<root>
  <invoice>
    <invoice_id>15859786</invoice_id>
    <number>22260022</number>
    <date>2026-04-21</date>
    <date_tax>2026-04-21</date_tax>
    <date_due>2026-05-21</date_due>
    <date_paid>2026-05-22</date_paid>
    <iban/>
    <total_price_excl_vat>141.75</total_price_excl_vat>
    <total_price_incl_vat>174.35</total_price_incl_vat>
    <price_paid>174.35</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>1419</salesperson_id>
    <salesperson_name>Veľkoobchod</salesperson_name>
    <created_id>42</created_id>
    <created_name>42</created_name>
    <note>Popluhar- doniesť utorok k nemu</note>
    <payment_type>P</payment_type>
    <last_modify>2026-04-21 07:21:46.812</last_modify>
    <company>
      <ico>44490747</ico>
      <dic>2022719842</dic>
      <icdph>SK2022719842</icdph>
      <company_id>6445</company_id>
      <street>Revolučná</street>
      <city>Bratislava</city>
      <zip>821 04</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Revolučná</delivery_street>
      <delivery_city>Bratislava</delivery_city>
      <delivery_zip>821 04</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15859787</item_id>
        <product_id>204604</product_id>
        <name>PIŠTOL ELE. TEPLOVZDUŠNÁ GHG 23-66 KUFRÍK</name>
        <code>06012A6300</code>
        <ean>3165140889483</ean>
        <description>PIŠTOL ELE. TEPLOVZDUŠNÁ GHG 23-66 KUFRÍK</description>
        <vat>23</vat>
        <price_excl_vat>141.75</price_excl_vat>
        <price_incl_vat>174.3525</price_incl_vat>
        <price_vat>32.6025</price_vat>
        <total_price_excl_vat>141.75</total_price_excl_vat>
        <total_price_incl_vat>174.35</total_price_incl_vat>
        <total_price_vat>32.6</total_price_vat>
        <qty>1</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15850625</id>
            <number>112</number>
            <item_id>15850631</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15859783</id>
            <number>29260068</number>
            <item_id>15859784</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
