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<root>
<invoice>
<invoice_id>15872770</invoice_id>
<number>1112260613</number>
<date>2026-04-24</date>
<date_tax>2026-04-24</date_tax>
<date_due>2026-05-24</date_due>
<date_paid>2026-05-05</date_paid>
<iban/>
<total_price_excl_vat>443</total_price_excl_vat>
<total_price_incl_vat>544.89</total_price_incl_vat>
<price_paid>544.89</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>Výdaj zo skladu Central</note>
<payment_type>P</payment_type>
<last_modify>2026-04-24 14:18:34.146</last_modify>
<company>
<ico>48179949</ico>
<dic>2120090104</dic>
<icdph>SK2120090104</icdph>
<company_id>11278</company_id>
<street>Legionárska</street>
<city>Bratislava </city>
<zip>811 07</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Legionárska</delivery_street>
<delivery_city>Bratislava </delivery_city>
<delivery_zip>811 07</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
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<item>
<item_id>15872771</item_id>
<product_id>229506</product_id>
<name>SADA GSR 18V-45+GWS 18V-8+GBH 18V-22 3x4,0Ah AKU</name>
<code>0615A5007L</code>
<ean>4053423352948</ean>
<description>SADA GSR 18V-45+GWS 18V-8+GBH 18V-22 3x4,0Ah AKU</description>
<vat>23</vat>
<price_excl_vat>443</price_excl_vat>
<price_incl_vat>544.89</price_incl_vat>
<price_vat>101.89</price_vat>
<total_price_excl_vat>443</total_price_excl_vat>
<total_price_incl_vat>544.89</total_price_incl_vat>
<total_price_vat>101.89</total_price_vat>
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<unit>ks</unit>
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<order>
<id>15854927</id>
<number>452</number>
<item_id>15854930</item_id>
</order>
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<id>15856241</id>
<number>1119260660</number>
<item_id>15856242</item_id>
</delivery_note>
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</item>
</items>
</invoice>
</root>
