<?xml version="1.0" encoding="utf-8"?>
<root>
<orderin>
<order_id>15823146</order_id>
<number>395</number>
<customer_number>6600005511</customer_number>
<offeris_number>6600005511</offeris_number>
<date>2026-04-07</date>
<total_price_excl_vat>1764.71</total_price_excl_vat>
<total_price_incl_vat>2170.59</total_price_incl_vat>
<currency>EUR</currency>
<salesperson_id>8338</salesperson_id>
<salesperson_name>Martinák Marcel</salesperson_name>
<created_id>42</created_id>
<created_name>Martina Riegel Hájovská</created_name>
<last_modify>2026-04-14 15:18:20.030</last_modify>
<company>
<ico>53835603</ico>
<dic>2121525131</dic>
<icdph>SK7020000009</icdph>
<company_id>13070</company_id>
<branch_id>13445</branch_id>
<street>Johanna Vaillanta</street>
<city>Senica</city>
<zip>905 01</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
</company>
<items>
<item>
<item_id>15823147</item_id>
<product_id>208694</product_id>
<code>1436212</code>
<name>TŔŇ ZÁVITOVÝ M4 do FireFox</name>
<description>TŔŇ ZÁVITOVÝ M4 do FireFox</description>
<vat>23</vat>
<price_excl_vat>12.87</price_excl_vat>
<price_vat>2.9601</price_vat>
<price_incl_vat>15.8301</price_incl_vat>
<total_price_excl_vat>12.87</total_price_excl_vat>
<total_price_vat>2.96</total_price_vat>
<total_price_incl_vat>15.83</total_price_incl_vat>
<qty>1</qty>
<delivered>1</delivered>
<unit>ks</unit>
<delivery_notes>
<delivery_note>
<id>15842275</id>
<number>1119260643</number>
<item_id>15842276</item_id>
</delivery_note>
</delivery_notes>
<invoices>
<invoice>
<id>15846424</id>
<number>1112260561</number>
<item_id>15846425</item_id>
</invoice>
</invoices>
</item>
<item>
<item_id>15823149</item_id>
<product_id>221660</product_id>
<code>1679672</code>
<name>KLIEŠTE AKU NITOVACIE FireBird PRO GE CAS 0A-0L FS</name>
<description>KLIEŠTE AKU NITOVACIE FireBird PRO GE CAS 0A-0L FS</description>
<vat>23</vat>
<price_excl_vat>1736</price_excl_vat>
<price_vat>399.28</price_vat>
<price_incl_vat>2135.28</price_incl_vat>
<total_price_excl_vat>1736</total_price_excl_vat>
<total_price_vat>399.28</total_price_vat>
<total_price_incl_vat>2135.28</total_price_incl_vat>
<qty>1</qty>
<delivered>1</delivered>
<unit>ks</unit>
<delivery_notes>
<delivery_note>
<id>15885221</id>
<number>1119260750</number>
<item_id>15885222</item_id>
</delivery_note>
</delivery_notes>
</item>
<item>
<item_id>15823151</item_id>
<product_id>182781</product_id>
<code>1436219</code>
<name>PRÍRUBA  M4    772 1054</name>
<description>PRÍRUBA  M4    772 1054</description>
<vat>23</vat>
<price_excl_vat>15.84</price_excl_vat>
<price_vat>3.6432</price_vat>
<price_incl_vat>19.4832</price_incl_vat>
<total_price_excl_vat>15.84</total_price_excl_vat>
<total_price_vat>3.64</total_price_vat>
<total_price_incl_vat>19.48</total_price_incl_vat>
<qty>1</qty>
<delivered>1</delivered>
<unit>ks</unit>
<delivery_notes>
<delivery_note>
<id>15842275</id>
<number>1119260643</number>
<item_id>15842278</item_id>
</delivery_note>
</delivery_notes>
<invoices>
<invoice>
<id>15846424</id>
<number>1112260561</number>
<item_id>15846427</item_id>
</invoice>
</invoices>
</item>
</items>
</orderin>
</root>
