<root>
  <invoice>
    <invoice_id>15897836</invoice_id>
    <number>1112260669</number>
    <date>2026-05-06</date>
    <date_tax>2026-05-05</date_tax>
    <date_due>2026-05-20</date_due>
    <date_paid>2026-05-26</date_paid>
    <iban/>
    <total_price_excl_vat>250</total_price_excl_vat>
    <total_price_incl_vat>307.5</total_price_incl_vat>
    <price_paid>307.5</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 07:34:41.002</last_modify>
    <company>
      <ico>52389880</ico>
      <dic>2121180292</dic>
      <icdph>SK2121180292</icdph>
      <company_id>13763</company_id>
      <street>Budmerice</street>
      <city>Budmerice</city>
      <zip>900 86</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Budmerice</delivery_street>
      <delivery_city>Budmerice</delivery_city>
      <delivery_zip>900 86</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15897837</item_id>
        <product_id>232378</product_id>
        <name>VALČEK DOPRAVNÍKOVÝ 300mm/D28mm</name>
        <code>VAL300</code>
        <description>VALČEK DOPRAVNÍKOVÝ 300mm/D28mm</description>
        <vat>23</vat>
        <price_excl_vat>25</price_excl_vat>
        <price_incl_vat>30.75</price_incl_vat>
        <price_vat>5.75</price_vat>
        <total_price_excl_vat>250</total_price_excl_vat>
        <total_price_incl_vat>307.5</total_price_incl_vat>
        <total_price_vat>57.5</total_price_vat>
        <qty>10</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15874877</id>
            <number>500</number>
            <item_id>15874878</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15893512</id>
            <number>1119260762</number>
            <item_id>15893513</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
