<?xml version="1.0" encoding="utf-8"?>
<root>
<invoice>
<invoice_id>15819874</invoice_id>
<number>12260517</number>
<date>2026-04-02</date>
<date_tax>2026-04-02</date_tax>
<date_due>2026-06-01</date_due>
<iban/>
<total_price_excl_vat>358.8</total_price_excl_vat>
<total_price_incl_vat>441.32</total_price_incl_vat>
<price_paid>0</price_paid>
<price_rest>441.32</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. Mészáros, pol1 zámena na sklade, pol2-zámena na sklade</note>
<payment_type>P</payment_type>
<last_modify>2026-04-02 13:08:45.465</last_modify>
<company>
<ico>44939426</ico>
<dic>2022879089</dic>
<icdph>SK2022879089</icdph>
<company_id>6585</company_id>
<street>Táborská</street>
<city>Velký Meder</city>
<zip>932 01</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Táborská</delivery_street>
<delivery_city>Velký Meder</delivery_city>
<delivery_zip>932 01</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
<items>
<item>
<item_id>15819875</item_id>
<product_id>231789</product_id>
<name>SENZOR INDUKČNÝ, OUT:PNP/NO, 200mA ROHS</name>
<code>IB080173</code>
<description>SENZOR INDUKČNÝ, OUT:PNP/NO, 200mA ROHS</description>
<vat>23</vat>
<price_excl_vat>89.7</price_excl_vat>
<price_incl_vat>110.331</price_incl_vat>
<price_vat>20.631</price_vat>
<total_price_excl_vat>358.8</total_price_excl_vat>
<total_price_incl_vat>441.32</total_price_incl_vat>
<total_price_vat>82.52</total_price_vat>
<qty>4</qty>
<unit>ks</unit>
<orders>
<order>
<id>15742710</id>
<number>299</number>
<item_id>15742714</item_id>
</order>
</orders>
<delivery_notes>
<delivery_note>
<id>15817900</id>
<number>19260558</number>
<item_id>15817901</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
