<root>
  <invoice>
    <invoice_id>15978023</invoice_id>
    <number>53826091</number>
    <date>2026-06-09</date>
    <date_tax>2026-06-05</date_tax>
    <date_due>2026-06-16</date_due>
    <date_paid>2026-07-03</date_paid>
    <iban/>
    <total_price_excl_vat>37.32</total_price_excl_vat>
    <total_price_incl_vat>45.9</total_price_incl_vat>
    <price_paid>45.9</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>2026-06-22 09:50:45.473</last_modify>
    <company>
      <ico>31615783</ico>
      <dic>2020476337</dic>
      <icdph>SK2020476337</icdph>
      <company_id>4960</company_id>
      <street>Môťovská cesta</street>
      <city>Zvolen 1</city>
      <zip>960 03</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Môťovská cesta</delivery_street>
      <delivery_city>Zvolen 1</delivery_city>
      <delivery_zip>960 03</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15978024</item_id>
        <product_id>148650</product_id>
        <name>LIST PÍLOVY NA DREVO T 101 B  3 KS</name>
        <code>2608630557</code>
        <ean>3165140006958</ean>
        <description>LIST PÍLOVY T 101 B  3 KS</description>
        <vat>23</vat>
        <price_excl_vat>3.732</price_excl_vat>
        <price_incl_vat>4.5904</price_incl_vat>
        <price_vat>0.8584</price_vat>
        <total_price_excl_vat>37.32</total_price_excl_vat>
        <total_price_incl_vat>45.9</total_price_incl_vat>
        <total_price_vat>8.58</total_price_vat>
        <qty>10</qty>
        <unit>BAL</unit>
        <orders>
          <order>
            <id>15959674</id>
            <number>92</number>
            <item_id>15959675</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15970765</id>
            <number>53726090</number>
            <item_id>15970766</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
