<?xml version="1.0" encoding="utf-8"?>
<root>
<invoice>
<invoice_id>15828903</invoice_id>
<number>12260544</number>
<date>2026-04-09</date>
<date_tax>2026-04-08</date_tax>
<date_due>2026-04-23</date_due>
<date_paid>2026-04-29</date_paid>
<iban/>
<total_price_excl_vat>288</total_price_excl_vat>
<total_price_incl_vat>354.24</total_price_incl_vat>
<price_paid>354.24</price_paid>
<price_rest>0</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>1453365 je 1ks zámena na sklade  pol1a3-DVZ</note>
<payment_type>P</payment_type>
<last_modify>2026-04-09 08:04:43.565</last_modify>
<company>
<ico>36694088</ico>
<dic>2022264442</dic>
<icdph>SK2022264442</icdph>
<company_id>4550</company_id>
<street>Ulica Vicenzy</street>
<city>Šamorín</city>
<zip>931 01</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Ulica Vicenzy</delivery_street>
<delivery_city>Šamorín</delivery_city>
<delivery_zip>931 01</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
<items>
<item>
<item_id>15828904</item_id>
<product_id>231963</product_id>
<name>RAZNÍK 5/P5 TRUMF, 2ks</name>
<code>3005536</code>
<description>RAZNÍK 5/P5 TRUMF, 2ks</description>
<vat>23</vat>
<price_excl_vat>144</price_excl_vat>
<price_incl_vat>177.12</price_incl_vat>
<price_vat>33.12</price_vat>
<total_price_excl_vat>288</total_price_excl_vat>
<total_price_incl_vat>354.24</total_price_incl_vat>
<total_price_vat>66.24</total_price_vat>
<qty>2</qty>
<unit>BAL</unit>
<orders>
<order>
<id>15699752</id>
<number>204</number>
<item_id>15773005</item_id>
</order>
</orders>
<delivery_notes>
<delivery_note>
<id>15825551</id>
<number>19260584</number>
<item_id>15825552</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
