<?xml version="1.0" encoding="utf-8"?>
<root>
<invoice>
<invoice_id>15828133</invoice_id>
<number>1112260522</number>
<date>2026-04-08</date>
<date_tax>2026-04-08</date_tax>
<date_due>2026-06-22</date_due>
<iban/>
<total_price_excl_vat>21.33</total_price_excl_vat>
<total_price_incl_vat>26.24</total_price_incl_vat>
<price_paid>0</price_paid>
<price_rest>26.24</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>2026-04-08 14:47:41.607</last_modify>
<company>
<ico>36707341</ico>
<dic>2022280414</dic>
<icdph>SK2022280414</icdph>
<company_id>4862</company_id>
<branch_id>10712</branch_id>
<street>Strojárenská</street>
<city>Trnava 2</city>
<zip>917 02</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Strojárenská</delivery_street>
<delivery_city>Trnava 2</delivery_city>
<delivery_zip>917 02</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
<items>
<item>
<item_id>15828134</item_id>
<product_id>228215</product_id>
<name>NÁDSTAVEC  3/8"  14mm KOKEN</name>
<code>13406M-14MM</code>
<description>NÁDSTAVEC  3/8"  14mm KOKEN</description>
<vat>23</vat>
<price_excl_vat>7.11</price_excl_vat>
<price_incl_vat>8.7453</price_incl_vat>
<price_vat>1.6353</price_vat>
<total_price_excl_vat>21.33</total_price_excl_vat>
<total_price_incl_vat>26.24</total_price_incl_vat>
<total_price_vat>4.91</total_price_vat>
<qty>3</qty>
<unit>ks</unit>
<orders>
<order>
<id>15749902</id>
<number>269</number>
<item_id>15749903</item_id>
</order>
</orders>
<delivery_notes>
<delivery_note>
<id>15825644</id>
<number>1119260599</number>
<item_id>15825645</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
