<center/><b>$custom.customData.rent.getClient().getName()</b>
CIF <b>$custom.customData.rent.getClient().getInn()</b>
Adresa: $custom.customData.rent.getClient().getAddress(), $custom.customData.rent.getClient().getCounty()
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<b>FACTURA SIMPLIFICATA
SERIA $custom.customData.rent.getInvoice().getSerial() Nr. $custom.customData.rent.getInvoice().getNumber() / $custom.customData.rent.getInvoice().getDate()</b>
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<left/>
$custom.customData.rent.getInvoice().getName()
<center/>
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<left/>
$string.format("%10s","Valoare") $string.format("%17s",$custom.customData.rent.getInvoice().getValue())
$string.format("%10s","TVA ($custom.customData.rent.getInvoice().getVat())") $string.format("%17s",$custom.customData.rent.getInvoice().getValueVat())
$string.format("%10s","TOTAL LEI") $string.format("%17s",$custom.customData.rent.getInvoice().getTotal())
<center/>
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<b>CHITANTA
SERIA $custom.customData.rent.getInvoice().getSerial() Nr. $custom.customData.rent.getInvoice().getNumber() / $custom.customData.rent.getInvoice().getDate()</b>
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<left/>
Am primit de la:
$dealer.name
CIF $dealer.inn,
$dealer.address
<b>suma de $custom.customData.rent.getInvoice().getTotal() LEI.</b>
adica $custom.customData.rent.getInvoice().getWrittenValue()
Reprezentand cval factura nr. $custom.customData.rent.getInvoice().getNumber() / $custom.customData.rent.getInvoice().getDate()
Tiparita la $custom.customData.rent.date

Casier:

______________________________________
| Nume |   Com  |   val   |   Suma   |

#foreach ($item in $custom.customData.rent.getItems())
______________________________________
$string.format("%-15s",$item.name) $string.format("%6s",$item.commission) $string.format("%5s",$item.value) $string.format("%8s",$item.sum)
#end
______________________________________


VA MULTUMIM!

Item1            100.30  5.500 1.650.00