<root>
  <invoice>
    <invoice_id>15961916</invoice_id>
    <number>12260848</number>
    <date>2026-06-02</date>
    <date_tax>2026-06-02</date_tax>
    <date_due>2026-07-02</date_due>
    <date_paid>2026-07-03</date_paid>
    <iban/>
    <total_price_excl_vat>4</total_price_excl_vat>
    <total_price_incl_vat>4.92</total_price_incl_vat>
    <price_paid>4.92</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>1415</salesperson_id>
    <salesperson_name>Szabó Tibor</salesperson_name>
    <created_id>112</created_id>
    <created_name>112</created_name>
    <note>p. Varga, FE03</note>
    <payment_type>P</payment_type>
    <last_modify>2026-06-02 14:49:42.459</last_modify>
    <company>
      <ico>35757442</ico>
      <dic>2020220862</dic>
      <icdph>SK2020220862</icdph>
      <company_id>1469</company_id>
      <street>ul. J. Jonáša</street>
      <city>Bratislava 49</city>
      <zip>843 02</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>ul. J. Jonáša</delivery_street>
      <delivery_city>Bratislava 49</delivery_city>
      <delivery_zip>843 02</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15961917</item_id>
        <product_id>214574</product_id>
        <name>PODLOŽKA PRUŽNÁ DIN 7980 M10 ZN</name>
        <code>7980M10ZN</code>
        <description>PODLOŽKA PRUŽNÁ DIN 7980 M10 ZN</description>
        <vat>23</vat>
        <price_excl_vat>0.04</price_excl_vat>
        <price_incl_vat>0.0492</price_incl_vat>
        <price_vat>0.0092</price_vat>
        <total_price_excl_vat>4</total_price_excl_vat>
        <total_price_incl_vat>4.92</total_price_incl_vat>
        <total_price_vat>0.92</total_price_vat>
        <qty>100</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15938211</id>
            <number>678</number>
            <item_id>15938212</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15957877</id>
            <number>19260902</number>
            <item_id>15957878</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
