<root>
  <invoice>
    <invoice_id>15895119</invoice_id>
    <number>122260219</number>
    <date>2026-05-05</date>
    <date_tax>2026-05-05</date_tax>
    <date_due>2026-06-04</date_due>
    <date_paid>2026-05-28</date_paid>
    <iban/>
    <total_price_excl_vat>25.8</total_price_excl_vat>
    <total_price_incl_vat>31.73</total_price_incl_vat>
    <price_paid>31.73</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>13115</salesperson_id>
    <salesperson_name>Králik Martin</salesperson_name>
    <created_id>107</created_id>
    <created_name>107</created_name>
    <note>Mário Minár</note>
    <payment_type>P</payment_type>
    <last_modify>2026-05-05 11:08:59.682</last_modify>
    <company>
      <ico>35876557</ico>
      <dic>2021787768</dic>
      <icdph>SK2021787768</icdph>
      <company_id>3621</company_id>
      <street>MOBIS ulica</street>
      <city>Gbelany</city>
      <zip>013 02</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>MOBIS ulica</delivery_street>
      <delivery_city>Gbelany</delivery_city>
      <delivery_zip>013 02</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15895120</item_id>
        <product_id>232390</product_id>
        <name>ODSÁVAČKA KVAPALÍN 200ml GEKO G02902</name>
        <code>4139923</code>
        <ean>5901477183089</ean>
        <description>ODSÁVAČKA KVAPALÍN 200ml GEKO G02902</description>
        <vat>23</vat>
        <price_excl_vat>8.6</price_excl_vat>
        <price_incl_vat>10.578</price_incl_vat>
        <price_vat>1.978</price_vat>
        <total_price_excl_vat>25.8</total_price_excl_vat>
        <total_price_incl_vat>31.73</total_price_incl_vat>
        <total_price_vat>5.93</total_price_vat>
        <qty>3</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15877075</id>
            <number>190</number>
            <item_id>15877076</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15891413</id>
            <number>129260240</number>
            <item_id>15891414</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
