<?xml version="1.0" encoding="utf-8"?>
<root>
<invoice>
<invoice_id>15894637</invoice_id>
<number>53826010</number>
<date>2026-05-05</date>
<date_tax>2026-05-04</date_tax>
<date_due>2026-06-19</date_due>
<iban/>
<total_price_excl_vat>699</total_price_excl_vat>
<total_price_incl_vat>859.77</total_price_incl_vat>
<price_paid>0</price_paid>
<price_rest>859.77</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>2026-05-05 10:34:22.810</last_modify>
<company>
<ico>46772219</ico>
<dic>2023571847</dic>
<icdph>SK2023571847</icdph>
<company_id>7923</company_id>
<street>Dúbravy, Areál PPS</street>
<city>Detva</city>
<zip>962 12</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Dúbravy, Areál PPS</delivery_street>
<delivery_city>Detva</delivery_city>
<delivery_zip>962 12</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
<items>
<item>
<item_id>15894638</item_id>
<product_id>231957</product_id>
<name>ZVERÁK MAGNETICKÝ 160mm</name>
<code>99100001357</code>
<description>ZVERÁK MAGNETICKÝ 160mm</description>
<vat>23</vat>
<price_excl_vat>699</price_excl_vat>
<price_incl_vat>859.77</price_incl_vat>
<price_vat>160.77</price_vat>
<total_price_excl_vat>699</total_price_excl_vat>
<total_price_incl_vat>859.77</total_price_incl_vat>
<total_price_vat>160.77</total_price_vat>
<qty>1</qty>
<unit>ks</unit>
<orders>
<order>
<id>15888173</id>
<number>23</number>
<item_id>15888174</item_id>
</order>
</orders>
<delivery_notes>
<delivery_note>
<id>15891908</id>
<number>53726016</number>
<item_id>15891909</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
