Rechnung
Rechnungsnummer: {{ meta.invoice_number }}
Rechnungsdatum: {{ meta.invoice_date | de_date }}
{% if meta.service_period_start %}
Leistungszeitraum: {{ meta.service_period_start | de_date }} – {{ meta.service_period_end | de_date }}
{% else %}
Leistungsdatum: {{ meta.service_date | de_date }}
{% endif %}
{% if meta.buyer_reference %}
Kundenreferenz: {{ meta.buyer_reference }}
{% endif %}
{% if meta.order_reference %}
Bestellung: {{ meta.order_reference }}
{% endif %}
{{ seller.name }}
{{ seller.address.street }}
{{ seller.address.postal_code }} {{ seller.address.city }}
{{ seller.address.country }}
{% if seller.vat_id %}
USt-IdNr: {{ seller.vat_id }}
{% endif %}
{% if seller.tax_number %}
Steuernr: {{ seller.tax_number }}
{% endif %}
{% if seller.email %}
{{ seller.email }}
{% endif %}