<root>
  <invoice>
    <invoice_id>15836103</invoice_id>
    <number>72260476</number>
    <date>2026-04-13</date>
    <date_tax>2026-04-13</date_tax>
    <date_due>2026-05-28</date_due>
    <date_paid>2026-05-28</date_paid>
    <iban/>
    <total_price_excl_vat>18.81</total_price_excl_vat>
    <total_price_incl_vat>23.14</total_price_incl_vat>
    <price_paid>23.14</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>1423</salesperson_id>
    <salesperson_name>Kolembus</salesperson_name>
    <created_id>24</created_id>
    <created_name>24</created_name>
    <note>Výdaj materiálu zo skladu Servis</note>
    <payment_type>P</payment_type>
    <last_modify>2026-04-13 11:34:02.663</last_modify>
    <company>
      <ico>53835603</ico>
      <dic>2121525131</dic>
      <icdph>SK7020000009</icdph>
      <company_id>13070</company_id>
      <branch_id>13445</branch_id>
      <street>Johanna Vaillanta</street>
      <city>Senica</city>
      <zip>905 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
    </company>
    <items>
      <item>
        <item_id>15836104</item_id>
        <product_id>224705</product_id>
        <name>ŠPIČKA  17/29 AV   1435594</name>
        <code>1435594</code>
        <description>ŠPIČKA  17/29 AV   1435594</description>
        <vat>23</vat>
        <price_excl_vat>18.81</price_excl_vat>
        <price_incl_vat>23.1363</price_incl_vat>
        <price_vat>4.3263</price_vat>
        <total_price_excl_vat>18.81</total_price_excl_vat>
        <total_price_incl_vat>23.14</total_price_incl_vat>
        <total_price_vat>4.33</total_price_vat>
        <qty>1</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15778342</id>
            <number>116</number>
            <item_id>15778343</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15828625</id>
            <number>77260571</number>
            <item_id>15828626</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
