<root>
  <invoice>
    <invoice_id>15973215</invoice_id>
    <number>1112260840</number>
    <date>2026-06-05</date>
    <date_tax>2026-06-05</date_tax>
    <date_due>2026-07-20</date_due>
    <date_paid>2026-07-23</date_paid>
    <iban/>
    <total_price_excl_vat>280.5</total_price_excl_vat>
    <total_price_incl_vat>345.02</total_price_incl_vat>
    <price_paid>345.02</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>!!! Balík označiť Sklad 0101</note>
    <payment_type>P</payment_type>
    <last_modify>2026-06-05 13:47:51.888</last_modify>
    <company>
      <ico>53835603</ico>
      <dic>2121525131</dic>
      <icdph>SK7020000009</icdph>
      <company_id>13070</company_id>
      <branch_id>13445</branch_id>
      <street>Johanna Vaillanta</street>
      <city>Senica</city>
      <zip>905 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
    </company>
    <items>
      <item>
        <item_id>15973216</item_id>
        <product_id>223358</product_id>
        <name>BIT E6,3 T20 L= 50mm D10,5 s puzdrom a magnetom</name>
        <code>9010021-50-2</code>
        <description>BIT E6,3 T20 L= 50mm D10,5 s puzdrom a magnetom</description>
        <vat>23</vat>
        <price_excl_vat>28.05</price_excl_vat>
        <price_incl_vat>34.5015</price_incl_vat>
        <price_vat>6.4515</price_vat>
        <total_price_excl_vat>280.5</total_price_excl_vat>
        <total_price_incl_vat>345.02</total_price_incl_vat>
        <total_price_vat>64.52</total_price_vat>
        <qty>10</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15865917</id>
            <number>477</number>
            <item_id>15865918</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15969629</id>
            <number>1119260966</number>
            <item_id>15969630</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
