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<invoice_id>15882491</invoice_id>
<number>115226</number>
<date>2026-04-28</date>
<date_tax>2026-04-28</date_tax>
<date_due>2026-06-28</date_due>
<iban/>
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<total_price_incl_vat>2200</total_price_incl_vat>
<price_paid>0</price_paid>
<price_rest>2200</price_rest>
<currency>EUR</currency>
<salesperson_id>1416</salesperson_id>
<salesperson_name>EKO</salesperson_name>
<created_id>17</created_id>
<created_name>17</created_name>
<note>OF - odberateľské FA,pohľ. tuzemské</note>
<last_modify>2026-05-05 13:07:54.169</last_modify>
<company>
<ico>43872247</ico>
<icdph>CZ43872247</icdph>
<company_id>3741</company_id>
<street>Radlická </street>
<city>Praha 5</city>
<zip>158 00</zip>
<country>Česká republika</country>
<country_iso>Cz</country_iso>
<delivery_street>Radlická </delivery_street>
<delivery_city>Praha 5</delivery_city>
<delivery_zip>158 00</delivery_zip>
<delivery_country>Česká republika</delivery_country>
<delivery_country_iso>Cz</delivery_country_iso>
</company>
<items>
<item>
<item_id>15883336</item_id>
<description>Marketingový príspevok za 2m nainštal.regálov EXT launch sel</description>
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<price_excl_vat>2200</price_excl_vat>
<price_incl_vat>2200</price_incl_vat>
<price_vat>0</price_vat>
<total_price_excl_vat>2200</total_price_excl_vat>
<total_price_incl_vat>2200</total_price_incl_vat>
<total_price_vat>0</total_price_vat>
<qty>1</qty>
</item>
</items>
</invoice>
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