<root>
  <invoice>
    <invoice_id>15917516</invoice_id>
    <number>53826041</number>
    <date>2026-05-14</date>
    <date_tax>2026-05-06</date_tax>
    <date_due>2026-06-13</date_due>
    <iban/>
    <total_price_excl_vat>54.61</total_price_excl_vat>
    <total_price_incl_vat>67.17</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>67.17</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>2026-05-14 09:08:34.101</last_modify>
    <company>
      <ico>51431271</ico>
      <dic>2120707182</dic>
      <icdph>SK2120707182</icdph>
      <company_id>11088</company_id>
      <street>Osloboditeľov</street>
      <city>Velký Krtíš</city>
      <zip>990 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Osloboditeľov</delivery_street>
      <delivery_city>Velký Krtíš</delivery_city>
      <delivery_zip>990 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15917517</item_id>
        <product_id>232199</product_id>
        <name>SADA HLAVÍC PRE RÁZOVÉ UŤAHOVÁKY 1/2" 10-24mm, 10-DIELNA</name>
        <code>5206 BGS</code>
        <ean>4026947052069</ean>
        <description>SADA HLAVÍC PRE RÁZOVÉ UŤAHOVÁKY 1/2" 10-24mm, 10-DIELNA</description>
        <vat>23</vat>
        <price_excl_vat>54.61</price_excl_vat>
        <price_incl_vat>67.1703</price_incl_vat>
        <price_vat>12.5603</price_vat>
        <total_price_excl_vat>54.61</total_price_excl_vat>
        <total_price_incl_vat>67.17</total_price_incl_vat>
        <total_price_vat>12.56</total_price_vat>
        <qty>1</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15888181</id>
            <number>25</number>
            <item_id>15888182</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15899746</id>
            <number>53726021</number>
            <item_id>15899747</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
