<root>
  <invoice>
    <invoice_id>15932894</invoice_id>
    <number>122260237</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>59.61</total_price_excl_vat>
    <total_price_incl_vat>73.32</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>73.32</price_rest>
    <currency>EUR</currency>
    <salesperson_id>13115</salesperson_id>
    <salesperson_name>Králik Martin</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>2026-05-20 10:28:55.120</last_modify>
    <company>
      <ico>36821730</ico>
      <dic>2022442961</dic>
      <icdph>SK2022442961</icdph>
      <company_id>6418</company_id>
      <street>Trenčianska</street>
      <city>Nová Dubnica</city>
      <zip>018 51</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Trenčianska</delivery_street>
      <delivery_city>Nová Dubnica</delivery_city>
      <delivery_zip>018 51</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15932895</item_id>
        <product_id>61046</product_id>
        <name>TYČKY LEPIACE 11x200mm TRANS. 500g, 26ks</name>
        <code>1609201396</code>
        <ean>3165140005647</ean>
        <description>TYČKY LEPIACE 11x200mm TRANS. 500g, 26ks</description>
        <vat>23</vat>
        <price_excl_vat>19.87</price_excl_vat>
        <price_incl_vat>24.4401</price_incl_vat>
        <price_vat>4.5701</price_vat>
        <total_price_excl_vat>59.61</total_price_excl_vat>
        <total_price_incl_vat>73.32</total_price_incl_vat>
        <total_price_vat>13.71</total_price_vat>
        <qty>3</qty>
        <unit>BAL</unit>
        <orders>
          <order>
            <id>15902749</id>
            <number>205</number>
            <item_id>15902785</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15928259</id>
            <number>129260258</number>
            <item_id>15928260</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
