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<root>
<invoice>
<invoice_id>15873648</invoice_id>
<number>53226171</number>
<date>2026-04-27</date>
<date_tax>2026-04-27</date_tax>
<date_due>2026-06-26</date_due>
<iban/>
<total_price_excl_vat>28</total_price_excl_vat>
<total_price_incl_vat>34.44</total_price_incl_vat>
<price_paid>0</price_paid>
<price_rest>34.44</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>2026-04-27 09:01:50.599</last_modify>
<company>
<ico>36853151</ico>
<dic>2022487621</dic>
<icdph>SK2022487621</icdph>
<company_id>5249</company_id>
<street>Zlievárenská</street>
<city>Hronec</city>
<zip>976 45</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Zlievárenská</delivery_street>
<delivery_city>Hronec</delivery_city>
<delivery_zip>976 45</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
<items>
<item>
<item_id>15873649</item_id>
<product_id>232373</product_id>
<name>Metla M14 140mm FESTA</name>
<code>35086</code>
<description>Metla M14 140mm FESTA</description>
<vat>23</vat>
<price_excl_vat>7</price_excl_vat>
<price_incl_vat>8.61</price_incl_vat>
<price_vat>1.61</price_vat>
<total_price_excl_vat>28</total_price_excl_vat>
<total_price_incl_vat>34.44</total_price_incl_vat>
<total_price_vat>6.44</total_price_vat>
<qty>4</qty>
<unit>ks</unit>
<orders>
<order>
<id>15857079</id>
<number>165</number>
<item_id>15857081</item_id>
</order>
</orders>
<delivery_notes>
<delivery_note>
<id>15873377</id>
<number>53926198</number>
<item_id>15873378</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
