<root>
  <invoice>
    <invoice_id>15914567</invoice_id>
    <number>12260734</number>
    <date>2026-05-13</date>
    <date_tax>2026-05-11</date_tax>
    <date_due>2026-07-12</date_due>
    <iban/>
    <total_price_excl_vat>109.14</total_price_excl_vat>
    <total_price_incl_vat>134.24</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>134.24</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>Výdaj zo skladu Central</note>
    <payment_type>P</payment_type>
    <last_modify>2026-05-13 09:14:16.662</last_modify>
    <company>
      <ico>51332680</ico>
      <dic>2120686447</dic>
      <icdph>SK2120686447</icdph>
      <company_id>10764</company_id>
      <branch_id>10765</branch_id>
      <street>Priemyselný Park Sever I, Dolné Hony</street>
      <city>Nitra</city>
      <zip>949 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Priemyselný Park Sever I, Dolné Hony</delivery_street>
      <delivery_city>Nitra</delivery_city>
      <delivery_zip>949 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15914568</item_id>
        <product_id>211472</product_id>
        <name>NÁDSTAVEC S MAGNETOM 1/4"  8mm x100xSW 8FR</name>
        <code>115G-100-8FR</code>
        <description>NÁDSTAVEC S MAGNETOM 1/4"  8mm x100xSW 8FR</description>
        <vat>23</vat>
        <price_excl_vat>54.57</price_excl_vat>
        <price_incl_vat>67.1211</price_incl_vat>
        <price_vat>12.5511</price_vat>
        <total_price_excl_vat>109.14</total_price_excl_vat>
        <total_price_incl_vat>134.24</total_price_incl_vat>
        <total_price_vat>25.1</total_price_vat>
        <qty>2</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15812408</id>
            <number>439</number>
            <item_id>15812411</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15906345</id>
            <number>19260780</number>
            <item_id>15906346</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
