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<root>
<invoice>
<invoice_id>15891829</invoice_id>
<number>53826005</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>59.74</total_price_excl_vat>
<total_price_incl_vat>73.48</total_price_incl_vat>
<price_paid>0</price_paid>
<price_rest>73.48</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>2026-05-04 11:08:54.064</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>15891830</item_id>
<product_id>219901</product_id>
<name>PIŠTOL STRIEKACIA HVLP EXTOL 90661</name>
<code>90661</code>
<description>PIŠTOL STRIEKACIA HVLP EXTOL 90661</description>
<vat>23</vat>
<price_excl_vat>29.87</price_excl_vat>
<price_incl_vat>36.7401</price_incl_vat>
<price_vat>6.8701</price_vat>
<total_price_excl_vat>59.74</total_price_excl_vat>
<total_price_incl_vat>73.48</total_price_incl_vat>
<total_price_vat>13.74</total_price_vat>
<qty>2</qty>
<unit>ks</unit>
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<order>
<id>15888258</id>
<number>30</number>
<item_id>15888259</item_id>
</order>
</orders>
<delivery_notes>
<delivery_note>
<id>15891826</id>
<number>53726011</number>
<item_id>15891827</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
