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<root>
<invoice>
<invoice_id>15898360</invoice_id>
<number>1112260670</number>
<date>2026-05-06</date>
<date_tax>2026-05-06</date_tax>
<date_due>2026-06-05</date_due>
<iban/>
<total_price_excl_vat>9.75</total_price_excl_vat>
<total_price_incl_vat>11.99</total_price_incl_vat>
<price_paid>0</price_paid>
<price_rest>11.99</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 09:42:09.526</last_modify>
<company>
<ico>35966289</ico>
<dic>2022091995</dic>
<icdph>SK2022091995</icdph>
<company_id>7983</company_id>
<street>Jarošova </street>
<city>Bratislava</city>
<zip>831 03</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Jarošova </delivery_street>
<delivery_city>Bratislava</delivery_city>
<delivery_zip>831 03</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
<items>
<item>
<item_id>15898361</item_id>
<product_id>232305</product_id>
<name>DÝZA ARETOVACIA PRE DHW180Z</name>
<code>LX00000002</code>
<ean>197050359490</ean>
<description>DÝZA ARETOVACIA PRE DHW180Z</description>
<vat>23</vat>
<price_excl_vat>9.75</price_excl_vat>
<price_incl_vat>11.9925</price_incl_vat>
<price_vat>2.2425</price_vat>
<total_price_excl_vat>9.75</total_price_excl_vat>
<total_price_incl_vat>11.99</total_price_incl_vat>
<total_price_vat>2.24</total_price_vat>
<qty>1</qty>
<unit>ks</unit>
<orders>
<order>
<id>15858102</id>
<number>463</number>
<item_id>15858114</item_id>
</order>
</orders>
<delivery_notes>
<delivery_note>
<id>15891193</id>
<number>1119260755</number>
<item_id>15891194</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
