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<root>
  <invoice>
    <invoice_id>16053450</invoice_id>
    <number>122260351</number>
    <date>2026-07-16</date>
    <date_tax>2026-07-16</date_tax>
    <date_due>2026-09-14</date_due>
    <iban/>
    <total_price_excl_vat>60</total_price_excl_vat>
    <total_price_incl_vat>73.8</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>73.8</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>Výdaj zo skladu Central</note>
    <payment_type>P</payment_type>
    <last_modify>2026-07-16 12:21:49.857</last_modify>
    <company>
      <ico>47746122</ico>
      <dic>2024070961</dic>
      <icdph>SK2024070961</icdph>
      <company_id>9605</company_id>
      <street>Bratislavská cesta</street>
      <city>Žilina</city>
      <zip>010 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Bratislavská cesta</delivery_street>
      <delivery_city>Žilina</delivery_city>
      <delivery_zip>010 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
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        <product_id>233036</product_id>
        <name>VLOŽKA ZÁVITOVÁ M12x1,75  1,5D  V-COIL</name>
        <code>4000867646</code>
        <ean>4022835073215</ean>
        <description>VLOŽKA ZÁVITOVÁ M12x1,75  1,5D  V-COIL</description>
        <vat>23</vat>
        <price_excl_vat>0.6</price_excl_vat>
        <price_incl_vat>0.738</price_incl_vat>
        <price_vat>0.138</price_vat>
        <total_price_excl_vat>60</total_price_excl_vat>
        <total_price_incl_vat>73.8</total_price_incl_vat>
        <total_price_vat>13.8</total_price_vat>
        <qty>100</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>16019624</id>
            <number>295</number>
            <item_id>16019626</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>16049357</id>
            <number>129260383</number>
            <item_id>16049358</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
