<root>
  <orderin>
    <order_id>16106182</order_id>
    <number>1055</number>
    <customer_number>4500009234</customer_number>
    <offeris_number>4500009234</offeris_number>
    <date>2026-08-20</date>
    <total_price_excl_vat>0</total_price_excl_vat>
    <total_price_incl_vat>0</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>
    <last_modify>2026-08-20 08:26:09.601</last_modify>
    <company>
      <ico>34109340</ico>
      <dic>2020377381</dic>
      <icdph>SK7020000009</icdph>
      <company_id>2347</company_id>
      <street>Jurkovičová ul.45</street>
      <city>Skalica</city>
      <zip>909 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Jurkovičová ul.45</delivery_street>
      <delivery_city>Skalica</delivery_city>
      <delivery_zip>909 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id/>
        <product_id/>
        <code/>
        <name/>
        <vat/>
        <price_excl_vat/>
        <price_vat/>
        <price_incl_vat/>
        <total_price_excl_vat/>
        <total_price_vat/>
        <total_price_incl_vat/>
        <qty/>
      </item>
    </items>
  </orderin>
</root>
