<root>
  <invoice>
    <invoice_id>15945916</invoice_id>
    <number>122260256</number>
    <date>2026-05-26</date>
    <date_tax>2026-05-26</date_tax>
    <date_due>2026-08-24</date_due>
    <iban/>
    <total_price_excl_vat>26.1</total_price_excl_vat>
    <total_price_incl_vat>32.1</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>32.1</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>Musalkova</note>
    <payment_type>P</payment_type>
    <last_modify>2026-05-26 13:46:29.942</last_modify>
    <company>
      <ico>31411606</ico>
      <dic>2020380439</dic>
      <icdph>SK2020380439</icdph>
      <company_id>1752</company_id>
      <street>Piešťanská</street>
      <city>Nové Mesto nad Váhom</city>
      <zip>915 28</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Piešťanská</delivery_street>
      <delivery_city>Nové Mesto nad Váhom</delivery_city>
      <delivery_zip>915 28</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15945917</item_id>
        <product_id>152467</product_id>
        <name>SKRUTKOVAČ ŠTVORHRAN 1/4" 140mm</name>
        <code>23702 P</code>
        <ean>4006274237025</ean>
        <description>SKRUTKOVAČ ŠTVORHRAN 1/4" 140mm</description>
        <vat>23</vat>
        <price_excl_vat>5.22</price_excl_vat>
        <price_incl_vat>6.4206</price_incl_vat>
        <price_vat>1.2006</price_vat>
        <total_price_excl_vat>26.1</total_price_excl_vat>
        <total_price_incl_vat>32.1</total_price_incl_vat>
        <total_price_vat>6</total_price_vat>
        <qty>5</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15927347</id>
            <number>224</number>
            <item_id>15927348</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15942109</id>
            <number>129260280</number>
            <item_id>15942110</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
