<root>
  <invoice>
    <invoice_id>15881705</invoice_id>
    <number>12260681</number>
    <date>2026-04-29</date>
    <date_tax>2026-04-29</date_tax>
    <date_due>2026-05-13</date_due>
    <date_paid>2026-05-13</date_paid>
    <iban/>
    <total_price_excl_vat>5920</total_price_excl_vat>
    <total_price_incl_vat>7281.6</total_price_incl_vat>
    <price_paid>7281.6</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>13772</salesperson_id>
    <salesperson_name>Lukáš Tomko</salesperson_name>
    <created_id>112</created_id>
    <created_name>112</created_name>
    <note>TOMKO každý mesiac okrem 2,6,8/2025/OB1/1300 (presun z minul</note>
    <payment_type>P</payment_type>
    <last_modify>2026-04-29 09:32:29.259</last_modify>
    <company>
      <ico>36473871</ico>
      <dic>2020019716</dic>
      <icdph>SK2020019716</icdph>
      <company_id>6606</company_id>
      <street>Hlavná</street>
      <city>Poprad</city>
      <zip>058 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Hlavná</delivery_street>
      <delivery_city>Poprad</delivery_city>
      <delivery_zip>058 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15881706</item_id>
        <product_id>74205</product_id>
        <name>KEFA VNÚTORNÁ HELITUF D29mm 25x89mm OCEĽ 0,13mm</name>
        <code>9907-036 082</code>
        <ean>4060246013727</ean>
        <description>KEFA VNÚTORNÁ HELITUF D29mm 25x89mm OCEĽ 0,13mm</description>
        <vat>23</vat>
        <price_excl_vat>5.92</price_excl_vat>
        <price_incl_vat>7.2816</price_incl_vat>
        <price_vat>1.3616</price_vat>
        <total_price_excl_vat>5920</total_price_excl_vat>
        <total_price_incl_vat>7281.6</total_price_incl_vat>
        <total_price_vat>1361.6</total_price_vat>
        <qty>1000</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15529200</id>
            <number>1300</number>
            <item_id>15529204</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15869955</id>
            <number>19260715</number>
            <item_id>15869956</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
