{$doc_nr_lbl} {$invoice_nr}

{$client_lbl}: {$client_name}
	{$client_address} {$client_postcode}

{$date_lbl}: {$date}
{$payment_period_lbl}: {$payment_period_txt}
{$payment_method_lbl}: {$payment_method.fmt}
{$order_nr_lbl}: {$order_nr}

 {$nr_lbl}	|{$item_name_lbl}	|{$amount_lbl}	|{$price_lbl}	|{$vat_lbl}	|{$sum_lbl}
{$rows}
{$sum_footing_lbl}: {$sum.fmt}
{$sum_vat_lbl}: {$sum.vat.fmt}
{$sum_total_lbl}: {$sum+vat.fmt}

{$org.name}
{$org.reg_nr.lbl} {$org.reg_nr}
{$org.vat_nr.lbl} {$org.vat_nr}
{$org.address.lbl} {$org.address}
{$org.phone.lbl} {$org.phone}
{$org.bank.lbl} {$org.bank}
{$org.iban.lbl} {$org.iban}
{$org.swift.lbl} {$org.swift}
{$org.web.lbl} {$org.web}
{$org.email.lbl} {$org.email}
