<?xml version="1.0" encoding="utf-8"?>
<root>
<invoice>
<invoice_id>15834683</invoice_id>
<number>122260168</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>496.5</total_price_excl_vat>
<total_price_incl_vat>610.7</total_price_incl_vat>
<price_paid>0</price_paid>
<price_rest>610.7</price_rest>
<currency>EUR</currency>
<salesperson_id>13115</salesperson_id>
<salesperson_name>Králik Martin</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 14:20:00.401</last_modify>
<company>
<ico>31626599</ico>
<dic>2020440191</dic>
<icdph>SK2020440191</icdph>
<company_id>3920</company_id>
<street>Robotnícka</street>
<city>Považská Bystrica</city>
<zip>017 05</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Robotnícka</delivery_street>
<delivery_city>Považská Bystrica</delivery_city>
<delivery_zip>017 05</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
<items>
<item>
<item_id>15834684</item_id>
<product_id>147292</product_id>
<name>BRÚSKA PNEU. PRIAMA 3 mm 40 W 60000 ot./min CP9104Q</name>
<code>6151959104</code>
<ean>015451539030</ean>
<description>BRÚSKA PNEU. PRIAMA 3 mm 40 W 60000 ot./min CP9104Q</description>
<vat>23</vat>
<price_excl_vat>165.5</price_excl_vat>
<price_incl_vat>203.565</price_incl_vat>
<price_vat>38.065</price_vat>
<total_price_excl_vat>496.5</total_price_excl_vat>
<total_price_incl_vat>610.7</total_price_incl_vat>
<total_price_vat>114.2</total_price_vat>
<qty>3</qty>
<unit>ks</unit>
<orders>
<order>
<id>15830442</id>
<number>164</number>
<item_id>15830454</item_id>
</order>
</orders>
<delivery_notes>
<delivery_note>
<id>15830458</id>
<number>129260189</number>
<item_id>15830459</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
