<root>
  <invoice>
    <invoice_id>16054600</invoice_id>
    <number>112260203</number>
    <date>2026-07-16</date>
    <date_tax>2026-07-14</date_tax>
    <date_due>2026-08-30</date_due>
    <iban/>
    <total_price_excl_vat>82.15</total_price_excl_vat>
    <total_price_incl_vat>101.04</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>101.04</price_rest>
    <currency>EUR</currency>
    <salesperson_id>13209</salesperson_id>
    <salesperson_name>Martin Kmeť</salesperson_name>
    <created_id>42</created_id>
    <created_name>42</created_name>
    <note>T: 25.06.</note>
    <payment_type>P</payment_type>
    <last_modify>2026-07-16 15:13:24.687</last_modify>
    <company>
      <ico>36482153</ico>
      <dic>2020004437</dic>
      <icdph>SK2020004437</icdph>
      <company_id>12576</company_id>
      <street>Továrenská</street>
      <city>Tlmače</city>
      <zip>935 21</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Továrenská</delivery_street>
      <delivery_city>Tlmače</delivery_city>
      <delivery_zip>935 21</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
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      <item>
        <item_id>16054601</item_id>
        <product_id>215562</product_id>
        <name>VODOVÁHA MAGNET. Torpedo FatMax 3 libely 23mm</name>
        <code>0-43-603</code>
        <ean>3253560436032</ean>
        <description>VODOVÁHA MAGNET. Torpedo FatMax 3 libely 23mm</description>
        <vat>23</vat>
        <price_excl_vat>16.43</price_excl_vat>
        <price_incl_vat>20.2089</price_incl_vat>
        <price_vat>3.7789</price_vat>
        <total_price_excl_vat>82.15</total_price_excl_vat>
        <total_price_incl_vat>101.04</total_price_incl_vat>
        <total_price_vat>18.89</total_price_vat>
        <qty>5</qty>
        <unit>ks</unit>
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          <order>
            <id>15979827</id>
            <number>144</number>
            <item_id>15979828</item_id>
          </order>
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            <id>16044423</id>
            <number>119260203</number>
            <item_id>16044424</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
