<root>
  <orderin>
    <order_id>15997563</order_id>
    <number>269</number>
    <customer_number>910170</customer_number>
    <offeris_number>910170</offeris_number>
    <date>2026-06-18</date>
    <total_price_excl_vat>7.56</total_price_excl_vat>
    <total_price_incl_vat>9.3</total_price_incl_vat>
    <currency>EUR</currency>
    <salesperson_id>1423</salesperson_id>
    <salesperson_name>Kolembus</salesperson_name>
    <created_id>24</created_id>
    <created_name>Jana Jung</created_name>
    <last_modify>2026-06-22 13:09:16.085</last_modify>
    <company>
      <ico>31410936</ico>
      <dic>2020413373</dic>
      <icdph>SK2020413373</icdph>
      <company_id>1459</company_id>
      <street>Komárňanská cesta</street>
      <city>Nové Zámky</city>
      <zip>940 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Komárňanská cesta</delivery_street>
      <delivery_city>Nové Zámky</delivery_city>
      <delivery_zip>940 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15997564</item_id>
        <product_id>154846</product_id>
        <code>1614321079</code>
        <ean>4059952127170</ean>
        <name>Uhlíky  1 614 321 079</name>
        <description>Uhlíky  1 614 321 079</description>
        <vat>23</vat>
        <price_excl_vat>3.7802</price_excl_vat>
        <price_vat>0.8694</price_vat>
        <price_incl_vat>4.6496</price_incl_vat>
        <total_price_excl_vat>7.56</total_price_excl_vat>
        <total_price_vat>1.74</total_price_vat>
        <total_price_incl_vat>9.3</total_price_incl_vat>
        <qty>2</qty>
        <delivered>2</delivered>
        <unit>pár</unit>
        <delivery_notes>
          <delivery_note>
            <id>16005913</id>
            <number>77261013</number>
            <item_id>16005914</item_id>
          </delivery_note>
        </delivery_notes>
        <invoices>
          <invoice>
            <id>16005916</id>
            <number>72260841</number>
            <item_id>16005917</item_id>
          </invoice>
        </invoices>
      </item>
    </items>
  </orderin>
</root>
