<root>
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    <number>12260658</number>
    <date>2026-04-24</date>
    <date_tax>2026-04-24</date_tax>
    <date_due>2026-05-08</date_due>
    <date_paid>2026-05-18</date_paid>
    <iban/>
    <total_price_excl_vat>26.36</total_price_excl_vat>
    <total_price_incl_vat>32.42</total_price_incl_vat>
    <price_paid>32.42</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>1415</salesperson_id>
    <salesperson_name>Szabó Tibor</salesperson_name>
    <created_id>112</created_id>
    <created_name>112</created_name>
    <note>p. Trajcsik</note>
    <payment_type>P</payment_type>
    <last_modify>2026-04-24 12:03:06.191</last_modify>
    <company>
      <ico>36694088</ico>
      <dic>2022264442</dic>
      <icdph>SK2022264442</icdph>
      <company_id>4550</company_id>
      <street>Ulica Vicenzy</street>
      <city>Šamorín</city>
      <zip>931 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Ulica Vicenzy</delivery_street>
      <delivery_city>Šamorín</delivery_city>
      <delivery_zip>931 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
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      <item>
        <item_id>15871415</item_id>
        <product_id>172861</product_id>
        <name>SADA SKRUTKOVAČOV 2035/6 A 6diel. WERA</name>
        <code>4000829755</code>
        <ean>4013288031945</ean>
        <description>SADA SKRUTKOVAČOV 2035/6 A 6diel. WERA</description>
        <vat>23</vat>
        <price_excl_vat>26.36</price_excl_vat>
        <price_incl_vat>32.4228</price_incl_vat>
        <price_vat>6.0628</price_vat>
        <total_price_excl_vat>26.36</total_price_excl_vat>
        <total_price_incl_vat>32.42</total_price_incl_vat>
        <total_price_vat>6.06</total_price_vat>
        <qty>1</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15851519</id>
            <number>513</number>
            <item_id>15851520</item_id>
          </order>
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            <id>15868268</id>
            <number>19260699</number>
            <item_id>15868269</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
