<?xml version="1.0" encoding="utf-8"?>
<root>
<invoice>
<invoice_id>15886077</invoice_id>
<number>1112260638</number>
<date>2026-04-30</date>
<date_tax>2026-04-30</date_tax>
<date_due>2026-05-14</date_due>
<date_paid>2026-04-29</date_paid>
<iban/>
<total_price_excl_vat>215.45</total_price_excl_vat>
<total_price_incl_vat>265</total_price_incl_vat>
<price_paid>265</price_paid>
<price_rest>0</price_rest>
<currency>EUR</currency>
<salesperson_id>8338</salesperson_id>
<salesperson_name>Martinák Marcel</salesperson_name>
<created_id>107</created_id>
<created_name>107</created_name>
<note>Výdaj zo skladu Central</note>
<payment_type>P</payment_type>
<last_modify>2026-04-30 09:46:27.669</last_modify>
<company>
<ico>52720845</ico>
<dic>2121119616</dic>
<icdph>SK2121119616</icdph>
<company_id>14060</company_id>
<street>Budatínska</street>
<city>Bratislaba V</city>
<zip>851 06</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Budatínska</delivery_street>
<delivery_city>Bratislaba V</delivery_city>
<delivery_zip>851 06</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
<items>
<item>
<item_id>15886078</item_id>
<product_id>207297</product_id>
<name>SKRUTKOVAČ AKU GSR 18V-50 2x5,0Ah AKU+L BOXX</name>
<code>06019H5001</code>
<ean>4059952505091</ean>
<description>SKRUTKOVAČ AKU GSR 18V-50 2x5,0Ah AKU+L BOXX</description>
<vat>23</vat>
<price_excl_vat>215.45</price_excl_vat>
<price_incl_vat>265.0035</price_incl_vat>
<price_vat>49.5535</price_vat>
<total_price_excl_vat>215.45</total_price_excl_vat>
<total_price_incl_vat>265</total_price_incl_vat>
<total_price_vat>49.55</total_price_vat>
<qty>1</qty>
<unit>ks</unit>
<orders>
<order>
<id>15837125</id>
<number>425</number>
<item_id>15837126</item_id>
</order>
</orders>
<delivery_notes>
<delivery_note>
<id>15886074</id>
<number>1119260754</number>
<item_id>15886075</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
