<?xml version="1.0" encoding="utf-8"?>
<root>
<invoice>
<invoice_id>15901292</invoice_id>
<number>72260601</number>
<date>2026-05-06</date>
<date_tax>2026-05-06</date_tax>
<date_due>2026-07-05</date_due>
<iban/>
<total_price_excl_vat>130</total_price_excl_vat>
<total_price_incl_vat>159.9</total_price_incl_vat>
<price_paid>0</price_paid>
<price_rest>159.9</price_rest>
<currency>EUR</currency>
<salesperson_id>1423</salesperson_id>
<salesperson_name>Kolembus</salesperson_name>
<created_id>89</created_id>
<created_name>89</created_name>
<note>Výdaj materiálu zo skladu Servis</note>
<payment_type>P</payment_type>
<last_modify>2026-05-06 15:22:50.845</last_modify>
<company>
<ico>35799218</ico>
<dic>2020235206</dic>
<icdph>SK2020235206</icdph>
<company_id>3716</company_id>
<street>Opletalova</street>
<city>Bratislava IV</city>
<zip>841 07</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Opletalova</delivery_street>
<delivery_city>Bratislava IV</delivery_city>
<delivery_zip>841 07</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
<items>
<item>
<item_id>15901293</item_id>
<product_id>86392</product_id>
<name>Poštovné a balné</name>
<code>66</code>
<description>Poštovné a balné</description>
<vat>23</vat>
<price_excl_vat>130</price_excl_vat>
<price_incl_vat>159.9</price_incl_vat>
<price_vat>29.9</price_vat>
<total_price_excl_vat>130</total_price_excl_vat>
<total_price_incl_vat>159.9</total_price_incl_vat>
<total_price_vat>29.9</total_price_vat>
<qty>1</qty>
<unit>ks</unit>
<delivery_notes>
<delivery_note>
<id>15897879</id>
<number>77260723</number>
<item_id>15897880</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
