<root>
  <invoice>
    <invoice_id>15926663</invoice_id>
    <number>1112260737</number>
    <date>2026-05-15</date>
    <date_tax>2026-05-15</date_tax>
    <date_due>2026-05-29</date_due>
    <date_paid>2026-05-28</date_paid>
    <iban/>
    <total_price_excl_vat>206.8</total_price_excl_vat>
    <total_price_incl_vat>254.36</total_price_incl_vat>
    <price_paid>254.36</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 14:28:10.784</last_modify>
    <company>
      <ico>35878282</ico>
      <dic>2021827258</dic>
      <icdph>SK2021827258</icdph>
      <company_id>8439</company_id>
      <street>Diaľničná cesta</street>
      <city>Senec</city>
      <zip>903 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Diaľničná cesta</delivery_street>
      <delivery_city>Senec</delivery_city>
      <delivery_zip>903 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15926664</item_id>
        <product_id>130140</product_id>
        <name>SADA KLÚČ IMBUS. 9 DIEL.</name>
        <code>23946 P</code>
        <ean>4006274239463</ean>
        <description>SADA KLÚČ IMBUS. 9 DIEL.</description>
        <vat>23</vat>
        <price_excl_vat>10.34</price_excl_vat>
        <price_incl_vat>12.7182</price_incl_vat>
        <price_vat>2.3782</price_vat>
        <total_price_excl_vat>206.8</total_price_excl_vat>
        <total_price_incl_vat>254.36</total_price_incl_vat>
        <total_price_vat>47.56</total_price_vat>
        <qty>20</qty>
        <unit>SADA</unit>
        <orders>
          <order>
            <id>15898848</id>
            <number>548</number>
            <item_id>15898850</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15920941</id>
            <number>1119260842</number>
            <item_id>15920942</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
