diff --git a/prototype/invoice/app-purchase-list.php b/prototype/invoice/app-purchase-list.php new file mode 100644 index 0000000..162d0b8 --- /dev/null +++ b/prototype/invoice/app-purchase-list.php @@ -0,0 +1,654 @@ + + +
| # | +Nr dokumentu | +Dostawca | +Data zakupu | +Termin | +Kwota Brutto | +Status | +Akcje | +
|---|---|---|---|---|---|---|---|
| 1 | +
+ FZ/2026/02/001
+ Hosting i domeny + |
+ + OVH Sp. z o.o. + | +2026-02-15 | +2026-02-22 | +123,00 zł | ++ Opłacona + | +
+
+
+
+
+
+
+ |
+
| 2 | +
+ FV/TAURON/22/05
+ Energia elektryczna + |
+ + Tauron Polska + | +2026-02-10 | +2026-02-24 | +1 450,20 zł | ++ Do zapłaty + | +
+
+
+
+
+
+
+
+
+ |
+
| 3 | +
+ 102/K/2026
+ Materiały biurowe + |
+ + Papierniczy S.A. + | +2026-01-15 | ++ 2026-01-29 + | +320,00 zł | ++ Do zapłaty + | +
+
+
+
+
+
+
+
+ |
+
| 4 | +
+ FV/22/09/2026
+ Usługi programistyczne + |
+ + DevHouse Sp. z o.o. + | +2026-02-01 | +2026-02-15 | +
+ 5000,00 zł + 2 500,00 zł + |
+ + Częściowo + | +
+
+
+
+
+
+
+ |
+
| Suma (PLN): | +6 893,20 zł | ++ | |||||