<root>
  <invoice>
    <invoice_id>15846929</invoice_id>
    <number>122260175</number>
    <date>2026-04-16</date>
    <date_tax>2026-04-15</date_tax>
    <date_due>2026-05-16</date_due>
    <date_paid>2026-05-18</date_paid>
    <iban/>
    <total_price_excl_vat>169.65</total_price_excl_vat>
    <total_price_incl_vat>208.67</total_price_incl_vat>
    <price_paid>208.67</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>13115</salesperson_id>
    <salesperson_name>Králik Martin</salesperson_name>
    <created_id>107</created_id>
    <created_name>107</created_name>
    <note>Výdaj zo skladu Central</note>
    <payment_type>P</payment_type>
    <last_modify>2026-04-16 07:40:06.547</last_modify>
    <company>
      <ico>35895772</ico>
      <dic>2021878001</dic>
      <icdph>SK7020000009</icdph>
      <company_id>3160</company_id>
      <branch_id>6857</branch_id>
      <street>Johanna Vaillanta</street>
      <city>Trenčianske Stankovce</city>
      <zip>913 11</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Johanna Vaillanta</delivery_street>
      <delivery_city>Trenčianske Stankovce</delivery_city>
      <delivery_zip>913 11</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15846930</item_id>
        <product_id>135833</product_id>
        <name>KĽÚČ MOMENTOVÝ 755/4 9x12 4-40Nm</name>
        <code>50010004</code>
        <ean>4018754031603</ean>
        <description>KĽÚČ MOMENTOVÝ 755/4 9x12 4-40Nm</description>
        <vat>23</vat>
        <price_excl_vat>169.6515</price_excl_vat>
        <price_incl_vat>208.6713</price_incl_vat>
        <price_vat>39.0198</price_vat>
        <total_price_excl_vat>169.65</total_price_excl_vat>
        <total_price_incl_vat>208.67</total_price_incl_vat>
        <total_price_vat>39.02</total_price_vat>
        <qty>1</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15821311</id>
            <number>153</number>
            <item_id>15821312</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15826195</id>
            <number>129260182</number>
            <item_id>15826196</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
