<root>
  <invoice>
    <invoice_id>15852043</invoice_id>
    <number>1112260567</number>
    <date>2026-04-17</date>
    <date_tax>2026-04-16</date_tax>
    <date_due>2026-05-08</date_due>
    <date_paid>2026-05-07</date_paid>
    <iban/>
    <total_price_excl_vat>123.62</total_price_excl_vat>
    <total_price_incl_vat>152.05</total_price_incl_vat>
    <price_paid>152.05</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>Výdaj zo skladu Central</note>
    <payment_type>P</payment_type>
    <last_modify>2026-04-17 07:58:07.885</last_modify>
    <company>
      <ico>35686413</ico>
      <dic>2020339552</dic>
      <icdph>SK2020339552</icdph>
      <company_id>9709</company_id>
      <street>Pri smaltovni</street>
      <city>Bratislava 5</city>
      <zip>851 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Pri smaltovni</delivery_street>
      <delivery_city>Bratislava 5</delivery_city>
      <delivery_zip>851 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
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        <product_id>216275</product_id>
        <name>METER ZVINOVACÍ 5MX19MM S BRZDOU, MM/PALCE</name>
        <code>11416</code>
        <description>METER ZVINOVACÍ 5MX19MM S BRZDOU, MM/PALCE</description>
        <vat>23</vat>
        <price_excl_vat>3.5772</price_excl_vat>
        <price_incl_vat>4.4</price_incl_vat>
        <price_vat>0.8228</price_vat>
        <total_price_excl_vat>28.62</total_price_excl_vat>
        <total_price_incl_vat>35.2</total_price_incl_vat>
        <total_price_vat>6.58</total_price_vat>
        <qty>8</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15755056</id>
            <number>279</number>
            <item_id>15755089</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15847793</id>
            <number>1119260654</number>
            <item_id>15847794</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
      <item>
        <item_id>15852046</item_id>
        <product_id>232255</product_id>
        <name>SADA NA MONTÁŽ A DEMONTÁŽ LOŽÍSK 18-74mm </name>
        <code>TA1092</code>
        <description>SADA NA MONTÁŽ A DEMONTÁŽ LOŽÍSK 18-74mm </description>
        <vat>23</vat>
        <price_excl_vat>95</price_excl_vat>
        <price_incl_vat>116.85</price_incl_vat>
        <price_vat>21.85</price_vat>
        <total_price_excl_vat>95</total_price_excl_vat>
        <total_price_incl_vat>116.85</total_price_incl_vat>
        <total_price_vat>21.85</total_price_vat>
        <qty>1</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15840222</id>
            <number>432</number>
            <item_id>15840247</item_id>
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        <delivery_notes>
          <delivery_note>
            <id>15847800</id>
            <number>1119260655</number>
            <item_id>15847801</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
