380 lines
14 KiB
XML
380 lines
14 KiB
XML
<?xml version="1.0" ?>
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<xliff version="1.0">
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<file orginal="global" source-language="pl_PL" target-language="it" datatype="plaintext" date="2023-07-05T17:05:23.142939Z">
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<body>
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<trans-unit id="1">
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<source>Faktury</source>
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<target>Fatture</target>
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</trans-unit>
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<trans-unit id="2">
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<source>Nabywca</source>
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<target>Acquirente</target>
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</trans-unit>
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<trans-unit id="3">
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<source>oryginał</source>
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<target>Originale</target>
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</trans-unit>
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<trans-unit id="4">
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<source>kopia</source>
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<target>Copia</target>
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</trans-unit>
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<trans-unit id="5">
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<source>Słownie</source>
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<target>In lettere</target>
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</trans-unit>
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<trans-unit id="6">
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<source>Wystawił(a)</source>
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<target>Emesso(a) da</target>
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</trans-unit>
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<trans-unit id="7">
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<source>Sprzedawca</source>
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<target>Venditore</target>
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</trans-unit>
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<trans-unit id="8">
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<source>według stawki VAT</source>
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<target>Secondo l’aliquota IVA</target>
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</trans-unit>
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<trans-unit id="9">
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<source>wartość netto</source>
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<target>Valore netto</target>
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</trans-unit>
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<trans-unit id="10">
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<source>kwota VAT</source>
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<target>Importo IVA</target>
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</trans-unit>
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<trans-unit id="11">
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<source>wartość brutto</source>
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<target>Valore lordo</target>
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</trans-unit>
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<trans-unit id="12">
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<source>Podstawowy podatek VAT</source>
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<target>Imposta IVA di base</target>
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</trans-unit>
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<trans-unit id="13">
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<source>Podatek VAT</source>
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<target>Imposta IVA</target>
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</trans-unit>
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<trans-unit id="14">
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<source>Razem</source>
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<target>Totale</target>
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</trans-unit>
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<trans-unit id="15">
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<source>Zapłacono</source>
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<target>Pagato</target>
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</trans-unit>
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<trans-unit id="16">
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<source>Do zapłaty</source>
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<target>Da pagare</target>
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</trans-unit>
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<trans-unit id="17">
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<source>Razem do zapłaty</source>
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<target>Totale da pagare</target>
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</trans-unit>
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<trans-unit id="18">
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<source>Faktura Proforma</source>
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<target>Fattura Proforma</target>
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</trans-unit>
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<trans-unit id="19">
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<source>Faktura VAT</source>
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<target>Fattura IVA</target>
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</trans-unit>
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<trans-unit id="20">
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<source>Lp</source>
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<target>Np</target>
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</trans-unit>
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<trans-unit id="21">
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<source>Nazwa</source>
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<target>Nome</target>
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</trans-unit>
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<trans-unit id="22">
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<source>PKWiU</source>
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<target>PKWiU (Classificazione polacca di Prodotti e Servizi)</target>
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</trans-unit>
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<trans-unit id="23">
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<source>Ilość</source>
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<target>Quantità</target>
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</trans-unit>
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<trans-unit id="24">
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<source>j.m.</source>
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<target>U.m.</target>
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</trans-unit>
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<trans-unit id="25">
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<source>Rabat</source>
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<target>Sconto</target>
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</trans-unit>
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<trans-unit id="26">
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<source>Cena jed.</source>
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<target>Prezzo unitario</target>
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</trans-unit>
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<trans-unit id="27">
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<source>netto</source>
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<target>netto</target>
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</trans-unit>
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<trans-unit id="28">
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<source>brutto</source>
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<target>lordo</target>
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</trans-unit>
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<trans-unit id="29">
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<source>VAT</source>
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<target>IVA</target>
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</trans-unit>
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<trans-unit id="30">
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<source>Wartość netto</source>
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<target>Valore netto</target>
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</trans-unit>
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<trans-unit id="31">
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<source>Wartość brutto</source>
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<target>Valore lordo</target>
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</trans-unit>
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<trans-unit id="32">
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<source>Pobierz fakturę proforma</source>
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<target>Scaricare la fattura pro forma.</target>
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</trans-unit>
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<trans-unit id="33">
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<source>Miejsce wystawienia</source>
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<target>Luogo di emissione</target>
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</trans-unit>
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<trans-unit id="34">
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<source>Data sprzedaży</source>
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<target>Data di vendita</target>
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</trans-unit>
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<trans-unit id="35">
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<source>Data wystawienia</source>
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<target>Data di rilascio</target>
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</trans-unit>
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<trans-unit id="36">
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<source>Odebrał(a)</source>
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<target>Ricevuto(a)</target>
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</trans-unit>
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<trans-unit id="37">
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<source>Dostawa</source>
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<target>Spedizione</target>
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</trans-unit>
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<trans-unit id="38">
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<source>tysiące</source>
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<target>mila</target>
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</trans-unit>
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<trans-unit id="39">
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<source>tysięcy</source>
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<target>mila</target>
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</trans-unit>
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<trans-unit id="40">
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<source>tysiąc</source>
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<target>mille</target>
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</trans-unit>
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<trans-unit id="41">
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<source>jeden</source>
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<target>uno</target>
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</trans-unit>
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<trans-unit id="42">
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<source>dwa</source>
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<target>due</target>
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</trans-unit>
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<trans-unit id="43">
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<source>trzy</source>
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<target>tre</target>
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</trans-unit>
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<trans-unit id="44">
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<source>cztery</source>
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<target>quattro</target>
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</trans-unit>
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<trans-unit id="45">
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<source>pięć</source>
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<target>cinque</target>
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</trans-unit>
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<trans-unit id="46">
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<source>sześć</source>
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<target>sei</target>
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</trans-unit>
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<trans-unit id="47">
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<source>siedem</source>
