ico>35943653</ico>
<dic>2022022948</dic>
<icdph>SK2022022948</icdph>
<company_id>4585</company_id>
<street>Stará Vajnorská </street>
<city>Bratislava</city>
<zip>831 04</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Stará Vajnorská </delivery_street>
<delivery_city>Bratislava</delivery_city>
<delivery_zip>831 04</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
<items>
<item>
<item_id>15814512</item_id>
<product_id>231795</product_id>
<name>BRÚSKA ELE. UHLOVÁ 125mm 1 900W 2 800-11 500min.</name>
<code>GA5091X01</code>
<ean>088381768450</ean>
<description>BRÚSKA ELE. UHLOVÁ 125mm 1 900W 2 800-11 500min.</description>
<vat>23</vat>
<price_excl_vat>162.189</price_excl_vat>
<price_incl_vat>199.4925</price_incl_vat>
<price_vat>37.3035</price_vat>
<total_price_excl_vat>162.19</total_price_excl_vat>
<total_price_incl_vat>199.49</total_price_incl_vat>
<total_price_vat>37.3</total_price_vat>
<qty>1</qty>
<unit>ks</unit>
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<order>
<id>15797614</id>
<number>362</number>
<item_id>15797615</item_id>
</order>
</orders>
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<delivery_note>
<id>15814508</id>
<number>1119260577</number>
<item_id>15814509</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
