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<root>
  <invoice>
    <invoice_id>15961707</invoice_id>
    <number>53826078</number>
    <date>2026-06-02</date>
    <date_tax>2026-06-01</date_tax>
    <date_due>2026-08-16</date_due>
    <iban/>
    <total_price_excl_vat>5.55</total_price_excl_vat>
    <total_price_incl_vat>6.83</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>6.83</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>Výdaj zo skladu Central</note>
    <payment_type>P</payment_type>
    <last_modify>2026-06-02 14:21:34.396</last_modify>
    <company>
      <ico>36707341</ico>
      <dic>2022280414</dic>
      <icdph>SK2022280414</icdph>
      <company_id>4862</company_id>
      <branch_id>10722</branch_id>
      <street>Priemyselná ulica č.</street>
      <city>Šahy</city>
      <zip>936 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Priemyselná ulica č.</delivery_street>
      <delivery_city>Šahy</delivery_city>
      <delivery_zip>936 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15961708</item_id>
        <product_id>191211</product_id>
        <name>VRTÁK VALCOVÝ HSS-G 7,5mm</name>
        <code>VG-0750</code>
        <description>VRTÁK VALCOVÝ HSS-G 7,5mm</description>
        <vat>23</vat>
        <price_excl_vat>1.11</price_excl_vat>
        <price_incl_vat>1.3653</price_incl_vat>
        <price_vat>0.2553</price_vat>
        <total_price_excl_vat>5.55</total_price_excl_vat>
        <total_price_incl_vat>6.83</total_price_incl_vat>
        <total_price_vat>1.28</total_price_vat>
        <qty>5</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15922125</id>
            <number>69</number>
            <item_id>15922243</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15956883</id>
            <number>53726078</number>
            <item_id>15956884</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
