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        <table width=100% border=0 cellpadding=5 cellspacing=0>
            <tr valign=top> 
                <td width=231 class=thead>
                    Vertica Łukasz Rutkiewicz<br>
                    ul. Przemysłowa 8C<br>
                    85-758 Bydgoszcz<br>
                    tel. 523437335<br>
                    NIP: 5542272737<br>
                </td>
                <td align=right class=thead>Bydgoszcz, 2024-09-04</td>
            </tr>
            <tr>
                <td valign=top>
                    mBank<br>	 
                    94 1140 2004 0000 3202 3982 6320<br>
                    SWIFT: BREXPLPWMBK                </td>
                <td valign=top align=right>
                    Data sprzedaży: 2024-09-04<br>
                    Termin płatności: <b>2024-09-11</b><br>
                </td>
            </tr>
            <tr>
                <td colspan=2 align=center><br><br>
                    <font class=h11>FAKTURA PROFORMA NR 30317/42084/2024</font><br>
                                                        </td>
            </tr>
        </table>

        <br><br>
        <table width=100% border=0 cellpadding=0 cellspacing=0>
            <tr valign=top> 
                <td width=71>Nabywca:</td>
                <td> 
                    Wigmors<br>
                    51-117 Wrocław, Irysowa 5<br>
                    NIP: 915-000-01-99                 </td>
            </tr>
        </table>
        <br>
        <table width=100% border=0 cellpadding=4 cellspacing=0>
            <tr> 
                <td class=cel1First>LP</td>
                <td class=cel1>NAZWA</td>
                <td class=cel1>J.M.</td>
                <td class=cel1>IL.</td>
                <td class=cel1>CENA</td>
                <td class=cel1>WARTOŚĆ</td>
                <td colspan=2 class=cel11>PODATEK</td>
                <td class=cel1>WARTOŚĆ</td>
            </tr>
            <tr> 
                <td class=cel2First>&nbsp; </td>
                <td class=cel2>&nbsp; </td>
                <td class=cel2>&nbsp; </td>
                <td class=cel2>&nbsp; </td>
                <td class=cel21>bez&nbsp;podatku</td>
                <td class=cel21>bez&nbsp;podatku</td>
                <td class=cel21>%</td>
                <td class=cel21>Kwota</td>
                <td class=cel21>z&nbsp;podatkiem</td>
            </tr>

                                                        <tr> 
                    <td class=cel3First>1.</td>
                    <td class=cel33>Wysyłka i przygotowanie 2 e-mailingów do bazy portalu; chlodnictwo.biz, klimatyzacja.biz, wentylacja.biz do wykorzystania przez 12 m-cy.</td>
                    <td class=cel3>szt.</td>
                    <td class=cel3>1,00</td>
                    <td class=cel32>800,00</td>
                    <td class=cel32>800,00</td>
                    <td class=cel3>
                                                    23,00                                                
                                            </td>
                    <td class=cel32>
                                                    184,00                          
                                            </td>
                    <td class=cel32>984,00</td>
                </tr>
                        <tr> 
                <td>&nbsp; </td>
                <td>&nbsp; </td>
                <td>&nbsp; </td>
                <td>&nbsp; </td>
                <td class=cel4>RAZEM</td>

                <td class=cel22>800,00</td>
                <td class=cel3>X</td>
                <td class=cel22>184,00</td>
                <td class=cel22>984,00</td>
            </tr>
                    </table>
                <br>
                Razem do zapłaty <b>984,00 PLN</b><br><br>

                            Słownie: Dziewięćset osiemdziesiąt cztery złotych<br>
        
        Sposób zapłaty: przelew<br>
                
                <br><br><br>
        <table width=100% border=0 cellpadding=5 cellspacing=0>
            <tr> 
                <td width=300 valign=top align=center> 
                    Osoba upoważniona do wystawienia faktury<br>
                    <div style="margin-top:80px;"></div><br>                    ...........................................................<br>
                    Łukasz Rutkiewicz<br>
                </td>
                <td width=300 valign=top align=center> 
                    Faktura bez podpisu odbiorcy<br>
                    <div style="margin-top:80px;"></div><br>
                    ...........................................................<br>
                    Imię i nazwisko oraz podpis osoby uprawnionej<br>
                    do otrzymania faktury VAT<br>
                </td>
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