<root>
  <invoice>
    <invoice_id>16118458</invoice_id>
    <number>53826240</number>
    <date>2026-08-27</date>
    <date_tax>2026-08-27</date_tax>
    <date_due>2026-09-26</date_due>
    <iban/>
    <total_price_excl_vat>-52</total_price_excl_vat>
    <total_price_incl_vat>-63.96</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>-63.96</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. 53826218</note>
    <payment_type>P</payment_type>
    <last_modify>2026-08-27 10:56:38.390</last_modify>
    <company>
      <ico>31615651</ico>
      <dic>2020479769</dic>
      <icdph>SK2020479769</icdph>
      <company_id>1525</company_id>
      <street>Československej armády</street>
      <city>Kremnica</city>
      <zip>967 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Československej armády</delivery_street>
      <delivery_city>Kremnica</delivery_city>
      <delivery_zip>967 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>16118459</item_id>
        <product_id>233301</product_id>
        <name>LIST PÍLOVÝ NA KOV RBE- 2ER T 118 EOF 2ks</name>
        <code>2608655099</code>
        <ean>4059952624488</ean>
        <description>LIST PÍLOVÝ NA KOV RBE- 2ER T 118 EOF 2ks</description>
        <vat>23</vat>
        <price_excl_vat>5.2</price_excl_vat>
        <price_incl_vat>6.396</price_incl_vat>
        <price_vat>1.196</price_vat>
        <total_price_excl_vat>-52</total_price_excl_vat>
        <total_price_incl_vat>-63.96</total_price_incl_vat>
        <total_price_vat>-11.96</total_price_vat>
        <qty>-10</qty>
        <unit>BAL</unit>
      </item>
    </items>
  </invoice>
</root>
