<?xml version="1.0" encoding="utf-8"?>
<root>
<invoice>
<invoice_id>15840419</invoice_id>
<number>53226146</number>
<date>2026-04-14</date>
<date_tax>2026-04-14</date_tax>
<date_due>2026-05-14</date_due>
<date_paid>2026-04-30</date_paid>
<iban/>
<total_price_excl_vat>217.6</total_price_excl_vat>
<total_price_incl_vat>267.65</total_price_incl_vat>
<price_paid>267.65</price_paid>
<price_rest>0</price_rest>
<currency>EUR</currency>
<salesperson_id>11892</salesperson_id>
<salesperson_name>Igor Pavčík, Ing.</salesperson_name>
<created_id>80</created_id>
<created_name>80</created_name>
<note>Výdaj zo skladu Zvolen</note>
<payment_type>P</payment_type>
<last_modify>2026-04-14 11:54:03.384</last_modify>
<company>
<ico>51431271</ico>
<dic>2120707182</dic>
<icdph>SK2120707182</icdph>
<company_id>11088</company_id>
<street>Osloboditeľov</street>
<city>Velký Krtíš</city>
<zip>990 01</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Osloboditeľov</delivery_street>
<delivery_city>Velký Krtíš</delivery_city>
<delivery_zip>990 01</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
<items>
<item>
<item_id>15840420</item_id>
<product_id>218176</product_id>
<name>PÁS PILOVÝ 14 ZUBOV NA KOV</name>
<code>55141</code>
<description>PÁS PILOVÝ 14 ZUBOV NA KOV</description>
<vat>23</vat>
<price_excl_vat>21.76</price_excl_vat>
<price_incl_vat>26.7648</price_incl_vat>
<price_vat>5.0048</price_vat>
<total_price_excl_vat>217.6</total_price_excl_vat>
<total_price_incl_vat>267.65</total_price_incl_vat>
<total_price_vat>50.05</total_price_vat>
<qty>10</qty>
<unit>ks</unit>
<orders>
<order>
<id>15785188</id>
<number>129</number>
<item_id>15785192</item_id>
</order>
</orders>
<delivery_notes>
<delivery_note>
<id>15836410</id>
<number>53926172</number>
<item_id>15836411</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
