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<root>
<invoice>
<invoice_id>15834133</invoice_id>
<number>12260563</number>
<date>2026-04-10</date>
<date_tax>2026-04-10</date_tax>
<date_due>2026-06-09</date_due>
<iban/>
<total_price_excl_vat>47.41</total_price_excl_vat>
<total_price_incl_vat>58.31</total_price_incl_vat>
<price_paid>0</price_paid>
<price_rest>58.31</price_rest>
<currency>EUR</currency>
<salesperson_id>1415</salesperson_id>
<salesperson_name>Szabó Tibor</salesperson_name>
<created_id>112</created_id>
<created_name>112</created_name>
<note>p. Kővágó, zosetovať 3,4 do 1</note>
<payment_type>P</payment_type>
<last_modify>2026-04-10 13:49:53.798</last_modify>
<company>
<ico>44939426</ico>
<dic>2022879089</dic>
<icdph>SK2022879089</icdph>
<company_id>6585</company_id>
<street>Táborská</street>
<city>Velký Meder</city>
<zip>932 01</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Táborská</delivery_street>
<delivery_city>Velký Meder</delivery_city>
<delivery_zip>932 01</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
<items>
<item>
<item_id>15834134</item_id>
<product_id>148557</product_id>
<name>Nadstavec  725 9379</name>
<code>1457373</code>
<description>Nadstavec  725 9379</description>
<vat>23</vat>
<price_excl_vat>47.41</price_excl_vat>
<price_incl_vat>58.3143</price_incl_vat>
<price_vat>10.9043</price_vat>
<total_price_excl_vat>47.41</total_price_excl_vat>
<total_price_incl_vat>58.31</total_price_incl_vat>
<total_price_vat>10.9</total_price_vat>
<qty>1</qty>
<unit>ks</unit>
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<order>
<id>15809128</id>
<number>432</number>
<item_id>15809131</item_id>
</order>
</orders>
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<delivery_note>
<id>15830562</id>
<number>19260606</number>
<item_id>15830563</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
