<?xml version="1.0" encoding="utf-8"?>
<root>
  <invoice>
    <invoice_id>16000266</invoice_id>
    <number>12260950</number>
    <date>2026-06-19</date>
    <date_tax>2026-06-18</date_tax>
    <date_due>2026-09-02</date_due>
    <iban/>
    <total_price_excl_vat>1554</total_price_excl_vat>
    <total_price_incl_vat>1911.42</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>1911.42</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. Ondrejka/2025/OB1/581 (presun z minulého roku.)</note>
    <payment_type>P</payment_type>
    <last_modify>2026-06-19 07:24:32.348</last_modify>
    <company>
      <ico>46153110</ico>
      <dic>2023248348</dic>
      <icdph>SK2023248348</icdph>
      <company_id>7966</company_id>
      <street>Továrenská</street>
      <city>Zlaté Moravce</city>
      <zip>953 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Továrenská</delivery_street>
      <delivery_city>Zlaté Moravce</delivery_city>
      <delivery_zip>953 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>16000267</item_id>
        <product_id>213789</product_id>
        <name>PREVOD PLOCHÝ QCEH-13MM-2-D 3/8"</name>
        <code>941931</code>
        <description>PREVOD PLOCHÝ QCEH-13MM-2-D 3/8"</description>
        <vat>23</vat>
        <price_excl_vat>1554</price_excl_vat>
        <price_incl_vat>1911.42</price_incl_vat>
        <price_vat>357.42</price_vat>
        <total_price_excl_vat>1554</total_price_excl_vat>
        <total_price_incl_vat>1911.42</total_price_incl_vat>
        <total_price_vat>357.42</total_price_vat>
        <qty>1</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15189096</id>
            <number>581</number>
            <item_id>15189097</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15997121</id>
            <number>19261009</number>
            <item_id>15997122</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
