{{item.AmountCredit}} Ft € $

{{item.AmountOverdue}} Ft € $


{{item.Header.InvoiceId}}	{{item.Header.InvoiceDate}}	{{item.Header.DueDate}}	{{item.Header.InvoiceAmount \| FormatNumber}} Ft € $	{{item.Header.InvoiceCredit \| FormatNumber}} Ft € $	{{'InvoiceType_0' \| translate}} {{'InvoiceType_1' \| translate}} {{'InvoiceType_2' \| translate}} {{'InvoiceType_3' \| translate}}
{{item.Header.InvoiceId}}	{{item.Header.InvoiceDate}}	{{item.Header.DueDate}}	{{item.Header.InvoiceAmount \| FormatNumber}} Ft € $	{{item.Header.InvoiceCredit \| FormatNumber}} Ft € $	{{'InvoiceType_0' \| translate}} {{'InvoiceType_1' \| translate}} {{'InvoiceType_2' \| translate}} {{'InvoiceType_3' \| translate}}

Azonosító:
{{item.ItemId}}	{{item.ItemName}}	{{item.Quantity}} db	{{item.SalesPrice \| FormatNumber}} Ft € $	{{item.LineAmount \| FormatNumber}} Ft € $

{{'InvoiceFileGenerating' | translate}}