| KSeF | {{ invoice.ksef_number }} |
|---|---|
| Kontrahent | {{ invoice.contractor_name }} |
| NIP | {{ invoice.contractor_nip }} |
| Data | {{ invoice.issue_date }} |
| Netto | {{ invoice.net_amount|pln }} |
| VAT | {{ invoice.vat_amount|pln }} |
| Brutto | {{ invoice.gross_amount|pln }} |
| Rachunek bankowy | {{ invoice.seller_bank_account or (invoice.company.bank_account if invoice.company else '') or '—' }} |