<root>
  <invoice>
    <invoice_id>16023107</invoice_id>
    <number>12261035</number>
    <date>2026-06-30</date>
    <date_tax>2026-06-30</date_tax>
    <date_due>2026-07-14</date_due>
    <date_paid>2026-07-01</date_paid>
    <iban/>
    <total_price_excl_vat>-55.28</total_price_excl_vat>
    <total_price_incl_vat>-67.99</total_price_incl_vat>
    <price_paid>-67.99</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>13772</salesperson_id>
    <salesperson_name>Lukáš Tomko</salesperson_name>
    <created_id>42</created_id>
    <created_name>42</created_name>
    <note>Dobropis k úhradám 01-06/2026 - 3% skonto</note>
    <payment_type>P</payment_type>
    <last_modify>2026-06-30 14:48:07.844</last_modify>
    <company>
      <ico>35883162</ico>
      <dic>2021830085</dic>
      <icdph>SK2021830085</icdph>
      <company_id>3541</company_id>
      <street>Priemyselný Park</street>
      <city>Michalovce 1</city>
      <zip>071 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Priemyselný Park</delivery_street>
      <delivery_city>Michalovce 1</delivery_city>
      <delivery_zip>071 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>16023109</item_id>
        <product_id>190599</product_id>
        <name>SKONTO 3%</name>
        <code>993</code>
        <description>SKONTO 3%</description>
        <vat>23</vat>
        <price_excl_vat>55.28</price_excl_vat>
        <price_incl_vat>67.9944</price_incl_vat>
        <price_vat>12.7144</price_vat>
        <total_price_excl_vat>-55.28</total_price_excl_vat>
        <total_price_incl_vat>-67.99</total_price_incl_vat>
        <total_price_vat>-12.71</total_price_vat>
        <qty>-1</qty>
        <unit>ks</unit>
      </item>
    </items>
  </invoice>
</root>
