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<root>
<invoice>
<invoice_id>15905600</invoice_id>
<number>72260612</number>
<date>2026-05-07</date>
<date_tax>2026-05-07</date_tax>
<date_due>2026-05-21</date_due>
<iban/>
<total_price_excl_vat>53.16</total_price_excl_vat>
<total_price_incl_vat>65.39</total_price_incl_vat>
<price_paid>0</price_paid>
<price_rest>65.39</price_rest>
<currency>EUR</currency>
<salesperson_id>1423</salesperson_id>
<salesperson_name>Kolembus</salesperson_name>
<created_id>24</created_id>
<created_name>24</created_name>
<note>Výdaj materiálu zo skladu Servis</note>
<payment_type>P</payment_type>
<last_modify>2026-05-07 13:55:14.640</last_modify>
<company>
<ico>35950765</ico>
<dic>2022054452</dic>
<icdph>SK2022054452</icdph>
<company_id>12676</company_id>
<street>Továrenská</street>
<city>Zlaté Moravce</city>
<zip>953 01</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Továrenská</delivery_street>
<delivery_city>Zlaté Moravce</delivery_city>
<delivery_zip>953 01</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
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<item>
<item_id>15905602</item_id>
<product_id>232211</product_id>
<name>ŠPIČKA  17/22 AV   1434991</name>
<code>1434991</code>
<description>ŠPIČKA  17/22 AV   1434991</description>
<vat>23</vat>
<price_excl_vat>24.08</price_excl_vat>
<price_incl_vat>29.6184</price_incl_vat>
<price_vat>5.5384</price_vat>
<total_price_excl_vat>48.16</total_price_excl_vat>
<total_price_incl_vat>59.24</total_price_incl_vat>
<total_price_vat>11.08</total_price_vat>
<qty>2</qty>
<unit>ks</unit>
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<order>
<id>15843439</id>
<number>153</number>
<item_id>15843441</item_id>
</order>
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<id>15905553</id>
<number>77260752</number>
<item_id>15905554</item_id>
</delivery_note>
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</item>
<item>
<item_id>15905605</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>5</price_excl_vat>
<price_incl_vat>6.15</price_incl_vat>
<price_vat>1.15</price_vat>
<total_price_excl_vat>5</total_price_excl_vat>
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<total_price_vat>1.15</total_price_vat>
<qty>1</qty>
<unit>ks</unit>
<orders>
<order>
<id>15843439</id>
<number>153</number>
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</order>
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<delivery_note>
<id>15905553</id>
<number>77260752</number>
<item_id>15905556</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
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