<root>
  <invoice>
    <invoice_id>15981623</invoice_id>
    <number>1112260869</number>
    <date>2026-06-11</date>
    <date_tax>2026-06-10</date_tax>
    <date_due>2026-06-25</date_due>
    <date_paid>2026-07-10</date_paid>
    <iban/>
    <total_price_excl_vat>20.8</total_price_excl_vat>
    <total_price_incl_vat>25.58</total_price_incl_vat>
    <price_paid>25.58</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>Výdaj zo skladu Central</note>
    <payment_type>P</payment_type>
    <last_modify>2026-06-11 07:06:57.763</last_modify>
    <company>
      <ico>31402828</ico>
      <icdph>SK2020338419</icdph>
      <company_id>8059</company_id>
      <branch_id>8060</branch_id>
      <street>Pluhova</street>
      <city>Bratislava 37</city>
      <zip>831 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Pluhova</delivery_street>
      <delivery_city>Bratislava 37</delivery_city>
      <delivery_zip>831 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15981624</item_id>
        <product_id>226949</product_id>
        <name>VRECE 700x1100/0,07/70my , bal.20ks</name>
        <code>300321</code>
        <description>VRECE 700x1100/0,07/70my , bal.20ks</description>
        <vat>23</vat>
        <price_excl_vat>5.2</price_excl_vat>
        <price_incl_vat>6.396</price_incl_vat>
        <price_vat>1.196</price_vat>
        <total_price_excl_vat>20.8</total_price_excl_vat>
        <total_price_incl_vat>25.58</total_price_incl_vat>
        <total_price_vat>4.78</total_price_vat>
        <qty>4</qty>
        <unit>rola</unit>
        <orders>
          <order>
            <id>15877294</id>
            <number>508</number>
            <item_id>15877297</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15979669</id>
            <number>1119261006</number>
            <item_id>15979670</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
