<?xml version="1.0" encoding="utf-8"?>
<root>
  <invoice>
    <invoice_id>15929609</invoice_id>
    <number>53826052</number>
    <date>2026-05-18</date>
    <date_tax>2026-05-18</date_tax>
    <date_due>2026-06-17</date_due>
    <iban/>
    <total_price_excl_vat>134.2</total_price_excl_vat>
    <total_price_incl_vat>165.07</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>165.07</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>2026-05-18 19:18:57.556</last_modify>
    <company>
      <ico>46206205</ico>
      <dic>2023304910</dic>
      <icdph>SK2023304910</icdph>
      <company_id>12463</company_id>
      <street>Matuškova</street>
      <city>Vlkanová</city>
      <zip>976 31</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Matuškova</delivery_street>
      <delivery_city>Vlkanová</delivery_city>
      <delivery_zip>976 31</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15929610</item_id>
        <product_id>232626</product_id>
        <name>MATERIÁL NA VÝROBU KALIBRA</name>
        <code>CNX2600245EXT</code>
        <description>MATERIÁL NA VÝROBU KALIBRA</description>
        <vat>23</vat>
        <price_excl_vat>134.2</price_excl_vat>
        <price_incl_vat>165.066</price_incl_vat>
        <price_vat>30.866</price_vat>
        <total_price_excl_vat>134.2</total_price_excl_vat>
        <total_price_incl_vat>165.07</total_price_incl_vat>
        <total_price_vat>30.87</total_price_vat>
        <qty>1</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15929597</id>
            <number>73</number>
            <item_id>15929598</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15929606</id>
            <number>53726055</number>
            <item_id>15929607</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
