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<root>
<invoice>
<invoice_id>15895357</invoice_id>
<number>122260223</number>
<date>2026-05-05</date>
<date_tax>2026-05-05</date_tax>
<date_due>2026-07-04</date_due>
<iban/>
<total_price_excl_vat>576</total_price_excl_vat>
<total_price_incl_vat>708.48</total_price_incl_vat>
<price_paid>0</price_paid>
<price_rest>708.48</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>Výdaj zo skladu Central</note>
<payment_type>P</payment_type>
<last_modify>2026-05-05 11:44:00.476</last_modify>
<company>
<ico>47746122</ico>
<dic>2024070961</dic>
<icdph>SK2024070961</icdph>
<company_id>9605</company_id>
<street>Bratislavská cesta</street>
<city>Žilina</city>
<zip>010 01</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Bratislavská cesta</delivery_street>
<delivery_city>Žilina</delivery_city>
<delivery_zip>010 01</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
<items>
<item>
<item_id>15895358</item_id>
<product_id>65696</product_id>
<name>KOSŤ KNIHÁRSKA (SEDLÁRSKA)</name>
<code>313520</code>
<description>KOSŤ KNIHÁRSKA (SEDLÁRSKA)</description>
<vat>23</vat>
<price_excl_vat>9.6</price_excl_vat>
<price_incl_vat>11.808</price_incl_vat>
<price_vat>2.208</price_vat>
<total_price_excl_vat>576</total_price_excl_vat>
<total_price_incl_vat>708.48</total_price_incl_vat>
<total_price_vat>132.48</total_price_vat>
<qty>60</qty>
<unit>ks</unit>
<orders>
<order>
<id>15890743</id>
<number>198</number>
<item_id>15890744</item_id>
</order>
</orders>
<delivery_notes>
<delivery_note>
<id>15891456</id>
<number>129260242</number>
<item_id>15891457</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
