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<root>
<invoice>
<invoice_id>15891845</invoice_id>
<number>53826007</number>
<date>2026-05-04</date>
<date_tax>2026-05-04</date_tax>
<date_due>2026-06-03</date_due>
<iban/>
<total_price_excl_vat>247.8</total_price_excl_vat>
<total_price_incl_vat>304.79</total_price_incl_vat>
<price_paid>0</price_paid>
<price_rest>304.79</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 11:12:23.954</last_modify>
<company>
<ico>36759694</ico>
<dic>2022354840</dic>
<icdph>SK2022354840</icdph>
<company_id>12641</company_id>
<street>Strojárenská</street>
<city>Valaská</city>
<zip>976 46</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Strojárenská</delivery_street>
<delivery_city>Valaská</delivery_city>
<delivery_zip>976 46</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
<items>
<item>
<item_id>15891846</item_id>
<product_id>219488</product_id>
<name>BRÚSKA  PNEU. PRIAMA 470 W  27000 ot./min  CP872</name>
<code>T025373</code>
<ean>015451394851</ean>
<description>BRÚSKA  PNEU. PRIAMA 470 W  27000 ot./min  CP872</description>
<vat>23</vat>
<price_excl_vat>123.9</price_excl_vat>
<price_incl_vat>152.397</price_incl_vat>
<price_vat>28.497</price_vat>
<total_price_excl_vat>247.8</total_price_excl_vat>
<total_price_incl_vat>304.79</total_price_incl_vat>
<total_price_vat>56.99</total_price_vat>
<qty>2</qty>
<unit>ks</unit>
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<order>
<id>15872960</id>
<number>7</number>
<item_id>15872961</item_id>
</order>
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<delivery_note>
<id>15891842</id>
<number>53726013</number>
<item_id>15891843</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
