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    <invoice_id>15933067</invoice_id>
    <number>72260678</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>523.34</total_price_excl_vat>
    <total_price_incl_vat>643.71</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>643.71</price_rest>
    <currency>EUR</currency>
    <salesperson_id>1423</salesperson_id>
    <salesperson_name>Kolembus</salesperson_name>
    <created_id>11</created_id>
    <created_name>11</created_name>
    <note>Výdaj materiálu zo skladu Servis</note>
    <payment_type>P</payment_type>
    <last_modify>2026-05-20 11:22:24.679</last_modify>
    <company>
      <ico>35967854</ico>
      <dic>2022103941</dic>
      <icdph>SK2022103941</icdph>
      <company_id>10843</company_id>
      <street>Malokarpatské nám.</street>
      <city>Bratislava</city>
      <zip>841 03</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Malokarpatské nám.</delivery_street>
      <delivery_city>Bratislava</delivery_city>
      <delivery_zip>841 03</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
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        <product_id>129889</product_id>
        <name>Cena opravy celkom</name>
        <code>REF-3</code>
        <description>Cena opravy celkom</description>
        <vat>23</vat>
        <price_excl_vat>523.336</price_excl_vat>
        <price_incl_vat>643.7033</price_incl_vat>
        <price_vat>120.3673</price_vat>
        <total_price_excl_vat>523.34</total_price_excl_vat>
        <total_price_incl_vat>643.71</total_price_incl_vat>
        <total_price_vat>120.37</total_price_vat>
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        <unit>ks</unit>
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            <id>15933062</id>
            <number>77260815</number>
            <item_id>15933063</item_id>
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        </delivery_notes>
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</root>
