<root>
  <orderin>
    <order_id>16034805</order_id>
    <number>819</number>
    <customer_number>4500867256</customer_number>
    <offeris_number>4500867256</offeris_number>
    <date>2026-07-07</date>
    <total_price_excl_vat>768</total_price_excl_vat>
    <total_price_incl_vat>944.64</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>2026-07-20 14:35:31.964</last_modify>
    <company>
      <ico>31631177</ico>
      <dic>2020434504</dic>
      <icdph>SK2020434504</icdph>
      <company_id>11183</company_id>
      <street>CTP Park, Tehelňa</street>
      <city>Bratislava 49</city>
      <zip>841 07</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>CTP Park, Tehelňa</delivery_street>
      <delivery_city>Bratislava 49</delivery_city>
      <delivery_zip>841 07</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>16034806</item_id>
        <product_id>232737</product_id>
        <code>128471495</code>
        <name>ČISTIČ ELE. VYSOKOTLAKOVÝ MC 2C-140/610 XT</name>
        <description>ČISTIČ ELE. VYSOKOTLAKOVÝ MC 2C-140/610 XT</description>
        <vat>23</vat>
        <price_excl_vat>649</price_excl_vat>
        <price_vat>149.27</price_vat>
        <price_incl_vat>798.27</price_incl_vat>
        <total_price_excl_vat>649</total_price_excl_vat>
        <total_price_vat>149.27</total_price_vat>
        <total_price_incl_vat>798.27</total_price_incl_vat>
        <qty>1</qty>
        <delivered>1</delivered>
        <unit>ks</unit>
        <delivery_notes>
          <delivery_note>
            <id>16045818</id>
            <number>1119261194</number>
            <item_id>16045819</item_id>
          </delivery_note>
        </delivery_notes>
        <invoices>
          <invoice>
            <id>16048864</id>
            <number>1112261050</number>
            <item_id>16048865</item_id>
          </invoice>
        </invoices>
      </item>
      <item>
        <item_id>16034877</item_id>
        <product_id>233133</product_id>
        <code>2105842</code>
        <name>BUBON NAVÍJACÍ S HADICOU SAR 8/18 SL</name>
        <description>BUBON NAVÍJACÍ S HADICOU SAR 8/18 SL</description>
        <vat>23</vat>
        <price_excl_vat>119</price_excl_vat>
        <price_vat>27.37</price_vat>
        <price_incl_vat>146.37</price_incl_vat>
        <total_price_excl_vat>119</total_price_excl_vat>
        <total_price_vat>27.37</total_price_vat>
        <total_price_incl_vat>146.37</total_price_incl_vat>
        <qty>1</qty>
        <delivered>1</delivered>
        <unit>ks</unit>
        <delivery_notes>
          <delivery_note>
            <id>16059000</id>
            <number>1119261245</number>
            <item_id>16059001</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </orderin>
</root>
