<root>
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    <number>53826082</number>
    <date>2026-06-04</date>
    <date_tax>2026-06-04</date_tax>
    <date_due>2026-06-18</date_due>
    <date_paid>2026-06-11</date_paid>
    <iban/>
    <total_price_excl_vat>132</total_price_excl_vat>
    <total_price_incl_vat>162.36</total_price_incl_vat>
    <price_paid>162.36</price_paid>
    <price_rest>0</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>T: 04.06.</note>
    <payment_type>P</payment_type>
    <last_modify>2026-06-04 08:32:54.548</last_modify>
    <company>
      <ico>36645117</ico>
      <dic>2022116305</dic>
      <icdph>SK2022116305</icdph>
      <company_id>9786</company_id>
      <street>Hronská Breznica</street>
      <city>Trnavá Hora</city>
      <zip>966 11</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Hronská Breznica</delivery_street>
      <delivery_city>Trnavá Hora</delivery_city>
      <delivery_zip>966 11</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
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        <product_id>230471</product_id>
        <name>SKRUTKOVAČ VŔTACÍ AKU 18V LXT BASIC</name>
        <code>DDF490Z</code>
        <ean>197050009845</ean>
        <description>SKRUTKOVAČ VŔTACÍ AKU 18V LXT BASIC</description>
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        <price_excl_vat>66</price_excl_vat>
        <price_incl_vat>81.18</price_incl_vat>
        <price_vat>15.18</price_vat>
        <total_price_excl_vat>132</total_price_excl_vat>
        <total_price_incl_vat>162.36</total_price_incl_vat>
        <total_price_vat>30.36</total_price_vat>
        <qty>2</qty>
        <unit>ks</unit>
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            <id>15965881</id>
            <number>97</number>
            <item_id>15965882</item_id>
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            <id>15966540</id>
            <number>53726086</number>
            <item_id>15966541</item_id>
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        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
