<root>
  <invoice>
    <invoice_id>15822951</invoice_id>
    <number>53226141</number>
    <date>2026-04-07</date>
    <date_tax>2026-04-07</date_tax>
    <date_due>2026-05-07</date_due>
    <date_paid>2026-05-27</date_paid>
    <iban/>
    <total_price_excl_vat>876</total_price_excl_vat>
    <total_price_incl_vat>1077.48</total_price_incl_vat>
    <price_paid>1077.48</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>11892</salesperson_id>
    <salesperson_name>Igor Pavčík, Ing.</salesperson_name>
    <created_id>80</created_id>
    <created_name>80</created_name>
    <note>Výdaj zo skladu Zvolen</note>
    <payment_type>P</payment_type>
    <last_modify>2026-04-07 10:43:34.309</last_modify>
    <company>
      <ico>36759694</ico>
      <dic>2022354840</dic>
      <icdph>SK2022354840</icdph>
      <company_id>12641</company_id>
      <street>Strojárenská</street>
      <city>Valaská</city>
      <zip>976 46</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Strojárenská</delivery_street>
      <delivery_city>Valaská</delivery_city>
      <delivery_zip>976 46</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15822952</item_id>
        <product_id>232158</product_id>
        <name>BRÚSKA PNEU 3M Xtact 150x5mm 88954</name>
        <code>7100258801</code>
        <description>BRÚSKA PNEU 3M Xtact 150x5mm 88954</description>
        <vat>23</vat>
        <price_excl_vat>219</price_excl_vat>
        <price_incl_vat>269.37</price_incl_vat>
        <price_vat>50.37</price_vat>
        <total_price_excl_vat>876</total_price_excl_vat>
        <total_price_incl_vat>1077.48</total_price_incl_vat>
        <total_price_vat>201.48</total_price_vat>
        <qty>4</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15798621</id>
            <number>135</number>
            <item_id>15798622</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15822940</id>
            <number>53926168</number>
            <item_id>15822941</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
