<root>
  <invoice>
    <invoice_id>15964279</invoice_id>
    <number>122260269</number>
    <date>2026-06-03</date>
    <date_tax>2026-06-03</date_tax>
    <date_due>2026-06-24</date_due>
    <date_paid>2026-06-24</date_paid>
    <iban/>
    <total_price_excl_vat>280</total_price_excl_vat>
    <total_price_incl_vat>344.4</total_price_incl_vat>
    <price_paid>344.4</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>13115</salesperson_id>
    <salesperson_name>Králik Martin</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>2026-06-03 11:38:30.837</last_modify>
    <company>
      <ico>36286559</ico>
      <dic>2022153859</dic>
      <icdph>SK2022153859</icdph>
      <company_id>13782</company_id>
      <street>Stredská</street>
      <city>Pobedim</city>
      <zip>916 23</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Stredská</delivery_street>
      <delivery_city>Pobedim</delivery_city>
      <delivery_zip>916 23</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15964280</item_id>
        <product_id>232771</product_id>
        <name>JEDNOTKA RIADIACA PRE IF6</name>
        <code>KSO13_IF6EMC</code>
        <description>JEDNOTKA RIADIACA PRE IF6</description>
        <vat>23</vat>
        <price_excl_vat>280</price_excl_vat>
        <price_incl_vat>344.4</price_incl_vat>
        <price_vat>64.4</price_vat>
        <total_price_excl_vat>280</total_price_excl_vat>
        <total_price_incl_vat>344.4</total_price_incl_vat>
        <total_price_vat>64.4</total_price_vat>
        <qty>1</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15940274</id>
            <number>232</number>
            <item_id>15940336</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15960222</id>
            <number>129260298</number>
            <item_id>15960223</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
