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{CUSTOMER_FIRSTNAME} {CUSTOMER_LASTNAME}
{CUSTOMER_STREET}
{CUSTOMER_ZIPCODE} {CUSTOMER_CITY}
{CUSTOMER_COUNTRY}


{VENDOR_ADDRESS}

{VENDOR_ADD_INFO}

{DATE}



{TXT_BILL} / {TXT_CREDIT}




{TXT_BILL_NO}: {BILL_NO}
{TXT_EXTERNAL_BILL_NO}: {EXTERNAL_BILL_NO}


{TXT_DAY_OF_SERVICE_PROVISION}: {DATE}

{TXT_POSITION} {TXT_AMOUNT} {TXT_ARTICLE} {TXT_VAT_RATE} {__TXT_VAT_UNIT} {TXT_UNIT_PRICE} {TXT_PRICE}
{LOOP_POSITION} {LOOP_AMOUNT} {LOOP_OBJ_TYPE}:
{LOOP_TITLE}
{__LOOP_TXT_ENTITLED_RETRIEVE}{LOOP_TXT_PERIOD_OF_SERVICE_PROVISION}: {LOOP_DURATION}
{LOOP_VAT_RATE} {__LOOP_VAT_UNIT} {LOOP_UNIT_PRICE} {LOOP_PRICE}
{TXT_TOTAL_NETPRICE}: {TOTAL_NETPRICE}
{TXT_TOTAL_VAT}: {TOTAL_VAT}
{TXT_SUBTOTAL_AMOUNT}: {SUBTOTAL_AMOUNT}
{TXT_COUPON}: {BONUS}
{TXT_TOTAL_AMOUNT}: {TOTAL_AMOUNT}

{TXT_PAYMENT_TYPE}