<root>
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    <number>72260470</number>
    <date>2026-04-10</date>
    <date_tax>2026-04-09</date_tax>
    <date_due>2026-05-25</date_due>
    <date_paid>2026-05-26</date_paid>
    <iban/>
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    <total_price_incl_vat>75.65</total_price_incl_vat>
    <price_paid>75.65</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>1423</salesperson_id>
    <salesperson_name>Kolembus</salesperson_name>
    <created_id>24</created_id>
    <created_name>24</created_name>
    <note>Výdaj materiálu zo skladu Servis</note>
    <payment_type>P</payment_type>
    <last_modify>2026-04-10 10:35:14.626</last_modify>
    <company>
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      <dic>2020004437</dic>
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      <company_id>12576</company_id>
      <street>Továrenská</street>
      <city>Tlmače</city>
      <zip>935 21</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Továrenská</delivery_street>
      <delivery_city>Tlmače</delivery_city>
      <delivery_zip>935 21</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
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        <name>PRIECHODKA 2 600 703 013</name>
        <code>2600703013</code>
        <ean>4059952228853</ean>
        <description>PRIECHODKA 2 600 703 013</description>
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        <price_incl_vat>1.7835</price_incl_vat>
        <price_vat>0.3335</price_vat>
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        <unit>ks</unit>
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            <item_id>15817938</item_id>
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        <name>PAČKA  1 602 026 091</name>
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        <ean>4059952039657</ean>
        <description>PAČKA  1 602 026 091</description>
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        <price_incl_vat>0.738</price_incl_vat>
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        <total_price_incl_vat>22.14</total_price_incl_vat>
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        <qty>30</qty>
        <unit>ks</unit>
        <orders>
          <order>
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            <item_id>15827849</item_id>
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    </items>
  </invoice>
</root>
