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    <invoice_id>16138683</invoice_id>
    <number>122260455</number>
    <date>2026-09-08</date>
    <date_tax>2026-09-08</date_tax>
    <date_due>2026-09-22</date_due>
    <iban/>
    <total_price_excl_vat>-25</total_price_excl_vat>
    <total_price_incl_vat>-30.75</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>-30.75</price_rest>
    <currency>EUR</currency>
    <salesperson_id>13115</salesperson_id>
    <salesperson_name>Králik Martin</salesperson_name>
    <created_id>42</created_id>
    <created_name>42</created_name>
    <note>Cenový dobropis k fakúre číslo 122260418</note>
    <payment_type>P</payment_type>
    <last_modify>2026-09-08 10:35:33.249</last_modify>
    <company>
      <ico>45997144</ico>
      <dic>2023169698</dic>
      <icdph>SK2023169698</icdph>
      <company_id>14148</company_id>
      <street>Nám. Gen. M. R. Štefánika</street>
      <city>Žilina</city>
      <zip>010 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Nám. Gen. M. R. Štefánika</delivery_street>
      <delivery_city>Žilina</delivery_city>
      <delivery_zip>010 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>16138684</item_id>
        <product_id>74231</product_id>
        <name>OPRAVA CENY</name>
        <code>997</code>
        <description>OPRAVA CENY</description>
        <vat>23</vat>
        <price_excl_vat>25</price_excl_vat>
        <price_incl_vat>30.75</price_incl_vat>
        <price_vat>5.75</price_vat>
        <total_price_excl_vat>-25</total_price_excl_vat>
        <total_price_incl_vat>-30.75</total_price_incl_vat>
        <total_price_vat>-5.75</total_price_vat>
        <qty>-1</qty>
        <unit>ks</unit>
      </item>
    </items>
  </invoice>
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