<root>
  <invoice>
    <invoice_id>15988177</invoice_id>
    <number>12260933</number>
    <date>2026-06-12</date>
    <date_tax>2026-06-12</date_tax>
    <date_due>2026-08-11</date_due>
    <iban/>
    <total_price_excl_vat>101.01</total_price_excl_vat>
    <total_price_incl_vat>124.24</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>124.24</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. Olláry</note>
    <payment_type>P</payment_type>
    <last_modify>2026-06-12 13:17:21.610</last_modify>
    <company>
      <ico>44939426</ico>
      <dic>2022879089</dic>
      <icdph>SK2022879089</icdph>
      <company_id>6585</company_id>
      <street>Táborská</street>
      <city>Velký Meder</city>
      <zip>932 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Táborská</delivery_street>
      <delivery_city>Velký Meder</delivery_city>
      <delivery_zip>932 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15988178</item_id>
        <product_id>231551</product_id>
        <name>VÝSTRUŽNÍK RUČNÝ H7 14mm TECWERK</name>
        <code>2000865710</code>
        <ean>4015448587880</ean>
        <description>VÝSTRUŽNÍK RUČNÝ H7 14mm TECWERK</description>
        <vat>23</vat>
        <price_excl_vat>33.67</price_excl_vat>
        <price_incl_vat>41.4141</price_incl_vat>
        <price_vat>7.7441</price_vat>
        <total_price_excl_vat>101.01</total_price_excl_vat>
        <total_price_incl_vat>124.24</total_price_incl_vat>
        <total_price_vat>23.23</total_price_vat>
        <qty>3</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15971725</id>
            <number>757</number>
            <item_id>15971726</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15984899</id>
            <number>19260988</number>
            <item_id>15984900</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
