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<!DOCTYPE html><html><head><meta charset="utf-8" /><link href="http://netdna.bootstrapcdn.com/bootstrap/3.0.3/css/bootstrap.min.css" rel="stylesheet" /><title>Proforma nr 1/2014/PROFORMA</title><style type="text/css">body, h1, h2, h3, h4, h5, h6 { font-family: verdana, helvetica, arial, sans-serif; }</style></head><body><div class="container"><h5 class="text-center">Proforma nie jest dowodem księgowym i nie należy jej księgować.</h5><br /><br /><h2>Proforma</h2><h3>Nr 1/2014/PROFORMA</h3><br /><br /><div class="row"><div class="col-xs-6"><h4>Sprzedawca</h4>Systemy Internetowe S.A.<br />ul. Jasna 10<br />12-345 Kraków<br />NIP: 123-456-78-90</div><div class="col-xs-6"><h4>Nabywca</h4>Mała Firma sp. z o.o.<br />ul. Czerwona 20/4<br />10-043 Olsztyn<br />NIP: 987-654-32-10</div></div><hr /><div class="row"><div class="col-xs-3">Data wystawienia:</div><div class="col-xs-3">21.01.2014</div><div class="col-xs-3">Termin płatności:<br />Sposób zapłaty:</div><div class="col-xs-3">04.02.2014<br />Przelew</div></div><br /><br /><table class="table table-condensed"><tr><th width="40%">Usługa</th><th class="text-center" width="7%">Ilość</th><th class="text-center" width="7%">Cena netto</th><th class="text-center" width="7%">Wart. netto</th><th class="text-center" width="7%">Wart. brutto</th></tr><tr><td>Usługi programistyczne</td><td class="text-center">1&nbsp;usł.</td><td class="text-center">2845,53</td><td class="text-center">2845,53</td><td class="text-center">3500,00</td></tr><tr><td colspan="2">&nbsp;</td><th class="text-center">Razem</th><td class="text-center">2845,53</td><th class="text-center">3500,00</th></tr></table><br /><div class="row"><div class="col-xs-3"><b>Razem do zapłaty:</b><br />Zapłacono:<br />Zostało do zapłaty:</div><div class="col-xs-3"><b>3500,00 zł</b><br />0,00 zł<br />3500,00 zł</div></div></div></body></html>

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28 entries across 28 versions & 1 rubygems

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polish_invoicer-0.0.28 doc/proforma.html
polish_invoicer-0.0.26 doc/proforma.html
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polish_invoicer-0.0.9 doc/proforma.html