<root>
  <invoice>
    <invoice_id>16116637</invoice_id>
    <number>12261298</number>
    <date>2026-08-26</date>
    <date_tax>2026-08-26</date_tax>
    <date_due>2026-10-10</date_due>
    <iban/>
    <total_price_excl_vat>1139.6</total_price_excl_vat>
    <total_price_incl_vat>1401.71</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>1401.71</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. Brach</note>
    <payment_type>P</payment_type>
    <last_modify>2026-08-26 14:18:03.223</last_modify>
    <company>
      <ico>34106880</ico>
      <dic>2020357746</dic>
      <icdph>SK2020357746</icdph>
      <company_id>1707</company_id>
      <street>Továrenská</street>
      <city>Malacky</city>
      <zip>901 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Továrenská</delivery_street>
      <delivery_city>Malacky</delivery_city>
      <delivery_zip>901 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>16116638</item_id>
        <product_id>228321</product_id>
        <name>KOLÍK KERAMICKÝ PRE M6, CERAZUR 22/6,9x36,3mm</name>
        <code>8228-ZVG-11036</code>
        <description>KOLÍK KERAMICKÝ PRE M6, CERAZUR 22/6,9x36,3mm</description>
        <vat>23</vat>
        <price_excl_vat>113.96</price_excl_vat>
        <price_incl_vat>140.1708</price_incl_vat>
        <price_vat>26.2108</price_vat>
        <total_price_excl_vat>1139.6</total_price_excl_vat>
        <total_price_incl_vat>1401.71</total_price_incl_vat>
        <total_price_vat>262.11</total_price_vat>
        <qty>10</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>16086992</id>
            <number>1008</number>
            <item_id>16086993</item_id>
          </order>
        </orders>
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            <id>16113897</id>
            <number>19261372</number>
            <item_id>16113898</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
