<root>
  <invoice>
    <invoice_id>15936196</invoice_id>
    <number>122260246</number>
    <date>2026-05-21</date>
    <date_tax>2026-05-21</date_tax>
    <date_due>2026-06-20</date_due>
    <iban/>
    <total_price_excl_vat>147.3</total_price_excl_vat>
    <total_price_incl_vat>181.18</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>181.18</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>2026-05-21 10:37:25.741</last_modify>
    <company>
      <ico>35757442</ico>
      <dic>2020220862</dic>
      <icdph>SK2020220862</icdph>
      <company_id>1469</company_id>
      <branch_id>4129</branch_id>
      <street>Priemyselná</street>
      <city>Martin</city>
      <zip>036 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Priemyselná</delivery_street>
      <delivery_city>Martin</delivery_city>
      <delivery_zip>036 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15936197</item_id>
        <product_id>203806</product_id>
        <name>SADA FRÉZ 30ks, MIX. 8 mm STOPKA</name>
        <code>2607017475</code>
        <ean>3165140958066</ean>
        <description>SADA FRÉZ 30ks, MIX. 8 mm STOPKA</description>
        <vat>23</vat>
        <price_excl_vat>147.3</price_excl_vat>
        <price_incl_vat>181.179</price_incl_vat>
        <price_vat>33.879</price_vat>
        <total_price_excl_vat>147.3</total_price_excl_vat>
        <total_price_incl_vat>181.18</total_price_incl_vat>
        <total_price_vat>33.88</total_price_vat>
        <qty>1</qty>
        <unit>SADA</unit>
        <orders>
          <order>
            <id>15923873</id>
            <number>219</number>
            <item_id>15923879</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15932678</id>
            <number>129260268</number>
            <item_id>15932679</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
