<%company%>
	    
	   | 
	  ![]()  | 
	  
	  
	  Telefon: <%tel%>
	  
	   | 
	
|---|---|---|
O V E R S I K T | 
	||
| <%statementdate%> | ||
| <%name%>
	   <%address1%> <%if address2%> <%address2%> <%end address2%> <%city%> <%state%> <%zipcode%> <%if country%> <%country%> <%end country%> <%if customerphone%> Telefon: <%customerphone%> <%end customerphone%> <%if customerfax%> Telefaks: <%customerfax%> <%end customerfax%> <%if email%> <%email%> <%end email%>  | 
	
| Faktura # | Dato | Betalingsfrist | Nåværende | 30 | 60 | 90+ | 
|---|---|---|---|---|---|---|
| <%invnumber%> | <%invdate%> | <%duedate%> | <%c0%> | <%c30%> | <%c60%> | <%c90%> | 
| <%c0total%> | <%c30total%> | <%c60total%> | <%c90total%> | |||
| Totalt utestående | <%total%> | 
|---|