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<root>
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    <invoice_id>15932109</invoice_id>
    <number>53826059</number>
    <date>2026-05-20</date>
    <date_tax>2026-05-19</date_tax>
    <date_due>2026-06-19</date_due>
    <iban/>
    <total_price_excl_vat>46.2</total_price_excl_vat>
    <total_price_incl_vat>56.83</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>56.83</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: 15.05.</note>
    <payment_type>P</payment_type>
    <last_modify>2026-05-20 07:10:39.607</last_modify>
    <company>
      <ico>36011509</ico>
      <dic>2020447891</dic>
      <icdph>SK2020447891</icdph>
      <company_id>3812</company_id>
      <street>Tajovského</street>
      <city>Detva</city>
      <zip>962 12</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Tajovského</delivery_street>
      <delivery_city>Detva</delivery_city>
      <delivery_zip>962 12</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15932110</item_id>
        <product_id>176824</product_id>
        <name>SVORKA UZEMŇOVACIA 600A MAGNET</name>
        <code>600A</code>
        <description>SVORKA UZEMŇOVACIA 600A MAGNET</description>
        <vat>23</vat>
        <price_excl_vat>23.1</price_excl_vat>
        <price_incl_vat>28.413</price_incl_vat>
        <price_vat>5.313</price_vat>
        <total_price_excl_vat>46.2</total_price_excl_vat>
        <total_price_incl_vat>56.83</total_price_incl_vat>
        <total_price_vat>10.63</total_price_vat>
        <qty>2</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15907191</id>
            <number>57</number>
            <item_id>15907192</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15923041</id>
            <number>53726053</number>
            <item_id>15923042</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
