{$doc_nr.lbl} {$invoice_nr}

{$client_name.lbl}: {$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}

 {$rows.nr.abbr}	|{$rows.text.lbl}	|{$rows.amount.lbl}	|{$rows.price.lbl}	|{$vat.abbr}	|{$rows.sum.lbl}
{$rows}
{$sum.lbl}: {$sum.fmt}
{$sum.vat.lbl}: {$sum.vat.fmt}
{$sum.total.lbl}: {$sum.total.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}
