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<%include preamble.tex%>
\begin{document}
\pagestyle{myheadings}
\thispagestyle{empty}
\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
\vspace*{-1.3cm}
<%include letterhead.tex%>
\vspace*{0.5cm}
\parbox[t]{.5\textwidth}{
<%name%>
<%address1%>
<%address2%>
<%city%>
<%if state%>
\hspace{-1mm}, <%state%>
<%end state%>
<%zipcode%>
<%country%>
}
\parbox[t]{.5\textwidth}{
<%if customerphone%>
Tel: <%customerphone%>
<%end customerphone%>
<%if customerfax%>
Fax: <%customerfax%>
<%end customerfax%>
<%email%>
}
\hfill
\vspace{1cm}
\textbf{3. U P O M I E N K A} \hfill \textbf{<%statementdate%>}
\vspace{2cm}
\begin{tabular}{|llccr|}
\hline
\textbf{Faktúra} & \textbf{Objednávka} & \textbf{Dátum faktúry} & \textbf{Dátum splatnosti} & \textbf{Suma}\\
\hline
<%invnumber%> & <%ordnumber%> & <%invdate%> & <%duedate%> & <%due%> \\
\hline
\end{tabular}
\vspace{0.5cm}
Podľa naších záznamov faktúra číslo <%invnumber%> je po dátume splatnosti. Keď ste platbu už uskutočnili považujte upomienku zy bezpredmetnú.
\end{document}
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