<?xml version="1.0" encoding="utf-8"?>
<root>
  <orderin>
    <order_id>16144244</order_id>
    <number>245</number>
    <customer_number>mail</customer_number>
    <offeris_number>mail</offeris_number>
    <date>2026-09-10</date>
    <total_price_excl_vat>214</total_price_excl_vat>
    <total_price_incl_vat>263.22</total_price_incl_vat>
    <currency>EUR</currency>
    <salesperson_id>11892</salesperson_id>
    <salesperson_name>Igor Pavčík, Ing.</salesperson_name>
    <created_id>42</created_id>
    <created_name>Martina Riegel Hájovská</created_name>
    <last_modify>2026-09-11 06:53:29.256</last_modify>
    <company>
      <ico>46817875</ico>
      <dic>2023594650</dic>
      <icdph>SK2023594650</icdph>
      <company_id>13867</company_id>
      <street>Vajanského</street>
      <city>Lučenec</city>
      <zip>984 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Vajanského</delivery_street>
      <delivery_city>Lučenec</delivery_city>
      <delivery_zip>984 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>16146962</item_id>
        <product_id>211580</product_id>
        <code>0601372300</code>
        <ean>4059952529035</ean>
        <name>BRÚSKA ELE. EXCENTRICKÁ GEX 34-125</name>
        <description>BRÚSKA ELE. EXCENTRICKÁ GEX 34-125</description>
        <vat>23</vat>
        <price_excl_vat>214</price_excl_vat>
        <price_vat>49.22</price_vat>
        <price_incl_vat>263.22</price_incl_vat>
        <total_price_excl_vat>214</total_price_excl_vat>
        <total_price_vat>49.22</total_price_vat>
        <total_price_incl_vat>263.22</total_price_incl_vat>
        <qty>1</qty>
        <delivered>1</delivered>
        <unit>ks</unit>
        <delivery_notes>
          <delivery_note>
            <id>16162373</id>
            <number>53726287</number>
            <item_id>16162374</item_id>
          </delivery_note>
        </delivery_notes>
        <invoices>
          <invoice>
            <id>16162378</id>
            <number>53826279</number>
            <item_id>16162381</item_id>
          </invoice>
        </invoices>
      </item>
    </items>
  </orderin>
</root>
