@foreach($bills as $bill) @endforeach

{{ __('messages.invoice_number') }}	{{ $companyColumnLabel }}	{{ __('messages.payment_links_name') }}	{{ __('messages.initial_amount') }}	{{ __('messages.viki_commission') }}	{{ __('messages.date') }}	{{ __('messages.actions') }}
#VIKI-GC-{{ str_pad($bill->id, 6, '0', STR_PAD_LEFT) }}	{{ $bill->company_name_display ?? '-' }} @if($bill->company_email_display) {{ $bill->company_email_display }} @endif	{{ $bill->name ?? __('messages.payment_links_default_name') }}	{{ number_format($bill->amount, 2, ',', ' ') }} €	{{ number_format($bill->commission_amount, 2, ',', ' ') }} €	{{ optional($bill->paid_at ?? $bill->updated_at)->format('d/m/Y') }}	{{ __('messages.download') }}