| {{pos}} | Datum | Anz. Art. | Gesamt-Preis | Gegeben Rückgeld |
|
|---|---|---|---|---|---|
| {{invoice.invoice_date|datum}} | {{invoice.line_count}} | {{invoice.total|euro}} | {{invoice.paid|euro}} {{(invoice.paid-invoice.total)|euro}} |
||
| Kassenstand | {{total(pos)|euro}} |