<root>
  <invoice>
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    <number>1112260608</number>
    <date>2026-04-24</date>
    <date_tax>2026-04-24</date_tax>
    <date_due>2026-05-08</date_due>
    <date_paid>2026-05-06</date_paid>
    <iban/>
    <total_price_excl_vat>41.75</total_price_excl_vat>
    <total_price_incl_vat>51.35</total_price_incl_vat>
    <price_paid>51.35</price_paid>
    <price_rest>0</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>p.Kralik</note>
    <payment_type>P</payment_type>
    <last_modify>2026-04-24 12:57:44.973</last_modify>
    <company>
      <ico>51196620</ico>
      <dic>2120636936</dic>
      <icdph>SK2120636936</icdph>
      <company_id>10557</company_id>
      <street>Odborárska</street>
      <city>Bratislava 3</city>
      <zip>831 02</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Odborárska</delivery_street>
      <delivery_city>Bratislava 3</delivery_city>
      <delivery_zip>831 02</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15872022</item_id>
        <product_id>199599</product_id>
        <name>DRŽIAK BITOV 285-994 WIHA</name>
        <code>4000827980</code>
        <ean>4010995275266</ean>
        <description>DRŽIAK BITOV 285-994 WIHA</description>
        <vat>23</vat>
        <price_excl_vat>13.9165</price_excl_vat>
        <price_incl_vat>17.1173</price_incl_vat>
        <price_vat>3.2008</price_vat>
        <total_price_excl_vat>41.75</total_price_excl_vat>
        <total_price_incl_vat>51.35</total_price_incl_vat>
        <total_price_vat>9.6</total_price_vat>
        <qty>3</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15725966</id>
            <number>217</number>
            <item_id>15853001</item_id>
          </order>
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          <delivery_note>
            <id>15869069</id>
            <number>1119260701</number>
            <item_id>15869070</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
