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<root>
<invoice>
<invoice_id>15842903</invoice_id>
<number>12260585</number>
<date>2026-04-15</date>
<date_tax>2026-04-13</date_tax>
<date_due>2026-06-14</date_due>
<iban/>
<total_price_excl_vat>42.55</total_price_excl_vat>
<total_price_incl_vat>52.34</total_price_incl_vat>
<price_paid>0</price_paid>
<price_rest>52.34</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>Výdaj zo skladu Central</note>
<payment_type>P</payment_type>
<last_modify>2026-04-15 08:38:09.987</last_modify>
<company>
<ico>51332680</ico>
<dic>2120686447</dic>
<icdph>SK2120686447</icdph>
<company_id>10764</company_id>
<branch_id>10765</branch_id>
<street>Priemyselný Park Sever I, Dolné Hony</street>
<city>Nitra</city>
<zip>949 01</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Priemyselný Park Sever I, Dolné Hony</delivery_street>
<delivery_city>Nitra</delivery_city>
<delivery_zip>949 01</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
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<item>
<item_id>15842904</item_id>
<product_id>208928</product_id>
<name>DRŽIAK A 300ML BCG180</name>
<code>454275-7</code>
<description>DRŽIAK A 300ML BCG180</description>
<vat>23</vat>
<price_excl_vat>8.51</price_excl_vat>
<price_incl_vat>10.4673</price_incl_vat>
<price_vat>1.9573</price_vat>
<total_price_excl_vat>42.55</total_price_excl_vat>
<total_price_incl_vat>52.34</total_price_incl_vat>
<total_price_vat>9.79</total_price_vat>
<qty>5</qty>
<unit>ks</unit>
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<order>
<id>15832916</id>
<number>481</number>
<item_id>15832919</item_id>
</order>
</orders>
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<delivery_note>
<id>15837408</id>
<number>19260624</number>
<item_id>15837409</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
