true Faktura / Invoice ]]> ]]> StartEvent_1 task_LqbtSQ IntermediateCatchEvent_6 task_nKKaIg event_sGMk3g event_chRsuA event_nQBQjw event_0YONsg event_IkxO0Q event_o1nouw event_iAvEHw task_iWUeSw gateway_DjDNAA gateway_k00hrA event_AujEAA event_FYxkhQ event_7H4Aaw event_NT60FA event_S9HJ1A event_qIhyWA gateway_utXBiw task_UCh9Ww event_rnULsg event_3FDnsA gateway_S4b22A task_t4TgPg event_SAU2eg task_l2LvBQ event_4JqPng event_se0y5A task_PJn0nA event_UB0lzQ DataObject_2 event_0eohEQ event_J9kpmA event_8zPz9g gateway_qx36wg Task_5 IntermediateCatchEvent_5000-20 EndEvent_2 IntermediateCatchEvent_2 Task_2 IntermediateCatchEvent_23 IntermediateCatchEvent_17 IntermediateCatchEvent_18 IntermediateCatchEvent_3 IntermediateThrowEvent_8 event_iUSXSg ExclusiveGateway_1 EventBasedGateway_1 ExclusiveGateway_5 event_NIn1DQ gateway_0H0AlQ textAnnotation_zVr90Q Task_1 IntermediateCatchEvent_1 IntermediateThrowEvent_9 ExclusiveGateway_3 dataObject_V0KVQg event_xxUDcA Task_6 IntermediateCatchEvent_5 EndEvent_3 TextAnnotation_1 textAnnotation_ru52BA home]]> false SequenceFlow_22 SequenceFlow_27 sequenceFlow_nPTjjw SequenceFlow_33 SequenceFlow_15 sequenceFlow_sN9AQQ txtlastcomment]]> _imginvoice.number dbtr.number dbtr.name (invoice.currency invoice.total) ]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_33 SequenceFlow_14 SequenceFlow_39 SequenceFlow_22 sequenceFlow_OttgXA ]]> txtlastcomment]]> _imginvoice.number dbtr.number dbtr.name (invoice.currency invoice.total) ]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_52 SequenceFlow_11 SequenceFlow_47 SequenceFlow_47 Dunning]]> false sequenceFlow_4IITzA sequenceFlow_sN9AQQ txtlastcomment]]> _imginvoice.number dbtr.number dbtr.name (invoice.currency invoice.total) ]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_27 sequenceFlow_seshBg SequenceFlow_18 SequenceFlow_34 SequenceFlow_39 SequenceFlow_17 SequenceFlow_13 ]]> false SequenceFlow_52 SequenceFlow_18 SequenceFlow_25 SequenceFlow_9 ]]> false SequenceFlow_42 SequenceFlow_8 SequenceFlow_42 SequenceFlow_8 SequenceFlow_10 SequenceFlow_12 invoice.saldo]]> SequenceFlow_10 SequenceFlow_11 invoice.saldo]]> SequenceFlow_12 SequenceFlow_14 SequenceFlow_17 home]]> false SequenceFlow_34 SequenceFlow_15 SequenceFlow_25 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home]]> false SequenceFlow_9 SequenceFlow_13 SequenceFlow_5 txtlastcomment]]> _imginvoice.number dbtr.number dbtr.name (invoice.currency invoice.total) ]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_5 SequenceFlow_19 SequenceFlow_19 Trigger über ZahlungseingangsSaldoAdapter txtlastcomment]]> _imginvoice.number dbtr.number dbtr.name (invoice.currency invoice.total) ]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_14 sequenceFlow_1xQ7aA sequenceFlow_UOahyg sequenceFlow_0VrGJQ SequenceFlow_22 sequenceFlow_nrxqhg ]]> false sequenceFlow_OttgXA ]]> association_xVkeww txtlastcomment]]> _imginvoice.number dbtr.number dbtr.name (invoice.currency invoice.total) ]]> true $workflowgroup - $workflowstatus]]> sequenceFlow_4IITzA sequenceFlow_sO35Dg sequenceFlow_jpNRMg sequenceFlow_2BSFNw false e-invoice-template true ]]> sequenceFlow_nrxqhg sequenceFlow_0A0wqQ sequenceFlow_gjnUAA e-invoice-template true ]]> ksef.xml created]]> false sequenceFlow_2BSFNw sequenceFlow_JNYd0A sequenceFlow_F90iWQ sequenceFlow_0A0wqQ sequenceFlow_JNYd0A Html-Header

Dzień dobry,

W załączeniu przesyłamy fakturę wraz z kodem QR, który może posłużyć do weryfikacji autentyczności faktury.

Pozdrawiamy, Zespół AGL Poland

Good day,

Please find our invoice attached along with QR code which can be used for verification of authenticity of the invoice.

With best regards, AGL Poland Team

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