<root>
  <invoice>
    <invoice_id>15859279</invoice_id>
    <number>1112260573</number>
    <date>2026-04-20</date>
    <date_tax>2026-04-20</date_tax>
    <date_due>2026-05-04</date_due>
    <date_paid>2026-05-13</date_paid>
    <iban/>
    <total_price_excl_vat>74</total_price_excl_vat>
    <total_price_incl_vat>91.02</total_price_incl_vat>
    <price_paid>91.02</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>2026-04-20 14:20:19.870</last_modify>
    <company>
      <ico>46204750</ico>
      <dic>2023271998</dic>
      <icdph>SK2023271998</icdph>
      <company_id>11093</company_id>
      <branch_id>11269</branch_id>
      <street>Rohovce</street>
      <city>Rohovce</city>
      <zip>930 30</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Rohovce</delivery_street>
      <delivery_city>Rohovce</delivery_city>
      <delivery_zip>930 30</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15859280</item_id>
        <product_id>231686</product_id>
        <name>DOSTICKY VRD CARBE APKT 1604 PDTR M01</name>
        <code>APKT1604PDTRM01</code>
        <description>DOSTICKY VRD CARBE APKT 1604 PDTR M01</description>
        <vat>23</vat>
        <price_excl_vat>7.4</price_excl_vat>
        <price_incl_vat>9.102</price_incl_vat>
        <price_vat>1.702</price_vat>
        <total_price_excl_vat>74</total_price_excl_vat>
        <total_price_incl_vat>91.02</total_price_incl_vat>
        <total_price_vat>17.02</total_price_vat>
        <qty>10</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15713844</id>
            <number>185</number>
            <item_id>15713847</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15856265</id>
            <number>1119260663</number>
            <item_id>15856266</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
