<root>
  <invoice>
    <invoice_id>16158185</invoice_id>
    <number>122260477</number>
    <date>2026-09-18</date>
    <date_tax>2026-09-18</date_tax>
    <date_due>2026-10-18</date_due>
    <iban/>
    <total_price_excl_vat>21.9</total_price_excl_vat>
    <total_price_incl_vat>26.94</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>26.94</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>Ďungelová Barbora</note>
    <payment_type>P</payment_type>
    <last_modify>2026-09-18 08:01:18.641</last_modify>
    <company>
      <ico>35876557</ico>
      <dic>2021787768</dic>
      <icdph>SK2021787768</icdph>
      <company_id>3621</company_id>
      <street>MOBIS ulica</street>
      <city>Gbelany</city>
      <zip>013 02</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>MOBIS ulica</delivery_street>
      <delivery_city>Gbelany</delivery_city>
      <delivery_zip>013 02</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>16158186</item_id>
        <product_id>153770</product_id>
        <name>NÁDSTAVEC 1/4" PZ1 </name>
        <code>23733 P</code>
        <ean>4006274237339</ean>
        <description>NÁDSTAVEC 1/4" PZ1 </description>
        <vat>23</vat>
        <price_excl_vat>2.19</price_excl_vat>
        <price_incl_vat>2.6937</price_incl_vat>
        <price_vat>0.5037</price_vat>
        <total_price_excl_vat>21.9</total_price_excl_vat>
        <total_price_incl_vat>26.94</total_price_incl_vat>
        <total_price_vat>5.04</total_price_vat>
        <qty>10</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>16112164</id>
            <number>373</number>
            <item_id>16112167</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>16155248</id>
            <number>129260496</number>
            <item_id>16155249</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
