<?xml version="1.0" encoding="utf-8"?>
<root>
<invoice>
<invoice_id>15885042</invoice_id>
<number>72260561</number>
<date>2026-04-29</date>
<date_tax>2026-04-28</date_tax>
<date_due>2026-07-13</date_due>
<iban/>
<total_price_excl_vat>69</total_price_excl_vat>
<total_price_incl_vat>84.87</total_price_incl_vat>
<price_paid>0</price_paid>
<price_rest>84.87</price_rest>
<currency>EUR</currency>
<salesperson_id>8143</salesperson_id>
<salesperson_name>Kalibrácia-Szabo</salesperson_name>
<created_id>24</created_id>
<created_name>24</created_name>
<note>Výdaj materiálu zo skladu Servis</note>
<payment_type>P</payment_type>
<last_modify>2026-04-29 15:18:29.404</last_modify>
<company>
<ico>36707341</ico>
<dic>2022280414</dic>
<icdph>SK2022280414</icdph>
<company_id>4862</company_id>
<branch_id>8785</branch_id>
<street>Ul. Zeppelina </street>
<city>Levice</city>
<zip>934 01</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Ul. Zeppelina </delivery_street>
<delivery_city>Levice</delivery_city>
<delivery_zip>934 01</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
<items>
<item>
<item_id>15885043</item_id>
<product_id>126409</product_id>
<name>Kalibracia momentového kĺúča do 200 Nm</name>
<code>M200</code>
<description>Kalibracia momentového kĺúča do 200 Nm</description>
<vat>23</vat>
<price_excl_vat>69</price_excl_vat>
<price_incl_vat>84.87</price_incl_vat>
<price_vat>15.87</price_vat>
<total_price_excl_vat>69</total_price_excl_vat>
<total_price_incl_vat>84.87</total_price_incl_vat>
<total_price_vat>15.87</total_price_vat>
<qty>1</qty>
<unit>ks</unit>
<delivery_notes>
<delivery_note>
<id>15875093</id>
<number>77260677</number>
<item_id>15875094</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
