<root>
  <invoice>
    <invoice_id>15952040</invoice_id>
    <number>1112260796</number>
    <date>2026-05-28</date>
    <date_tax>2026-05-28</date_tax>
    <date_due>2026-07-12</date_due>
    <iban/>
    <total_price_excl_vat>245.7</total_price_excl_vat>
    <total_price_incl_vat>302.21</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>302.21</price_rest>
    <currency>EUR</currency>
    <salesperson_id>8338</salesperson_id>
    <salesperson_name>Martinák Marcel</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>2026-05-28 15:23:18.996</last_modify>
    <company>
      <ico>31333320</ico>
      <dic>2020372497</dic>
      <icdph>SK7120000206</icdph>
      <company_id>3036</company_id>
      <branch_id>10799</branch_id>
      <street>Nitrianska cesta 5 </street>
      <city>Senec</city>
      <zip>903 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Nitrianska cesta 5 </delivery_street>
      <delivery_city>Senec</delivery_city>
      <delivery_zip>903 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15952041</item_id>
        <product_id>221357</product_id>
        <name>KOTÚČ PÍLOVÝ 400x3,6/2,5x30-5380-40-32FZ</name>
        <code>01080 4000323036</code>
        <description>KOTÚČ PÍLOVÝ 400x3,6/2,5x30-5380-40-32FZ</description>
        <vat>23</vat>
        <price_excl_vat>81.9</price_excl_vat>
        <price_incl_vat>100.737</price_incl_vat>
        <price_vat>18.837</price_vat>
        <total_price_excl_vat>245.7</total_price_excl_vat>
        <total_price_incl_vat>302.21</total_price_incl_vat>
        <total_price_vat>56.51</total_price_vat>
        <qty>3</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15930585</id>
            <number>605</number>
            <item_id>15930778</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15949536</id>
            <number>1119260917</number>
            <item_id>15949537</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
