<root>
  <invoice>
    <invoice_id>15891807</invoice_id>
    <number>53826004</number>
    <date>2026-05-04</date>
    <date_tax>2026-05-04</date_tax>
    <date_due>2026-06-18</date_due>
    <iban/>
    <total_price_excl_vat>149</total_price_excl_vat>
    <total_price_incl_vat>183.27</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>183.27</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>2026-05-25 08:27:07.011</last_modify>
    <company>
      <ico>36650021</ico>
      <dic>2022197650</dic>
      <icdph>SK2022197650</icdph>
      <company_id>7807</company_id>
      <street>Priemyselná</street>
      <city>Hliník nad Hronom</city>
      <zip>966 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Priemyselná</delivery_street>
      <delivery_city>Hliník nad Hronom</delivery_city>
      <delivery_zip>966 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15940922</item_id>
        <product_id>232688</product_id>
        <name>VRTÁK S KUŽELOVOU STOPKOU 35mm MK4 HSS</name>
        <code>33453350U</code>
        <description>VRTÁK S KUŽELOVOU STOPKOU 35mm MK4 HSS</description>
        <vat>23</vat>
        <price_excl_vat>149</price_excl_vat>
        <price_incl_vat>183.27</price_incl_vat>
        <price_vat>34.27</price_vat>
        <total_price_excl_vat>149</total_price_excl_vat>
        <total_price_incl_vat>183.27</total_price_incl_vat>
        <total_price_vat>34.27</total_price_vat>
        <qty>1</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15888261</id>
            <number>31</number>
            <item_id>15940887</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15891804</id>
            <number>53726010</number>
            <item_id>15940915</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
