{company.address}

{company.cap} {company.city}, {company.province}

CF: {company.taxcode}

P.IVA: {company.vatnumber}

Email: {company.email}

Tel.: {company.phone}

Cell.: {company.mobile}

Frequenza: {invoice.locationNameCoursesList}	Destinatario {recipient.fullName} {recipient.address} {recipient.zipCode} {recipient.city}, {recipient.province} {recipient.country} CF: {recipient.taxCode}
[!-- IF NOT invoice.type --] Fattura n. [!-- ENDIF NOT invoice.type --] [!-- IF invoice.type --] Nota di Credito n. [!-- ENDIF invoice.type --]	{invoice.number}
Data emissione	{invoice.date}
Scadenza	{invoice.expiry}

[!-- BEGIN row.orders --] {orders.customfields[abba]} [!-- END row.orders --]
Descrizione	IVA	P.U. (netto)	Sconto	Q.tà	Imponibile
[!-- BEGIN row.items --] {items.description}	{items.vatRates}	{items.netAmount}	{items.discount}	{items.quantity}	{items.netAmount}[!-- END row.items --]
Totale imponibile	{invoice.netAmount}
Totale IVA	{invoice.vatAmount}
Totale	{invoice.amount}

Tipo pag.	Importo	Stato	Metodo di pagamento	Data scadenza
[!-- BEGIN row.installments --] {installments.description}	{installments.amount}	{installments.status}	{installments.paymentmethod}	{installments.expiry} [!-- END row.installments --]