<root>
  <invoice>
    <invoice_id>15883339</invoice_id>
    <number>72260558</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>81</total_price_excl_vat>
    <total_price_incl_vat>99.63</total_price_incl_vat>
    <price_paid>99.63</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>1423</salesperson_id>
    <salesperson_name>Kolembus</salesperson_name>
    <created_id>89</created_id>
    <created_name>89</created_name>
    <note>Výdaj materiálu zo skladu Servis</note>
    <payment_type>P</payment_type>
    <last_modify>2026-04-29 11:21:47.906</last_modify>
    <company>
      <ico>36225916</ico>
      <dic>2020196519</dic>
      <icdph>SK2020196519</icdph>
      <company_id>6683</company_id>
      <street>Kračanská cesta</street>
      <city>Dunajská Streda</city>
      <zip>929 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Kračanská cesta</delivery_street>
      <delivery_city>Dunajská Streda</delivery_city>
      <delivery_zip>929 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15883340</item_id>
        <product_id>130517</product_id>
        <name>Kalibracia uťahovačiek do 25 Nm</name>
        <code>U25</code>
        <description>Kalibracia uťahovačiek do 25 Nm</description>
        <vat>23</vat>
        <price_excl_vat>81</price_excl_vat>
        <price_incl_vat>99.63</price_incl_vat>
        <price_vat>18.63</price_vat>
        <total_price_excl_vat>81</total_price_excl_vat>
        <total_price_incl_vat>99.63</total_price_incl_vat>
        <total_price_vat>18.63</total_price_vat>
        <qty>1</qty>
        <unit>ks</unit>
        <delivery_notes>
          <delivery_note>
            <id>15875711</id>
            <number>77260680</number>
            <item_id>15875712</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
