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<root>
  <invoice>
    <invoice_id>15910167</invoice_id>
    <number>53826033</number>
    <date>2026-05-12</date>
    <date_tax>2026-05-11</date_tax>
    <date_due>2026-07-11</date_due>
    <iban/>
    <total_price_excl_vat>12.44</total_price_excl_vat>
    <total_price_incl_vat>15.3</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>15.3</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>2026-05-12 07:14:55.879</last_modify>
    <company>
      <ico>36059323</ico>
      <dic>2020070866</dic>
      <icdph>SK2020070866</icdph>
      <company_id>4961</company_id>
      <street>Lučenecká cesta č.1335/21</street>
      <city>Zvolen 1</city>
      <zip>960 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Lučenecká cesta č.1335/21</delivery_street>
      <delivery_city>Zvolen 1</delivery_city>
      <delivery_zip>960 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15910168</item_id>
        <product_id>215498</product_id>
        <name>ZAKLADNA DOSKA 413 079-6</name>
        <code>413079-6</code>
        <description>ZAKLADNA DOSKA 413 079-6</description>
        <vat>23</vat>
        <price_excl_vat>6.22</price_excl_vat>
        <price_incl_vat>7.6506</price_incl_vat>
        <price_vat>1.4306</price_vat>
        <total_price_excl_vat>12.44</total_price_excl_vat>
        <total_price_incl_vat>15.3</total_price_incl_vat>
        <total_price_vat>2.86</total_price_vat>
        <qty>2</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15888178</id>
            <number>24</number>
            <item_id>15888179</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15905472</id>
            <number>53726028</number>
            <item_id>15905473</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
