<?xml version="1.0" encoding="utf-8"?>
<root>
<invoice>
<invoice_id>15886132</invoice_id>
<number>53826002</number>
<date>2026-04-30</date>
<date_tax>2026-04-30</date_tax>
<date_due>2026-05-14</date_due>
<iban/>
<total_price_excl_vat>169.99</total_price_excl_vat>
<total_price_incl_vat>209.09</total_price_incl_vat>
<price_paid>0</price_paid>
<price_rest>209.09</price_rest>
<currency>EUR</currency>
<salesperson_id>11892</salesperson_id>
<salesperson_name>Igor Pavčík, Ing.</salesperson_name>
<created_id>42</created_id>
<created_name>42</created_name>
<note>Výdaj zo skladu Central</note>
<payment_type>P</payment_type>
<last_modify>2026-04-30 10:00:51.466</last_modify>
<company>
<ico>47191368</ico>
<dic>2023791968</dic>
<icdph>SK2023791968</icdph>
<company_id>11297</company_id>
<street>Družstevná</street>
<city>Zvolen</city>
<zip>960 01</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Družstevná</delivery_street>
<delivery_city>Zvolen</delivery_city>
<delivery_zip>960 01</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
<items>
<item>
<item_id>15886133</item_id>
<product_id>205091</product_id>
<name>BRÚSKA AKU UHLOVÁ 125 MM 18V BEZ AKU</name>
<code>DGA504ZJ</code>
<ean>088381683951</ean>
<description>BRÚSKA AKU UHLOVÁ 125 MM 18V BEZ AKU</description>
<vat>23</vat>
<price_excl_vat>169.9931</price_excl_vat>
<price_incl_vat>209.0915</price_incl_vat>
<price_vat>39.0984</price_vat>
<total_price_excl_vat>169.99</total_price_excl_vat>
<total_price_incl_vat>209.09</total_price_incl_vat>
<total_price_vat>39.1</total_price_vat>
<qty>1</qty>
<unit>ks</unit>
<orders>
<order>
<id>15884121</id>
<number>11</number>
<item_id>15884122</item_id>
</order>
</orders>
<delivery_notes>
<delivery_note>
<id>15886127</id>
<number>53726002</number>
<item_id>15886128</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
