<root>
  <invoice>
    <invoice_id>15952108</invoice_id>
    <number>1112260799</number>
    <date>2026-05-28</date>
    <date_tax>2026-05-28</date_tax>
    <date_due>2026-06-11</date_due>
    <iban/>
    <total_price_excl_vat>191.14</total_price_excl_vat>
    <total_price_incl_vat>235.1</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>235.1</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 15:31:37.343</last_modify>
    <company>
      <ico>30795371</ico>
      <dic>2021871610</dic>
      <icdph>SK2021871610</icdph>
      <company_id>12985</company_id>
      <street>Pekníkova</street>
      <city>Bratislava</city>
      <zip>841 02</zip>
      <delivery_street>Pekníkova</delivery_street>
      <delivery_city>Bratislava</delivery_city>
      <delivery_zip>841 02</delivery_zip>
    </company>
    <items>
      <item>
        <item_id>15952109</item_id>
        <product_id>232691</product_id>
        <name>PÍLA AKU REŤAZOVÁ PRO GKE 18V-15 SOLO</name>
        <code>06008D7000</code>
        <ean>4053423324853</ean>
        <description>PÍLA AKU REŤAZOVÁ PRO GKE 18V-15 SOLO</description>
        <vat>23</vat>
        <price_excl_vat>180.12</price_excl_vat>
        <price_incl_vat>221.5476</price_incl_vat>
        <price_vat>41.4276</price_vat>
        <total_price_excl_vat>180.12</total_price_excl_vat>
        <total_price_incl_vat>221.55</total_price_incl_vat>
        <total_price_vat>41.43</total_price_vat>
        <qty>1</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15942926</id>
            <number>628</number>
            <item_id>15942927</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15949495</id>
            <number>1119260910</number>
            <item_id>15949496</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
      <item>
        <item_id>15952111</item_id>
        <product_id>232690</product_id>
        <name>REŤAZ </name>
        <code>1619PS3710</code>
        <description>REŤAZ </description>
        <vat>23</vat>
        <price_excl_vat>11.02</price_excl_vat>
        <price_incl_vat>13.5546</price_incl_vat>
        <price_vat>2.5346</price_vat>
        <total_price_excl_vat>11.02</total_price_excl_vat>
        <total_price_incl_vat>13.55</total_price_incl_vat>
        <total_price_vat>2.53</total_price_vat>
        <qty>1</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15942926</id>
            <number>628</number>
            <item_id>15942929</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15949495</id>
            <number>1119260910</number>
            <item_id>15949498</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
