<root>
  <invoice>
    <invoice_id>15956148</invoice_id>
    <number>112260155</number>
    <date>2026-06-01</date>
    <date_tax>2026-06-01</date_tax>
    <date_due>2026-08-15</date_due>
    <iban/>
    <total_price_excl_vat>281.9</total_price_excl_vat>
    <total_price_incl_vat>346.74</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>346.74</price_rest>
    <currency>EUR</currency>
    <salesperson_id>13772</salesperson_id>
    <salesperson_name>Lukáš Tomko</salesperson_name>
    <created_id>42</created_id>
    <created_name>42</created_name>
    <note>Výdaj zo skladu Central</note>
    <payment_type>P</payment_type>
    <last_modify>2026-06-01 08:55:55.141</last_modify>
    <company>
      <ico>51286378</ico>
      <dic>2120665613</dic>
      <icdph>SK2120665613</icdph>
      <company_id>10845</company_id>
      <street>Perínska cesta</street>
      <city>Kechnec</city>
      <zip>044 58</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Perínska cesta</delivery_street>
      <delivery_city>Kechnec</delivery_city>
      <delivery_zip>044 58</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15956149</item_id>
        <product_id>219381</product_id>
        <name>Prenájom čistiaceho Stroja 12</name>
        <code>PRENAJOM S12</code>
        <description>Prenájom čistiaceho Stroja 12</description>
        <vat>23</vat>
        <price_excl_vat>281.9</price_excl_vat>
        <price_incl_vat>346.737</price_incl_vat>
        <price_vat>64.837</price_vat>
        <total_price_excl_vat>281.9</total_price_excl_vat>
        <total_price_incl_vat>346.74</total_price_incl_vat>
        <total_price_vat>64.84</total_price_vat>
        <qty>1</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15955976</id>
            <number>133</number>
            <item_id>15955977</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15956104</id>
            <number>119260154</number>
            <item_id>15956105</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
