<root>
  <invoice>
    <invoice_id>15921810</invoice_id>
    <number>53826045</number>
    <date>2026-05-15</date>
    <date_tax>2026-05-13</date_tax>
    <date_due>2026-07-14</date_due>
    <iban/>
    <total_price_excl_vat>74.5</total_price_excl_vat>
    <total_price_incl_vat>91.64</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>91.64</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>2026-05-15 09:19:07.405</last_modify>
    <company>
      <ico>36853151</ico>
      <dic>2022487621</dic>
      <icdph>SK2022487621</icdph>
      <company_id>5249</company_id>
      <street>Zlievárenská</street>
      <city>Hronec</city>
      <zip>976 45</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Zlievárenská</delivery_street>
      <delivery_city>Hronec</delivery_city>
      <delivery_zip>976 45</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15921811</item_id>
        <product_id>182054</product_id>
        <name>KOTÚČ BRÚSNY 125x6,0x22,23 AS24PBF F27 SS OCEĽ</name>
        <code>00161 4</code>
        <description>KOTÚČ BRÚSNY 125x6,0x22,23 AS24PBF F27 SS OCEĽ</description>
        <vat>23</vat>
        <price_excl_vat>1.49</price_excl_vat>
        <price_incl_vat>1.8327</price_incl_vat>
        <price_vat>0.3427</price_vat>
        <total_price_excl_vat>74.5</total_price_excl_vat>
        <total_price_incl_vat>91.64</total_price_incl_vat>
        <total_price_vat>17.14</total_price_vat>
        <qty>50</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15914177</id>
            <number>62</number>
            <item_id>15914179</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15914456</id>
            <number>53726046</number>
            <item_id>15914457</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
