<?xml version="1.0" encoding="utf-8"?>
<root>
<orderin>
<order_id>15828360</order_id>
<number>144</number>
<customer_number>144</customer_number>
<offeris_number>144</offeris_number>
<date>2026-04-08</date>
<total_price_excl_vat>15</total_price_excl_vat>
<total_price_incl_vat>18.45</total_price_incl_vat>
<currency>EUR</currency>
<salesperson_id>1423</salesperson_id>
<salesperson_name>Kolembus</salesperson_name>
<created_id>11</created_id>
<created_name>Pavol Kolembus</created_name>
<last_modify>2026-04-08 15:04:27.067</last_modify>
<company>
<ico>35775009</ico>
<dic>2020212876</dic>
<icdph>SK2020212876</icdph>
<company_id>1661</company_id>
<street>Robotnícka</street>
<city>Zlaté Moravce</city>
<zip>953 01</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Robotnícka</delivery_street>
<delivery_city>Zlaté Moravce</delivery_city>
<delivery_zip>953 01</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
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<item>
<item_id>15828361</item_id>
<product_id>125864</product_id>
<code>9999</code>
<name>Výkony opravy</name>
<description>Výkony opravy</description>
<vat>23</vat>
<price_excl_vat>15</price_excl_vat>
<price_vat>3.45</price_vat>
<price_incl_vat>18.45</price_incl_vat>
<total_price_excl_vat>15</total_price_excl_vat>
<total_price_vat>3.45</total_price_vat>
<total_price_incl_vat>18.45</total_price_incl_vat>
<qty>1</qty>
<delivered>1</delivered>
<unit>Nj</unit>
<delivery_notes>
<delivery_note>
<id>15828377</id>
<number>77260570</number>
<item_id>15828378</item_id>
</delivery_note>
</delivery_notes>
<invoices>
<invoice>
<id>15828440</id>
<number>72260458</number>
<item_id>15828441</item_id>
</invoice>
</invoices>
</item>
</items>
</orderin>
</root>
