<root>
  <invoice>
    <invoice_id>15965009</invoice_id>
    <number>72260736</number>
    <date>2026-06-03</date>
    <date_tax>2026-06-03</date_tax>
    <date_due>2026-07-03</date_due>
    <date_paid>2026-07-03</date_paid>
    <iban/>
    <total_price_excl_vat>356</total_price_excl_vat>
    <total_price_incl_vat>437.88</total_price_incl_vat>
    <price_paid>437.88</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>3001</salesperson_id>
    <salesperson_name>Kalibrácia</salesperson_name>
    <created_id>89</created_id>
    <created_name>89</created_name>
    <note>Výdaj materiálu zo skladu Servis</note>
    <payment_type>P</payment_type>
    <last_modify>2026-06-03 12:57:08.280</last_modify>
    <company>
      <ico>35876557</ico>
      <dic>2021787768</dic>
      <icdph>SK2021787768</icdph>
      <company_id>3621</company_id>
      <street>MOBIS ulica</street>
      <city>Gbelany</city>
      <zip>013 02</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>MOBIS ulica</delivery_street>
      <delivery_city>Gbelany</delivery_city>
      <delivery_zip>013 02</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15965010</item_id>
        <product_id>158166</product_id>
        <name>Kalibracia uťa. s tvrdosťou spoja do 50 Nm</name>
        <code>UT50</code>
        <description>Kalibracia uťa. s tvrdosťou spoja do 50 Nm</description>
        <vat>23</vat>
        <price_excl_vat>178</price_excl_vat>
        <price_incl_vat>218.94</price_incl_vat>
        <price_vat>40.94</price_vat>
        <total_price_excl_vat>356</total_price_excl_vat>
        <total_price_incl_vat>437.88</total_price_incl_vat>
        <total_price_vat>81.88</total_price_vat>
        <qty>2</qty>
        <unit>ks</unit>
        <delivery_notes>
          <delivery_note>
            <id>15959602</id>
            <number>77260887</number>
            <item_id>15959603</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
