<root>
  <invoice>
    <invoice_id>16036968</invoice_id>
    <number>53826148</number>
    <date>2026-07-08</date>
    <date_tax>2026-07-07</date_tax>
    <date_due>2026-08-07</date_due>
    <iban/>
    <total_price_excl_vat>111</total_price_excl_vat>
    <total_price_incl_vat>136.53</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>136.53</price_rest>
    <currency>EUR</currency>
    <salesperson_id>11892</salesperson_id>
    <salesperson_name>Igor Pavčík, Ing.</salesperson_name>
    <created_id>42</created_id>
    <created_name>42</created_name>
    <note>Výdaj zo skladu Central</note>
    <payment_type>P</payment_type>
    <last_modify>2026-07-08 06:53:52.131</last_modify>
    <company>
      <ico>43921540</ico>
      <dic>2022531511</dic>
      <icdph>SK2022531511</icdph>
      <company_id>6647</company_id>
      <street>Priemyselná</street>
      <city>Krupina</city>
      <zip>963 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Priemyselná</delivery_street>
      <delivery_city>Krupina</delivery_city>
      <delivery_zip>963 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>16036969</item_id>
        <product_id>233082</product_id>
        <name>PÁSKA VYVAZOVACIA PAPIEROVA PRE BHX50 12KS RAPID</name>
        <code>5001599</code>
        <ean>4051661039959</ean>
        <description>PÁSKA VYVAZOVACIA PAPIEROVA PRE BHX50 12KS RAPID</description>
        <vat>23</vat>
        <price_excl_vat>111</price_excl_vat>
        <price_incl_vat>136.53</price_incl_vat>
        <price_vat>25.53</price_vat>
        <total_price_excl_vat>111</total_price_excl_vat>
        <total_price_incl_vat>136.53</total_price_incl_vat>
        <total_price_vat>25.53</total_price_vat>
        <qty>1</qty>
        <unit>BAL</unit>
        <orders>
          <order>
            <id>15988560</id>
            <number>110</number>
            <item_id>15988562</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>16033596</id>
            <number>53726152</number>
            <item_id>16033597</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
