<root>
  <invoice>
    <invoice_id>16016481</invoice_id>
    <number>12260999</number>
    <date>2026-06-26</date>
    <date_tax>2026-06-25</date_tax>
    <date_due>2026-09-09</date_due>
    <iban/>
    <total_price_excl_vat>90.4</total_price_excl_vat>
    <total_price_incl_vat>111.19</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>111.19</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. Hancko, Levice</note>
    <payment_type>P</payment_type>
    <last_modify>2026-06-26 08:07:12.394</last_modify>
    <company>
      <ico>36707341</ico>
      <dic>2022280414</dic>
      <icdph>SK2022280414</icdph>
      <company_id>4862</company_id>
      <branch_id>10142</branch_id>
      <street>Ku Bratke</street>
      <city>Levice</city>
      <zip>934 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Ku Bratke</delivery_street>
      <delivery_city>Levice</delivery_city>
      <delivery_zip>934 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
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        <product_id>230949</product_id>
        <name>AKUMULÁTOR EXBA18V-40 18V 4,0Ah</name>
        <code>1600A036YW</code>
        <ean>4053423341027</ean>
        <description>AKUMULÁTOR EXBA18V-40 18V 4,0Ah</description>
        <vat>23</vat>
        <price_excl_vat>90.4</price_excl_vat>
        <price_incl_vat>111.192</price_incl_vat>
        <price_vat>20.792</price_vat>
        <total_price_excl_vat>90.4</total_price_excl_vat>
        <total_price_incl_vat>111.19</total_price_incl_vat>
        <total_price_vat>20.79</total_price_vat>
        <qty>1</qty>
        <unit>ks</unit>
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          <order>
            <id>15980775</id>
            <number>773</number>
            <item_id>15980778</item_id>
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            <number>19261060</number>
            <item_id>16011886</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