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<target>sette</target>
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</trans-unit>
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<trans-unit id="48">
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<source>osiem</source>
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<target>otto</target>
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</trans-unit>
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<trans-unit id="49">
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<source>dziewięć</source>
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<target>nove</target>
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</trans-unit>
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<trans-unit id="50">
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<source>dziesięć</source>
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<target>dieci</target>
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</trans-unit>
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<trans-unit id="51">
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<source>dwadzieścia</source>
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<target>venti</target>
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</trans-unit>
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<trans-unit id="52">
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<source>trzydzieści</source>
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<target>trenta</target>
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</trans-unit>
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<trans-unit id="53">
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<source>czterdzieści</source>
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<target>quaranta</target>
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</trans-unit>
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<trans-unit id="54">
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<source>pięćdziesiąt</source>
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<target>cinquanta</target>
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</trans-unit>
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<trans-unit id="55">
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<source>sześćdziesiąt</source>
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<target>sessanta</target>
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</trans-unit>
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<trans-unit id="56">
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<source>siedemdziesiąt</source>
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<target>settanta</target>
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</trans-unit>
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<trans-unit id="57">
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<source>osiemdziesiąt</source>
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<target>ottanta</target>
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</trans-unit>
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<trans-unit id="58">
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<source>dziewięćdziesiąt</source>
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<target>novanta</target>
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</trans-unit>
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<trans-unit id="59">
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<source>sto</source>
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<target>cento</target>
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</trans-unit>
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<trans-unit id="60">
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<source>dwieście</source>
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<target>duecento</target>
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</trans-unit>
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<trans-unit id="61">
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<source>trzysta</source>
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<target>trecento</target>
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</trans-unit>
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<trans-unit id="62">
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<source>czterysta</source>
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<target>quattrocento</target>
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</trans-unit>
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<trans-unit id="63">
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<source>pięćset</source>
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<target>cinquecento</target>
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</trans-unit>
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<trans-unit id="64">
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<source>sześćset</source>
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<target>seicento</target>
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</trans-unit>
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<trans-unit id="65">
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<source>siedemset</source>
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<target>settecento</target>
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</trans-unit>
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<trans-unit id="66">
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<source>osiemset</source>
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<target>ottocento</target>
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</trans-unit>
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<trans-unit id="67">
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<source>dziewięćset</source>
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<target>novecento</target>
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</trans-unit>
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<trans-unit id="68">
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<source>jedenaście</source>
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<target>undici</target>
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</trans-unit>
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<trans-unit id="69">
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<source>dwanaście</source>
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<target>dodici</target>
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</trans-unit>
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<trans-unit id="70">
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<source>trzynaście</source>
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<target>tredici</target>
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</trans-unit>
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<trans-unit id="71">
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<source>czternaście</source>
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<target>quattordici</target>
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</trans-unit>
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<trans-unit id="72">
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<source>piętnaście</source>
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<target>quindici</target>
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</trans-unit>
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<trans-unit id="73">
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<source>szesnaście</source>
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<target>sedici</target>
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</trans-unit>
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<trans-unit id="74">
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<source>siedemnaście</source>
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<target>diciassette</target>
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</trans-unit>
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<trans-unit id="75">
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<source>osiemnaście</source>
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<target>diciotto</target>
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</trans-unit>
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<trans-unit id="76">
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<source>dziewiętnaście</source>
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<target>diciannove</target>
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</trans-unit>
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<trans-unit id="77">
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<source>szt.</source>
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<target>pzz</target>
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</trans-unit>
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<trans-unit id="78">
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<source>NIP</source>
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<target>CODICE FISCALE</target>
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</trans-unit>
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<trans-unit id="79">
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<source>Pozostało do zapłaty</source>
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<target>Rimangono da pagare</target>
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</trans-unit>
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<trans-unit id="80">
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<source>płatność gotówką</source>
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<target>pagamento in contanti</target>
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</trans-unit>
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<trans-unit id="81">
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<source>płatne gotówką</source>
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<target>pagabile in contanti</target>
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</trans-unit>
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<trans-unit id="82">
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<source>płatność przelewem</source>
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<target>pagamento tramite bonifico bancario</target>
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</trans-unit>
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<trans-unit id="83">
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<source>płatne przelewem</source>
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<target>pagabile tramite bonifico bancario</target>
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</trans-unit>
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<trans-unit id="84">
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<source>Maksymalny czas oczekiwania na płatność</source>
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<target>Tempo massimo di attesa per il pagamento</target>
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</trans-unit>
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<trans-unit id="85">
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<source>termin płatności</source>
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<target>scadenza del pagamento</target>
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</trans-unit>
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<trans-unit id="86">
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<source>dni</source>
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<target>giorni</target>
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</trans-unit>
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<trans-unit id="87">
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<source>Rodzaj płatności</source>
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<target>Modalità di Pagamento</target>
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</trans-unit>
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<trans-unit id="88">
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<source>za pobraniem</source>
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<target>contrassegno</target>
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</trans-unit>
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<trans-unit id="89">
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<source>płatność</source>
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<target>pagamento</target>
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</trans-unit>
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<trans-unit id="90">
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<source>gotówką</source>
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<target>in contanti</target>
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</trans-unit>
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<trans-unit id="91">
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<source>za pobraniem</source>
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<target>alla consegna</target>
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</trans-unit>
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<trans-unit id="92">
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<source>przelewem</source>
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<target>bonifico</target>
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</trans-unit>
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<trans-unit id="93">
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<source>Kod</source>
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<target>Codice</target>
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</trans-unit>
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</body>
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</file>
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</xliff>
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