Rechnungen zu Kundennummer customer_number?>

Typ	Rechnungsnummer	Rechnungsdatum	Betrag Netto	Betrag Brutto	Zahlungsart	Versand
owner_id == $address->id):?> Vertragsinhaber billingaddress_id == $address->id):?> Rechnungsempfänger	$invoice->id])?>"> invoice_number?>	invoice_date)?>	">€ total, 2, ",", ".")?>	">€ total_gross, 2, ",", ".")?>	billing_type == "sepa") ? "Bankeinzug" : "Einzahlung" ?>	billing_delivery == "email") ? "Email (".$invoice->email.")" : "Postversand" ?>	$invoice->id])?>" title="CSV-Download">