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<root>
  <invoice>
    <invoice_id>15935175</invoice_id>
    <number>1112260759</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>142.7</total_price_excl_vat>
    <total_price_incl_vat>175.52</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>175.52</price_rest>
    <currency>EUR</currency>
    <salesperson_id>8338</salesperson_id>
    <salesperson_name>Martinák Marcel</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 15:35:54.308</last_modify>
    <company>
      <ico>35976101</ico>
      <dic>2022117163</dic>
      <icdph>SK2022117163</icdph>
      <company_id>10239</company_id>
      <branch_id>11205</branch_id>
      <street>Cesta na Hohenau 2 / hala</street>
      <city>Moravský Svätý Ján</city>
      <zip>908 71</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Cesta na Hohenau 2 / hala</delivery_street>
      <delivery_city>Moravský Svätý Ján</delivery_city>
      <delivery_zip>908 71</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15935176</item_id>
        <product_id>201862</product_id>
        <name>METER Tri-Matic  TM 8 m /25 mm</name>
        <code>50023401</code>
        <ean>9002719003168</ean>
        <description>METER Tri-Matic  TM 8 m /25 mm</description>
        <vat>23</vat>
        <price_excl_vat>28.54</price_excl_vat>
        <price_incl_vat>35.1042</price_incl_vat>
        <price_vat>6.5642</price_vat>
        <total_price_excl_vat>142.7</total_price_excl_vat>
        <total_price_incl_vat>175.52</total_price_incl_vat>
        <total_price_vat>32.82</total_price_vat>
        <qty>5</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15898833</id>
            <number>547</number>
            <item_id>15898835</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15929720</id>
            <number>1119260867</number>
            <item_id>15929721</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
