<%company%>
|
![]() |
Telefon: <%tel%>
|
---|---|---|
O V E R S I K T |
||
<%statementdate%> |
<%name%>
<%addr1%> <%addr2%> <%addr3%> <%addr4%> <%if customerphone%> Telefon: <%customerphone%> <%end customerphone%> <%if customerfax%> Telefaks: <%customerfax%> <%end customerfax%> <%if email%> <%email%> <%end email%> |
Faktura # | Dato | Betalingsfrist | Nåværende | 30 | 60 | 90+ |
---|---|---|---|---|---|---|
<%invnumber%> | <%invdate%> | <%duedate%> | <%c0%> | <%c30%> | <%c60%> | <%c90%> |
<%c0total%> | <%c30total%> | <%c60total%> | <%c90total%> |
Totalt utestående | <%total%> |
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