<root>
  <invoice>
    <invoice_id>15932936</invoice_id>
    <number>122260239</number>
    <date>2026-05-20</date>
    <date_tax>2026-05-20</date_tax>
    <date_due>2026-06-03</date_due>
    <iban/>
    <total_price_excl_vat>18</total_price_excl_vat>
    <total_price_incl_vat>22.14</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>22.14</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 10:39:20.684</last_modify>
    <company>
      <ico>36402141</ico>
      <dic>2020127714</dic>
      <icdph>SK2020127714</icdph>
      <company_id>5790</company_id>
      <street>Vyšné Fabriky</street>
      <city>Liptovský Hrádok</city>
      <zip>033 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Vyšné Fabriky</delivery_street>
      <delivery_city>Liptovský Hrádok</delivery_city>
      <delivery_zip>033 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15932937</item_id>
        <product_id>222636</product_id>
        <name>LAMPA RUČNA SKLÁPACIA 500 LUMENOV</name>
        <code>150.4510</code>
        <ean>4042146905630</ean>
        <description>LAMPA RUČNA SKLÁPACIA 500 LUMENOV</description>
        <vat>23</vat>
        <price_excl_vat>18</price_excl_vat>
        <price_incl_vat>22.14</price_incl_vat>
        <price_vat>4.14</price_vat>
        <total_price_excl_vat>18</total_price_excl_vat>
        <total_price_incl_vat>22.14</total_price_incl_vat>
        <total_price_vat>4.14</total_price_vat>
        <qty>1</qty>
        <unit>SADA</unit>
        <orders>
          <order>
            <id>15785659</id>
            <number>127</number>
            <item_id>15785730</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15930039</id>
            <number>129260264</number>
            <item_id>15930040</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
