<root>
  <invoice>
    <invoice_id>16042326</invoice_id>
    <number>1112261026</number>
    <date>2026-07-10</date>
    <date_tax>2026-07-10</date_tax>
    <date_due>2026-07-24</date_due>
    <iban/>
    <total_price_excl_vat>24.1</total_price_excl_vat>
    <total_price_incl_vat>29.64</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>29.64</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>2026-07-10 08:32:16.908</last_modify>
    <company>
      <ico>44276907</ico>
      <dic>2022650729</dic>
      <icdph>SK2022650729</icdph>
      <company_id>9484</company_id>
      <street>Letisko Senica, Hlboké</street>
      <city>Hlboké</city>
      <zip>906 31</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Letisko Senica, Hlboké</delivery_street>
      <delivery_city>Hlboké</delivery_city>
      <delivery_zip>906 31</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>16042327</item_id>
        <product_id>233110</product_id>
        <name>TANIER PODLOŽNÝ 150mm PSA W/0 HOLE 5/16-24 - 123GR CP</name>
        <code>8940163455</code>
        <ean>15451632564</ean>
        <description>TANIER PODLOŽNÝ 150mm PSA W/0 HOLE 5/16-24 - 123GR CP</description>
        <vat>23</vat>
        <price_excl_vat>24.1</price_excl_vat>
        <price_incl_vat>29.643</price_incl_vat>
        <price_vat>5.543</price_vat>
        <total_price_excl_vat>24.1</total_price_excl_vat>
        <total_price_incl_vat>29.64</total_price_incl_vat>
        <total_price_vat>5.54</total_price_vat>
        <qty>1</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>16028810</id>
            <number>810</number>
            <item_id>16028811</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>16038047</id>
            <number>1119261175</number>
            <item_id>16038048</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
