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<invoice>
<invoice_id>15862442</invoice_id>
<number>1112260584</number>
<date>2026-04-21</date>
<date_tax>2026-04-21</date_tax>
<date_due>2026-06-05</date_due>
<iban/>
<total_price_excl_vat>169.98</total_price_excl_vat>
<total_price_incl_vat>209.08</total_price_incl_vat>
<price_paid>0</price_paid>
<price_rest>209.08</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>2026-04-21 15:11:36.405</last_modify>
<company>
<ico>31333320</ico>
<dic>2020372497</dic>
<icdph>SK7120000206</icdph>
<company_id>3036</company_id>
<branch_id>10799</branch_id>
<street>Nitrianska cesta 5 </street>
<city>Senec</city>
<zip>903 01</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Nitrianska cesta 5 </delivery_street>
<delivery_city>Senec</delivery_city>
<delivery_zip>903 01</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
<items>
<item>
<item_id>15862443</item_id>
<product_id>206382</product_id>
<name>KOTÚČ HRNCOVÝ DIAM. 125mm Extra/Concrete LL</name>
<code>2608601762</code>
<ean>3165140993470</ean>
<description>KOTÚČ HRNCOVÝ DIAM. 125mm Extra/Concrete LL</description>
<vat>23</vat>
<price_excl_vat>42.495</price_excl_vat>
<price_incl_vat>52.2689</price_incl_vat>
<price_vat>9.7739</price_vat>
<total_price_excl_vat>169.98</total_price_excl_vat>
<total_price_incl_vat>209.08</total_price_incl_vat>
<total_price_vat>39.1</total_price_vat>
<qty>4</qty>
<unit>ks</unit>
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<order>
<id>15825064</id>
<number>400</number>
<item_id>15838800</item_id>
</order>
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<delivery_notes>
<delivery_note>
<id>15859376</id>
<number>1119260673</number>
<item_id>15859377</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
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