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<root>
<invoice>
<invoice_id>15902383</invoice_id>
<number>53826019</number>
<date>2026-05-07</date>
<date_tax>2026-05-06</date_tax>
<date_due>2026-07-21</date_due>
<iban/>
<total_price_excl_vat>214.9</total_price_excl_vat>
<total_price_incl_vat>264.33</total_price_incl_vat>
<price_paid>0</price_paid>
<price_rest>264.33</price_rest>
<currency>EUR</currency>
<salesperson_id>11892</salesperson_id>
<salesperson_name>Igor Pavčík, Ing.</salesperson_name>
<created_id>42</created_id>
<created_name>42</created_name>
<note>Výdaj zo skladu Central</note>
<payment_type>P</payment_type>
<last_modify>2026-05-07 09:23:12.387</last_modify>
<company>
<ico>36707341</ico>
<dic>2022280414</dic>
<icdph>SK2022280414</icdph>
<company_id>4862</company_id>
<branch_id>10722</branch_id>
<street>Priemyselná ulica č.</street>
<city>Šahy</city>
<zip>936 01</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Priemyselná ulica č.</delivery_street>
<delivery_city>Šahy</delivery_city>
<delivery_zip>936 01</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
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<item>
<item_id>15902384</item_id>
<product_id>212096</product_id>
<name>KEFA 5016/6 SIC 120 0,55 SA</name>
<code>PF2 </code>
<description>KEFA 5016/6 SIC 120 0,55 SA</description>
<vat>23</vat>
<price_excl_vat>21.49</price_excl_vat>
<price_incl_vat>26.4327</price_incl_vat>
<price_vat>4.9427</price_vat>
<total_price_excl_vat>214.9</total_price_excl_vat>
<total_price_incl_vat>264.33</total_price_incl_vat>
<total_price_vat>49.43</total_price_vat>
<qty>10</qty>
<unit>ks</unit>
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<order>
<id>15890788</id>
<number>41</number>
<item_id>15890789</item_id>
</order>
</orders>
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<delivery_note>
<id>15891732</id>
<number>53726007</number>
<item_id>15891733</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
