<?xml version="1.0" encoding="utf-8"?>
<root>
<invoice>
<invoice_id>15847632</invoice_id>
<number>72260488</number>
<date>2026-04-16</date>
<date_tax>2026-04-15</date_tax>
<date_due>2026-05-31</date_due>
<iban/>
<total_price_excl_vat>650</total_price_excl_vat>
<total_price_incl_vat>799.5</total_price_incl_vat>
<price_paid>0</price_paid>
<price_rest>799.5</price_rest>
<currency>EUR</currency>
<salesperson_id>1423</salesperson_id>
<salesperson_name>Kolembus</salesperson_name>
<created_id>24</created_id>
<created_name>24</created_name>
<note>Výdaj materiálu zo skladu Servis</note>
<payment_type>P</payment_type>
<last_modify>2026-04-16 08:15:10.715</last_modify>
<company>
<ico>53835603</ico>
<dic>2121525131</dic>
<icdph>SK7020000009</icdph>
<company_id>13070</company_id>
<branch_id>13445</branch_id>
<street>Johanna Vaillanta</street>
<city>Senica</city>
<zip>905 01</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
</company>
<items>
<item>
<item_id>15847633</item_id>
<product_id>155593</product_id>
<name>ŠKOLENIE</name>
<code>REF-8</code>
<description>ŠKOLENIE</description>
<vat>23</vat>
<price_excl_vat>650</price_excl_vat>
<price_incl_vat>799.5</price_incl_vat>
<price_vat>149.5</price_vat>
<total_price_excl_vat>650</total_price_excl_vat>
<total_price_incl_vat>799.5</total_price_incl_vat>
<total_price_vat>149.5</total_price_vat>
<qty>1</qty>
<unit>deň</unit>
<orders>
<order>
<id>15838223</id>
<number>150</number>
<item_id>15838224</item_id>
</order>
</orders>
<delivery_notes>
<delivery_note>
<id>15838228</id>
<number>77260590</number>
<item_id>15838229</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
