<root>
  <invoice>
    <invoice_id>16021514</invoice_id>
    <number>1112260960</number>
    <date>2026-06-29</date>
    <date_tax>2026-06-29</date_tax>
    <date_due>2026-07-13</date_due>
    <date_paid>2026-07-23</date_paid>
    <iban/>
    <total_price_excl_vat>2894.32</total_price_excl_vat>
    <total_price_incl_vat>3560.01</total_price_incl_vat>
    <price_paid>3560.01</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>8338</salesperson_id>
    <salesperson_name>Martinák Marcel</salesperson_name>
    <created_id>42</created_id>
    <created_name>42</created_name>
    <note>Výdaj zo skladu Central</note>
    <payment_type>P</payment_type>
    <last_modify>2026-06-29 15:24:27.307</last_modify>
    <company>
      <ico>30841143</ico>
      <dic>2020300997</dic>
      <icdph>SK2020300997</icdph>
      <company_id>1468</company_id>
      <branch_id>13740</branch_id>
      <street>Štefánikova</street>
      <city>Velké Leváre</city>
      <zip>908 73</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Štefánikova</delivery_street>
      <delivery_city>Velké Leváre</delivery_city>
      <delivery_zip>908 73</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
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        <item_id>16021515</item_id>
        <product_id>233016</product_id>
        <name>KLIEŠTE NA KÁBLE IN2 M18HCC75-502C</name>
        <code>4933459269</code>
        <ean>4058546002350</ean>
        <description>KLIEŠTE NA KÁBLE IN2 M18HCC75-502C</description>
        <vat>23</vat>
        <price_excl_vat>2894.32</price_excl_vat>
        <price_incl_vat>3560.0136</price_incl_vat>
        <price_vat>665.6936</price_vat>
        <total_price_excl_vat>2894.32</total_price_excl_vat>
        <total_price_incl_vat>3560.01</total_price_incl_vat>
        <total_price_vat>665.69</total_price_vat>
        <qty>1</qty>
        <unit>ks</unit>
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          <order>
            <id>16007062</id>
            <number>744</number>
            <item_id>16007064</item_id>
          </order>
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        <delivery_notes>
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            <id>16019152</id>
            <number>1119261106</number>
            <item_id>16019153</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
