<?xml version="1.0" encoding="utf-8"?>
<root>
<invoice>
<invoice_id>15834674</invoice_id>
<number>1112260538</number>
<date>2026-04-10</date>
<date_tax>2026-04-10</date_tax>
<date_due>2026-05-10</date_due>
<iban/>
<total_price_excl_vat>415.8</total_price_excl_vat>
<total_price_incl_vat>511.43</total_price_incl_vat>
<price_paid>0</price_paid>
<price_rest>511.43</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>Plavecky stvrtok</note>
<payment_type>P</payment_type>
<last_modify>2026-04-10 14:16:39.790</last_modify>
<company>
<ico>36663662</ico>
<dic>2022234346</dic>
<icdph>SK2022234346</icdph>
<company_id>5616</company_id>
<branch_id>14057</branch_id>
<street>Panattoni Park Bratislava North</street>
<city>Plavecký Štvrtok</city>
<zip>900 68</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Panattoni Park Bratislava North</delivery_street>
<delivery_city>Plavecký Štvrtok</delivery_city>
<delivery_zip>900 68</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
<items>
<item>
<item_id>15834675</item_id>
<product_id>59753</product_id>
<name>IHLA 175 MM</name>
<code>309001</code>
<description>IHLA 175 MM</description>
<vat>23</vat>
<price_excl_vat>9.9</price_excl_vat>
<price_incl_vat>12.177</price_incl_vat>
<price_vat>2.277</price_vat>
<total_price_excl_vat>415.8</total_price_excl_vat>
<total_price_incl_vat>511.43</total_price_incl_vat>
<total_price_vat>95.63</total_price_vat>
<qty>42</qty>
<unit>ks</unit>
<orders>
<order>
<id>15827692</id>
<number>406</number>
<item_id>15827693</item_id>
</order>
</orders>
<delivery_notes>
<delivery_note>
<id>15829024</id>
<number>1119260614</number>
<item_id>15829025</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
