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<root>
  <invoice>
    <invoice_id>15934689</invoice_id>
    <number>112260144</number>
    <date>2026-05-20</date>
    <date_tax>2026-05-20</date_tax>
    <date_due>2026-07-04</date_due>
    <iban/>
    <total_price_excl_vat>482.8</total_price_excl_vat>
    <total_price_incl_vat>593.84</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>593.84</price_rest>
    <currency>EUR</currency>
    <salesperson_id>13209</salesperson_id>
    <salesperson_name>Martin Kmeť</salesperson_name>
    <created_id>42</created_id>
    <created_name>42</created_name>
    <note>Výdaj zo skladu Central</note>
    <payment_type>P</payment_type>
    <last_modify>2026-05-20 14:25:45.909</last_modify>
    <company>
      <ico>36482153</ico>
      <dic>2020004437</dic>
      <icdph>SK2020004437</icdph>
      <company_id>12576</company_id>
      <street>Továrenská</street>
      <city>Tlmače</city>
      <zip>935 21</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Továrenská</delivery_street>
      <delivery_city>Tlmače</delivery_city>
      <delivery_zip>935 21</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15934690</item_id>
        <product_id>219242</product_id>
        <name>FRÉZA STOPKOVÁ TVRDOKOV SPG 1225/6 MX NCC</name>
        <code>4007220609453</code>
        <ean>4007220609453</ean>
        <description>FRÉZA STOPKOVÁ TVRDOKOV SPG 1225/6 MX NCC</description>
        <vat>23</vat>
        <price_excl_vat>24.14</price_excl_vat>
        <price_incl_vat>29.6922</price_incl_vat>
        <price_vat>5.5522</price_vat>
        <total_price_excl_vat>482.8</total_price_excl_vat>
        <total_price_incl_vat>593.84</total_price_incl_vat>
        <total_price_vat>111.04</total_price_vat>
        <qty>20</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15910869</id>
            <number>119</number>
            <item_id>15910870</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15930607</id>
            <number>119260143</number>
            <item_id>15930608</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
