<root>
  <invoice>
    <invoice_id>15997981</invoice_id>
    <number>12260949</number>
    <date>2026-06-18</date>
    <date_tax>2026-06-18</date_tax>
    <date_due>2026-07-02</date_due>
    <date_paid>2026-07-01</date_paid>
    <iban/>
    <total_price_excl_vat>105</total_price_excl_vat>
    <total_price_incl_vat>129.15</total_price_incl_vat>
    <price_paid>129.15</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>13772</salesperson_id>
    <salesperson_name>Lukáš Tomko</salesperson_name>
    <created_id>112</created_id>
    <created_name>112</created_name>
    <note>p. Kostovčíková TOMKO</note>
    <payment_type>P</payment_type>
    <last_modify>2026-06-18 09:24:01.621</last_modify>
    <company>
      <ico>35883162</ico>
      <dic>2021830085</dic>
      <icdph>SK2021830085</icdph>
      <company_id>3541</company_id>
      <street>Priemyselný Park</street>
      <city>Michalovce 1</city>
      <zip>071 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Priemyselný Park</delivery_street>
      <delivery_city>Michalovce 1</delivery_city>
      <delivery_zip>071 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15997982</item_id>
        <product_id>204749</product_id>
        <name>SÁČKY FILTRAČNÉ FLEECE 30</name>
        <code>3020040-1</code>
        <description>SÁČKY FILTRAČNÉ FLEECE 30</description>
        <vat>23</vat>
        <price_excl_vat>7.5</price_excl_vat>
        <price_incl_vat>9.225</price_incl_vat>
        <price_vat>1.725</price_vat>
        <total_price_excl_vat>105</total_price_excl_vat>
        <total_price_incl_vat>129.15</total_price_incl_vat>
        <total_price_vat>24.15</total_price_vat>
        <qty>14</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15944827</id>
            <number>696</number>
            <item_id>15944832</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15981819</id>
            <number>19260969</number>
            <item_id>15981820</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
