<root>
  <invoice>
    <invoice_id>15944132</invoice_id>
    <number>12260814</number>
    <date>2026-05-26</date>
    <date_tax>2026-05-25</date_tax>
    <date_due>2026-07-25</date_due>
    <iban/>
    <total_price_excl_vat>42.5</total_price_excl_vat>
    <total_price_incl_vat>52.28</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>52.28</price_rest>
    <currency>EUR</currency>
    <salesperson_id>1415</salesperson_id>
    <salesperson_name>Szabó Tibor</salesperson_name>
    <created_id>112</created_id>
    <created_name>112</created_name>
    <note>Výdaj zo skladu Central</note>
    <payment_type>P</payment_type>
    <last_modify>2026-05-26 08:02:16.124</last_modify>
    <company>
      <ico>51332680</ico>
      <dic>2120686447</dic>
      <icdph>SK2120686447</icdph>
      <company_id>10764</company_id>
      <branch_id>10765</branch_id>
      <street>Priemyselný Park Sever I, Dolné Hony</street>
      <city>Nitra</city>
      <zip>949 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Priemyselný Park Sever I, Dolné Hony</delivery_street>
      <delivery_city>Nitra</delivery_city>
      <delivery_zip>949 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15944133</item_id>
        <product_id>228201</product_id>
        <name>PAJKOVAČKA PLYNOVÁ 2000-7 DREMEL VERSATIP</name>
        <code>F0132000JD</code>
        <ean>4053423300543</ean>
        <description>PAJKOVAČKA PLYNOVÁ 2000-7 DREMEL VERSATIP</description>
        <vat>23</vat>
        <price_excl_vat>42.5</price_excl_vat>
        <price_incl_vat>52.275</price_incl_vat>
        <price_vat>9.775</price_vat>
        <total_price_excl_vat>42.5</total_price_excl_vat>
        <total_price_incl_vat>52.28</total_price_incl_vat>
        <total_price_vat>9.78</total_price_vat>
        <qty>1</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15931020</id>
            <number>658</number>
            <item_id>15931098</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15940949</id>
            <number>19260864</number>
            <item_id>15940950</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
