<root>
  <invoice>
    <invoice_id>15952775</invoice_id>
    <number>1112260803</number>
    <date>2026-05-29</date>
    <date_tax>2026-05-29</date_tax>
    <date_due>2026-06-12</date_due>
    <iban/>
    <total_price_excl_vat>61.6</total_price_excl_vat>
    <total_price_incl_vat>75.77</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>75.77</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>2026-05-29 08:16:13.821</last_modify>
    <company>
      <ico>36388807</ico>
      <dic>2020120586</dic>
      <icdph>SK2020120586</icdph>
      <company_id>9400</company_id>
      <street>Karadžičova</street>
      <city>Bratislava</city>
      <zip>811 09</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Karadžičova</delivery_street>
      <delivery_city>Bratislava</delivery_city>
      <delivery_zip>811 09</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15952776</item_id>
        <product_id>218470</product_id>
        <name>KUKLA ZVARAČSKÁ SAMOSTMIEVACIA 9749 OROL ČERVENÁ</name>
        <code>9749</code>
        <description>KUKLA ZVARAČSKÁ SAMOSTMIEVACIA 9749 OROL ČERVENÁ</description>
        <vat>23</vat>
        <price_excl_vat>61.6</price_excl_vat>
        <price_incl_vat>75.768</price_incl_vat>
        <price_vat>14.168</price_vat>
        <total_price_excl_vat>61.6</total_price_excl_vat>
        <total_price_incl_vat>75.77</total_price_incl_vat>
        <total_price_vat>14.17</total_price_vat>
        <qty>1</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15931153</id>
            <number>607</number>
            <item_id>15931154</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15949489</id>
            <number>1119260909</number>
            <item_id>15949490</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
