<root>
  <invoice>
    <invoice_id>16067083</invoice_id>
    <number>72261009</number>
    <date>2026-07-23</date>
    <date_tax>2026-07-21</date_tax>
    <date_due>2026-09-06</date_due>
    <iban/>
    <total_price_excl_vat>144.72</total_price_excl_vat>
    <total_price_incl_vat>178.01</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>178.01</price_rest>
    <currency>EUR</currency>
    <salesperson_id>1423</salesperson_id>
    <salesperson_name>Kolembus</salesperson_name>
    <created_id>24</created_id>
    <created_name>24</created_name>
    <note>Výdaj materiálu zo skladu Servis</note>
    <payment_type>P</payment_type>
    <last_modify>2026-07-23 15:23:20.673</last_modify>
    <company>
      <ico>36524689</ico>
      <dic>2020147657</dic>
      <icdph>SK2020147657</icdph>
      <company_id>8295</company_id>
      <street>Čab </street>
      <city>Čab</city>
      <zip>951 24</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Čab </delivery_street>
      <delivery_city>Čab</delivery_city>
      <delivery_zip>951 24</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>16067084</item_id>
        <product_id>220973</product_id>
        <name>UHLÍKY NA143119</name>
        <code>NA143119</code>
        <description>UHLÍKY NA143119</description>
        <vat>23</vat>
        <price_excl_vat>7.2358</price_excl_vat>
        <price_incl_vat>8.9</price_incl_vat>
        <price_vat>1.6642</price_vat>
        <total_price_excl_vat>144.72</total_price_excl_vat>
        <total_price_incl_vat>178.01</total_price_incl_vat>
        <total_price_vat>33.29</total_price_vat>
        <qty>20</qty>
        <unit>pár</unit>
        <orders>
          <order>
            <id>16031855</id>
            <number>292</number>
            <item_id>16058958</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>16058995</id>
            <number>77261184</number>
            <item_id>16058996</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
