<root>
  <invoice>
    <invoice_id>15852295</invoice_id>
    <number>12260600</number>
    <date>2026-04-17</date>
    <date_tax>2026-04-14</date_tax>
    <date_due>2026-05-17</date_due>
    <date_paid>2026-05-27</date_paid>
    <iban/>
    <total_price_excl_vat>462.6</total_price_excl_vat>
    <total_price_incl_vat>569</total_price_incl_vat>
    <price_paid>569</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>1415</salesperson_id>
    <salesperson_name>Szabó Tibor</salesperson_name>
    <created_id>112</created_id>
    <created_name>112</created_name>
    <note>Komjatice</note>
    <payment_type>P</payment_type>
    <last_modify>2026-04-17 08:30:32.345</last_modify>
    <company>
      <ico>36524689</ico>
      <dic>2020147657</dic>
      <icdph>SK2020147657</icdph>
      <company_id>8295</company_id>
      <branch_id>8835</branch_id>
      <street>Dolná </street>
      <city>Komjatice</city>
      <zip>941 06</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Dolná </delivery_street>
      <delivery_city>Komjatice</delivery_city>
      <delivery_zip>941 06</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15852296</item_id>
        <product_id>185390</product_id>
        <name>VRTÁK KORUNKOVÝ 25x50 HSS NOVA QUICKIN</name>
        <code>63133250052</code>
        <ean>4014586613673</ean>
        <description>VRTÁK KORUNKOVÝ 25x50 HSS NOVA QUICKIN</description>
        <vat>23</vat>
        <price_excl_vat>51.4001</price_excl_vat>
        <price_incl_vat>63.2221</price_incl_vat>
        <price_vat>11.822</price_vat>
        <total_price_excl_vat>462.6</total_price_excl_vat>
        <total_price_incl_vat>569</total_price_incl_vat>
        <total_price_vat>106.4</total_price_vat>
        <qty>9</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15821234</id>
            <number>459</number>
            <item_id>15830437</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15838654</id>
            <number>19260628</number>
            <item_id>15838655</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
