Podaj ID Kontrahenta (1-12), aby zobaczyć jego faktury:
TabelaFAKTURY:
| id | Numer Faktury | Kwota | Kontrahent |
|---|---|---|---|
| 1 | F2023001 | 100.50 | 1 |
| 2 | F2023002 | 200.75 | 2 |
| 3 | F2023003 | 50.20 | 3 |
| 4 | F2023004 | 300.00 | 4 |
| 5 | F2023005 | 110.90 | 5 |
| 6 | F2023006 | 150.90 | 8 |
| 7 | F2023007 | 20.00 | 5 |
| 8 | F2023008 | 340.00 | 5 |
| 9 | F2023009 | 111.00 | 7 |
| 10 | F2023010 | 140.00 | 1 |
| 11 | F2023011 | 102.00 | 3 |
| 12 | F2023012 | 170.00 | 2 |
| 13 | F2023013 | 1444.50 | 5 |