<?xml version="1.0" encoding="utf-8"?>
<root>
<invoice>
<invoice_id>15833423</invoice_id>
<number>1112260534</number>
<date>2026-04-10</date>
<date_tax>2026-04-10</date_tax>
<date_due>2026-04-24</date_due>
<date_paid>2026-04-22</date_paid>
<iban/>
<total_price_excl_vat>425</total_price_excl_vat>
<total_price_incl_vat>522.75</total_price_incl_vat>
<price_paid>522.75</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>2026-04-10 12:06:26.627</last_modify>
<company>
<ico>31362141</ico>
<dic>2020319730</dic>
<icdph>SK2020319730</icdph>
<company_id>3619</company_id>
<street>Hrachová</street>
<city>Bratislava</city>
<zip>821 05</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Hrachová</delivery_street>
<delivery_city>Bratislava</delivery_city>
<delivery_zip>821 05</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
<items>
<item>
<item_id>15833424</item_id>
<product_id>229306</product_id>
<name>NOŽÍK MASTER 336-NH-4</name>
<code>3530025</code>
<description>NOŽÍK MASTER 336-NH-4</description>
<vat>23</vat>
<price_excl_vat>21.25</price_excl_vat>
<price_incl_vat>26.1375</price_incl_vat>
<price_vat>4.8875</price_vat>
<total_price_excl_vat>425</total_price_excl_vat>
<total_price_incl_vat>522.75</total_price_incl_vat>
<total_price_vat>97.75</total_price_vat>
<qty>20</qty>
<unit>ks</unit>
<orders>
<order>
<id>15825125</id>
<number>401</number>
<item_id>15825126</item_id>
</order>
</orders>
<delivery_notes>
<delivery_note>
<id>15831462</id>
<number>1119260615</number>
<item_id>15831463</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
