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<root>
  <invoice>
    <invoice_id>15927437</invoice_id>
    <number>1112260739</number>
    <date>2026-05-18</date>
    <date_tax>2026-05-15</date_tax>
    <date_due>2026-06-01</date_due>
    <iban/>
    <total_price_excl_vat>42.4</total_price_excl_vat>
    <total_price_incl_vat>52.15</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>52.15</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>2026-05-18 09:29:38.289</last_modify>
    <company>
      <ico>30840414</ico>
      <dic>2020685854</dic>
      <icdph>SK2020685854</icdph>
      <company_id>8404</company_id>
      <branch_id>8405</branch_id>
      <street>Elektrárenská </street>
      <city>Bratislava</city>
      <zip>831 04</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Elektrárenská </delivery_street>
      <delivery_city>Bratislava</delivery_city>
      <delivery_zip>831 04</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
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        <product_id>232514</product_id>
        <name>LIST PÍLOVÝ AIZ 10 AB Starlock 10x25mm</name>
        <code>2608669253</code>
        <ean>4059952726052</ean>
        <description>LIST PÍLOVÝ AIZ 10 AB Starlock 10x25mm</description>
        <vat>23</vat>
        <price_excl_vat>10.6</price_excl_vat>
        <price_incl_vat>13.038</price_incl_vat>
        <price_vat>2.438</price_vat>
        <total_price_excl_vat>42.4</total_price_excl_vat>
        <total_price_incl_vat>52.15</total_price_incl_vat>
        <total_price_vat>9.75</total_price_vat>
        <qty>4</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15904661</id>
            <number>559</number>
            <item_id>15904662</item_id>
          </order>
        </orders>
        <delivery_notes>
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            <id>15920805</id>
            <number>1119260838</number>
            <item_id>15920806</item_id>
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        </delivery_notes>
      </item>
    </items>
  </invoice>
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