<root>
  <invoice>
    <invoice_id>15848983</invoice_id>
    <number>1112260564</number>
    <date>2026-04-16</date>
    <date_tax>2026-04-16</date_tax>
    <date_due>2026-05-16</date_due>
    <date_paid>2026-05-13</date_paid>
    <iban/>
    <total_price_excl_vat>155.99</total_price_excl_vat>
    <total_price_incl_vat>191.87</total_price_incl_vat>
    <price_paid>191.87</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>8338</salesperson_id>
    <salesperson_name>Martinák Marcel</salesperson_name>
    <created_id>107</created_id>
    <created_name>107</created_name>
    <note>Prievidza</note>
    <payment_type>P</payment_type>
    <last_modify>2026-04-16 12:08:55.870</last_modify>
    <company>
      <ico>35966289</ico>
      <dic>2022091995</dic>
      <icdph>SK2022091995</icdph>
      <company_id>7983</company_id>
      <street>Jarošova </street>
      <city>Bratislava</city>
      <zip>831 03</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Jarošova </delivery_street>
      <delivery_city>Bratislava</delivery_city>
      <delivery_zip>831 03</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15848984</item_id>
        <product_id>205091</product_id>
        <name>BRÚSKA AKU UHLOVÁ 125 MM 18V BEZ AKU</name>
        <code>DGA504ZJ</code>
        <ean>088381683951</ean>
        <description>BRÚSKA AKU UHLOVÁ 125 MM 18V BEZ AKU</description>
        <vat>23</vat>
        <price_excl_vat>155.9937</price_excl_vat>
        <price_incl_vat>191.8723</price_incl_vat>
        <price_vat>35.8786</price_vat>
        <total_price_excl_vat>155.99</total_price_excl_vat>
        <total_price_incl_vat>191.87</total_price_incl_vat>
        <total_price_vat>35.88</total_price_vat>
        <qty>1</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15842133</id>
            <number>434</number>
            <item_id>15842139</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15842143</id>
            <number>1119260639</number>
            <item_id>15842144</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
