<root>
  <orderin>
    <order_id>15921514</order_id>
    <number>644</number>
    <customer_number>1132600915</customer_number>
    <offeris_number>1132600915</offeris_number>
    <date>2026-05-15</date>
    <total_price_excl_vat>690</total_price_excl_vat>
    <total_price_incl_vat>848.7</total_price_incl_vat>
    <currency>EUR</currency>
    <salesperson_id>1415</salesperson_id>
    <salesperson_name>Szabó Tibor</salesperson_name>
    <created_id>112</created_id>
    <created_name>Michal Mlynka</created_name>
    <note>p. Sipos vydodať na 2 krát, 20ks 30ks</note>
    <last_modify>2026-05-20 11:05:22.519</last_modify>
    <company>
      <ico>36694088</ico>
      <dic>2022264442</dic>
      <icdph>SK2022264442</icdph>
      <company_id>4550</company_id>
      <street>Ulica Vicenzy</street>
      <city>Šamorín</city>
      <zip>931 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Ulica Vicenzy</delivery_street>
      <delivery_city>Šamorín</delivery_city>
      <delivery_zip>931 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15921515</item_id>
        <product_id>164727</product_id>
        <code>1436214</code>
        <name>TŔŇ ZÁVITOVÝ M6 do FireFox</name>
        <description>TŔŇ ZÁVITOVÝ M6 do FireFox</description>
        <vat>23</vat>
        <price_excl_vat>13.8</price_excl_vat>
        <price_vat>3.174</price_vat>
        <price_incl_vat>16.974</price_incl_vat>
        <total_price_excl_vat>690</total_price_excl_vat>
        <total_price_vat>158.7</total_price_vat>
        <total_price_incl_vat>848.7</total_price_incl_vat>
        <qty>50</qty>
        <delivered>50</delivered>
        <unit>ks</unit>
        <delivery_notes>
          <delivery_note>
            <id>15933044</id>
            <number>19260851</number>
            <item_id>15933045</item_id>
          </delivery_note>
          <delivery_note>
            <id>15942859</id>
            <number>19260873</number>
            <item_id>15942860</item_id>
          </delivery_note>
        </delivery_notes>
        <invoices>
          <invoice>
            <id>15938386</id>
            <number>12260800</number>
            <item_id>15938387</item_id>
          </invoice>
        </invoices>
      </item>
    </items>
  </orderin>
</root>
