From bb114ced7bd8693b5e8c44bafc901489ec9f71d1 Mon Sep 17 00:00:00 2001 From: Bartek Date: Wed, 18 Feb 2026 23:47:37 +0100 Subject: [PATCH] Faktury zakupowe prototyp --- prototype/invoice/app-purchase-list.php | 654 ++++++++++++++++++++++++ 1 file changed, 654 insertions(+) create mode 100644 prototype/invoice/app-purchase-list.php 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 @@ + + +
+ +

+ Zakupy / Faktury zakupowe +

+ + + +
+ +
+
+
+ +
+
+ + +
+
+ +
+ + + + + + + + + +
+ + +
+
+
+ + + + +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
#Nr dokumentuDostawcaData zakupuTerminKwota BruttoStatusAkcje
1 + FZ/2026/02/001 +
Hosting i domeny +
+ OVH Sp. z o.o. + 2026-02-152026-02-22123,00 zł + Opłacona + +
+ +
+
2 + FV/TAURON/22/05 +
Energia elektryczna +
+ Tauron Polska + 2026-02-102026-02-241 450,20 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. + 2026-02-012026-02-15 + 5000,00 zł
+ 2 500,00 zł +
+ Częściowo + + +
Suma (PLN):6 893,20 zł
+
+ + + +
+
+ +
+
+
+
Filtry
+
+
+ +
+ + +
+ +
+ +
+
+ + +
+
+ + +
+
+ + +
+
+
+ +
+ + +
+ +
+ +
+
+ + +
+
+ + +
+
+ + +
+
+
+ +
+ + +
+ +
+ Zapisz obecne filtry jako: + +
+ +
+
+
+ +
+
+ + + + + + + + + + + + + + + + + \ No newline at end of file