<root>
  <invoice>
    <invoice_id>15922814</invoice_id>
    <number>1112260721</number>
    <date>2026-05-15</date>
    <date_tax>2026-05-15</date_tax>
    <date_due>2026-07-14</date_due>
    <iban/>
    <total_price_excl_vat>61.79</total_price_excl_vat>
    <total_price_incl_vat>76</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>76</price_rest>
    <currency>EUR</currency>
    <salesperson_id>8338</salesperson_id>
    <salesperson_name>Martinák Marcel</salesperson_name>
    <created_id>107</created_id>
    <created_name>107</created_name>
    <note>AKL</note>
    <payment_type>P</payment_type>
    <last_modify>2026-05-15 10:41:58.307</last_modify>
    <company>
      <ico>35762721</ico>
      <dic>2020254445</dic>
      <icdph>SK2020254445</icdph>
      <company_id>4677</company_id>
      <street>Lamačská cesta </street>
      <city>Bratislava 4</city>
      <zip>841 04</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Lamačská cesta </delivery_street>
      <delivery_city>Bratislava 4</delivery_city>
      <delivery_zip>841 04</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15922815</item_id>
        <product_id>222974</product_id>
        <name>HANDRA FAREBNÁ BAL. 10KG/BAL</name>
        <code>91/12</code>
        <description>HANDRA FAREBNÁ BAL. 10KG/BAL</description>
        <vat>23</vat>
        <price_excl_vat>15.4472</price_excl_vat>
        <price_incl_vat>19.0001</price_incl_vat>
        <price_vat>3.5529</price_vat>
        <total_price_excl_vat>61.79</total_price_excl_vat>
        <total_price_incl_vat>76</total_price_incl_vat>
        <total_price_vat>14.21</total_price_vat>
        <qty>4</qty>
        <unit>BAL</unit>
        <orders>
          <order>
            <id>15871195</id>
            <number>492</number>
            <item_id>15871201</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15920956</id>
            <number>1119260845</number>
            <item_id>15920957</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
