<root>
  <invoice>
    <invoice_id>15955377</invoice_id>
    <number>1112260815</number>
    <date>2026-05-29</date>
    <date_tax>2026-05-29</date_tax>
    <date_due>2026-07-13</date_due>
    <iban/>
    <total_price_excl_vat>221.87</total_price_excl_vat>
    <total_price_incl_vat>272.9</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>272.9</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 13:52:12.012</last_modify>
    <company>
      <ico>53835603</ico>
      <dic>2121525131</dic>
      <icdph>SK7020000009</icdph>
      <company_id>13070</company_id>
      <branch_id>13445</branch_id>
      <street>Johanna Vaillanta</street>
      <city>Senica</city>
      <zip>905 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
    </company>
    <items>
      <item>
        <item_id>15955378</item_id>
        <product_id>228593</product_id>
        <name>TAŠKA NA KLINCE A BATERKU</name>
        <code>E-15263</code>
        <ean>088381598446</ean>
        <description>TAŠKA NA KLINCE A BATERKU</description>
        <vat>23</vat>
        <price_excl_vat>14.7911</price_excl_vat>
        <price_incl_vat>18.1931</price_incl_vat>
        <price_vat>3.402</price_vat>
        <total_price_excl_vat>221.87</total_price_excl_vat>
        <total_price_incl_vat>272.9</total_price_incl_vat>
        <total_price_vat>51.03</total_price_vat>
        <qty>15</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15935276</id>
            <number>617</number>
            <item_id>15935280</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15952161</id>
            <number>1119260932</number>
            <item_id>15952162</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
