<?xml version="1.0" encoding="utf-8"?>
<root>
  <invoice>
    <invoice_id>16119974</invoice_id>
    <number>12261300</number>
    <date>2026-08-28</date>
    <date_tax>2026-08-25</date_tax>
    <date_due>2026-10-12</date_due>
    <iban/>
    <total_price_excl_vat>74.4</total_price_excl_vat>
    <total_price_incl_vat>91.51</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>91.51</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>samostatný DL aj FA, krabicu označiť "VZ-2026-000191 a 192".</note>
    <payment_type>P</payment_type>
    <last_modify>2026-08-28 07:11:20.588</last_modify>
    <company>
      <ico>36524689</ico>
      <dic>2020147657</dic>
      <icdph>SK2020147657</icdph>
      <company_id>8295</company_id>
      <street>Čab </street>
      <city>Čab</city>
      <zip>951 24</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Čab </delivery_street>
      <delivery_city>Čab</delivery_city>
      <delivery_zip>951 24</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>16119975</item_id>
        <product_id>233410</product_id>
        <name>TMEL SIKAFLEX-221, čierny</name>
        <code>7001131</code>
        <description>TMEL SIKAFLEX-221, čierny</description>
        <vat>23</vat>
        <price_excl_vat>12.4</price_excl_vat>
        <price_incl_vat>15.252</price_incl_vat>
        <price_vat>2.852</price_vat>
        <total_price_excl_vat>74.4</total_price_excl_vat>
        <total_price_incl_vat>91.51</total_price_incl_vat>
        <total_price_vat>17.11</total_price_vat>
        <qty>6</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>16102053</id>
            <number>1041</number>
            <item_id>16102054</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>16112034</id>
            <number>19261364</number>
            <item_id>16112035</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
