<root>
  <invoice>
    <invoice_id>15899808</invoice_id>
    <number>1112260673</number>
    <date>2026-05-06</date>
    <date_tax>2026-05-06</date_tax>
    <date_due>2026-05-20</date_due>
    <date_paid>2026-05-22</date_paid>
    <iban/>
    <total_price_excl_vat>58.52</total_price_excl_vat>
    <total_price_incl_vat>71.98</total_price_incl_vat>
    <price_paid>71.98</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 12:27:58.069</last_modify>
    <company>
      <ico>35943653</ico>
      <dic>2022022948</dic>
      <icdph>SK2022022948</icdph>
      <company_id>4585</company_id>
      <street>Stará Vajnorská </street>
      <city>Bratislava</city>
      <zip>831 04</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Stará Vajnorská </delivery_street>
      <delivery_city>Bratislava</delivery_city>
      <delivery_zip>831 04</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15899809</item_id>
        <product_id>210550</product_id>
        <name>VRTÁK SDS MAX 18x200/340mm</name>
        <code>P-77774</code>
        <description>VRTÁK SDS MAX 18x200/340mm</description>
        <vat>23</vat>
        <price_excl_vat>29.2618</price_excl_vat>
        <price_incl_vat>35.992</price_incl_vat>
        <price_vat>6.7302</price_vat>
        <total_price_excl_vat>58.52</total_price_excl_vat>
        <total_price_incl_vat>71.98</total_price_incl_vat>
        <total_price_vat>13.46</total_price_vat>
        <qty>2</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15838220</id>
            <number>427</number>
            <item_id>15838234</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15898033</id>
            <number>1119260780</number>
            <item_id>15898034</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
