<root>
  <invoice>
    <invoice_id>15855614</invoice_id>
    <number>1112260570</number>
    <date>2026-04-17</date>
    <date_tax>2026-04-17</date_tax>
    <date_due>2026-05-17</date_due>
    <date_paid>2026-05-13</date_paid>
    <iban/>
    <total_price_excl_vat>390</total_price_excl_vat>
    <total_price_incl_vat>479.7</total_price_incl_vat>
    <price_paid>479.7</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 13:51:17.676</last_modify>
    <company>
      <ico>35966289</ico>
      <dic>2022091995</dic>
      <icdph>SK2022091995</icdph>
      <company_id>7983</company_id>
      <street>Jarošova </street>
      <city>Bratislava</city>
      <zip>831 03</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Jarošova </delivery_street>
      <delivery_city>Bratislava</delivery_city>
      <delivery_zip>831 03</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15855615</item_id>
        <product_id>231925</product_id>
        <name>SKÚŠAČKA DVOJPÓLOVÁ 2100-GAMMA PRO CAT IV 600 V, CAT III 1000 V, LED, LCD</name>
        <code>2524703</code>
        <ean>0195112014455</ean>
        <description>SKÚŠAČKA DVOJPÓLOVÁ 2100-GAMMA PRO CAT IV 600 V, CAT III 100</description>
        <vat>23</vat>
        <price_excl_vat>195</price_excl_vat>
        <price_incl_vat>239.85</price_incl_vat>
        <price_vat>44.85</price_vat>
        <total_price_excl_vat>390</total_price_excl_vat>
        <total_price_incl_vat>479.7</total_price_incl_vat>
        <total_price_vat>89.7</total_price_vat>
        <qty>2</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15838059</id>
            <number>426</number>
            <item_id>15838069</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15851737</id>
            <number>1119260657</number>
            <item_id>15851738</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
