6 <td width=10> </td>
28 <h4>ORDINE DI ACQUISTO</h4>
35 <table width=100% callspacing=0 cellpadding=0>
41 <th align=right>Data ordine</th><td width=10> </td><td><%orddate%></td>
45 <th align=right>Consegna</th><td width=10> </td><td><%reqdate%></td>
49 <th align=right>Ordine numero</th><td> </td><td><%ordnumber%></td></tr>
63 <th align=left width=50%><font color=ffffff>Ordinare a:</th>
64 <th align=left width=50%><font color=ffffff>Recapito:</th>
73 <br><%city%> <%state%> <%zipcode%>
80 <br>All'attenzione di: <%contact%>
83 <br>Telefono: <%vendorphone%>
86 <br>Fax: <%vendorfax%>
91 <br><%shiptoaddress1%>
93 <br><%shiptoaddress2%>
94 <%end shiptoaddress2%>
95 <br><%shiptocity%> <%shiptostate%> <%shiptozipcode%>
102 <br>All'attenzione di: <%shiptocontact%>
103 <%end shiptocontact%>
105 <br>Telefono: <%shiptophone%>
108 <br>Fax: <%shiptofax%>
124 <!-- <th align=right><font color=ffffff>No.</th> -->
125 <th align=left><font color=ffffff>Codice</th>
126 <th align=left><font color=ffffff>Descrizione</th>
127 <th><font color=ffffff>Quantità</th>
129 <th><font color=ffffff>Prezzo</th>
130 <th><font color=ffffff>Totale riga</th>
135 <!-- <td align=right><%runningnumber%>.</td>
136 adjust the colspan if you include this to shift subtotal one to the right
139 <td><%description%></td>
140 <td align=right><%qty%></td>
142 <td align=right><%sellprice%></td>
143 <td align=right><%linetotal%></td>
148 <td colspan=6><hr noshade></td>
152 <th colspan=4 align=right>Totale righe</th>
153 <td colspan=2 align=right><%subtotal%></td>
158 <th colspan=4 align=right><%taxdescription%>: <%taxrate%>% su <%taxbase%></th>
159 <td colspan=2 align=right><%tax%></td>
164 <td colspan=2> </td>
165 <td colspan=4><hr noshade></td>
169 <td colspan=2><!--Termine di pagamento: <b><%terms%></b> giorni--></td>
170 <th colspan=2 align=right>Totale ordine</th>
171 <th colspan=2 align=right><%ordtotal%></th>
188 <td><pre><%notes%></pre></td>
191 Tutti i prezzi sono espressi in valuta <b><%currency%></b>
192 <br><%shippingpoint%>
200 <tr><td> </td></tr>
206 <td><!--<font size=-3>
207 Payment due NET <%terms%> Days from date of Invoice.
208 Interest on overdue amounts will acrue at the rate of 1.5% per month
209 from due date until paid in full. Items returned are subject to
210 a 10% restocking charge. A return authorization must be obtained
211 from <%company%> before goods are returned. Returns must be shipped
212 prepaid and properly insured. <%company%> will not be responsible
213 for damages during transit.-->