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<root>
  <invoice>
    <invoice_id>16163533</invoice_id>
    <number>1112261349</number>
    <date>2026-09-21</date>
    <date_tax>2026-09-21</date_tax>
    <date_due>2026-11-20</date_due>
    <iban/>
    <total_price_excl_vat>472.78</total_price_excl_vat>
    <total_price_incl_vat>581.52</total_price_incl_vat>
    <price_paid>0</price_paid>
    <price_rest>581.52</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>2026-09-21 15:39:46.534</last_modify>
    <company>
      <ico>36859893</ico>
      <dic>2022709172</dic>
      <icdph>SK2022709172</icdph>
      <company_id>8111</company_id>
      <street>Priemyselná </street>
      <city>Svätý Jur</city>
      <zip>900 21</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Priemyselná </delivery_street>
      <delivery_city>Svätý Jur</delivery_city>
      <delivery_zip>900 21</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>16163534</item_id>
        <product_id>197405</product_id>
        <name>KÁBEL 3m</name>
        <code>P100003</code>
        <description>KÁBEL 3m</description>
        <vat>23</vat>
        <price_excl_vat>236.39</price_excl_vat>
        <price_incl_vat>290.7597</price_incl_vat>
        <price_vat>54.3697</price_vat>
        <total_price_excl_vat>472.78</total_price_excl_vat>
        <total_price_incl_vat>581.52</total_price_incl_vat>
        <total_price_vat>108.74</total_price_vat>
        <qty>2</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>16139936</id>
            <number>1045</number>
            <item_id>16139937</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>16161283</id>
            <number>1119261567</number>
            <item_id>16161284</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
