<root>
  <invoice>
    <invoice_id>15955433</invoice_id>
    <number>1112260821</number>
    <date>2026-05-29</date>
    <date_tax>2026-05-29</date_tax>
    <date_due>2026-07-28</date_due>
    <iban/>
    <total_price_excl_vat>103.8</total_price_excl_vat>
    <total_price_incl_vat>127.67</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>127.67</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 14:13:10.606</last_modify>
    <company>
      <ico>36235164</ico>
      <dic>2020164861</dic>
      <icdph>SK2020164861</icdph>
      <company_id>1666</company_id>
      <street>Strojárenská</street>
      <city>Trnava</city>
      <zip>917 02</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Strojárenská</delivery_street>
      <delivery_city>Trnava</delivery_city>
      <delivery_zip>917 02</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15955434</item_id>
        <product_id>229270</product_id>
        <name>NOŽÍK Graft O 352-NH-1</name>
        <code>3530013</code>
        <ean>8590710352107</ean>
        <description>NOŽÍK Graft O 352-NH-1</description>
        <vat>23</vat>
        <price_excl_vat>5.19</price_excl_vat>
        <price_incl_vat>6.3837</price_incl_vat>
        <price_vat>1.1937</price_vat>
        <total_price_excl_vat>103.8</total_price_excl_vat>
        <total_price_incl_vat>127.67</total_price_incl_vat>
        <total_price_vat>23.87</total_price_vat>
        <qty>20</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15940930</id>
            <number>625</number>
            <item_id>15940935</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15952303</id>
            <number>1119260940</number>
            <item_id>15952304</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
