<root>
  <invoice>
    <invoice_id>16025637</invoice_id>
    <number>122260328</number>
    <date>2026-07-01</date>
    <date_tax>2026-06-30</date_tax>
    <date_due>2026-09-29</date_due>
    <iban/>
    <total_price_excl_vat>1122</total_price_excl_vat>
    <total_price_incl_vat>1380.06</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>1380.06</price_rest>
    <currency>EUR</currency>
    <salesperson_id>13115</salesperson_id>
    <salesperson_name>Králik Martin</salesperson_name>
    <created_id>107</created_id>
    <created_name>107</created_name>
    <note>Musalkova</note>
    <payment_type>P</payment_type>
    <last_modify>2026-07-01 11:05:59.157</last_modify>
    <company>
      <ico>31411606</ico>
      <dic>2020380439</dic>
      <icdph>SK2020380439</icdph>
      <company_id>1752</company_id>
      <street>Piešťanská</street>
      <city>Nové Mesto nad Váhom</city>
      <zip>915 28</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Piešťanská</delivery_street>
      <delivery_city>Nové Mesto nad Váhom</delivery_city>
      <delivery_zip>915 28</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>16025639</item_id>
        <product_id>207506</product_id>
        <name>SKRUTKOVAČ AKU GSR 120-LI 2x2,0Ah +KUFOR </name>
        <code>06019G8000</code>
        <ean>3165140955683</ean>
        <description>SKRUTKOVAČ AKU GSR 120-LI 2x2,0Ah +KUFOR </description>
        <vat>23</vat>
        <price_excl_vat>112.2</price_excl_vat>
        <price_incl_vat>138.006</price_incl_vat>
        <price_vat>25.806</price_vat>
        <total_price_excl_vat>1122</total_price_excl_vat>
        <total_price_incl_vat>1380.06</total_price_incl_vat>
        <total_price_vat>258.06</total_price_vat>
        <qty>10</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15997649</id>
            <number>278</number>
            <item_id>15997650</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>16014091</id>
            <number>129260351</number>
            <item_id>16014092</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
