<root>
  <invoice>
    <invoice_id>16124611</invoice_id>
    <number>122260437</number>
    <date>2026-09-01</date>
    <date_tax>2026-08-31</date_tax>
    <date_due>2026-09-15</date_due>
    <date_paid>2026-09-11</date_paid>
    <iban/>
    <total_price_excl_vat>443.25</total_price_excl_vat>
    <total_price_incl_vat>545.2</total_price_incl_vat>
    <price_paid>545.2</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>13115</salesperson_id>
    <salesperson_name>Králik Martin</salesperson_name>
    <created_id>107</created_id>
    <created_name>107</created_name>
    <note>Sýkorová</note>
    <payment_type>P</payment_type>
    <last_modify>2026-09-01 07:12:40.204</last_modify>
    <company>
      <ico>31424724</ico>
      <dic>2020380582</dic>
      <icdph>SK2020380582</icdph>
      <company_id>5679</company_id>
      <street>460</street>
      <city>Považany</city>
      <zip>916 26</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>460</delivery_street>
      <delivery_city>Považany</delivery_city>
      <delivery_zip>916 26</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>16124612</item_id>
        <product_id>71327</product_id>
        <name>KLIEŠTE CVIKACIE BOČNÉ NA UMEL. HMOTU 140mm</name>
        <code>7201140</code>
        <ean>4003773043713</ean>
        <description>KLIEŠTE CVIKACIE BOČNÉ NA UMEL. HMOTU 140mm</description>
        <vat>23</vat>
        <price_excl_vat>22.1625</price_excl_vat>
        <price_incl_vat>27.2599</price_incl_vat>
        <price_vat>5.0974</price_vat>
        <total_price_excl_vat>443.25</total_price_excl_vat>
        <total_price_incl_vat>545.2</total_price_incl_vat>
        <total_price_vat>101.95</total_price_vat>
        <qty>20</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>16111084</id>
            <number>372</number>
            <item_id>16111085</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>16114923</id>
            <number>129260458</number>
            <item_id>16114924</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
