S.A. de Instalaciones ALFAR, U.

Marca Reg.Nº:2.518.412

TRAVESÍA DE TÉLLEZ, 3 LOCAL D TEL:91 502 1157 MOVIL: 699 90 97 25/26 FAX: 91 502 11 58 - instalaciones@alfar.es - 28007 – MADRID

@foreach(json_decode($invoice->customized_header, true) as $item) @if($item['nombre'] != "") {!! $item['nombre'] !!}: @else @endif @endforeach Factura: Fecha Factura: Fecha Vencimiento: Importe:

@foreach(json_decode($invoice->customized_header, true) as $item) @if($item['valor'] != "") {!! $item['valor'] !!} @else @endif @endforeach {{ $invoice->invoice_number }} {{ str_replace("-", "/", $invoice->issue_date->format($company->date_format)) }} {{ str_replace("-", "/", $invoice->due_date->format($company->date_format)) }} {{ number_format($invoice->total, 2, ',', '.') }}

{!! $clientproj->name !!} @if($clientproj->address != null) {{ $clientproj->address }} @endif @if($clientproj->postal_code != null || $clientproj->city != null) {{ $clientproj->postal_code . "-" . $clientproj->city }} @endif @if($clientproj->mobile != null || $clientproj->office_phone != null) Mobile: {{ $clientproj->mobile }} - Office phone: {{ $clientproj->office_phone }} @endif

CIF.: {{ $clientproj->cif }}

@if(!is_null($invoice->label_invoice_title)) @endif @foreach($categories->where('parent_id', null)->sortBy('code') as $category)

CODIGO	UNIDADES	CONCEPTO	P.UNITARIO ({{$invoice->currency->currency_code}})	P.TOTAL ({{$invoice->currency->currency_code}})
		{{ $invoice->label_invoice_title }}