<root>
  <invoice>
    <invoice_id>16021539</invoice_id>
    <number>122260322</number>
    <date>2026-06-29</date>
    <date_tax>2026-06-17</date_tax>
    <date_due>2026-07-29</date_due>
    <date_paid>2026-07-17</date_paid>
    <iban/>
    <total_price_excl_vat>84</total_price_excl_vat>
    <total_price_incl_vat>103.32</total_price_incl_vat>
    <price_paid>103.32</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>13115</salesperson_id>
    <salesperson_name>Králik Martin</salesperson_name>
    <created_id>42</created_id>
    <created_name>42</created_name>
    <note>Marek Michalicek</note>
    <payment_type>P</payment_type>
    <last_modify>2026-06-29 15:27:02.870</last_modify>
    <company>
      <ico>35876832</ico>
      <dic>2021787801</dic>
      <icdph>SK2021787801</icdph>
      <company_id>3897</company_id>
      <street>Sv. Jána Nepomuckého </street>
      <city>Teplicka nad Váhom</city>
      <zip>013 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Sv. Jána Nepomuckého </delivery_street>
      <delivery_city>Teplicka nad Váhom</delivery_city>
      <delivery_zip>013 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>16021540</item_id>
        <product_id>126828</product_id>
        <name>RAČŇA 1/4" STANDARD</name>
        <code>23092 P</code>
        <ean>4006274230927</ean>
        <description>RAČŇA STANDARD 1/4"</description>
        <vat>23</vat>
        <price_excl_vat>8.4</price_excl_vat>
        <price_incl_vat>10.332</price_incl_vat>
        <price_vat>1.932</price_vat>
        <total_price_excl_vat>84</total_price_excl_vat>
        <total_price_incl_vat>103.32</total_price_incl_vat>
        <total_price_vat>19.32</total_price_vat>
        <qty>10</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15985968</id>
            <number>270</number>
            <item_id>15985969</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15996759</id>
            <number>129260336</number>
            <item_id>15996760</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
