<root>
  <invoice>
    <invoice_id>16053923</invoice_id>
    <number>12261135</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>33.09</total_price_excl_vat>
    <total_price_incl_vat>40.7</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>40.7</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>p. Horváth</note>
    <payment_type>P</payment_type>
    <last_modify>2026-07-16 13:18:30.099</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>16053924</item_id>
        <product_id>176828</product_id>
        <name>KLADIVO ZÁMOČNÍCKE 1000g  600 H-1000</name>
        <code>8583660</code>
        <ean>4010883858366</ean>
        <description>KLADIVO ZÁMOČNÍCKE 1000g  600 H-1000</description>
        <vat>23</vat>
        <price_excl_vat>33.09</price_excl_vat>
        <price_incl_vat>40.7007</price_incl_vat>
        <price_vat>7.6107</price_vat>
        <total_price_excl_vat>33.09</total_price_excl_vat>
        <total_price_incl_vat>40.7</total_price_incl_vat>
        <total_price_vat>7.61</total_price_vat>
        <qty>1</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15986124</id>
            <number>797</number>
            <item_id>15986221</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>16047338</id>
            <number>19261206</number>
            <item_id>16047339</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
