{include file="clearheader.html"}

{$layout.pagetitle}

{cycle values="#FFFFFF,#EEEEEE" print=false} {foreach item=invoice from=$invoicelist} {/foreach}
Lp. Nr faktury
Data wyst.
Kontrahent Kwota brutto Kwota netto
22%
Kwota VAT
22%
Kwota netto
7%
Kwota VAT
7%
Kwota netto
0%
Zw.
Suma VAT
{counter} {$_config.invoices.number_template|replace:"%N":$invoice.number|replace:"%Y":$invoice.year|replace:"%M":$invoice.month}
{$invoice.cdate|date_format:"%Y/%m/%d"}
{$invoice.custname}
{$invoice.custaddress}
{$invoice.nip}
{$invoice.brutto|string_format:"%01.2f"} {$invoice.val22|string_format:"%01.2f"} {$invoice.tax22|string_format:"%01.2f"} {$invoice.val7|string_format:"%01.2f"} {$invoice.tax7|string_format:"%01.2f"} {$invoice.val0|string_format:"%01.2f"} {$invoice.valfree|string_format:"%01.2f"} {$invoice.tax|string_format:"%01.2f"}
Razem: {$listdata.brutto|string_format:"%01.2f"} {$listdata.val22|string_format:"%01.2f"} {$listdata.tax22|string_format:"%01.2f"} {$listdata.val7|string_format:"%01.2f"} {$listdata.tax7|string_format:"%01.2f"} {$listdata.val0|string_format:"%01.2f"} {$listdata.valfree|string_format:"%01.2f"} {$listdata.tax|string_format:"%01.2f"}
LMS {$layout.lmsv} @ {$layout.hostname}
{$smarty.now|date_format:"%A, %e %B %Y"|capitalize}
Sporządzone przez: {$layout.logname}