<root>
  <invoice>
    <invoice_id>16017448</invoice_id>
    <number>53826129</number>
    <date>2026-06-26</date>
    <date_tax>2026-06-26</date_tax>
    <date_due>2026-08-25</date_due>
    <iban/>
    <total_price_excl_vat>440</total_price_excl_vat>
    <total_price_incl_vat>541.2</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>541.2</price_rest>
    <currency>EUR</currency>
    <salesperson_id>11892</salesperson_id>
    <salesperson_name>Igor Pavčík, Ing.</salesperson_name>
    <created_id>42</created_id>
    <created_name>42</created_name>
    <note>T: 23.06.</note>
    <payment_type>P</payment_type>
    <last_modify>2026-06-26 10:45:06.661</last_modify>
    <company>
      <ico>36059323</ico>
      <dic>2020070866</dic>
      <icdph>SK2020070866</icdph>
      <company_id>4961</company_id>
      <street>Lučenecká cesta č.1335/21</street>
      <city>Zvolen 1</city>
      <zip>960 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Lučenecká cesta č.1335/21</delivery_street>
      <delivery_city>Zvolen 1</delivery_city>
      <delivery_zip>960 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>16017449</item_id>
        <product_id>194487</product_id>
        <name>SADA VRTÁKOV HSS-Co 1-10 170 dielna</name>
        <code>VCS0170</code>
        <description>SADA VRTÁKOV HSS-Co 1-10 170 dielna</description>
        <vat>23</vat>
        <price_excl_vat>220</price_excl_vat>
        <price_incl_vat>270.6</price_incl_vat>
        <price_vat>50.6</price_vat>
        <total_price_excl_vat>440</total_price_excl_vat>
        <total_price_incl_vat>541.2</total_price_incl_vat>
        <total_price_vat>101.2</total_price_vat>
        <qty>2</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>16000163</id>
            <number>123</number>
            <item_id>16000167</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>16014099</id>
            <number>53726130</number>
            <item_id>16014100</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
