<root>
  <invoice>
    <invoice_id>16002103</invoice_id>
    <number>72260831</number>
    <date>2026-06-19</date>
    <date_tax>2026-06-19</date_tax>
    <date_due>2026-07-19</date_due>
    <date_paid>2026-06-22</date_paid>
    <iban/>
    <total_price_excl_vat>613.4</total_price_excl_vat>
    <total_price_incl_vat>754.48</total_price_incl_vat>
    <price_paid>754.48</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>1423</salesperson_id>
    <salesperson_name>Kolembus</salesperson_name>
    <created_id>11</created_id>
    <created_name>11</created_name>
    <note>Výdaj materiálu zo skladu Servis</note>
    <payment_type>P</payment_type>
    <last_modify>2026-06-19 11:50:15.098</last_modify>
    <company>
      <ico>46097422</ico>
      <dic>2023238338</dic>
      <icdph>SK2023238338</icdph>
      <company_id>12305</company_id>
      <street>Golfová</street>
      <city>Lužianky</city>
      <zip>951 41</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Golfová</delivery_street>
      <delivery_city>Lužianky</delivery_city>
      <delivery_zip>951 41</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>16002104</item_id>
        <product_id>129889</product_id>
        <name>Cena opravy celkom</name>
        <code>REF-3</code>
        <description>Cena opravy celkom</description>
        <vat>23</vat>
        <price_excl_vat>613.4</price_excl_vat>
        <price_incl_vat>754.482</price_incl_vat>
        <price_vat>141.082</price_vat>
        <total_price_excl_vat>613.4</total_price_excl_vat>
        <total_price_incl_vat>754.48</total_price_incl_vat>
        <total_price_vat>141.08</total_price_vat>
        <qty>1</qty>
        <unit>ks</unit>
        <delivery_notes>
          <delivery_note>
            <id>15928374</id>
            <number>77260805</number>
            <item_id>15928375</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
