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<root>
  <invoice>
    <invoice_id>16156354</invoice_id>
    <number>53826273</number>
    <date>2026-09-17</date>
    <date_tax>2026-09-14</date_tax>
    <date_due>2026-11-01</date_due>
    <iban/>
    <total_price_excl_vat>263.09</total_price_excl_vat>
    <total_price_incl_vat>323.6</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>323.6</price_rest>
    <currency>EUR</currency>
    <salesperson_id>11892</salesperson_id>
    <salesperson_name>Igor Pavčík, Ing.</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>2026-09-17 09:44:54.651</last_modify>
    <company>
      <ico>46772219</ico>
      <dic>2023571847</dic>
      <icdph>SK2023571847</icdph>
      <company_id>7923</company_id>
      <street>Dúbravy, Areál PPS</street>
      <city>Detva</city>
      <zip>962 12</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Dúbravy, Areál PPS</delivery_street>
      <delivery_city>Detva</delivery_city>
      <delivery_zip>962 12</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>16156355</item_id>
        <product_id>233633</product_id>
        <name>VALČEK VODIACI 21,69mm PRE SKOSENÚ HLAVU 45°</name>
        <code>64303001010</code>
        <ean>4014586441078</ean>
        <description>VALČEK VODIACI 21,69mm PRE SKOSENÚ HLAVU 45°</description>
        <vat>23</vat>
        <price_excl_vat>87.696</price_excl_vat>
        <price_incl_vat>107.8661</price_incl_vat>
        <price_vat>20.1701</price_vat>
        <total_price_excl_vat>263.09</total_price_excl_vat>
        <total_price_incl_vat>323.6</total_price_incl_vat>
        <total_price_vat>60.51</total_price_vat>
        <qty>3</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>16138221</id>
            <number>240</number>
            <item_id>16143248</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>16152139</id>
            <number>53726279</number>
            <item_id>16152140</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
