<root>
  <orderin>
    <order_id>16128978</order_id>
    <number>375</number>
    <customer_number>910248</customer_number>
    <offeris_number>910248</offeris_number>
    <date>2026-09-02</date>
    <total_price_excl_vat>39.23</total_price_excl_vat>
    <total_price_incl_vat>48.25</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>2026-09-04 13:34:35.853</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>16128979</item_id>
        <product_id>173957</product_id>
        <code>1607200256</code>
        <ean>4059952062594</ean>
        <name>VYPÍNAČ  1 607 200 256</name>
        <description>VYPÍNAČ  1 607 200 256</description>
        <vat>23</vat>
        <price_excl_vat>4.9036</price_excl_vat>
        <price_vat>1.1278</price_vat>
        <price_incl_vat>6.0314</price_incl_vat>
        <total_price_excl_vat>39.23</total_price_excl_vat>
        <total_price_vat>9.02</total_price_vat>
        <total_price_incl_vat>48.25</total_price_incl_vat>
        <qty>8</qty>
        <delivered>8</delivered>
        <unit>ks</unit>
        <delivery_notes>
          <delivery_note>
            <id>16133117</id>
            <number>77261413</number>
            <item_id>16133118</item_id>
          </delivery_note>
        </delivery_notes>
        <invoices>
          <invoice>
            <id>16133125</id>
            <number>72261189</number>
            <item_id>16133126</item_id>
          </invoice>
        </invoices>
      </item>
    </items>
  </orderin>
</root>
