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<root>
<invoice>
<invoice_id>15905353</invoice_id>
<number>12260728</number>
<date>2026-05-07</date>
<date_tax>2026-05-07</date_tax>
<date_due>2026-07-21</date_due>
<iban/>
<total_price_excl_vat>47.1</total_price_excl_vat>
<total_price_incl_vat>57.93</total_price_incl_vat>
<price_paid>0</price_paid>
<price_rest>57.93</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>Komárno</note>
<payment_type>P</payment_type>
<last_modify>2026-05-07 13:21:26.000</last_modify>
<company>
<ico>36707341</ico>
<dic>2022280414</dic>
<icdph>SK2022280414</icdph>
<company_id>4862</company_id>
<branch_id>11182</branch_id>
<street>Roľníckej školy</street>
<city>Komárno</city>
<zip>945 01</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Roľníckej školy</delivery_street>
<delivery_city>Komárno</delivery_city>
<delivery_zip>945 01</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
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<item>
<item_id>15905354</item_id>
<product_id>164709</product_id>
<name>PISTOL PNEU. ROZPRAŠOVACIA SPP-SM</name>
<code>DGKD040008</code>
<description>PISTOL PNEU. ROZPRAŠOVACIA SPP-SM</description>
<vat>23</vat>
<price_excl_vat>47.104</price_excl_vat>
<price_incl_vat>57.9379</price_incl_vat>
<price_vat>10.8339</price_vat>
<total_price_excl_vat>47.1</total_price_excl_vat>
<total_price_incl_vat>57.93</total_price_incl_vat>
<total_price_vat>10.83</total_price_vat>
<qty>1</qty>
<unit>ks</unit>
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<order>
<id>15832402</id>
<number>478</number>
<item_id>15832403</item_id>
</order>
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<delivery_note>
<id>15900595</id>
<number>19260776</number>
<item_id>15900596</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
