{% load i18n %} {% load humanize %} {% trans 'Payment' %}
{%trans 'BILL number'%}: {{data_bill.invoice_number}}
Paier: {{data_bill.paier_name}}
Address:{{data_bill.paier_address}}
{{data_bill.paier_zipcode}} ({{data_bill.paier_city}})
CIF: {{data_bill.paier_CIF}}
Phone: {{data_bill.paier_phone}}
Email: {{data_bill.paier_email}}
Issuer:{{data_bill.issuing_company_name}}
Address: {{data_bill.issuing_company_address}}
{{data_bill.issuing_company_zipcode}} ({{data_bill.issuing_company_city}})
CIF: {{data_bill.issuing_company_CIF}}
Phone: {{data_bill.issuing_company_phone}}
Email: {{data_bill.issuing_company_email}}


{% for data in data_bill.raw_cdrts%} {% endfor %}
{% trans 'Destination' %} {% trans 'Total Minutes' %} {{data_bill.type_money}}/Min {% trans 'Total' %} ({{data_bill.type_money}})
{{data.destination__destination}} {{data.minutes|floatformat:2}} {{data.rate_euro}} {{data.total_euro|floatformat:2}}
{{data_bill.minutes}} {{data_bill.subtotal_euro}} {{data_bill.type_money}}
{% trans 'VAT'%} {{data_bill.VAT}}%
{% trans 'Total'%} {{data_bill.total_euro}} {{data_bill.type_money}}
{% trans 'Issue Date' %}: {{data_bill.issue_date}}       {% trans 'Due Date' %}: {{data_bill.due_date}}
{% trans 'Period From' %}: {{data_bill.from_date}}    {% trans 'Period To' %}: {{data_bill.to_date}}



{{data_bill.issuing_company_description}}