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<root>
<invoice>
<invoice_id>15897208</invoice_id>
<number>72260587</number>
<date>2026-05-05</date>
<date_tax>2026-05-05</date_tax>
<date_due>2026-06-19</date_due>
<iban/>
<total_price_excl_vat>19.5</total_price_excl_vat>
<total_price_incl_vat>23.99</total_price_incl_vat>
<price_paid>0</price_paid>
<price_rest>23.99</price_rest>
<currency>EUR</currency>
<salesperson_id>1423</salesperson_id>
<salesperson_name>Kolembus</salesperson_name>
<created_id>89</created_id>
<created_name>89</created_name>
<note>Výdaj materiálu zo skladu Servis</note>
<payment_type>P</payment_type>
<last_modify>2026-05-05 15:00:42.084</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>15897209</item_id>
<product_id>116852</product_id>
<name>Výkony opravy</name>
<code>9994</code>
<description>Výkony opravy</description>
<vat>23</vat>
<price_excl_vat>13</price_excl_vat>
<price_incl_vat>15.99</price_incl_vat>
<price_vat>2.99</price_vat>
<total_price_excl_vat>19.5</total_price_excl_vat>
<total_price_incl_vat>23.99</total_price_incl_vat>
<total_price_vat>4.49</total_price_vat>
<qty>1.5</qty>
<unit>Nj</unit>
<delivery_notes>
<delivery_note>
<id>15892210</id>
<number>77260709</number>
<item_id>15892211</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
