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<root>
  <invoice>
    <invoice_id>16053895</invoice_id>
    <number>12261133</number>
    <date>2026-07-16</date>
    <date_tax>2026-07-15</date_tax>
    <date_due>2026-08-15</date_due>
    <iban/>
    <total_price_excl_vat>18.9</total_price_excl_vat>
    <total_price_incl_vat>23.25</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>23.25</price_rest>
    <currency>EUR</currency>
    <salesperson_id>1415</salesperson_id>
    <salesperson_name>Szabó Tibor</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>2026-07-16 13:17:11.770</last_modify>
    <company>
      <ico>31395023</ico>
      <dic>2020354567</dic>
      <icdph>SK2020354567</icdph>
      <company_id>4118</company_id>
      <street>Dialničná cesta</street>
      <city>Senec</city>
      <zip>903 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Dialničná cesta</delivery_street>
      <delivery_city>Senec</delivery_city>
      <delivery_zip>903 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>16053896</item_id>
        <product_id>233148</product_id>
        <name>VALČEK PRÍTLAČNÝ TVRDÝ 38mm</name>
        <code>PA1109009</code>
        <description>VALČEK PRÍTLAČNÝ TVRDÝ 38mm</description>
        <vat>23</vat>
        <price_excl_vat>6.3</price_excl_vat>
        <price_incl_vat>7.749</price_incl_vat>
        <price_vat>1.449</price_vat>
        <total_price_excl_vat>18.9</total_price_excl_vat>
        <total_price_incl_vat>23.25</total_price_incl_vat>
        <total_price_vat>4.35</total_price_vat>
        <qty>3</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>16041122</id>
            <number>923</number>
            <item_id>16041123</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>16046192</id>
            <number>19261194</number>
            <item_id>16046193</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
