Invoices
All fiscal sales invoices — VAT · Advance (zaliczkowa) · Final (końcowa) · Correction (korygująca). Proforma is separate (non-fiscal).
All 104
VAT
Advance 9
Final
Correction 3
Unpaid
Overdue 2
| № | Kind | Customer | Reason | Gross | Status | Settlement |
|---|---|---|---|---|---|---|
| FV/2026/100 | VAT |
NORDMET | Project · Nordmet |
22 140,00 | ✓ Filed |
PartlyPaid · 3d |
| FZ/2026/007 | Advance |
STALKON | Project · Stalkon |
55 965,00 | ✓ Filed |
Paid |
| FK/2026/002 | Final |
STALKON | Project · Stalkon |
12 871,00 | ✓ Filed |
settles FZ/007 |
| FV/2026/101 | VAT |
ARC SYSTEMS | Project · ArcSys |
73 554,00 | ▲ Rejected |
Unpaid · 12d |
| KOR/2026/003 | Correction |
NORDMET | Project · Nordmet |
−2 000,00 | ⚡ Offline |
adjusts FV/100 |
Advance / Final / Correction are created from their source (a payment · a Project · an issued invoice) — the + New editor is kind-progressive.