<root>
  <invoice>
    <invoice_id>15994240</invoice_id>
    <number>1112260901</number>
    <date>2026-06-16</date>
    <date_tax>2026-06-16</date_tax>
    <date_due>2026-06-30</date_due>
    <date_paid>2026-06-29</date_paid>
    <iban/>
    <total_price_excl_vat>145.5</total_price_excl_vat>
    <total_price_incl_vat>178.97</total_price_incl_vat>
    <price_paid>178.97</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>2026-06-16 15:40:15.321</last_modify>
    <company>
      <ico>31362141</ico>
      <dic>2020319730</dic>
      <icdph>SK2020319730</icdph>
      <company_id>3619</company_id>
      <street>Hrachová</street>
      <city>Bratislava</city>
      <zip>821 05</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Hrachová</delivery_street>
      <delivery_city>Bratislava</delivery_city>
      <delivery_zip>821 05</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15994241</item_id>
        <product_id>190461</product_id>
        <name>NÁSTROJ ODIZOLOVACÍ ErgoStrip 8,0 - 13,0 mm</name>
        <code>169501SB</code>
        <ean>4003773079927</ean>
        <description>NÁSTROJ ODIZOLOVACÍ ErgoStrip 8,0 - 13,0 mm</description>
        <vat>23</vat>
        <price_excl_vat>29.1</price_excl_vat>
        <price_incl_vat>35.793</price_incl_vat>
        <price_vat>6.693</price_vat>
        <total_price_excl_vat>145.5</total_price_excl_vat>
        <total_price_incl_vat>178.97</total_price_incl_vat>
        <total_price_vat>33.47</total_price_vat>
        <qty>5</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15984548</id>
            <number>706</number>
            <item_id>15984553</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15991365</id>
            <number>1119261033</number>
            <item_id>15991366</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
