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  <invoice>
    <invoice_id>16028293</invoice_id>
    <number>1112260985</number>
    <date>2026-07-02</date>
    <date_tax>2026-07-01</date_tax>
    <date_due>2026-08-31</date_due>
    <iban/>
    <total_price_excl_vat>8.4</total_price_excl_vat>
    <total_price_incl_vat>10.33</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>10.33</price_rest>
    <currency>EUR</currency>
    <salesperson_id>8338</salesperson_id>
    <salesperson_name>Martinák Marcel</salesperson_name>
    <created_id>107</created_id>
    <created_name>107</created_name>
    <note>Výdaj zo skladu Central</note>
    <payment_type>P</payment_type>
    <last_modify>2026-07-02 08:39:55.446</last_modify>
    <company>
      <ico>00492736</ico>
      <dic>2020298786</dic>
      <icdph>SK2020298786</icdph>
      <company_id>3245</company_id>
      <street>Olejkárska</street>
      <city>Bratislava</city>
      <zip>814 52</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Olejkárska</delivery_street>
      <delivery_city>Bratislava</delivery_city>
      <delivery_zip>814 52</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>16028294</item_id>
        <product_id>151987</product_id>
        <name>SKRUTKOVAČ PLOCHÝ 3,0x0,5x100</name>
        <code>22010 P</code>
        <ean>4006274220102</ean>
        <description>SKRUTKOVAČ PLOCHÝ 3,0x0,5x100</description>
        <vat>23</vat>
        <price_excl_vat>1.68</price_excl_vat>
        <price_incl_vat>2.0664</price_incl_vat>
        <price_vat>0.3864</price_vat>
        <total_price_excl_vat>8.4</total_price_excl_vat>
        <total_price_incl_vat>10.33</total_price_incl_vat>
        <total_price_vat>1.93</total_price_vat>
        <qty>5</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>16010567</id>
            <number>755</number>
            <item_id>16010570</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>16023871</id>
            <number>1119261129</number>
            <item_id>16023874</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
