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    <invoice_id>16077171</invoice_id>
    <number>122260388</number>
    <date>2026-07-30</date>
    <date_tax>2026-07-30</date_tax>
    <date_due>2026-10-28</date_due>
    <iban/>
    <total_price_excl_vat>-80.72</total_price_excl_vat>
    <total_price_incl_vat>-99.29</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>-99.29</price_rest>
    <currency>EUR</currency>
    <salesperson_id>13115</salesperson_id>
    <salesperson_name>Králik Martin</salesperson_name>
    <created_id>42</created_id>
    <created_name>42</created_name>
    <note>Dobropis k faktúre č. 122260335</note>
    <payment_type>P</payment_type>
    <last_modify>2026-07-30 12:58:05.764</last_modify>
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      <dic>2020419489</dic>
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      <street>Šteruská</street>
      <city>Vrbové</city>
      <zip>922 03</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Šteruská</delivery_street>
      <delivery_city>Vrbové</delivery_city>
      <delivery_zip>922 03</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
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    <items>
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        <item_id>16077172</item_id>
        <product_id>195628</product_id>
        <name>PÚZDRO REDUKČNÉ MK3-MK4</name>
        <code>3050668</code>
        <description>PÚZDRO REDUKČNÉ MK3-MK4</description>
        <vat>23</vat>
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        <price_incl_vat>49.6428</price_incl_vat>
        <price_vat>9.2828</price_vat>
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        <total_price_incl_vat>-99.29</total_price_incl_vat>
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