<root>
  <invoice>
    <invoice_id>15930574</invoice_id>
    <number>53826056</number>
    <date>2026-05-19</date>
    <date_tax>2026-05-19</date_tax>
    <date_due>2026-06-18</date_due>
    <iban/>
    <total_price_excl_vat>428</total_price_excl_vat>
    <total_price_incl_vat>526.44</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>526.44</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>T: 18.05</note>
    <payment_type>P</payment_type>
    <last_modify>2026-05-19 10:21:04.656</last_modify>
    <company>
      <ico>46817875</ico>
      <dic>2023594650</dic>
      <icdph>SK2023594650</icdph>
      <company_id>13867</company_id>
      <street>Vajanského</street>
      <city>Lučenec</city>
      <zip>984 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Vajanského</delivery_street>
      <delivery_city>Lučenec</delivery_city>
      <delivery_zip>984 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15930575</item_id>
        <product_id>211580</product_id>
        <name>BRÚSKA ELE. EXCENTRICKÁ GEX 34-125</name>
        <code>0601372300</code>
        <ean>4059952529035</ean>
        <description>BRÚSKA ELE. EXCENTRICKÁ GEX 34-125</description>
        <vat>23</vat>
        <price_excl_vat>214</price_excl_vat>
        <price_incl_vat>263.22</price_incl_vat>
        <price_vat>49.22</price_vat>
        <total_price_excl_vat>428</total_price_excl_vat>
        <total_price_incl_vat>526.44</total_price_incl_vat>
        <total_price_vat>98.44</total_price_vat>
        <qty>2</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15918542</id>
            <number>65</number>
            <item_id>15918543</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15930571</id>
            <number>53726061</number>
            <item_id>15930572</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
