385 lines
8.4 KiB
HTML
385 lines
8.4 KiB
HTML
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<!DOCTYPE html>
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<html lang="da">
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<head>
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<meta charset="UTF-8">
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<title>Faktura INV-2026-0042</title>
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<style>
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* {
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margin: 0;
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padding: 0;
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box-sizing: border-box;
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}
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body {
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font-family: 'Segoe UI', Arial, sans-serif;
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font-size: 11px;
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color: #333;
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line-height: 1.4;
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}
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.invoice {
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max-width: 210mm;
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margin: 0 auto;
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padding: 15mm 20mm;
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background: white;
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}
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/* Header */
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.header {
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display: flex;
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justify-content: space-between;
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align-items: flex-start;
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margin-bottom: 30px;
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padding-bottom: 20px;
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border-bottom: 3px solid #00897b;
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}
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.company-name {
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font-size: 28px;
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font-weight: 600;
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color: #00897b;
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}
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.logo {
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width: 80px;
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height: 80px;
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background: linear-gradient(135deg, #00897b 0%, #26a69a 100%);
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border-radius: 12px;
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display: flex;
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align-items: center;
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justify-content: center;
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color: white;
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font-size: 32px;
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font-weight: bold;
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}
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/* Info section */
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.info-section {
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display: flex;
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justify-content: space-between;
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margin-bottom: 25px;
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}
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.recipient {
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flex: 1;
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}
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.recipient-label {
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font-size: 10px;
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color: #666;
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text-transform: uppercase;
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letter-spacing: 0.5px;
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margin-bottom: 5px;
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}
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.recipient-name {
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font-weight: 600;
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margin-bottom: 3px;
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}
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.invoice-details {
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text-align: right;
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}
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.invoice-title {
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font-size: 32px;
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font-weight: 300;
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color: #00897b;
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margin-bottom: 15px;
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letter-spacing: 2px;
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}
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.invoice-meta {
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display: grid;
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grid-template-columns: auto auto;
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gap: 4px 15px;
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font-size: 11px;
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}
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.invoice-meta dt {
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text-align: left;
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color: #666;
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}
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.invoice-meta dd {
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text-align: right;
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font-weight: 500;
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}
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/* Greeting */
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.greeting {
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font-size: 13px;
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font-weight: 500;
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margin-bottom: 20px;
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padding-bottom: 15px;
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border-bottom: 1px solid #e0e0e0;
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}
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/* Table */
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.invoice-table {
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width: 100%;
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border-collapse: collapse;
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margin-bottom: 25px;
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}
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.invoice-table thead {
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border-bottom: 2px solid #00897b;
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}
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.invoice-table th {
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padding: 10px 8px;
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text-align: left;
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font-size: 10px;
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font-weight: 600;
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text-transform: uppercase;
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letter-spacing: 0.5px;
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color: #666;
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}
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.invoice-table th.right {
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text-align: right;
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}
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.invoice-table td {
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padding: 12px 8px;
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border-bottom: 1px solid #eee;
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vertical-align: top;
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}
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.invoice-table td.right {
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text-align: right;
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font-family: 'JetBrains Mono', 'Consolas', monospace;
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}
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.invoice-table td.center {
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text-align: center;
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}
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.invoice-table tbody tr:last-child td {
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border-bottom: 2px solid #00897b;
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}
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/* Totals */
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.totals-section {
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display: flex;
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justify-content: space-between;
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margin-bottom: 30px;
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}
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.vat-note {
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font-size: 10px;
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color: #666;
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padding: 8px 12px;
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background: #f5f5f5;
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border-radius: 4px;
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}
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.totals {
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width: 250px;
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}
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.totals-row {
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display: flex;
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justify-content: space-between;
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padding: 6px 0;
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border-bottom: 1px solid #eee;
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}
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.totals-row.total {
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border-bottom: none;
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border-top: 2px solid #00897b;
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margin-top: 5px;
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padding-top: 10px;
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font-weight: 600;
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font-size: 14px;
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}
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.totals-row .amount {
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font-family: 'JetBrains Mono', 'Consolas', monospace;
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}
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.totals-row.total .amount {
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color: #00897b;
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}
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/* Payment info */
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.payment-section {
