<root>
  <invoice>
    <invoice_id>15886390</invoice_id>
    <number>22260024</number>
    <date>2026-04-30</date>
    <date_tax>2026-04-30</date_tax>
    <date_due>2026-05-14</date_due>
    <date_paid>2026-05-14</date_paid>
    <iban/>
    <total_price_excl_vat>45.5</total_price_excl_vat>
    <total_price_incl_vat>55.97</total_price_incl_vat>
    <price_paid>55.97</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>1419</salesperson_id>
    <salesperson_name>Veľkoobchod</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 10:12:31.544</last_modify>
    <company>
      <ico>35759275</ico>
      <dic>2020231466</dic>
      <icdph>SK2020231466</icdph>
      <company_id>7317</company_id>
      <street>Robotnícka </street>
      <city>Bratislava</city>
      <zip>831 03</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Robotnícka </delivery_street>
      <delivery_city>Bratislava</delivery_city>
      <delivery_zip>831 03</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15886391</item_id>
        <product_id>201225</product_id>
        <name>VRTÁK DO BETÓNU SDS-PLUS 1 6x100/160mm</name>
        <code>2608680263</code>
        <ean>6949509205827</ean>
        <description>VRTÁK DO BETÓNU SDS-PLUS 1 6x100/160mm</description>
        <vat>23</vat>
        <price_excl_vat>0.91</price_excl_vat>
        <price_incl_vat>1.1193</price_incl_vat>
        <price_vat>0.2093</price_vat>
        <total_price_excl_vat>45.5</total_price_excl_vat>
        <total_price_incl_vat>55.97</total_price_incl_vat>
        <total_price_vat>10.47</total_price_vat>
        <qty>50</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15861534</id>
            <number>118</number>
            <item_id>15861535</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15886386</id>
            <number>29260074</number>
            <item_id>15886387</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
