<root>
  <orderin>
    <order_id>15907182</order_id>
    <number>56</number>
    <customer_number>Telef.</customer_number>
    <offeris_number>Telef.</offeris_number>
    <date>2026-05-11</date>
    <total_price_excl_vat>125</total_price_excl_vat>
    <total_price_incl_vat>153.75</total_price_incl_vat>
    <currency>EUR</currency>
    <salesperson_id>11892</salesperson_id>
    <salesperson_name>Igor Pavčík, Ing.</salesperson_name>
    <created_id>42</created_id>
    <created_name>Martina Riegel Hájovská</created_name>
    <note>ZAMENA - DAT LEN DL + FA</note>
    <last_modify>2026-05-11 10:08:09.532</last_modify>
    <company>
      <ico>36759694</ico>
      <dic>2022354840</dic>
      <icdph>SK2022354840</icdph>
      <company_id>12641</company_id>
      <street>Strojárenská</street>
      <city>Valaská</city>
      <zip>976 46</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Strojárenská</delivery_street>
      <delivery_city>Valaská</delivery_city>
      <delivery_zip>976 46</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15907183</item_id>
        <product_id>219840</product_id>
        <code>06017D0200</code>
        <ean>4059952576527</ean>
        <name>BRÚSKA ELE. UHLOVÁ GWS 17-125 </name>
        <description>BRÚSKA ELE. UHLOVÁ GWS 17-125 </description>
        <vat>23</vat>
        <price_excl_vat>125</price_excl_vat>
        <price_vat>28.75</price_vat>
        <price_incl_vat>153.75</price_incl_vat>
        <total_price_excl_vat>125</total_price_excl_vat>
        <total_price_vat>28.75</total_price_vat>
        <total_price_incl_vat>153.75</total_price_incl_vat>
        <qty>1</qty>
        <delivered>1</delivered>
        <unit>ks</unit>
        <delivery_notes>
          <delivery_note>
            <id>15907935</id>
            <number>53726032</number>
            <item_id>15907936</item_id>
          </delivery_note>
        </delivery_notes>
        <invoices>
          <invoice>
            <id>15907938</id>
            <number>53826028</number>
            <item_id>15907939</item_id>
          </invoice>
        </invoices>
      </item>
    </items>
  </orderin>
</root>
