Faktury
Sprava vsech faktur v systemu
Celkem faktur
1 245
Zaplaceno
387 450 Kc
Ceka na platbu
42 890 Kc
Po splatnosti
12 340 Kc
Vse (245)
Nezaplacene (23)
Po splatnosti (7)
Zaplacene (208)
Stornovane (7)
| Cislo faktury | Zakaznik | Typ | Splatnost | Stav | Castka | ||
|---|---|---|---|---|---|---|---|
| FV-2026-042 |
JN
Jan Novak s.r.o.
IC: 12345678
|
Faktura | 15.04.2026 | Po splatnosti | 890 Kc | ||
| FV-2026-041 |
AB
ABC Trading s.r.o.
IC: 87654321
|
Faktura | 20.04.2026 | Nezaplaceno | 1 350 Kc |
|
|
| FV-2026-040 |
PK
Petr Kral
IC: 11223344
|
Faktura | 15.04.2026 | Zaplaceno | 699 Kc |
|
|
| ZF-2026-015 |
MV
Marie Vesela
IC: 55667788
|
Zaloha | 19.04.2026 | Nezaplaceno | 450 Kc |
|
|
| FV-2026-039 |
JN
Jan Novak s.r.o.
IC: 12345678
|
Faktura | 15.03.2026 | Zaplaceno | 450 Kc |
|
|
| DB-2026-003 |
TH
Tomas Horak
IC: 99887766
|
Dobropis | — | Vyrizeno | -249 Kc |
|
|
| FV-2026-038 |
LS
Lucie Svobodova
IC: 44556677
|
Faktura | 15.03.2026 | Stornovano | 1 200 Kc |
|