<root>
  <invoice>
    <invoice_id>16124778</invoice_id>
    <number>22260065</number>
    <date>2026-09-01</date>
    <date_tax>2026-09-01</date_tax>
    <date_due>2026-09-15</date_due>
    <date_paid>2026-09-14</date_paid>
    <iban/>
    <total_price_excl_vat>21</total_price_excl_vat>
    <total_price_incl_vat>25.83</total_price_incl_vat>
    <price_paid>25.83</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>1419</salesperson_id>
    <salesperson_name>Veľkoobchod</salesperson_name>
    <created_id>42</created_id>
    <created_name>42</created_name>
    <note>Výdaj zo skladu Central</note>
    <payment_type>P</payment_type>
    <last_modify>2026-09-01 08:03:51.746</last_modify>
    <company>
      <ico>35759275</ico>
      <dic>2020231466</dic>
      <icdph>SK2020231466</icdph>
      <company_id>7317</company_id>
      <street>Robotnícka </street>
      <city>Bratislava</city>
      <zip>831 03</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Robotnícka </delivery_street>
      <delivery_city>Bratislava</delivery_city>
      <delivery_zip>831 03</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>16124779</item_id>
        <product_id>226814</product_id>
        <name>VRTÁK DO BETÓNU SDS-PLUS 1  6x50/110MM</name>
        <code>2608680262</code>
        <ean>6949509205810</ean>
        <description>VRTÁK DO BETÓNU SDS-PLUS 1  6x50/110MM</description>
        <vat>23</vat>
        <price_excl_vat>0.84</price_excl_vat>
        <price_incl_vat>1.0332</price_incl_vat>
        <price_vat>0.1932</price_vat>
        <total_price_excl_vat>21</total_price_excl_vat>
        <total_price_incl_vat>25.83</total_price_incl_vat>
        <total_price_vat>4.83</total_price_vat>
        <qty>25</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>16108414</id>
            <number>251</number>
            <item_id>16108415</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>16124769</id>
            <number>29260176</number>
            <item_id>16124770</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
