<?xml version="1.0" encoding="utf-8"?>
<root>
  <invoice>
    <invoice_id>15948988</invoice_id>
    <number>12260821</number>
    <date>2026-05-27</date>
    <date_tax>2026-05-27</date_tax>
    <date_due>2026-07-11</date_due>
    <iban/>
    <total_price_excl_vat>1320</total_price_excl_vat>
    <total_price_incl_vat>1623.6</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>1623.6</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>p. Tomík</note>
    <payment_type>P</payment_type>
    <last_modify>2026-05-27 14:37:28.136</last_modify>
    <company>
      <ico>34109340</ico>
      <dic>2020377381</dic>
      <icdph>SK7020000009</icdph>
      <company_id>2347</company_id>
      <street>Jurkovičová ul.45</street>
      <city>Skalica</city>
      <zip>909 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Jurkovičová ul.45</delivery_street>
      <delivery_city>Skalica</delivery_city>
      <delivery_zip>909 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15948989</item_id>
        <product_id>231834</product_id>
        <name>PENA NA MIERU DO VOZÍKA 519x397mm</name>
        <code>PENA519X397</code>
        <description>PENA NA MIERU DO VOZÍKA 522x398mm</description>
        <vat>23</vat>
        <price_excl_vat>55</price_excl_vat>
        <price_incl_vat>67.65</price_incl_vat>
        <price_vat>12.65</price_vat>
        <total_price_excl_vat>1320</total_price_excl_vat>
        <total_price_incl_vat>1623.6</total_price_incl_vat>
        <total_price_vat>303.6</total_price_vat>
        <qty>24</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15748312</id>
            <number>310</number>
            <item_id>15748315</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15945713</id>
            <number>19260876</number>
            <item_id>15945714</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
