<root>
  <invoice>
    <invoice_id>15959406</invoice_id>
    <number>53826076</number>
    <date>2026-06-02</date>
    <date_tax>2026-06-02</date_tax>
    <date_due>2026-06-09</date_due>
    <date_paid>2026-07-13</date_paid>
    <iban/>
    <total_price_excl_vat>-90</total_price_excl_vat>
    <total_price_incl_vat>-110.7</total_price_incl_vat>
    <price_paid>-110.7</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>11892</salesperson_id>
    <salesperson_name>Igor Pavčík, Ing.</salesperson_name>
    <created_id>42</created_id>
    <created_name>42</created_name>
    <note>Dobropis k faktúre číslo 53226133</note>
    <payment_type>P</payment_type>
    <last_modify>2026-06-02 10:13:36.588</last_modify>
    <company>
      <ico>36054224</ico>
      <dic>2020095572</dic>
      <icdph>SK2020095572</icdph>
      <company_id>14045</company_id>
      <street>Kremnička 3 </street>
      <city>Banská Bystrica 5</city>
      <zip>974 05</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Kremnička 3 </delivery_street>
      <delivery_city>Banská Bystrica 5</delivery_city>
      <delivery_zip>974 05</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15959407</item_id>
        <product_id>178321</product_id>
        <name>AKUMULÁTOR GBA 18V 5,0Ah Lion CoolPack</name>
        <code>1600A002U5</code>
        <ean>3165140791649</ean>
        <description>AKUMULÁTOR GBA 18V 5,0Ah Lion CoolPack</description>
        <vat>23</vat>
        <price_excl_vat>90</price_excl_vat>
        <price_incl_vat>110.7</price_incl_vat>
        <price_vat>20.7</price_vat>
        <total_price_excl_vat>-90</total_price_excl_vat>
        <total_price_incl_vat>-110.7</total_price_incl_vat>
        <total_price_vat>-20.7</total_price_vat>
        <qty>-1</qty>
        <unit>ks</unit>
      </item>
    </items>
  </invoice>
</root>
