<root>
  <invoice>
    <invoice_id>15821520</invoice_id>
    <number>112260113</number>
    <date>2026-04-07</date>
    <date_tax>2026-04-02</date_tax>
    <date_due>2026-05-07</date_due>
    <date_paid>2026-05-07</date_paid>
    <iban/>
    <total_price_excl_vat>85</total_price_excl_vat>
    <total_price_incl_vat>104.55</total_price_incl_vat>
    <price_paid>104.55</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>1421</salesperson_id>
    <salesperson_name>Riegel Hájovská Martina</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>2026-04-07 08:57:11.358</last_modify>
    <company>
      <ico>35829052</ico>
      <dic>2020261353</dic>
      <icdph>SK2020261353</icdph>
      <company_id>1474</company_id>
      <branch_id>14053</branch_id>
      <city>Králova Lehota</city>
      <zip>032 33</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_city>Králova Lehota</delivery_city>
      <delivery_zip>032 33</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15821521</item_id>
        <product_id>176594</product_id>
        <name>KOMPRESOR BEZOLEJOVY DN 200/10/5</name>
        <code>DN 200/10/5</code>
        <description>KOMPRESOR BEZOLEJOVY DN 200/10/5</description>
        <vat>23</vat>
        <price_excl_vat>85</price_excl_vat>
        <price_incl_vat>104.55</price_incl_vat>
        <price_vat>19.55</price_vat>
        <total_price_excl_vat>85</total_price_excl_vat>
        <total_price_incl_vat>104.55</total_price_incl_vat>
        <total_price_vat>19.55</total_price_vat>
        <qty>1</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15804774</id>
            <number>84</number>
            <item_id>15804776</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15815396</id>
            <number>119260112</number>
            <item_id>15815397</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
