<root>
  <invoice>
    <invoice_id>15838052</invoice_id>
    <number>12260573</number>
    <date>2026-04-13</date>
    <date_tax>2026-04-13</date_tax>
    <date_due>2026-05-13</date_due>
    <date_paid>2026-05-13</date_paid>
    <iban/>
    <total_price_excl_vat>524.5</total_price_excl_vat>
    <total_price_incl_vat>645.14</total_price_incl_vat>
    <price_paid>645.14</price_paid>
    <price_rest>0</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. Molnár</note>
    <payment_type>P</payment_type>
    <last_modify>2026-04-13 14:07:10.374</last_modify>
    <company>
      <ico>36663662</ico>
      <dic>2022234346</dic>
      <icdph>SK2022234346</icdph>
      <company_id>5616</company_id>
      <branch_id>9815</branch_id>
      <street>Voderady č.454</street>
      <city>Voderady</city>
      <zip>919 42</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Voderady č.454</delivery_street>
      <delivery_city>Voderady</delivery_city>
      <delivery_zip>919 42</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15838053</item_id>
        <product_id>232009</product_id>
        <name>SUŠIČKA LAKU INFRAČERVENÁ 2000W PP-2000</name>
        <code>14404</code>
        <description>SUŠIČKA LAKU INFRAČERVENÁ 2000W PP-2000</description>
        <vat>23</vat>
        <price_excl_vat>524.5</price_excl_vat>
        <price_incl_vat>645.135</price_incl_vat>
        <price_vat>120.635</price_vat>
        <total_price_excl_vat>524.5</total_price_excl_vat>
        <total_price_incl_vat>645.14</total_price_incl_vat>
        <total_price_vat>120.64</total_price_vat>
        <qty>1</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15782467</id>
            <number>387</number>
            <item_id>15782471</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15824836</id>
            <number>19260579</number>
            <item_id>15824837</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
