<root>
  <invoice>
    <invoice_id>15920378</invoice_id>
    <number>118226</number>
    <date>2026-05-01</date>
    <date_tax>2026-05-14</date_tax>
    <date_due>2026-05-25</date_due>
    <date_paid>2026-05-15</date_paid>
    <iban/>
    <total_price_excl_vat>150</total_price_excl_vat>
    <total_price_incl_vat>184.5</total_price_incl_vat>
    <price_paid>184.5</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>1416</salesperson_id>
    <salesperson_name>EKO</salesperson_name>
    <created_id>17</created_id>
    <created_name>17</created_name>
    <note>OF - odberateľské FA,pohľ. tuzemské</note>
    <last_modify>2026-05-14 14:36:05.316</last_modify>
    <company>
      <ico>45435685</ico>
      <dic>2023008504</dic>
      <icdph>SK2023008504</icdph>
      <company_id>9124</company_id>
      <street>Pod Kalváriou</street>
      <city>Levice </city>
      <zip>934 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Pod Kalváriou</delivery_street>
      <delivery_city>Levice </delivery_city>
      <delivery_zip>934 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15920380</item_id>
        <description>Nájomné za 2 ks kancel.kontajnerov</description>
        <vat>23</vat>
        <price_excl_vat>150</price_excl_vat>
        <price_incl_vat>184.5</price_incl_vat>
        <price_vat>34.5</price_vat>
        <total_price_excl_vat>150</total_price_excl_vat>
        <total_price_incl_vat>184.5</total_price_incl_vat>
        <total_price_vat>34.5</total_price_vat>
        <qty>1</qty>
      </item>
    </items>
  </invoice>
</root>
