<root>
  <invoice>
    <invoice_id>15835664</invoice_id>
    <number>122260169</number>
    <date>2026-04-13</date>
    <date_tax>2026-04-13</date_tax>
    <date_due>2026-05-13</date_due>
    <date_paid>2026-05-20</date_paid>
    <iban/>
    <total_price_excl_vat>1794</total_price_excl_vat>
    <total_price_incl_vat>2206.62</total_price_incl_vat>
    <price_paid>2206.62</price_paid>
    <price_rest>0</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>2026-04-13 10:15:26.968</last_modify>
    <company>
      <ico>00694321</ico>
      <dic>2020424318</dic>
      <icdph>SK2020424318</icdph>
      <company_id>9105</company_id>
      <street>Nábrežie Oravy </street>
      <city>Dolný Kubín</city>
      <zip>026 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Nábrežie Oravy </delivery_street>
      <delivery_city>Dolný Kubín</delivery_city>
      <delivery_zip>026 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15835665</item_id>
        <product_id>212207</product_id>
        <name>KEFA SCHMILON 150 Z180 otvor 20mm</name>
        <code>9902-515 081 20MM</code>
        <ean>4013349710246</ean>
        <description>KEFA SCHMILON 150 Z180 otvor 20mm</description>
        <vat>23</vat>
        <price_excl_vat>35.88</price_excl_vat>
        <price_incl_vat>44.1324</price_incl_vat>
        <price_vat>8.2524</price_vat>
        <total_price_excl_vat>1794</total_price_excl_vat>
        <total_price_incl_vat>2206.62</total_price_incl_vat>
        <total_price_vat>412.62</total_price_vat>
        <qty>50</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15829188</id>
            <number>162</number>
            <item_id>15829189</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15829193</id>
            <number>129260188</number>
            <item_id>15829194</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
