<root>
  <invoice>
    <invoice_id>15934483</invoice_id>
    <number>122260245</number>
    <date>2026-05-20</date>
    <date_tax>2026-05-20</date_tax>
    <date_due>2026-08-18</date_due>
    <iban/>
    <total_price_excl_vat>84.8</total_price_excl_vat>
    <total_price_incl_vat>104.3</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>104.3</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>Musalkova</note>
    <payment_type>P</payment_type>
    <last_modify>2026-05-20 14:11:30.857</last_modify>
    <company>
      <ico>31411606</ico>
      <dic>2020380439</dic>
      <icdph>SK2020380439</icdph>
      <company_id>1752</company_id>
      <street>Piešťanská</street>
      <city>Nové Mesto nad Váhom</city>
      <zip>915 28</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Piešťanská</delivery_street>
      <delivery_city>Nové Mesto nad Váhom</delivery_city>
      <delivery_zip>915 28</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
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      <item>
        <item_id>15934484</item_id>
        <product_id>230346</product_id>
        <name>ADAPTÉR 1/4" 4-hran pre 1/2" NÁDSTAVEC</name>
        <code>514.1108</code>
        <ean>4042146032060</ean>
        <description>ADAPTÉR 1/4" 4-hran pre 1/2" NÁDSTAVEC</description>
        <vat>23</vat>
        <price_excl_vat>4.24</price_excl_vat>
        <price_incl_vat>5.2152</price_incl_vat>
        <price_vat>0.9752</price_vat>
        <total_price_excl_vat>84.8</total_price_excl_vat>
        <total_price_incl_vat>104.3</total_price_incl_vat>
        <total_price_vat>19.5</total_price_vat>
        <qty>20</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15877610</id>
            <number>193</number>
            <item_id>15877611</item_id>
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            <id>15906908</id>
            <number>129260248</number>
            <item_id>15906909</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
