<?xml version="1.0" encoding="utf-8"?>
<root>
<invoice>
<invoice_id>15815030</invoice_id>
<number>112260112</number>
<date>2026-04-01</date>
<date_tax>2026-04-01</date_tax>
<date_due>2026-05-01</date_due>
<date_paid>2026-04-14</date_paid>
<iban/>
<total_price_excl_vat>58.73</total_price_excl_vat>
<total_price_incl_vat>72.24</total_price_incl_vat>
<price_paid>72.24</price_paid>
<price_rest>0</price_rest>
<currency>EUR</currency>
<salesperson_id>1419</salesperson_id>
<salesperson_name>Veľkoobchod</salesperson_name>
<created_id>42</created_id>
<created_name>42</created_name>
<note>Výdaj zo skladu Central</note>
<payment_type>P</payment_type>
<last_modify>2026-04-01 08:15:48.172</last_modify>
<company>
<ico>46097422</ico>
<dic>2023238338</dic>
<icdph>SK2023238338</icdph>
<company_id>12305</company_id>
<street>Golfová</street>
<city>Lužianky</city>
<zip>951 41</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Golfová</delivery_street>
<delivery_city>Lužianky</delivery_city>
<delivery_zip>951 41</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
<items>
<item>
<item_id>15815031</item_id>
<product_id>212909</product_id>
<name>Prenájom čistiaceho GC Stroj 1</name>
<code>PRENAJOM GC S1</code>
<description>Prenájom čistiaceho GC Stroj 1</description>
<vat>23</vat>
<price_excl_vat>58.73</price_excl_vat>
<price_incl_vat>72.2379</price_incl_vat>
<price_vat>13.5079</price_vat>
<total_price_excl_vat>58.73</total_price_excl_vat>
<total_price_incl_vat>72.24</total_price_incl_vat>
<total_price_vat>13.51</total_price_vat>
<qty>1</qty>
<unit>ks</unit>
<orders>
<order>
<id>15815021</id>
<number>96</number>
<item_id>15815022</item_id>
</order>
</orders>
<delivery_notes>
<delivery_note>
<id>15815026</id>
<number>119260111</number>
<item_id>15815027</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
