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<root>
<invoice>
<invoice_id>15819883</invoice_id>
<number>12260519</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>893.78</total_price_excl_vat>
<total_price_incl_vat>1099.35</total_price_incl_vat>
<price_paid>0</price_paid>
<price_rest>1099.35</price_rest>
<currency>EUR</currency>
<salesperson_id>1415</salesperson_id>
<salesperson_name>Szabó Tibor</salesperson_name>
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<created_name>112</created_name>
<note>p. Kővágó, zosetovať 3,4 do 1</note>
<payment_type>P</payment_type>
<last_modify>2026-04-02 13:13:37.826</last_modify>
<company>
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<icdph>SK2022879089</icdph>
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<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>
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<item>
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<product_id>213661</product_id>
<name>KLIEŠTE AKU NITOVACIE AccuBird PRO CAS 2A-1L in L-Boxx</name>
<code>1679662</code>
<description>KLIEŠTE AKU NITOVACIE AccuBird PRO CAS 2A-1L in L-Boxx</description>
<vat>23</vat>
<price_excl_vat>893.775</price_excl_vat>
<price_incl_vat>1099.3433</price_incl_vat>
<price_vat>205.5683</price_vat>
<total_price_excl_vat>893.78</total_price_excl_vat>
<total_price_incl_vat>1099.35</total_price_incl_vat>
<total_price_vat>205.57</total_price_vat>
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<unit>ks</unit>
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<order>
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<number>432</number>
<item_id>15809129</item_id>
</order>
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<id>15818132</id>
<number>19260560</number>
<item_id>15818133</item_id>
</delivery_note>
</delivery_notes>
</item>
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</invoice>
</root>
