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<invoice>
<invoice_id>15831041</invoice_id>
<number>1112260532</number>
<date>2026-04-09</date>
<date_tax>2026-04-09</date_tax>
<date_due>2026-04-23</date_due>
<date_paid>2026-04-23</date_paid>
<iban/>
<total_price_excl_vat>274.6</total_price_excl_vat>
<total_price_incl_vat>337.76</total_price_incl_vat>
<price_paid>337.76</price_paid>
<price_rest>0</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>2026-04-09 14:48:03.043</last_modify>
<company>
<ico>44996365</ico>
<dic>2022914212</dic>
<icdph>SK2022914212</icdph>
<company_id>8076</company_id>
<street>Opletalova</street>
<city>Bratislava 49</city>
<zip>841 07</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Opletalova</delivery_street>
<delivery_city>Bratislava 49</delivery_city>
<delivery_zip>841 07</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
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<item>
<item_id>15831042</item_id>
<product_id>164727</product_id>
<name>TŔŇ ZÁVITOVÝ M6 do FireFox</name>
<code>1436214</code>
<description>TŔŇ ZÁVITOVÝ M6 do FireFox</description>
<vat>23</vat>
<price_excl_vat>13.73</price_excl_vat>
<price_incl_vat>16.8879</price_incl_vat>
<price_vat>3.1579</price_vat>
<total_price_excl_vat>274.6</total_price_excl_vat>
<total_price_incl_vat>337.76</total_price_incl_vat>
<total_price_vat>63.16</total_price_vat>
<qty>20</qty>
<unit>ks</unit>
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<order>
<id>15699738</id>
<number>162</number>
<item_id>15699739</item_id>
</order>
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<delivery_note>
<id>15825601</id>
<number>1119260595</number>
<item_id>15825602</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
