<root>
  <invoice>
    <invoice_id>15994209</invoice_id>
    <number>1112260900</number>
    <date>2026-06-16</date>
    <date_tax>2026-06-16</date_tax>
    <date_due>2026-07-31</date_due>
    <iban/>
    <total_price_excl_vat>228.52</total_price_excl_vat>
    <total_price_incl_vat>281.08</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>281.08</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>2026-06-16 15:37:40.555</last_modify>
    <company>
      <ico>31333320</ico>
      <dic>2020372497</dic>
      <icdph>SK7120000206</icdph>
      <company_id>3036</company_id>
      <branch_id>8322</branch_id>
      <street>Nitrianska cesta </street>
      <city>Senec</city>
      <zip>903 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Nitrianska cesta </delivery_street>
      <delivery_city>Senec</delivery_city>
      <delivery_zip>903 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15994210</item_id>
        <product_id>196380</product_id>
        <name>KOTÚČ DIA 400mm BETON ULTRA </name>
        <code>PRI400</code>
        <description>KOTÚČ DIA 400mm BETON ULTRA </description>
        <vat>23</vat>
        <price_excl_vat>228.52</price_excl_vat>
        <price_incl_vat>281.0796</price_incl_vat>
        <price_vat>52.5596</price_vat>
        <total_price_excl_vat>228.52</total_price_excl_vat>
        <total_price_incl_vat>281.08</total_price_incl_vat>
        <total_price_vat>52.56</total_price_vat>
        <qty>1</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15978860</id>
            <number>694</number>
            <item_id>15978861</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15993103</id>
            <number>1119261040</number>
            <item_id>15993104</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
