<root>
  <invoice>
    <invoice_id>16017943</invoice_id>
    <number>12261006</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>126.25</total_price_excl_vat>
    <total_price_incl_vat>155.29</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>155.29</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. Bartal 27KT</note>
    <payment_type>P</payment_type>
    <last_modify>2026-06-26 12:37:36.617</last_modify>
    <company>
      <ico>44939426</ico>
      <dic>2022879089</dic>
      <icdph>SK2022879089</icdph>
      <company_id>6585</company_id>
      <street>Táborská</street>
      <city>Velký Meder</city>
      <zip>932 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Táborská</delivery_street>
      <delivery_city>Velký Meder</delivery_city>
      <delivery_zip>932 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>16017944</item_id>
        <product_id>223355</product_id>
        <name>BIT TORX 15 1/4" L=50mm s otočným puzdrom a magnetom</name>
        <code>9010035-50-2</code>
        <description>BIT TORX 15 1/4" L=50mm s otočným puzdrom a magnetom</description>
        <vat>23</vat>
        <price_excl_vat>25.25</price_excl_vat>
        <price_incl_vat>31.0575</price_incl_vat>
        <price_vat>5.8075</price_vat>
        <total_price_excl_vat>126.25</total_price_excl_vat>
        <total_price_incl_vat>155.29</total_price_incl_vat>
        <total_price_vat>29.04</total_price_vat>
        <qty>5</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15985418</id>
            <number>789</number>
            <item_id>15985419</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>16015499</id>
            <number>19261067</number>
            <item_id>16015500</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
