ID
Supplier
Supplier ref.
Serial number
Serial
Account
Issued
Is booked
Amount
{{::invoiceIn.id}}
{{::invoiceIn.supplierName}}
{{::invoiceIn.supplierRef | dashIfEmpty}}
{{::invoiceIn.serialNumber}}
{{::invoiceIn.serial}}
{{::invoiceIn.account}}
{{::invoiceIn.issued | date:'dd/MM/yyyy' | dashIfEmpty}}
{{::invoiceIn.amount | currency:'EUR'}}
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