<%if paid_1%> <%end paid_1%> <%foreach tax%> <%end tax%> <%if taxincluded%> <%end taxincluded%>
 

<%company%>
<%address%>

Tel: <%tel%>
Fax: <%fax%>



S T O R N O    P O H L A D A V K A

 
<%name%>
<%address1%> <%if address2%>
<%address2%> <%end address2%>
<%city%> <%if state%> , <%state%> <%end state%> <%zipcode%> <%if country%>
<%country%> <%end country%>
<%if contact%>
<%contact%>
<%end contact%> <%if customerphone%>
Tel: <%customerphone%> <%end customerphone%> <%if customerfax%>
Fax: <%customerfax%> <%end customerfax%> <%if email%>
<%email%> <%end email%> <%if customertaxnumber%>
DIC: <%customertaxnumber%> <%end customertaxnumber%>
<%if ponumber%> <%end ponumber%> <%if ordnumber%> <%end ordnumber%>
Faktura <%invnumber%>
Datum <%invdate%>
Splatnost <%duedate%>
<%ponumber%> 
Objednavka <%ordnumber%> 
Osoba <%employee%> 
  <%foreach account%> <%end account%> <%if taxincluded%> <%end taxincluded%> <%if not taxincluded%> <%end taxincluded%> <%foreach tax%> <%end tax%> <%if not taxincluded%> <%end taxincluded%>
<%accno%> <%account%> <%amount%> <%description%> <%projectnumber%>
Celkom <%invtotal%>Medzisucet <%subtotal%>
<%taxdescription%> @ <%taxrate%> % <%tax%>
Celkom <%invtotal%>
  <%text_amount%> ***** <%decimal%>/100 <%currency%>
  <%notes%>
 
Platby

<%end paid_1%> <%foreach payment%> <%end payment%> <%if paid_1%>
Datum   Doklad Hodnota
<%paymentdate%> <%paymentaccount%> <%paymentsource%> <%payment%>
  <%taxdescription%> DIC <%taxnumber%>
 
Ceny su s DPH.