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background: #f8f9fa;
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padding: 15px 20px;
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border-radius: 6px;
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margin-bottom: 20px;
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font-size: 11px;
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}
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.payment-title {
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font-weight: 600;
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margin-bottom: 8px;
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}
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.payment-details {
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display: grid;
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grid-template-columns: auto 1fr;
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gap: 3px 15px;
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}
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.payment-details dt {
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color: #666;
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}
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.payment-details dd {
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font-weight: 500;
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}
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.late-fee {
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margin-top: 12px;
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font-size: 10px;
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color: #888;
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font-style: italic;
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}
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/* Footer */
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.footer {
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text-align: center;
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padding-top: 20px;
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border-top: 1px solid #e0e0e0;
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font-size: 10px;
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color: #666;
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}
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.footer-company {
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font-weight: 500;
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color: #333;
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}
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@media print {
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body {
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print-color-adjust: exact;
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-webkit-print-color-adjust: exact;
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}
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.invoice {
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padding: 0;
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}
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}
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</style>
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</head>
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<body>
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<div class="invoice">
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<!-- Header -->
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<header class="header">
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<div class="company-name">PlanTempus ApS</div>
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<div class="logo">PT</div>
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</header>
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<!-- Info Section -->
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<section class="info-section">
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<div class="recipient">
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<div class="recipient-label">Faktureres til</div>
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<div class="recipient-name">Bella Rosa Hair & Beauty ApS</div>
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<div>Vesterbrogade 124, 2. sal</div>
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<div>1620 København V</div>
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<div>CVR: 41827365</div>
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</div>
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<div class="invoice-details">
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<div class="invoice-title">FAKTURA</div>
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<dl class="invoice-meta">
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<dt>Fakturanr.:</dt>
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<dd>INV-2026-0042</dd>
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<dt>Fakturadato:</dt>
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<dd>14.01.2026</dd>
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<dt>Kundenr.:</dt>
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<dd>1847</dd>
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<dt>Side:</dt>
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<dd>1 af 1</dd>
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</dl>
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</div>
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</section>
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<!-- Greeting -->
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<div class="greeting">Tak for din bestilling!</div>
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<!-- Invoice Table -->
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<table class="invoice-table">
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<thead>
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<tr>
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<th style="width: 40px;">Lnr</th>
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<th>Beskrivelse</th>
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<th class="right" style="width: 60px;">Antal</th>
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<th style="width: 60px;">Enhed</th>
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<th class="right" style="width: 90px;">Stk. pris</th>
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<th class="right" style="width: 90px;">Pris</th>
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</tr>
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</thead>
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<tbody>
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<tr>
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<td class="center">1</td>
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<td>Salon OS Professional - Januar 2026</td>
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<td class="right">1</td>
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<td>måned</td>
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<td class="right">599,00</td>
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<td class="right">599,00</td>
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</tr>
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<tr>
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<td class="center">2</td>
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<td>Ekstra brugerlicenser</td>
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<td class="right">3</td>
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<td>stk</td>
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<td class="right">49,00</td>
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<td class="right">147,00</td>
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</tr>
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<tr>
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<td class="center">3</td>
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<td>SMS-pakke (500 stk)</td>
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<td class="right">1</td>
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<td>stk</td>
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<td class="right">199,00</td>
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<td class="right">199,00</td>
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</tr>
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</tbody>
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</table>
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<!-- Totals -->
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<section class="totals-section">
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<div class="vat-note">
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Momsfrit beløb: 0,00 · Momspligtigt beløb: 945,00
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</div>
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<div class="totals">
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<div class="totals-row">
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<span>Subtotal:</span>
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<span class="amount">945,00</span>
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</div>
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<div class="totals-row">
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<span>25,00% moms:</span>
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<span class="amount">236,25</span>
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</div>
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<div class="totals-row total">
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<span>Total DKK:</span>
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<span class="amount">1.181,25</span>
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</div>
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</div>
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</section>
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<!-- Payment Info -->
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<section class="payment-section">
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<div class="payment-title">Betalingsbetingelser: Netto 14 dage - forfald 28.01.2026</div>
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<dl class="payment-details">
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<dt>Beløbet indbetales til vores bank:</dt>
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<dd><strong>Nordea</strong> - Reg.nr.: <strong>2191</strong> / Konto: <strong>4587296301</strong></dd>
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<dt>Fakturanr.</dt>
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<dd><strong>INV-2026-0042</strong> bedes anført ved bankoverførsel</dd>
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</dl>
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<div class="late-fee">Ved for sen betaling påregnes rente i henhold til gældende lovgivning.</div>
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</section>
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<!-- Footer -->
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<footer class="footer">
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<div class="footer-company">PlanTempus ApS</div>
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<div>Amager Strandvej 22 · 2300 København S · Danmark</div>
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<div>Tlf.: 70 20 42 89 · E-mail: faktura@plantempus.dk</div>
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<div>Bank: Nordea · Konto: 2191 / 4587296301 · CVR: 38894226</div>
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</footer>
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</div>
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</body>
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</html>
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