<root>
  <invoice>
    <invoice_id>15941126</invoice_id>
    <number>122260249</number>
    <date>2026-05-25</date>
    <date_tax>2026-05-22</date_tax>
    <date_due>2026-06-24</date_due>
    <iban/>
    <total_price_excl_vat>362.25</total_price_excl_vat>
    <total_price_incl_vat>445.57</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>445.57</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>Kuljovská,Marta</note>
    <payment_type>P</payment_type>
    <last_modify>2026-05-25 08:50:46.660</last_modify>
    <company>
      <ico>35876557</ico>
      <dic>2021787768</dic>
      <icdph>SK2021787768</icdph>
      <company_id>3621</company_id>
      <street>MOBIS ulica</street>
      <city>Gbelany</city>
      <zip>013 02</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>MOBIS ulica</delivery_street>
      <delivery_city>Gbelany</delivery_city>
      <delivery_zip>013 02</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
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        <item_id>15941127</item_id>
        <product_id>213209</product_id>
        <name>AKUMULÁTOR ProCore 18V 5,5Ah</name>
        <code>1600A02149</code>
        <ean>4059952560076</ean>
        <description>AKUMULÁTOR ProCore 18V 5,5Ah</description>
        <vat>23</vat>
        <price_excl_vat>120.75</price_excl_vat>
        <price_incl_vat>148.5225</price_incl_vat>
        <price_vat>27.7725</price_vat>
        <total_price_excl_vat>362.25</total_price_excl_vat>
        <total_price_incl_vat>445.57</total_price_incl_vat>
        <total_price_vat>83.32</total_price_vat>
        <qty>3</qty>
        <unit>ks</unit>
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            <id>15929301</id>
            <number>226</number>
            <item_id>15929304</item_id>
          </order>
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            <number>129260273</number>
            <item_id>15934102</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
