<?xml version="1.0" encoding="utf-8"?>
<root>
<invoice>
<invoice_id>15848065</invoice_id>
<number>12260595</number>
<date>2026-04-16</date>
<date_tax>2026-04-16</date_tax>
<date_due>2026-04-30</date_due>
<date_paid>2026-04-29</date_paid>
<iban/>
<total_price_excl_vat>108.68</total_price_excl_vat>
<total_price_incl_vat>133.68</total_price_incl_vat>
<price_paid>133.68</price_paid>
<price_rest>0</price_rest>
<currency>EUR</currency>
<salesperson_id>13772</salesperson_id>
<salesperson_name>Lukáš Tomko</salesperson_name>
<created_id>112</created_id>
<created_name>112</created_name>
<note>p. Kostovčíková TOMKO</note>
<payment_type>P</payment_type>
<last_modify>2026-04-16 09:07:37.153</last_modify>
<company>
<ico>35883162</ico>
<dic>2021830085</dic>
<icdph>SK2021830085</icdph>
<company_id>3541</company_id>
<street>Priemyselný Park</street>
<city>Michalovce 1</city>
<zip>071 01</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Priemyselný Park</delivery_street>
<delivery_city>Michalovce 1</delivery_city>
<delivery_zip>071 01</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
<items>
<item>
<item_id>15848066</item_id>
<product_id>182583</product_id>
<name>SPONY A-22 mm pozink. 2000ks</name>
<code>1332200Z</code>
<description>SPONY A-22 mm pozink. 2000ks</description>
<vat>23</vat>
<price_excl_vat>9.88</price_excl_vat>
<price_incl_vat>12.1524</price_incl_vat>
<price_vat>2.2724</price_vat>
<total_price_excl_vat>108.68</total_price_excl_vat>
<total_price_incl_vat>133.68</total_price_incl_vat>
<total_price_vat>25</total_price_vat>
<qty>11</qty>
<unit>BAL</unit>
<orders>
<order>
<id>15815228</id>
<number>447</number>
<item_id>15815229</item_id>
</order>
</orders>
<delivery_notes>
<delivery_note>
<id>15823131</id>
<number>19260566</number>
<item_id>15823132</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
