{{ __('messages.no_invoices_text') }}
| {{ __('messages.invoice_number') }} | {{ $companyColumnLabel }} | {{ __('messages.payment_links_name') }} | {{ __('messages.payment_links_amount') }} | {{ __('messages.date') }} | {{ __('messages.actions') }} |
|---|---|---|---|---|---|
#{{ $bill->id }}{{ __('messages.status_paid') }} |
{{ $bill->company_name_display ?? '-' }}@if($bill->company_email_display){{ $bill->company_email_display }} @endif |
{{ $bill->name ?? __('messages.payment_links_default_name') }} | {{ number_format($bill->amount, 2, ',', ' ') }} € | {{ optional($bill->paid_at ?? $bill->updated_at)->format('d/m/Y') }} | {{ __('messages.download') }} |
{{ $companyColumnLabel }} : {{ $bill->company_name_display ?? '-' }}
{{ __('messages.payment_links_name') }} : {{ $bill->name ?? __('messages.payment_links_default_name') }}
{{ __('messages.payment_links_amount') }} : {{ number_format($bill->amount, 2, ',', ' ') }} €
{{ __('messages.date') }} : {{ optional($bill->paid_at ?? $bill->updated_at)->format('d/m/Y') }}