<root>
  <invoice>
    <invoice_id>15852855</invoice_id>
    <number>12260606</number>
    <date>2026-04-17</date>
    <date_tax>2026-04-17</date_tax>
    <date_due>2026-05-17</date_due>
    <date_paid>2026-05-07</date_paid>
    <iban/>
    <total_price_excl_vat>200.6</total_price_excl_vat>
    <total_price_incl_vat>246.74</total_price_incl_vat>
    <price_paid>246.74</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>13772</salesperson_id>
    <salesperson_name>Lukáš Tomko</salesperson_name>
    <created_id>112</created_id>
    <created_name>112</created_name>
    <note>p. Matis TOMKO</note>
    <payment_type>P</payment_type>
    <last_modify>2026-04-17 11:03:03.357</last_modify>
    <company>
      <ico>44201010</ico>
      <dic>2022638376</dic>
      <icdph>SK2022638376</icdph>
      <company_id>6393</company_id>
      <street>Kechnec </street>
      <city>Kechnec</city>
      <zip>044 58</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Kechnec </delivery_street>
      <delivery_city>Kechnec</delivery_city>
      <delivery_zip>044 58</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15852856</item_id>
        <product_id>221534</product_id>
        <name>SKRUTKOVAČ VŔTACÍ PRÍKLEP  AKU 18V BEZ AKU</name>
        <code>DHP489Z</code>
        <ean>088381775601</ean>
        <description>SKRUTKOVAČ VŔTACÍ PRÍKLEP  AKU 18V BEZ AKU</description>
        <vat>23</vat>
        <price_excl_vat>200.6</price_excl_vat>
        <price_incl_vat>246.738</price_incl_vat>
        <price_vat>46.138</price_vat>
        <total_price_excl_vat>200.6</total_price_excl_vat>
        <total_price_incl_vat>246.74</total_price_incl_vat>
        <total_price_vat>46.14</total_price_vat>
        <qty>1</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15834929</id>
            <number>484</number>
            <item_id>15834934</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15847099</id>
            <number>19260647</number>
            <item_id>15847102</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
