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<invoice_id>15889553</invoice_id>
<number>1112260641</number>
<date>2026-04-30</date>
<date_tax>2026-04-30</date_tax>
<date_due>2026-05-14</date_due>
<date_paid>2026-05-05</date_paid>
<iban/>
<total_price_excl_vat>37.14</total_price_excl_vat>
<total_price_incl_vat>45.68</total_price_incl_vat>
<price_paid>45.68</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 13:05:57.140</last_modify>
<company>
<ico>36388807</ico>
<dic>2020120586</dic>
<icdph>SK2020120586</icdph>
<company_id>9400</company_id>
<street>Karadžičova</street>
<city>Bratislava</city>
<zip>811 09</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Karadžičova</delivery_street>
<delivery_city>Bratislava</delivery_city>
<delivery_zip>811 09</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
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<item>
<item_id>15889554</item_id>
<product_id>213861</product_id>
<name>SADA BITOV SL+PR+PH+PZ+TX 42diel.  666-042</name>
<code>3100316</code>
<ean>4010886952757</ean>
<description>SADA BITOV SL+PR+PH+PZ+TX 42diel.  666-042</description>
<vat>23</vat>
<price_excl_vat>37.14</price_excl_vat>
<price_incl_vat>45.6822</price_incl_vat>
<price_vat>8.5422</price_vat>
<total_price_excl_vat>37.14</total_price_excl_vat>
<total_price_incl_vat>45.68</total_price_incl_vat>
<total_price_vat>8.54</total_price_vat>
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<unit>SADA</unit>
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<order>
<id>15866072</id>
<number>478</number>
<item_id>15866073</item_id>
</order>
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<id>15872995</id>
<number>1119260708</number>
<item_id>15872996</item_id>
</delivery_note>
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</item>
</items>
</invoice>
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