<?xml version="1.0" encoding="utf-8"?>
<root>
  <invoice>
    <invoice_id>16158036</invoice_id>
    <number>1112261331</number>
    <date>2026-09-18</date>
    <date_tax>2026-09-17</date_tax>
    <date_due>2026-12-17</date_due>
    <iban/>
    <total_price_excl_vat>50</total_price_excl_vat>
    <total_price_incl_vat>61.5</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>61.5</price_rest>
    <currency>EUR</currency>
    <salesperson_id>8338</salesperson_id>
    <salesperson_name>Martinák Marcel</salesperson_name>
    <created_id>107</created_id>
    <created_name>107</created_name>
    <note>Výdaj zo skladu Central</note>
    <payment_type>P</payment_type>
    <last_modify>2026-09-18 07:40:24.673</last_modify>
    <company>
      <ico>31423230</ico>
      <dic>2020419489</dic>
      <icdph>SK2020419489</icdph>
      <company_id>4532</company_id>
      <street>Šteruská</street>
      <city>Vrbové</city>
      <zip>922 03</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Šteruská</delivery_street>
      <delivery_city>Vrbové</delivery_city>
      <delivery_zip>922 03</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>16158037</item_id>
        <product_id>233710</product_id>
        <name>REŤAZ  DIN 5685 2,0mmx14</name>
        <code>5685/2X14</code>
        <description>REŤAZ  DIN 5685 2,0mmx14</description>
        <vat>23</vat>
        <price_excl_vat>0.5</price_excl_vat>
        <price_incl_vat>0.615</price_incl_vat>
        <price_vat>0.115</price_vat>
        <total_price_excl_vat>50</total_price_excl_vat>
        <total_price_incl_vat>61.5</total_price_incl_vat>
        <total_price_vat>11.5</total_price_vat>
        <qty>100</qty>
        <unit>m</unit>
        <orders>
          <order>
            <id>16152682</id>
            <number>1079</number>
            <item_id>16152738</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>16155932</id>
            <number>1119261548</number>
            <item_id>16155933</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
