<root>
  <invoice>
    <invoice_id>15883388</invoice_id>
    <number>12260687</number>
    <date>2026-04-29</date>
    <date_tax>2026-04-29</date_tax>
    <date_due>2026-05-13</date_due>
    <date_paid>2026-05-19</date_paid>
    <iban/>
    <total_price_excl_vat>154</total_price_excl_vat>
    <total_price_incl_vat>189.42</total_price_incl_vat>
    <price_paid>189.42</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>p. Tekáč TOMKO</note>
    <payment_type>P</payment_type>
    <last_modify>2026-04-29 11:27:24.906</last_modify>
    <company>
      <ico>36217263</ico>
      <dic>2020035160</dic>
      <icdph>SK2020035160</icdph>
      <company_id>14016</company_id>
      <street>Tatranská</street>
      <city>Smižany</city>
      <zip>053 11</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Tatranská</delivery_street>
      <delivery_city>Smižany</delivery_city>
      <delivery_zip>053 11</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15883390</item_id>
        <product_id>232311</product_id>
        <name>OKLEPÁVAČ HRDZE IHLOVÝ PNEUMATICKÝ ASTA A-110</name>
        <code>A-110</code>
        <description>OKLEPÁVAČ HRDZE IHLOVÝ PNEUMATICKÝ ASTA A-110</description>
        <vat>23</vat>
        <price_excl_vat>154</price_excl_vat>
        <price_incl_vat>189.42</price_incl_vat>
        <price_vat>35.42</price_vat>
        <total_price_excl_vat>154</total_price_excl_vat>
        <total_price_incl_vat>189.42</total_price_incl_vat>
        <total_price_vat>35.42</total_price_vat>
        <qty>1</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15858906</id>
            <number>528</number>
            <item_id>15859051</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15869883</id>
            <number>19260713</number>
            <item_id>15869884</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
