<root>
  <invoice>
    <invoice_id>15839926</invoice_id>
    <number>12260576</number>
    <date>2026-04-14</date>
    <date_tax>2026-04-14</date_tax>
    <date_due>2026-04-28</date_due>
    <date_paid>2026-05-19</date_paid>
    <iban/>
    <total_price_excl_vat>530.75</total_price_excl_vat>
    <total_price_incl_vat>652.82</total_price_incl_vat>
    <price_paid>652.82</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. Ladics</note>
    <payment_type>P</payment_type>
    <last_modify>2026-04-14 10:06:35.697</last_modify>
    <company>
      <ico>53936566</ico>
      <dic>2121557471</dic>
      <icdph>SK2121557471</icdph>
      <company_id>13291</company_id>
      <street>Priemyselný Park</street>
      <city>Kostolné Kračany</city>
      <zip>930 03</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Priemyselný Park</delivery_street>
      <delivery_city>Kostolné Kračany</delivery_city>
      <delivery_zip>930 03</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15839927</item_id>
        <product_id>157308</product_id>
        <name>KLADIVO ELE.VŔTACIE/SEKACIE SDS-MAX  1 350 W 10,1J</name>
        <code>HR4501C</code>
        <ean>088381084970</ean>
        <description>KLADIVO ELE.VŔTACIE/SEKACIE SDS-MAX  1 350 W 10,1J</description>
        <vat>23</vat>
        <price_excl_vat>530.75</price_excl_vat>
        <price_incl_vat>652.8225</price_incl_vat>
        <price_vat>122.0725</price_vat>
        <total_price_excl_vat>530.75</total_price_excl_vat>
        <total_price_incl_vat>652.82</total_price_incl_vat>
        <total_price_vat>122.07</total_price_vat>
        <qty>1</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15831607</id>
            <number>476</number>
            <item_id>15831608</item_id>
          </order>
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            <id>15838253</id>
            <number>19260627</number>
            <item_id>15838254</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
