<root>
  <invoice>
    <invoice_id>15987143</invoice_id>
    <number>72260781</number>
    <date>2026-06-12</date>
    <date_tax>2026-06-12</date_tax>
    <date_due>2026-06-26</date_due>
    <date_paid>2026-06-18</date_paid>
    <iban/>
    <total_price_excl_vat>66.4</total_price_excl_vat>
    <total_price_incl_vat>81.67</total_price_incl_vat>
    <price_paid>81.67</price_paid>
    <price_rest>0</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>sps d</note>
    <payment_type>D</payment_type>
    <last_modify>2026-06-12 12:00:27.066</last_modify>
    <company>
      <ico>53942655</ico>
      <dic>2121531940</dic>
      <icdph>SK2121531940</icdph>
      <company_id>14091</company_id>
      <street>Nemocničná</street>
      <city>Velký Krtíš</city>
      <zip>990 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Partizánska</delivery_street>
      <delivery_city>Malý Krtíš</delivery_city>
      <delivery_zip>990 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15987144</item_id>
        <product_id>166153</product_id>
        <name>VRTULKA  115 335 </name>
        <code>115335 R</code>
        <ean>4039976108959</ean>
        <description>VRTULKA  115 335 </description>
        <vat>23</vat>
        <price_excl_vat>29.7</price_excl_vat>
        <price_incl_vat>36.531</price_incl_vat>
        <price_vat>6.831</price_vat>
        <total_price_excl_vat>59.4</total_price_excl_vat>
        <total_price_incl_vat>73.06</total_price_incl_vat>
        <total_price_vat>13.66</total_price_vat>
        <qty>2</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15959877</id>
            <number>240</number>
            <item_id>15959880</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15987126</id>
            <number>77260952</number>
            <item_id>15987127</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
      <item>
        <item_id>15987146</item_id>
        <product_id>86392</product_id>
        <name>Poštovné a balné</name>
        <code>66</code>
        <description>Poštovné a balné</description>
        <vat>23</vat>
        <price_excl_vat>7</price_excl_vat>
        <price_incl_vat>8.61</price_incl_vat>
        <price_vat>1.61</price_vat>
        <total_price_excl_vat>7</total_price_excl_vat>
        <total_price_incl_vat>8.61</total_price_incl_vat>
        <total_price_vat>1.61</total_price_vat>
        <qty>1</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15959877</id>
            <number>240</number>
            <item_id>15959882</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15987126</id>
            <number>77260952</number>
            <item_id>15987129</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
