<?xml version="1.0" encoding="utf-8"?>
<root>
<invoice>
<invoice_id>15869348</invoice_id>
<number>53226167</number>
<date>2026-04-24</date>
<date_tax>2026-04-24</date_tax>
<date_due>2026-06-23</date_due>
<iban/>
<total_price_excl_vat>44</total_price_excl_vat>
<total_price_incl_vat>54.12</total_price_incl_vat>
<price_paid>0</price_paid>
<price_rest>54.12</price_rest>
<currency>EUR</currency>
<salesperson_id>11892</salesperson_id>
<salesperson_name>Igor Pavčík, Ing.</salesperson_name>
<created_id>80</created_id>
<created_name>80</created_name>
<note>Výdaj zo skladu Zvolen</note>
<payment_type>P</payment_type>
<last_modify>2026-04-24 07:23:49.723</last_modify>
<company>
<ico>36868281</ico>
<dic>2023043836</dic>
<icdph>SK2023043836</icdph>
<company_id>7558</company_id>
<street>Priemyselná</street>
<city>Tornala</city>
<zip>982 01</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Priemyselná</delivery_street>
<delivery_city>Tornala</delivery_city>
<delivery_zip>982 01</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
<items>
<item>
<item_id>15869349</item_id>
<product_id>142170</product_id>
<name>HÁROK S/B 7447 A VFN  BORDOVY</name>
<code>FN-0106-7447-4</code>
<ean>1054</ean>
<description>HÁROK S/B 7447 A VFN  BORDOVY</description>
<vat>23</vat>
<price_excl_vat>2.2</price_excl_vat>
<price_incl_vat>2.706</price_incl_vat>
<price_vat>0.506</price_vat>
<total_price_excl_vat>44</total_price_excl_vat>
<total_price_incl_vat>54.12</total_price_incl_vat>
<total_price_vat>10.12</total_price_vat>
<qty>20</qty>
<unit>ks</unit>
<orders>
<order>
<id>15855839</id>
<number>164</number>
<item_id>15855840</item_id>
</order>
</orders>
<delivery_notes>
<delivery_note>
<id>15869345</id>
<number>53926195</number>
<item_id>15869346</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
