<root>
  <invoice>
    <invoice_id>15977416</invoice_id>
    <number>72260762</number>
    <date>2026-06-09</date>
    <date_tax>2026-06-08</date_tax>
    <date_due>2026-07-24</date_due>
    <iban/>
    <total_price_excl_vat>243</total_price_excl_vat>
    <total_price_incl_vat>298.89</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>298.89</price_rest>
    <currency>EUR</currency>
    <salesperson_id>1423</salesperson_id>
    <salesperson_name>Kolembus</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>2026-06-09 08:53:46.077</last_modify>
    <company>
      <ico>35770988</ico>
      <dic>2020275543</dic>
      <icdph>SK2020275543</icdph>
      <company_id>8056</company_id>
      <street>Továrenská </street>
      <city>Tlmače 1</city>
      <zip>935 28</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Továrenská </delivery_street>
      <delivery_city>Tlmače 1</delivery_city>
      <delivery_zip>935 28</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15977417</item_id>
        <product_id>173514</product_id>
        <name>UHLIKY  1 607 000 V37</name>
        <code>1607000V37-E</code>
        <description>UHLIKY  1 607 000 V37</description>
        <vat>23</vat>
        <price_excl_vat>4.86</price_excl_vat>
        <price_incl_vat>5.9778</price_incl_vat>
        <price_vat>1.1178</price_vat>
        <total_price_excl_vat>243</total_price_excl_vat>
        <total_price_incl_vat>298.89</total_price_incl_vat>
        <total_price_vat>55.89</total_price_vat>
        <qty>50</qty>
        <unit>pár</unit>
        <orders>
          <order>
            <id>15948226</id>
            <number>224</number>
            <item_id>15948228</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15961872</id>
            <number>77260890</number>
            <item_id>15961874</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
