<root>
  <invoice>
    <invoice_id>15898066</invoice_id>
    <number>12260707</number>
    <date>2026-05-06</date>
    <date_tax>2026-05-04</date_tax>
    <date_due>2026-05-20</date_due>
    <date_paid>2026-05-21</date_paid>
    <iban/>
    <total_price_excl_vat>52.95</total_price_excl_vat>
    <total_price_incl_vat>65.13</total_price_incl_vat>
    <price_paid>65.13</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>1415</salesperson_id>
    <salesperson_name>Szabó Tibor</salesperson_name>
    <created_id>112</created_id>
    <created_name>112</created_name>
    <note>p. Bachor</note>
    <payment_type>P</payment_type>
    <last_modify>2026-05-06 08:31:06.620</last_modify>
    <company>
      <ico>35849436</ico>
      <dic>2020248538</dic>
      <icdph>SK2020248538</icdph>
      <company_id>8264</company_id>
      <street>Ivánska cesta</street>
      <city>Bratislava</city>
      <zip>821 04</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Ivánska cesta</delivery_street>
      <delivery_city>Bratislava</delivery_city>
      <delivery_zip>821 04</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15898067</item_id>
        <product_id>229319</product_id>
        <name>SPONY NA PASKU VIAZACIU 16mm / 1000ks</name>
        <code>9000487821</code>
        <ean>4030198174111</ean>
        <description>SPONY NA PASKU VIAZACIU 16mm / 1000ks</description>
        <vat>23</vat>
        <price_excl_vat>52.95</price_excl_vat>
        <price_incl_vat>65.1285</price_incl_vat>
        <price_vat>12.1785</price_vat>
        <total_price_excl_vat>52.95</total_price_excl_vat>
        <total_price_incl_vat>65.13</total_price_incl_vat>
        <total_price_vat>12.18</total_price_vat>
        <qty>1</qty>
        <unit>BAL</unit>
        <orders>
          <order>
            <id>15865813</id>
            <number>545</number>
            <item_id>15865814</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15891773</id>
            <number>19260747</number>
            <item_id>15891774</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
