<root>
  <invoice>
    <invoice_id>15862491</invoice_id>
    <number>1112260590</number>
    <date>2026-04-21</date>
    <date_tax>2026-04-21</date_tax>
    <date_due>2026-05-05</date_due>
    <date_paid>2026-05-06</date_paid>
    <iban/>
    <total_price_excl_vat>2252</total_price_excl_vat>
    <total_price_incl_vat>2769.96</total_price_incl_vat>
    <price_paid>2769.96</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>2026-04-21 15:22:23.784</last_modify>
    <company>
      <ico>44996365</ico>
      <dic>2022914212</dic>
      <icdph>SK2022914212</icdph>
      <company_id>8076</company_id>
      <street>Opletalova</street>
      <city>Bratislava 49</city>
      <zip>841 07</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Opletalova</delivery_street>
      <delivery_city>Bratislava 49</delivery_city>
      <delivery_zip>841 07</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
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        <item_id>15862492</item_id>
        <product_id>228558</product_id>
        <name>KLIEŠTE PNEU. NITOVACIE FIREFOX 2F AXIAL ECO M4-M8</name>
        <code>1458103</code>
        <description>KLIEŠTE PNEU. NITOVACIE FIREFOX 2F AXIAL ECO M4-M8</description>
        <vat>23</vat>
        <price_excl_vat>2252</price_excl_vat>
        <price_incl_vat>2769.96</price_incl_vat>
        <price_vat>517.96</price_vat>
        <total_price_excl_vat>2252</total_price_excl_vat>
        <total_price_incl_vat>2769.96</total_price_incl_vat>
        <total_price_vat>517.96</total_price_vat>
        <qty>1</qty>
        <unit>ks</unit>
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          <order>
            <id>15835667</id>
            <number>422</number>
            <item_id>15835675</item_id>
          </order>
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        <delivery_notes>
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            <id>15859369</id>
            <number>1119260672</number>
            <item_id>15859370</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
