<root>
  <invoice>
    <invoice_id>16093366</invoice_id>
    <number>12261239</number>
    <date>2026-08-11</date>
    <date_tax>2026-08-10</date_tax>
    <date_due>2026-08-25</date_due>
    <date_paid>2026-08-25</date_paid>
    <iban/>
    <total_price_excl_vat>38.1</total_price_excl_vat>
    <total_price_incl_vat>46.86</total_price_incl_vat>
    <price_paid>46.86</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>1415</salesperson_id>
    <salesperson_name>Szabó Tibor</salesperson_name>
    <created_id>112</created_id>
    <created_name>112</created_name>
    <note>p. Pudiš</note>
    <payment_type>P</payment_type>
    <last_modify>2026-08-11 08:05:31.508</last_modify>
    <company>
      <ico>00683868</ico>
      <dic>2020363290</dic>
      <icdph>SK2020363290</icdph>
      <company_id>1473</company_id>
      <street>Hlavná</street>
      <city>Kalinkovo</city>
      <zip>900 43</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Hlavná</delivery_street>
      <delivery_city>Kalinkovo</delivery_city>
      <delivery_zip>900 43</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>16093367</item_id>
        <product_id>233282</product_id>
        <name>KOĽAJNIČKY POJAZDOVÉ PRE DIELENSKÉ VOZÍKY BGS, 2ks</name>
        <code>6055-5</code>
        <ean>4048769082741</ean>
        <description>KOĽAJNIČKY POJAZDOVÉ PRE DIELENSKÉ VOZÍKY, 2ks</description>
        <vat>23</vat>
        <price_excl_vat>12.7</price_excl_vat>
        <price_incl_vat>15.621</price_incl_vat>
        <price_vat>2.921</price_vat>
        <total_price_excl_vat>38.1</total_price_excl_vat>
        <total_price_incl_vat>46.86</total_price_incl_vat>
        <total_price_vat>8.76</total_price_vat>
        <qty>3</qty>
        <unit>pár</unit>
        <orders>
          <order>
            <id>16071307</id>
            <number>983</number>
            <item_id>16071308</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>16091178</id>
            <number>19261310</number>
            <item_id>16091179</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
