<root>
  <invoice>
    <invoice_id>16095108</invoice_id>
    <number>53826217</number>
    <date>2026-08-12</date>
    <date_tax>2026-08-12</date_tax>
    <date_due>2026-08-19</date_due>
    <date_paid>2026-08-19</date_paid>
    <iban/>
    <total_price_excl_vat>142.1</total_price_excl_vat>
    <total_price_incl_vat>174.78</total_price_incl_vat>
    <price_paid>174.78</price_paid>
    <price_rest>0</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>2026-08-12 06:45:20.568</last_modify>
    <company>
      <ico>36639010</ico>
      <dic>2022031429</dic>
      <icdph>SK2022031429</icdph>
      <company_id>13567</company_id>
      <street>Lúka</street>
      <city>Brusno</city>
      <zip>976 62</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Lúka</delivery_street>
      <delivery_city>Brusno</delivery_city>
      <delivery_zip>976 62</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>16095109</item_id>
        <product_id>138448</product_id>
        <name>BRÚSKA ELE. PRIAMA 750 W 7.000 - 28.000 min-1</name>
        <code>GD0800C</code>
        <ean>088381034579</ean>
        <description>BRÚSKA ELE. PRIAMA 750 W 7.000 - 28.000 min-1</description>
        <vat>23</vat>
        <price_excl_vat>142.1</price_excl_vat>
        <price_incl_vat>174.783</price_incl_vat>
        <price_vat>32.683</price_vat>
        <total_price_excl_vat>142.1</total_price_excl_vat>
        <total_price_incl_vat>174.78</total_price_incl_vat>
        <total_price_vat>32.68</total_price_vat>
        <qty>1</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>16093127</id>
            <number>203</number>
            <item_id>16093128</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>16093246</id>
            <number>53726224</number>
            <item_id>16093247</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
