<?xml version="1.0" encoding="utf-8"?>
<root>
<invoice>
<invoice_id>15817240</invoice_id>
<number>1112260502</number>
<date>2026-04-01</date>
<date_tax>2026-04-01</date_tax>
<date_due>2026-04-15</date_due>
<date_paid>2026-04-14</date_paid>
<iban/>
<total_price_excl_vat>324.72</total_price_excl_vat>
<total_price_incl_vat>399.41</total_price_incl_vat>
<price_paid>399.41</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>2026-04-01 15:04:03.602</last_modify>
<company>
<ico>30795371</ico>
<dic>2021871610</dic>
<icdph>SK2021871610</icdph>
<company_id>12985</company_id>
<street>Pekníkova</street>
<city>Bratislava</city>
<zip>841 02</zip>
<delivery_street>Pekníkova</delivery_street>
<delivery_city>Bratislava</delivery_city>
<delivery_zip>841 02</delivery_zip>
</company>
<items>
<item>
<item_id>15817241</item_id>
<product_id>226949</product_id>
<name>VRECE 700x1100/0,07/70my , bal.20ks</name>
<code>300321</code>
<description>VRECE 700x1100/0,07/70my , bal.20ks</description>
<vat>23</vat>
<price_excl_vat>4.92</price_excl_vat>
<price_incl_vat>6.0516</price_incl_vat>
<price_vat>1.1316</price_vat>
<total_price_excl_vat>324.72</total_price_excl_vat>
<total_price_incl_vat>399.41</total_price_incl_vat>
<total_price_vat>74.69</total_price_vat>
<qty>66</qty>
<unit>rola</unit>
<orders>
<order>
<id>15806520</id>
<number>371</number>
<item_id>15806521</item_id>
</order>
</orders>
<delivery_notes>
<delivery_note>
<id>15814522</id>
<number>1119260578</number>
<item_id>15814523</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
