<root>
  <invoice>
    <invoice_id>15878084</invoice_id>
    <number>122260208</number>
    <date>2026-04-28</date>
    <date_tax>2026-04-28</date_tax>
    <date_due>2026-05-28</date_due>
    <date_paid>2026-05-25</date_paid>
    <iban/>
    <total_price_excl_vat>19.6</total_price_excl_vat>
    <total_price_incl_vat>24.11</total_price_incl_vat>
    <price_paid>24.11</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>13115</salesperson_id>
    <salesperson_name>Králik Martin</salesperson_name>
    <created_id>107</created_id>
    <created_name>107</created_name>
    <note>Kristofik</note>
    <payment_type>P</payment_type>
    <last_modify>2026-04-28 12:07:44.855</last_modify>
    <company>
      <ico>35876832</ico>
      <dic>2021787801</dic>
      <icdph>SK2021787801</icdph>
      <company_id>3897</company_id>
      <street>Sv. Jána Nepomuckého </street>
      <city>Teplicka nad Váhom</city>
      <zip>013 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Sv. Jána Nepomuckého </delivery_street>
      <delivery_city>Teplicka nad Váhom</delivery_city>
      <delivery_zip>013 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15878085</item_id>
        <product_id>63994</product_id>
        <name>ČEPEL VÝMENNÁ Torque 28595 T8x175mm/max 1,3Nm</name>
        <code>26066</code>
        <ean>4010995260668</ean>
        <description>ČEPEL VÝMENNÁ Torque 28595 T8x175mm/max 1,3Nm</description>
        <vat>23</vat>
        <price_excl_vat>4.9</price_excl_vat>
        <price_incl_vat>6.027</price_incl_vat>
        <price_vat>1.127</price_vat>
        <total_price_excl_vat>19.6</total_price_excl_vat>
        <total_price_incl_vat>24.11</total_price_incl_vat>
        <total_price_vat>4.51</total_price_vat>
        <qty>4</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15789110</id>
            <number>133</number>
            <item_id>15789229</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15875694</id>
            <number>129260224</number>
            <item_id>15875695</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
