<?xml version="1.0" encoding="utf-8"?>
<root>
<invoice>
<invoice_id>15849619</invoice_id>
<number>53226153</number>
<date>2026-04-16</date>
<date_tax>2026-04-16</date_tax>
<date_due>2026-06-30</date_due>
<iban/>
<total_price_excl_vat>4.8</total_price_excl_vat>
<total_price_incl_vat>5.9</total_price_incl_vat>
<price_paid>0</price_paid>
<price_rest>5.9</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 13:04:09.674</last_modify>
<company>
<ico>36707341</ico>
<dic>2022280414</dic>
<icdph>SK2022280414</icdph>
<company_id>4862</company_id>
<branch_id>10722</branch_id>
<street>Priemyselná ulica č.</street>
<city>Šahy</city>
<zip>936 01</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Priemyselná ulica č.</delivery_street>
<delivery_city>Šahy</delivery_city>
<delivery_zip>936 01</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
<items>
<item>
<item_id>15849620</item_id>
<product_id>197861</product_id>
<name>VRTÁK VALCOVÝ HSS-G 6,8mm</name>
<code>VG-0680</code>
<description>VRTÁK VALCOVÝ HSS-G 6,8mm</description>
<vat>23</vat>
<price_excl_vat>0.96</price_excl_vat>
<price_incl_vat>1.1808</price_incl_vat>
<price_vat>0.2208</price_vat>
<total_price_excl_vat>4.8</total_price_excl_vat>
<total_price_incl_vat>5.9</total_price_incl_vat>
<total_price_vat>1.1</total_price_vat>
<qty>5</qty>
<unit>ks</unit>
<orders>
<order>
<id>15798875</id>
<number>136</number>
<item_id>15798899</item_id>
</order>
</orders>
<delivery_notes>
<delivery_note>
<id>15843722</id>
<number>53926178</number>
<item_id>15843723</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
