<root>
  <invoice>
    <invoice_id>16078562</invoice_id>
    <number>53826204</number>
    <date>2026-07-31</date>
    <date_tax>2026-07-31</date_tax>
    <date_due>2026-08-07</date_due>
    <iban/>
    <total_price_excl_vat>-19.9</total_price_excl_vat>
    <total_price_incl_vat>-24.48</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>-24.48</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>Dobropis k faktúre č. 53826188</note>
    <payment_type>P</payment_type>
    <last_modify>2026-07-31 07:57:38.954</last_modify>
    <company>
      <ico>46130004</ico>
      <dic>1037448390</dic>
      <icdph>SK1037448390</icdph>
      <company_id>7547</company_id>
      <street>Osloboditeľov</street>
      <city>Lieskovec</city>
      <zip>962 21</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Osloboditeľov</delivery_street>
      <delivery_city>Lieskovec</delivery_city>
      <delivery_zip>962 21</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>16078577</item_id>
        <product_id>233114</product_id>
        <name>PRUŽINA PRE SEKÁČE</name>
        <code>A046094</code>
        <description>PRUŽINA PRE SEKÁČE</description>
        <vat>23</vat>
        <price_excl_vat>19.9</price_excl_vat>
        <price_incl_vat>24.477</price_incl_vat>
        <price_vat>4.577</price_vat>
        <total_price_excl_vat>-19.9</total_price_excl_vat>
        <total_price_incl_vat>-24.48</total_price_incl_vat>
        <total_price_vat>-4.58</total_price_vat>
        <qty>-1</qty>
        <unit>ks</unit>
      </item>
    </items>
  </invoice>
</root>
