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<root>
<invoice>
<invoice_id>15852078</invoice_id>
<number>122260182</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>2500.8</total_price_excl_vat>
<total_price_incl_vat>3075.98</total_price_incl_vat>
<price_paid>0</price_paid>
<price_rest>3075.98</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>Výdaj zo skladu Central</note>
<payment_type>P</payment_type>
<last_modify>2026-04-17 08:03:35.427</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>15852079</item_id>
<product_id>145759</product_id>
<name>KEFA RÚROVÁ  13x25x125mm</name>
<code>0003-056 438</code>
<ean>4013349119247</ean>
<description>KEFA RÚROVÁ  13x25x125mm</description>
<vat>23</vat>
<price_excl_vat>10.42</price_excl_vat>
<price_incl_vat>12.8166</price_incl_vat>
<price_vat>2.3966</price_vat>
<total_price_excl_vat>2500.8</total_price_excl_vat>
<total_price_incl_vat>3075.98</total_price_incl_vat>
<total_price_vat>575.18</total_price_vat>
<qty>240</qty>
<unit>ks</unit>
<orders>
<order>
<id>15839747</id>
<number>166</number>
<item_id>15839748</item_id>
</order>
</orders>
<delivery_notes>
<delivery_note>
<id>15839948</id>
<number>129260196</number>
<item_id>15839949</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
