<root>
  <invoice>
    <invoice_id>15832398</invoice_id>
    <number>112260118</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/>
    <total_price_excl_vat>968</total_price_excl_vat>
    <total_price_incl_vat>1190.64</total_price_incl_vat>
    <price_paid>1190.64</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>13209</salesperson_id>
    <salesperson_name>Martin Kmeť</salesperson_name>
    <created_id>42</created_id>
    <created_name>42</created_name>
    <note>Výdaj zo skladu Central</note>
    <payment_type>P</payment_type>
    <last_modify>2026-04-10 10:37:41.785</last_modify>
    <company>
      <ico>36482153</ico>
      <dic>2020004437</dic>
      <icdph>SK2020004437</icdph>
      <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>
    </company>
    <items>
      <item>
        <item_id>15832399</item_id>
        <product_id>219840</product_id>
        <name>BRÚSKA ELE. UHLOVÁ GWS 17-125 </name>
        <code>06017D0200</code>
        <ean>4059952576527</ean>
        <description>BRÚSKA ELE. UHLOVÁ GWS 17-125 </description>
        <vat>23</vat>
        <price_excl_vat>121</price_excl_vat>
        <price_incl_vat>148.83</price_incl_vat>
        <price_vat>27.83</price_vat>
        <total_price_excl_vat>968</total_price_excl_vat>
        <total_price_incl_vat>1190.64</total_price_incl_vat>
        <total_price_vat>222.64</total_price_vat>
        <qty>8</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15818031</id>
            <number>99</number>
            <item_id>15818032</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15826795</id>
            <number>119260117</number>
            <item_id>15826796</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
