<root>
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    <number>12260780</number>
    <date>2026-05-19</date>
    <date_tax>2026-05-19</date_tax>
    <date_due>2026-07-18</date_due>
    <iban/>
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    <total_price_incl_vat>23.52</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>23.52</price_rest>
    <currency>EUR</currency>
    <salesperson_id>13772</salesperson_id>
    <salesperson_name>Lukáš Tomko</salesperson_name>
    <created_id>112</created_id>
    <created_name>112</created_name>
    <note>TOMKO</note>
    <payment_type>P</payment_type>
    <last_modify>2026-05-19 10:59:41.419</last_modify>
    <company>
      <ico>35734132</ico>
      <dic>2020269295</dic>
      <icdph>SK2020269295</icdph>
      <company_id>7939</company_id>
      <street>Odorínska cesta č.</street>
      <city>Spišská Nová Ves</city>
      <zip>052 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Odorínska cesta č.</delivery_street>
      <delivery_city>Spišská Nová Ves</delivery_city>
      <delivery_zip>052 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
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        <item_id>15930882</item_id>
        <product_id>57141</product_id>
        <name>BIT PROFESIONAL PHILIPS 7041Z PH2x70mm</name>
        <code>01805</code>
        <ean>4010995018054</ean>
        <description>BIT PROFESIONAL PHILIPS 7041Z PH2x70mm</description>
        <vat>23</vat>
        <price_excl_vat>4.78</price_excl_vat>
        <price_incl_vat>5.8794</price_incl_vat>
        <price_vat>1.0994</price_vat>
        <total_price_excl_vat>19.12</total_price_excl_vat>
        <total_price_incl_vat>23.52</total_price_incl_vat>
        <total_price_vat>4.4</total_price_vat>
        <qty>4</qty>
        <unit>ks</unit>
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          <order>
            <id>15872988</id>
            <number>559</number>
            <item_id>15872989</item_id>
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            <number>19260767</number>
            <item_id>15898215</item_id>
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        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
