<root>
  <invoice>
    <invoice_id>15869395</invoice_id>
    <number>53226168</number>
    <date>2026-04-24</date>
    <date_tax>2026-04-24</date_tax>
    <date_due>2026-05-24</date_due>
    <date_paid>2026-05-22</date_paid>
    <iban/>
    <total_price_excl_vat>186</total_price_excl_vat>
    <total_price_incl_vat>228.78</total_price_incl_vat>
    <price_paid>228.78</price_paid>
    <price_rest>0</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 07:29:34.209</last_modify>
    <company>
      <ico>36049883</ico>
      <dic>2020075662</dic>
      <icdph>SK2020075662</icdph>
      <company_id>7297</company_id>
      <street>Poštová</street>
      <city>Tornala</city>
      <zip>982 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Poštová</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>15869396</item_id>
        <product_id>224252</product_id>
        <name>KOTÚČ VULKANFIBER 115 P80 987C 3M CUBITRON</name>
        <code>0311580987</code>
        <description>KOTÚČ VULKANFIBER 115 P80 987C 3M CUBITRON</description>
        <vat>23</vat>
        <price_excl_vat>1.86</price_excl_vat>
        <price_incl_vat>2.2878</price_incl_vat>
        <price_vat>0.4278</price_vat>
        <total_price_excl_vat>186</total_price_excl_vat>
        <total_price_incl_vat>228.78</total_price_incl_vat>
        <total_price_vat>42.78</total_price_vat>
        <qty>100</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15815135</id>
            <number>140</number>
            <item_id>15815138</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15869387</id>
            <number>53926196</number>
            <item_id>15869388</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
