<?xml version="1.0" encoding="utf-8"?>
<root>
<orderin>
<order_id>15856347</order_id>
<number>456</number>
<customer_number>4510389368</customer_number>
<offeris_number>4510389368</offeris_number>
<date>2026-04-20</date>
<total_price_excl_vat>3532.55</total_price_excl_vat>
<total_price_incl_vat>4345.04</total_price_incl_vat>
<currency>EUR</currency>
<salesperson_id>8338</salesperson_id>
<salesperson_name>Martinák Marcel</salesperson_name>
<created_id>107</created_id>
<created_name>Zoltán Tomoskozi</created_name>
<last_modify>2026-05-05 08:01:50.308</last_modify>
<company>
<ico>36235164</ico>
<dic>2020164861</dic>
<icdph>SK2020164861</icdph>
<company_id>1666</company_id>
<street>Strojárenská</street>
<city>Trnava</city>
<zip>917 02</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Strojárenská</delivery_street>
<delivery_city>Trnava</delivery_city>
<delivery_zip>917 02</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
<items>
<item>
<item_id>15856426</item_id>
<product_id>74138</product_id>
<code>9902-566 162</code>
<ean>4013349322845</ean>
<name>KEFA KOTÚČ. D200x30 0,30</name>
<description>KEFA KOTÚČ. D200x30 0,30</description>
<vat>23</vat>
<price_excl_vat>28.2</price_excl_vat>
<price_vat>6.486</price_vat>
<price_incl_vat>34.686</price_incl_vat>
<total_price_excl_vat>2820</total_price_excl_vat>
<total_price_vat>648.6</total_price_vat>
<total_price_incl_vat>3468.6</total_price_incl_vat>
<qty>100</qty>
<delivered>100</delivered>
<unit>ks</unit>
<delivery_notes>
<delivery_note>
<id>15859414</id>
<number>1119260678</number>
<item_id>15859417</item_id>
</delivery_note>
</delivery_notes>
<invoices>
<invoice>
<id>15862481</id>
<number>1112260589</number>
<item_id>15862484</item_id>
</invoice>
</invoices>
</item>
<item>
<item_id>15856432</item_id>
<product_id>217833</product_id>
<code>1607905</code>
<name>KARTUŠA POWER GAS 2203  175g</name>
<description>KARTUŠA POWER GAS 2203  175g</description>
<vat>23</vat>
<price_excl_vat>7.07</price_excl_vat>
<price_vat>1.6261</price_vat>
<price_incl_vat>8.6961</price_incl_vat>
<total_price_excl_vat>282.8</total_price_excl_vat>
<total_price_vat>65.04</total_price_vat>
<total_price_incl_vat>347.84</total_price_incl_vat>
<qty>40</qty>
<delivered>40</delivered>
<unit>ks</unit>
<delivery_notes>
<delivery_note>
<id>15859414</id>
<number>1119260678</number>
<item_id>15859419</item_id>
</delivery_note>
<delivery_note>
<id>15876473</id>
<number>1119260721</number>
<item_id>15876474</item_id>
</delivery_note>
</delivery_notes>
<invoices>
<invoice>
<id>15862481</id>
<number>1112260589</number>
<item_id>15862486</item_id>
</invoice>
<invoice>
<id>15879764</id>
<number>1112260624</number>
<item_id>15879765</item_id>
</invoice>
</invoices>
</item>
<item>
<item_id>15856434</item_id>
<product_id>188087</product_id>
<code>4000817932</code>
<ean>4010220024522</ean>
<name>NOŽNICE UNIVERZÁLNE 190mm ERDI</name>
<description>NOŽNICE UNIVERZÁLNE 190mm ERDI</description>
<vat>23</vat>
<price_excl_vat>11.75</price_excl_vat>
<price_vat>2.7025</price_vat>
<price_incl_vat>14.4525</price_incl_vat>
<total_price_excl_vat>117.5</total_price_excl_vat>
<total_price_vat>27.03</total_price_vat>
<total_price_incl_vat>144.53</total_price_incl_vat>
<qty>10</qty>
<delivered>10</delivered>
<unit>ks</unit>
<delivery_notes>
<delivery_note>
<id>15893880</id>
<number>1119260772</number>
<item_id>15893883</item_id>
</delivery_note>
</delivery_notes>
</item>
<item>
<item_id>15856390</item_id>
<product_id>56046</product_id>
<code>0002-930 907</code>
<ean>4013349600028</ean>
<name>KEFA KOTÚČ. Ŕ24 PLAST. ZALIATA</name>
<description>KEFA KOTÚČ. Ŕ24 PLAST. ZALIATA</description>
<vat>23</vat>
<price_excl_vat>12.49</price_excl_vat>
<price_vat>2.8727</price_vat>
<price_incl_vat>15.3627</price_incl_vat>
<total_price_excl_vat>312.25</total_price_excl_vat>
<total_price_vat>71.82</total_price_vat>
<total_price_incl_vat>384.07</total_price_incl_vat>
<qty>25</qty>
<delivered>25</delivered>
<unit>ks</unit>
<delivery_notes>
<delivery_note>
<id>15859414</id>
<number>1119260678</number>
<item_id>15859415</item_id>
</delivery_note>
<delivery_note>
<id>15893880</id>
<number>1119260772</number>
<item_id>15893881</item_id>
</delivery_note>
</delivery_notes>
<invoices>
<invoice>
<id>15862481</id>
<number>1112260589</number>
<item_id>15862482</item_id>
</invoice>
</invoices>
</item>
</items>
</orderin>
</root>
