<root>
  <invoice>
    <invoice_id>15897833</invoice_id>
    <number>1112260668</number>
    <date>2026-05-06</date>
    <date_tax>2026-05-05</date_tax>
    <date_due>2026-05-20</date_due>
    <date_paid>2026-05-14</date_paid>
    <iban/>
    <total_price_excl_vat>134.67</total_price_excl_vat>
    <total_price_incl_vat>165.64</total_price_incl_vat>
    <price_paid>165.64</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>8338</salesperson_id>
    <salesperson_name>Martinák Marcel</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>2026-05-06 07:32:52.439</last_modify>
    <company>
      <ico>55702775</ico>
      <dic>2122070742</dic>
      <icdph>SK2122070742</icdph>
      <company_id>13869</company_id>
      <street>ProLogis Park Senec, DC 8, Diaľničná cesta</street>
      <city>Senec</city>
      <zip>903 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>ProLogis Park Senec, DC 8, Diaľničná cesta</delivery_street>
      <delivery_city>Senec</delivery_city>
      <delivery_zip>903 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15897834</item_id>
        <product_id>206454</product_id>
        <name>SKRUTKOVAČ AKU GSR 180-LI 18V 2x2,0 Ah kufor</name>
        <code>06019F8109</code>
        <ean>3165140978163</ean>
        <description>SKRUTKOVAČ AKU GSR 180-LI 18V 2x2,0 Ah kufor</description>
        <vat>23</vat>
        <price_excl_vat>134.67</price_excl_vat>
        <price_incl_vat>165.6441</price_incl_vat>
        <price_vat>30.9741</price_vat>
        <total_price_excl_vat>134.67</total_price_excl_vat>
        <total_price_incl_vat>165.64</total_price_incl_vat>
        <total_price_vat>30.97</total_price_vat>
        <qty>1</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15854126</id>
            <number>450</number>
            <item_id>15854128</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15893524</id>
            <number>1119260764</number>
            <item_id>15893525</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
