<root>
  <invoice>
    <invoice_id>16121557</invoice_id>
    <number>12261317</number>
    <date>2026-08-28</date>
    <date_tax>2026-08-28</date_tax>
    <date_due>2026-09-11</date_due>
    <date_paid>2026-09-03</date_paid>
    <iban/>
    <total_price_excl_vat>74.78</total_price_excl_vat>
    <total_price_incl_vat>91.98</total_price_incl_vat>
    <price_paid>91.98</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. Švantnerová</note>
    <payment_type>P</payment_type>
    <last_modify>2026-08-28 13:05:10.448</last_modify>
    <company>
      <ico>31420150</ico>
      <dic>2020398941</dic>
      <icdph>SK2020398941</icdph>
      <company_id>11855</company_id>
      <street>Elektrárenská</street>
      <city>Komárno 1</city>
      <zip>945 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Elektrárenská</delivery_street>
      <delivery_city>Komárno 1</delivery_city>
      <delivery_zip>945 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>16121558</item_id>
        <product_id>233439</product_id>
        <name>KĽÚČ VIDLICOVÝ 36x41mm GEDORE</name>
        <code>4000823053</code>
        <ean>4010886606841</ean>
        <description>KĽÚČ VIDLICOVÝ 36x41mm GEDORE</description>
        <vat>23</vat>
        <price_excl_vat>37.39</price_excl_vat>
        <price_incl_vat>45.9897</price_incl_vat>
        <price_vat>8.5997</price_vat>
        <total_price_excl_vat>74.78</total_price_excl_vat>
        <total_price_incl_vat>91.98</total_price_incl_vat>
        <total_price_vat>17.2</total_price_vat>
        <qty>2</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>16105766</id>
            <number>1052</number>
            <item_id>16105773</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>16120014</id>
            <number>19261392</number>
            <item_id>16120015</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
