<root>
  <invoice>
    <invoice_id>15926265</invoice_id>
    <number>1112260726</number>
    <date>2026-05-15</date>
    <date_tax>2026-05-15</date_tax>
    <date_due>2026-05-29</date_due>
    <date_paid>2026-05-21</date_paid>
    <iban/>
    <total_price_excl_vat>50.6</total_price_excl_vat>
    <total_price_incl_vat>62.24</total_price_incl_vat>
    <price_paid>62.24</price_paid>
    <price_rest>0</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>Výdaj zo skladu Central</note>
    <payment_type>P</payment_type>
    <last_modify>2026-05-15 14:05:34.823</last_modify>
    <company>
      <ico>35972254</ico>
      <dic>2022102126</dic>
      <icdph>SK2022102126</icdph>
      <company_id>10147</company_id>
      <branch_id>14047</branch_id>
      <street>Obrancov Mieru</street>
      <city>Pezinok</city>
      <zip>902 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Obrancov Mieru</delivery_street>
      <delivery_city>Pezinok</delivery_city>
      <delivery_zip>902 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15926266</item_id>
        <product_id>232309</product_id>
        <name>KÁBEL PREDLŽOVACÍ 3-ZÁSUVKY IP44 H07RN-F 16A</name>
        <code>75051D</code>
        <ean>4031765750516</ean>
        <description>KÁBEL PREDLŽOVACÍ 3-ZÁSUVKY IP44 H07RN-F 16A</description>
        <vat>23</vat>
        <price_excl_vat>25.3</price_excl_vat>
        <price_incl_vat>31.119</price_incl_vat>
        <price_vat>5.819</price_vat>
        <total_price_excl_vat>50.6</total_price_excl_vat>
        <total_price_incl_vat>62.24</total_price_incl_vat>
        <total_price_vat>11.64</total_price_vat>
        <qty>2</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15782935</id>
            <number>348</number>
            <item_id>15857968</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15893519</id>
            <number>1119260763</number>
            <item_id>15893520</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
