<root>
  <invoice>
    <invoice_id>15966556</invoice_id>
    <number>1112260832</number>
    <date>2026-06-04</date>
    <date_tax>2026-06-03</date_tax>
    <date_due>2026-07-04</date_due>
    <date_paid>2026-07-07</date_paid>
    <iban/>
    <total_price_excl_vat>78</total_price_excl_vat>
    <total_price_incl_vat>95.94</total_price_incl_vat>
    <price_paid>95.94</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>8338</salesperson_id>
    <salesperson_name>Martinák Marcel</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>2026-06-04 07:04:16.469</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>15966557</item_id>
        <product_id>230934</product_id>
        <name>PODPERA DIELENSKÁ 276-420 mm, 3t, 2ks</name>
        <code>112386</code>
        <description>PODPERA DIELENSKÁ 276-420 mm, 3t, 2ks</description>
        <vat>23</vat>
        <price_excl_vat>39</price_excl_vat>
        <price_incl_vat>47.97</price_incl_vat>
        <price_vat>8.97</price_vat>
        <total_price_excl_vat>78</total_price_excl_vat>
        <total_price_incl_vat>95.94</total_price_incl_vat>
        <total_price_vat>17.94</total_price_vat>
        <qty>2</qty>
        <unit>SADA</unit>
        <orders>
          <order>
            <id>15932700</id>
            <number>613</number>
            <item_id>15932711</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15962507</id>
            <number>1119260957</number>
            <item_id>15962508</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
