<?xml version="1.0" encoding="utf-8"?>
<root>
<invoice>
<invoice_id>15893118</invoice_id>
<number>112260131</number>
<date>2026-05-04</date>
<date_tax>2026-05-04</date_tax>
<date_due>2026-07-18</date_due>
<iban/>
<total_price_excl_vat>281.9</total_price_excl_vat>
<total_price_incl_vat>346.74</total_price_incl_vat>
<price_paid>0</price_paid>
<price_rest>346.74</price_rest>
<currency>EUR</currency>
<salesperson_id>13772</salesperson_id>
<salesperson_name>Lukáš Tomko</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 14:20:59.903</last_modify>
<company>
<ico>51286378</ico>
<dic>2120665613</dic>
<icdph>SK2120665613</icdph>
<company_id>10845</company_id>
<street>Perínska cesta</street>
<city>Kechnec</city>
<zip>044 58</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Perínska cesta</delivery_street>
<delivery_city>Kechnec</delivery_city>
<delivery_zip>044 58</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
<items>
<item>
<item_id>15893119</item_id>
<product_id>219380</product_id>
<name>Prenájom čistiaceho Stroja 11</name>
<code>PRENAJOM S11</code>
<description>Prenájom čistiaceho Stroja 11</description>
<vat>23</vat>
<price_excl_vat>281.9</price_excl_vat>
<price_incl_vat>346.737</price_incl_vat>
<price_vat>64.837</price_vat>
<total_price_excl_vat>281.9</total_price_excl_vat>
<total_price_incl_vat>346.74</total_price_incl_vat>
<total_price_vat>64.84</total_price_vat>
<qty>1</qty>
<unit>ks</unit>
<orders>
<order>
<id>15893026</id>
<number>115</number>
<item_id>15893027</item_id>
</order>
</orders>
<delivery_notes>
<delivery_note>
<id>15893078</id>
<number>119260133</number>
<item_id>15893079</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
