<?xml version="1.0" encoding="utf-8"?>
<root>
  <invoice>
    <invoice_id>16060797</invoice_id>
    <number>53826179</number>
    <date>2026-07-21</date>
    <date_tax>2026-07-21</date_tax>
    <date_due>2026-08-20</date_due>
    <iban/>
    <total_price_excl_vat>292.16</total_price_excl_vat>
    <total_price_incl_vat>359.36</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>359.36</price_rest>
    <currency>EUR</currency>
    <salesperson_id>11892</salesperson_id>
    <salesperson_name>Igor Pavčík, Ing.</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>2026-07-21 13:32:31.387</last_modify>
    <company>
      <ico>36759694</ico>
      <dic>2022354840</dic>
      <icdph>SK2022354840</icdph>
      <company_id>12641</company_id>
      <street>Strojárenská</street>
      <city>Valaská</city>
      <zip>976 46</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Strojárenská</delivery_street>
      <delivery_city>Valaská</delivery_city>
      <delivery_zip>976 46</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>16060798</item_id>
        <product_id>219488</product_id>
        <name>BRÚSKA  PNEU. PRIAMA 470 W  27000 ot./min  CP872</name>
        <code>T025373</code>
        <ean>015451394851</ean>
        <description>BRÚSKA  PNEU. PRIAMA 470 W  27000 ot./min  CP872</description>
        <vat>23</vat>
        <price_excl_vat>69.9</price_excl_vat>
        <price_incl_vat>85.977</price_incl_vat>
        <price_vat>16.077</price_vat>
        <total_price_excl_vat>139.8</total_price_excl_vat>
        <total_price_incl_vat>171.95</total_price_incl_vat>
        <total_price_vat>32.15</total_price_vat>
        <qty>2</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>16047619</id>
            <number>161</number>
            <item_id>16047620</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>16058523</id>
            <number>53726180</number>
            <item_id>16058524</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
      <item>
        <item_id>16060800</item_id>
        <product_id>220077</product_id>
        <name>OKLEPÁVAČ PNEU. PRIAMY IHLOVVÝ CP7115 1/8"X12</name>
        <code>8941071150</code>
        <ean>015451598372</ean>
        <description>OKLEPÁVAČ PNEU. PRIAMY IHLOVVÝ CP7115 1/8"X12</description>
        <vat>23</vat>
        <price_excl_vat>119</price_excl_vat>
        <price_incl_vat>146.37</price_incl_vat>
        <price_vat>27.37</price_vat>
        <total_price_excl_vat>119</total_price_excl_vat>
        <total_price_incl_vat>146.37</total_price_incl_vat>
        <total_price_vat>27.37</total_price_vat>
        <qty>1</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>16047619</id>
            <number>161</number>
            <item_id>16047622</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>16058523</id>
            <number>53726180</number>
            <item_id>16058526</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
      <item>
        <item_id>16060803</item_id>
        <product_id>233161</product_id>
        <name>IHLY DO OKLEPAVAČA 3mm 12ks</name>
        <code>8951011498</code>
        <description>IHLY DI OKLEAVAČA 3mm 12kS</description>
        <vat>23</vat>
        <price_excl_vat>11.12</price_excl_vat>
        <price_incl_vat>13.6776</price_incl_vat>
        <price_vat>2.5576</price_vat>
        <total_price_excl_vat>33.36</total_price_excl_vat>
        <total_price_incl_vat>41.03</total_price_incl_vat>
        <total_price_vat>7.67</total_price_vat>
        <qty>3</qty>
        <unit>BAL</unit>
        <orders>
          <order>
            <id>16047619</id>
            <number>161</number>
            <item_id>16047624</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>16058523</id>
            <number>53726180</number>
            <item_id>16058528</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
