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<root>
<invoice>
<invoice_id>15852063</invoice_id>
<number>122260181</number>
<date>2026-04-17</date>
<date_tax>2026-04-16</date_tax>
<date_due>2026-07-16</date_due>
<iban/>
<total_price_excl_vat>403.7</total_price_excl_vat>
<total_price_incl_vat>496.55</total_price_incl_vat>
<price_paid>0</price_paid>
<price_rest>496.55</price_rest>
<currency>EUR</currency>
<salesperson_id>13115</salesperson_id>
<salesperson_name>Králik Martin</salesperson_name>
<created_id>107</created_id>
<created_name>107</created_name>
<note>skrutkovac na 7Nm / momentak na 20Nm</note>
<payment_type>P</payment_type>
<last_modify>2026-04-17 08:01:41.400</last_modify>
<company>
<ico>31626572</ico>
<dic>2020442699</dic>
<icdph>SK2020442699</icdph>
<company_id>1737</company_id>
<street>Kukučínová</street>
<city>Považská Bystrica</city>
<zip>017 01</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Kukučínová</delivery_street>
<delivery_city>Považská Bystrica</delivery_city>
<delivery_zip>017 01</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
<items>
<item>
<item_id>15852064</item_id>
<product_id>130445</product_id>
<name>SKRUTKOVAČ MOMENTOVÝ 1-13,6Nm TLS 1360 FH BLUE</name>
<code>1228501</code>
<ean>4002805921647</ean>
<description>SKRUTKOVAČ MOMENTOVÝ 1-13,6Nm TLS 1360 FH BLUE</description>
<vat>23</vat>
<price_excl_vat>201.852</price_excl_vat>
<price_incl_vat>248.278</price_incl_vat>
<price_vat>46.426</price_vat>
<total_price_excl_vat>403.7</total_price_excl_vat>
<total_price_incl_vat>496.55</total_price_incl_vat>
<total_price_vat>92.85</total_price_vat>
<qty>2</qty>
<unit>ks</unit>
<orders>
<order>
<id>15801717</id>
<number>140</number>
<item_id>15801720</item_id>
</order>
</orders>
<delivery_notes>
<delivery_note>
<id>15827308</id>
<number>129260187</number>
<item_id>15827309</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
