<root>
  <invoice>
    <invoice_id>15985145</invoice_id>
    <number>12260903</number>
    <date>2026-06-11</date>
    <date_tax>2026-06-11</date_tax>
    <date_due>2026-07-11</date_due>
    <date_paid>2026-07-14</date_paid>
    <iban/>
    <total_price_excl_vat>26.16</total_price_excl_vat>
    <total_price_incl_vat>32.18</total_price_incl_vat>
    <price_paid>32.18</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>1415</salesperson_id>
    <salesperson_name>Szabó Tibor</salesperson_name>
    <created_id>112</created_id>
    <created_name>112</created_name>
    <note>p. Lužák, FH3A 24KT</note>
    <payment_type>P</payment_type>
    <last_modify>2026-06-11 14:54:06.870</last_modify>
    <company>
      <ico>35757442</ico>
      <dic>2020220862</dic>
      <icdph>SK2020220862</icdph>
      <company_id>1469</company_id>
      <street>ul. J. Jonáša</street>
      <city>Bratislava 49</city>
      <zip>843 02</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>ul. J. Jonáša</delivery_street>
      <delivery_city>Bratislava 49</delivery_city>
      <delivery_zip>843 02</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15985146</item_id>
        <product_id>204682</product_id>
        <name>PREDĹŽENIE 1/4", L=203 mm S KOLÍKOM</name>
        <code>EX-250-8</code>
        <description>PREDĹŽENIE 1/4", L=203 mm S KOLÍKOM</description>
        <vat>23</vat>
        <price_excl_vat>13.08</price_excl_vat>
        <price_incl_vat>16.0884</price_incl_vat>
        <price_vat>3.0084</price_vat>
        <total_price_excl_vat>26.16</total_price_excl_vat>
        <total_price_incl_vat>32.18</total_price_incl_vat>
        <total_price_vat>6.02</total_price_vat>
        <qty>2</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15935277</id>
            <number>668</number>
            <item_id>15935278</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15980901</id>
            <number>19260960</number>
            <item_id>15980902</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
