<?xml version="1.0" encoding="utf-8"?>
<root>
<invoice>
<invoice_id>15828825</invoice_id>
<number>12260532</number>
<date>2026-04-09</date>
<date_tax>2026-04-07</date_tax>
<date_due>2026-06-08</date_due>
<iban/>
<total_price_excl_vat>99.6</total_price_excl_vat>
<total_price_incl_vat>122.51</total_price_incl_vat>
<price_paid>0</price_paid>
<price_rest>122.51</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>Výdaj zo skladu Central</note>
<payment_type>P</payment_type>
<last_modify>2026-04-09 07:41:59.531</last_modify>
<company>
<ico>51332680</ico>
<dic>2120686447</dic>
<icdph>SK2120686447</icdph>
<company_id>10764</company_id>
<branch_id>10765</branch_id>
<street>Priemyselný Park Sever I, Dolné Hony</street>
<city>Nitra</city>
<zip>949 01</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Priemyselný Park Sever I, Dolné Hony</delivery_street>
<delivery_city>Nitra</delivery_city>
<delivery_zip>949 01</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
<items>
<item>
<item_id>15828826</item_id>
<product_id>232092</product_id>
<name>SADA IMBUSOVÝCH ORECHOV 3/4" 14-24mm 6diel.</name>
<code>515.0000</code>
<ean>4042146242643</ean>
<description>SADA IMBUSOVÝCH ORECHOV 3/4" 14-24mm 6diel.</description>
<vat>23</vat>
<price_excl_vat>99.6</price_excl_vat>
<price_incl_vat>122.508</price_incl_vat>
<price_vat>22.908</price_vat>
<total_price_excl_vat>99.6</total_price_excl_vat>
<total_price_incl_vat>122.51</total_price_incl_vat>
<total_price_vat>22.91</total_price_vat>
<qty>1</qty>
<unit>ks</unit>
<orders>
<order>
<id>15802538</id>
<number>421</number>
<item_id>15802545</item_id>
</order>
</orders>
<delivery_notes>
<delivery_note>
<id>15824688</id>
<number>19260572</number>
<item_id>15824689</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
