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<root>
<invoice>
<invoice_id>15866284</invoice_id>
<number>12260633</number>
<date>2026-04-23</date>
<date_tax>2026-04-23</date_tax>
<date_due>2026-06-22</date_due>
<iban/>
<total_price_excl_vat>-498</total_price_excl_vat>
<total_price_incl_vat>-612.54</total_price_incl_vat>
<price_paid>0</price_paid>
<price_rest>-612.54</price_rest>
<currency>EUR</currency>
<salesperson_id>1415</salesperson_id>
<salesperson_name>Szabó Tibor</salesperson_name>
<created_id>42</created_id>
<created_name>42</created_name>
<note>Dobropis k faktúre č. 12260593</note>
<payment_type>P</payment_type>
<last_modify>2026-04-23 08:13:12.647</last_modify>
<company>
<ico>44939426</ico>
<dic>2022879089</dic>
<icdph>SK2022879089</icdph>
<company_id>6585</company_id>
<branch_id>13371</branch_id>
<street>Automobilovy priemyselny park</street>
<city>Lozorno</city>
<zip>900 55</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Automobilovy priemyselny park</delivery_street>
<delivery_city>Lozorno</delivery_city>
<delivery_zip>900 55</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
<items>
<item>
<item_id>15866287</item_id>
<product_id>188382</product_id>
<name>VYSÁVAČ ELE. MOKRO-SUCHÝ AERO 31-21 PC INOX</name>
<code>107406607</code>
<description>VYSÁVAČ ELE. MOKRO-SUCHÝ AERO 31-21 PC INOX</description>
<vat>23</vat>
<price_excl_vat>249</price_excl_vat>
<price_incl_vat>306.27</price_incl_vat>
<price_vat>57.27</price_vat>
<total_price_excl_vat>-498</total_price_excl_vat>
<total_price_incl_vat>-612.54</total_price_incl_vat>
<total_price_vat>-114.54</total_price_vat>
<qty>-2</qty>
<unit>ks</unit>
</item>
</items>
</invoice>
</root>
