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<root>
<invoice>
<invoice_id>15905480</invoice_id>
<number>1112260691</number>
<date>2026-05-07</date>
<date_tax>2026-05-07</date_tax>
<date_due>2026-07-06</date_due>
<iban/>
<total_price_excl_vat>217.5</total_price_excl_vat>
<total_price_incl_vat>267.53</total_price_incl_vat>
<price_paid>0</price_paid>
<price_rest>267.53</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>2026-05-07 13:35:06.343</last_modify>
<company>
<ico>36235164</ico>
<dic>2020164861</dic>
<icdph>SK2020164861</icdph>
<company_id>1666</company_id>
<street>Strojárenská</street>
<city>Trnava</city>
<zip>917 02</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Strojárenská</delivery_street>
<delivery_city>Trnava</delivery_city>
<delivery_zip>917 02</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
<items>
<item>
<item_id>15905481</item_id>
<product_id>204230</product_id>
<name>NÔŽ OREZÁVACÍ PLAST SECUNORM 380 MARTOR</name>
<code>4000817833</code>
<ean>4002632921100</ean>
<description>NÔŽ OREZÁVACÍ PLAST SECUNORM 380 MARTOR</description>
<vat>23</vat>
<price_excl_vat>14.5</price_excl_vat>
<price_incl_vat>17.835</price_incl_vat>
<price_vat>3.335</price_vat>
<total_price_excl_vat>217.5</total_price_excl_vat>
<total_price_incl_vat>267.53</total_price_incl_vat>
<total_price_vat>50.03</total_price_vat>
<qty>15</qty>
<unit>ks</unit>
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<order>
<id>15885250</id>
<number>521</number>
<item_id>15885251</item_id>
</order>
</orders>
<delivery_notes>
<delivery_note>
<id>15901577</id>
<number>1119260794</number>
<item_id>15901578</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
