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<root>
<invoice>
<invoice_id>15833445</invoice_id>
<number>1112260535</number>
<date>2026-04-10</date>
<date_tax>2026-04-10</date_tax>
<date_due>2026-04-24</date_due>
<date_paid>2026-04-24</date_paid>
<iban/>
<total_price_excl_vat>1144.72</total_price_excl_vat>
<total_price_incl_vat>1408.01</total_price_incl_vat>
<price_paid>1408.01</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 12:12:40.594</last_modify>
<company>
<ico>46252703</ico>
<dic>2023301984</dic>
<icdph>SK2023301984</icdph>
<company_id>14025</company_id>
<street>Diaľničná cesta 28 (DC 12) </street>
<city>Senec</city>
<zip>903 01</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Diaľničná cesta 28 (DC 12) </delivery_street>
<delivery_city>Senec</delivery_city>
<delivery_zip>903 01</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
<items>
<item>
<item_id>15833446</item_id>
<product_id>176311</product_id>
<name>SKRUTKOVAČ AKKU EXACT ION 12-700; 1,5-12Nm /18V bez AKKU/</name>
<code>0602494404</code>
<description>SKRUTKOVAČ AKKU EXACT ION 12-700; 1,5-12Nm /18V bez AKKU/</description>
<vat>23</vat>
<price_excl_vat>572.36</price_excl_vat>
<price_incl_vat>704.0028</price_incl_vat>
<price_vat>131.6428</price_vat>
<total_price_excl_vat>1144.72</total_price_excl_vat>
<total_price_incl_vat>1408.01</total_price_incl_vat>
<total_price_vat>263.29</total_price_vat>
<qty>2</qty>
<unit>ks</unit>
<orders>
<order>
<id>15727226</id>
<number>218</number>
<item_id>15727229</item_id>
</order>
</orders>
<delivery_notes>
<delivery_note>
<id>15826531</id>
<number>1119260605</number>
<item_id>15826532</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
