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    <invoice_id>16031738</invoice_id>
    <number>12261058</number>
    <date>2026-07-03</date>
    <date_tax>2026-07-03</date_tax>
    <date_due>2026-07-17</date_due>
    <iban/>
    <total_price_excl_vat>577.2</total_price_excl_vat>
    <total_price_incl_vat>709.96</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>709.96</price_rest>
    <currency>EUR</currency>
    <salesperson_id>1415</salesperson_id>
    <salesperson_name>Szabó Tibor</salesperson_name>
    <created_id>112</created_id>
    <created_name>112</created_name>
    <note>p. Ladics 3-29KT</note>
    <payment_type>P</payment_type>
    <last_modify>2026-07-03 10:36:26.718</last_modify>
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      <ico>53936566</ico>
      <dic>2121557471</dic>
      <icdph>SK2121557471</icdph>
      <company_id>13291</company_id>
      <street>Priemyselný Park</street>
      <city>Kostolné Kračany</city>
      <zip>930 03</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Priemyselný Park</delivery_street>
      <delivery_city>Kostolné Kračany</delivery_city>
      <delivery_zip>930 03</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
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        <product_id>166025</product_id>
        <name>SADA KLADIVO REVERZNÉ KS-22-01 10diel. KUKKO</name>
        <code>4000821843</code>
        <ean>4021176924569</ean>
        <description>KLADIVO POSUVNE 10-DIELNA SADA KUKKO</description>
        <vat>23</vat>
        <price_excl_vat>144.3</price_excl_vat>
        <price_incl_vat>177.489</price_incl_vat>
        <price_vat>33.189</price_vat>
        <total_price_excl_vat>577.2</total_price_excl_vat>
        <total_price_incl_vat>709.96</total_price_incl_vat>
        <total_price_vat>132.76</total_price_vat>
        <qty>4</qty>
        <unit>ks</unit>
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            <id>15999205</id>
            <number>826</number>
            <item_id>15999209</item_id>
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            <number>19261111</number>
            <item_id>16030224</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
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</root>
