<%company%>
<%address%>

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

E S T R A T T O      C O N T O

<%statementdate%>
 
<%name%>
<%addr1%>
<%addr2%>
<%addr3%>
<%addr4%>
<%if customerphone%>
Tel: <%customerphone%> <%end customerphone%> <%if customerfax%>
Fax: <%customerfax%> <%end customerfax%> <%if email%>
<%email%> <%end email%>
  <%foreach invnumber%> <%end invnumber%>
Fattura Numero Data Dovuto Corrente 30 60 90+
<%invnumber%> <%invdate%> <%duedate%> <%c0%> <%c30%> <%c60%> <%c90%>

      <%c0total%> <%c30total%> <%c60total%> <%c90total%>
 
Totale Dovuto <%total%>
 
  Per favore intestare gli assegni a: <%company%>.