<root>
  <invoice>
    <invoice_id>16054603</invoice_id>
    <number>112260204</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>560.65</total_price_excl_vat>
    <total_price_incl_vat>689.6</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>689.6</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: 16.07.</note>
    <payment_type>P</payment_type>
    <last_modify>2026-07-16 15:14:10.547</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>
    <items>
      <item>
        <item_id>16054604</item_id>
        <product_id>223999</product_id>
        <name>PUMPIČKA NA VYFÚKANIE ABG veľká červená</name>
        <code>567792</code>
        <ean>4048962481167</ean>
        <description>PUMPIČKA NA VYFÚKANIE ABG veľká červená</description>
        <vat>23</vat>
        <price_excl_vat>27.83</price_excl_vat>
        <price_incl_vat>34.2309</price_incl_vat>
        <price_vat>6.4009</price_vat>
        <total_price_excl_vat>139.15</total_price_excl_vat>
        <total_price_incl_vat>171.15</total_price_incl_vat>
        <total_price_vat>32</total_price_vat>
        <qty>5</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>16038306</id>
            <number>172</number>
            <item_id>16038307</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>16044435</id>
            <number>119260204</number>
            <item_id>16044436</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
      <item>
        <item_id>16054606</item_id>
        <product_id>219853</product_id>
        <name>BRÚSKA ELE. UHLOVÁ GWS 17-150 S</name>
        <code>06017D0600</code>
        <ean>4059952576633</ean>
        <description>BRÚSKA ELE. UHLOVÁ GWS 17-150 S</description>
        <vat>23</vat>
        <price_excl_vat>140.5</price_excl_vat>
        <price_incl_vat>172.815</price_incl_vat>
        <price_vat>32.315</price_vat>
        <total_price_excl_vat>421.5</total_price_excl_vat>
        <total_price_incl_vat>518.45</total_price_incl_vat>
        <total_price_vat>96.95</total_price_vat>
        <qty>3</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>16038306</id>
            <number>172</number>
            <item_id>16038311</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>16044435</id>
            <number>119260204</number>
            <item_id>16044438</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
