<?xml version="1.0" encoding="utf-8"?>
<root>
<invoice>
<invoice_id>15849158</invoice_id>
<number>53226150</number>
<date>2026-04-16</date>
<date_tax>2026-04-16</date_tax>
<date_due>2026-06-15</date_due>
<iban/>
<total_price_excl_vat>16</total_price_excl_vat>
<total_price_incl_vat>19.68</total_price_incl_vat>
<price_paid>0</price_paid>
<price_rest>19.68</price_rest>
<currency>EUR</currency>
<salesperson_id>11892</salesperson_id>
<salesperson_name>Igor Pavčík, Ing.</salesperson_name>
<created_id>80</created_id>
<created_name>80</created_name>
<note>Výdaj zo skladu Zvolen</note>
<payment_type>P</payment_type>
<last_modify>2026-04-16 12:20:00.372</last_modify>
<company>
<ico>31587011</ico>
<dic>2020479483</dic>
<icdph>SK2020479483</icdph>
<company_id>3727</company_id>
<street>Priemyselná</street>
<city>Žiar nad Hronom</city>
<zip>965 48</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Priemyselná</delivery_street>
<delivery_city>Žiar nad Hronom</delivery_city>
<delivery_zip>965 48</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
<items>
<item>
<item_id>15849159</item_id>
<product_id>182059</product_id>
<name>KOTÚČ LAMELOVÝ 125x13x22,23 ZK40GG F29 SS</name>
<code>96260 1</code>
<description>KOTÚČ LAMELOVÝ 125x13x22,23 ZK40GG F29 SS</description>
<vat>23</vat>
<price_excl_vat>3.2</price_excl_vat>
<price_incl_vat>3.936</price_incl_vat>
<price_vat>0.736</price_vat>
<total_price_excl_vat>16</total_price_excl_vat>
<total_price_incl_vat>19.68</total_price_incl_vat>
<total_price_vat>3.68</total_price_vat>
<qty>5</qty>
<unit>ks</unit>
<orders>
<order>
<id>15829445</id>
<number>151</number>
<item_id>15829446</item_id>
</order>
</orders>
<delivery_notes>
<delivery_note>
<id>15840213</id>
<number>53926176</number>
<item_id>15840214</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
