<?xml version="1.0" encoding="utf-8"?>
<root>
  <orderin>
    <order_id>16011180</order_id>
    <number>757</number>
    <customer_number>4510395151</customer_number>
    <offeris_number>4510395151</offeris_number>
    <date>2026-06-24</date>
    <total_price_excl_vat>418.7</total_price_excl_vat>
    <total_price_incl_vat>515</total_price_incl_vat>
    <currency>EUR</currency>
    <salesperson_id>8338</salesperson_id>
    <salesperson_name>Martinák Marcel</salesperson_name>
    <created_id>42</created_id>
    <created_name>Martina Riegel Hájovská</created_name>
    <last_modify>2026-07-06 07:52:37.976</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>16011181</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>353.5</total_price_excl_vat>
        <total_price_vat>81.31</total_price_vat>
        <total_price_incl_vat>434.81</total_price_incl_vat>
        <qty>50</qty>
        <delivered>50</delivered>
        <unit>ks</unit>
        <delivery_notes>
          <delivery_note>
            <id>16021587</id>
            <number>1119261111</number>
            <item_id>16021588</item_id>
          </delivery_note>
          <delivery_note>
            <id>16032666</id>
            <number>1119261159</number>
            <item_id>16032667</item_id>
          </delivery_note>
        </delivery_notes>
        <invoices>
          <invoice>
            <id>16023533</id>
            <number>1112260973</number>
            <item_id>16023534</item_id>
          </invoice>
        </invoices>
      </item>
      <item>
        <item_id>16011184</item_id>
        <product_id>140079</product_id>
        <code>23330 P</code>
        <ean>4006274233300</ean>
        <name>RAČŇA 1/4" S PÁČKOU "S"</name>
        <description>RAČŇA 1/4" S PÁČKOU "S"</description>
        <vat>23</vat>
        <price_excl_vat>13.039</price_excl_vat>
        <price_vat>2.999</price_vat>
        <price_incl_vat>16.038</price_incl_vat>
        <total_price_excl_vat>65.2</total_price_excl_vat>
        <total_price_vat>15</total_price_vat>
        <total_price_incl_vat>80.2</total_price_incl_vat>
        <qty>5</qty>
        <delivered>5</delivered>
        <unit>ks</unit>
        <delivery_notes>
          <delivery_note>
            <id>16021587</id>
            <number>1119261111</number>
            <item_id>16021590</item_id>
          </delivery_note>
        </delivery_notes>
        <invoices>
          <invoice>
            <id>16023533</id>
            <number>1112260973</number>
            <item_id>16023536</item_id>
          </invoice>
        </invoices>
      </item>
    </items>
  </orderin>
</root>
