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<root>
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    <invoice_id>15914509</invoice_id>
    <number>12260729</number>
    <date>2026-05-13</date>
    <date_tax>2026-05-12</date_tax>
    <date_due>2026-06-12</date_due>
    <iban/>
    <total_price_excl_vat>40</total_price_excl_vat>
    <total_price_incl_vat>49.2</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>49.2</price_rest>
    <currency>EUR</currency>
    <salesperson_id>13772</salesperson_id>
    <salesperson_name>Lukáš Tomko</salesperson_name>
    <created_id>112</created_id>
    <created_name>112</created_name>
    <note>p. Fecko TOMKO</note>
    <payment_type>P</payment_type>
    <last_modify>2026-05-13 08:53:43.280</last_modify>
    <company>
      <ico>36506184</ico>
      <dic>2022009154</dic>
      <icdph>SK2022009154</icdph>
      <company_id>9147</company_id>
      <branch_id>14062</branch_id>
      <street>Radlinského</street>
      <city>Spišská Nová Ves</city>
      <zip>052 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Radlinského</delivery_street>
      <delivery_city>Spišská Nová Ves</delivery_city>
      <delivery_zip>052 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15914510</item_id>
        <product_id>220584</product_id>
        <name>PÁS BRÚSNY CS 310 XF 330x10mm Z60 KLINGSPOR</name>
        <code>4000845506</code>
        <ean>4014855026890</ean>
        <description>PÁS BRÚSNY CS 310 XF 330x10mm Z60 KLINGSPOR</description>
        <vat>23</vat>
        <price_excl_vat>1.6</price_excl_vat>
        <price_incl_vat>1.968</price_incl_vat>
        <price_vat>0.368</price_vat>
        <total_price_excl_vat>40</total_price_excl_vat>
        <total_price_incl_vat>49.2</total_price_incl_vat>
        <total_price_vat>9.2</total_price_vat>
        <qty>25</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15856956</id>
            <number>521</number>
            <item_id>15856957</item_id>
          </order>
        </orders>
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          <delivery_note>
            <id>15898200</id>
            <number>19260765</number>
            <item_id>15898201</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
