<root>
  <invoice>
    <invoice_id>16095725</invoice_id>
    <number>12261243</number>
    <date>2026-08-12</date>
    <date_tax>2026-08-10</date_tax>
    <date_due>2026-09-11</date_due>
    <date_paid>2026-09-09</date_paid>
    <iban/>
    <total_price_excl_vat>15.5</total_price_excl_vat>
    <total_price_incl_vat>19.07</total_price_incl_vat>
    <price_paid>19.07</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. Babičová</note>
    <payment_type>P</payment_type>
    <last_modify>2026-08-12 09:51:39.999</last_modify>
    <company>
      <ico>30998808</ico>
      <dic>2020405123</dic>
      <icdph>SK2020405123</icdph>
      <company_id>1952</company_id>
      <street>Jakuba Haška</street>
      <city>Nitra</city>
      <zip>949 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Jakuba Haška</delivery_street>
      <delivery_city>Nitra</delivery_city>
      <delivery_zip>949 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>16095726</item_id>
        <product_id>150015</product_id>
        <name>PREDĹŽENIE 1/4" 150MM OHYBNÝ</name>
        <code>23706 P</code>
        <ean>4006274237063</ean>
        <description>PREDĹŽENIE 1/4" 150MM OHYBNÝ</description>
        <vat>23</vat>
        <price_excl_vat>3.1</price_excl_vat>
        <price_incl_vat>3.813</price_incl_vat>
        <price_vat>0.713</price_vat>
        <total_price_excl_vat>15.5</total_price_excl_vat>
        <total_price_incl_vat>19.07</total_price_incl_vat>
        <total_price_vat>3.57</total_price_vat>
        <qty>5</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>16083177</id>
            <number>999</number>
            <item_id>16083178</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>16092326</id>
            <number>19261313</number>
            <item_id>16092327</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
