<?xml version="1.0" encoding="utf-8"?>
<root>
<invoice>
<invoice_id>15868963</invoice_id>
<number>1112260601</number>
<date>2026-04-23</date>
<date_tax>2026-04-23</date_tax>
<date_due>2026-06-07</date_due>
<iban/>
<total_price_excl_vat>399</total_price_excl_vat>
<total_price_incl_vat>490.77</total_price_incl_vat>
<price_paid>0</price_paid>
<price_rest>490.77</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>2026-04-23 15:20:14.997</last_modify>
<company>
<ico>31333320</ico>
<dic>2020372497</dic>
<icdph>SK7120000206</icdph>
<company_id>3036</company_id>
<branch_id>8322</branch_id>
<street>Nitrianska cesta </street>
<city>Senec</city>
<zip>903 01</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Nitrianska cesta </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>15868964</item_id>
<product_id>180337</product_id>
<name>KOTÚČ BRÚSNY 110/90x55xM14 48C 60J</name>
<code>3748</code>
<description>KOTÚČ BRÚSNY 110/90x55xM14 48C 60J</description>
<vat>23</vat>
<price_excl_vat>19.95</price_excl_vat>
<price_incl_vat>24.5385</price_incl_vat>
<price_vat>4.5885</price_vat>
<total_price_excl_vat>399</total_price_excl_vat>
<total_price_incl_vat>490.77</total_price_incl_vat>
<total_price_vat>91.77</total_price_vat>
<qty>20</qty>
<unit>ks</unit>
<orders>
<order>
<id>15859789</id>
<number>464</number>
<item_id>15859798</item_id>
</order>
</orders>
<delivery_notes>
<delivery_note>
<id>15865900</id>
<number>1119260689</number>
<item_id>15865901</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
