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<root>
  <invoice>
    <invoice_id>15979623</invoice_id>
    <number>1112260861</number>
    <date>2026-06-09</date>
    <date_tax>2026-06-09</date_tax>
    <date_due>2026-08-23</date_due>
    <iban/>
    <total_price_excl_vat>648.12</total_price_excl_vat>
    <total_price_incl_vat>797.19</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>797.19</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>2026-06-09 15:44:50.245</last_modify>
    <company>
      <ico>36707341</ico>
      <dic>2022280414</dic>
      <icdph>SK2022280414</icdph>
      <company_id>4862</company_id>
      <branch_id>10712</branch_id>
      <street>Strojárenská</street>
      <city>Trnava 2</city>
      <zip>917 02</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Strojárenská</delivery_street>
      <delivery_city>Trnava 2</delivery_city>
      <delivery_zip>917 02</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15979624</item_id>
        <product_id>74170</product_id>
        <name>KEFA STOPKOVÁ Ŕ20/Ŕ6 DROT 0,35 mm</name>
        <code>9906-030 305</code>
        <ean>4013349307439</ean>
        <description>KEFA STOPKOVÁ Ŕ20/Ŕ6 DROT 0,35 mm</description>
        <vat>23</vat>
        <price_excl_vat>14.73</price_excl_vat>
        <price_incl_vat>18.1179</price_incl_vat>
        <price_vat>3.3879</price_vat>
        <total_price_excl_vat>648.12</total_price_excl_vat>
        <total_price_incl_vat>797.19</total_price_incl_vat>
        <total_price_vat>149.07</total_price_vat>
        <qty>44</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15977387</id>
            <number>688</number>
            <item_id>15977388</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15977395</id>
            <number>1119261001</number>
            <item_id>15977396</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
