
<body bgcolor=ffffff>

<table width="100%">
<tr valign=bottom>
  <td width=10>&nbsp;</td>
  <td>
  
  <table width="100%">
  <tr>
    <td>
      <h4>
      <?lsmb company ?>
      <br><?lsmb address ?>
      </h4>
    </td>

    <td align=right>
      <h4>
      Tel: <?lsmb tel ?>
      <br>Fax: <?lsmb fax ?>
      </h4>
    </td>
  </tr>

  <tr>
    <th colspan=3>
      <h4>FATTURA</h4>
    </th>
  </tr>

  </table>


  <table width=100% callspacing=0 cellpadding=0>
    
  <tr>
    <td align=right>
    <table>
    <tr>
      <th align=right>Data fattura</th><td width=10>&nbsp;</td><td><?lsmb invdate ?></td>
    </tr>
  
    <tr>
      <th align=right>Scadenza</th><td width=10>&nbsp;</td><td><?lsmb duedate ?></td>
    </tr>

    <tr>
      <th align=right>Numero fattura</th><td>&nbsp;</td><td><?lsmb invnumber ?></td></tr>
    </tr>
  
    <tr>
      <td>&nbsp;</td>
    </tr>
    </td>
    </table>
  </tr>

  <tr>
    <td>
    <table width="100%">
    <tr bgcolor=000000>
      <th align=left><font color=ffffff>Sede legale:</th>
      <th align=left><font color=ffffff>Inviare fattura a:</th>
    </tr>

    <tr>
      <td><?lsmb name ?>
      <br><?lsmb address1 ?>
      <?lsmb if address2 ?>
<br><?lsmb address2 ?>
<?lsmb end address2 ?>
      <br><?lsmb city ?> <?lsmb state ?> <?lsmb zipcode ?>
      <?lsmb if country ?>
<?lsmb country ?>
<?lsmb end country ?>
      </td>
      
      <td><?lsmb shiptoname ?>
      <br><?lsmb shiptoaddress1 ?>
      <?lsmb if shiptoaddress2 ?>
<br><?lsmb shiptoaddress2 ?>
<?lsmb end shiptoaddress2 ?>
      <br><?lsmb shiptocity ?> <?lsmb shiptostate ?> <?lsmb shiptozipcode ?>
      <?lsmb if shiptocountry ?>
<?lsmb shiptocountry ?>
<?lsmb end shiptocountry ?>
      </td>
    </tr>
    </table>
    </td>
  </tr>

  <tr>
    <td>&nbsp;</td>
  </tr>
  
  <tr>
    <td>
    <table width="100%">
    <tr bgcolor=000000>
<!--      <th align=right><font color=ffffff>No.</th>  -->
      <th align=left><font color=ffffff>Numero</th>
      <th align=left><font color=ffffff>Descrizione</th>
      <th><font color=ffffff>Quantit&agrave;</th>
      <th>&nbsp;</th>
      <th><font color=ffffff>Prezzo</th>
      <th><font color=ffffff>Sconto</th>
      <th><font color=ffffff>Totale riga</th>
    </tr>

<?lsmb foreach number ?>
    <tr valign=top>
<!--      <td align=right><?lsmb runningnumber ?>.</td>
adjust the colspan if you include this to shift subtotal one to the right
-->
      <td><?lsmb number ?></td>
      <td><?lsmb description ?></td>
      <td align=right><?lsmb qty ?></td>
      <td><?lsmb unit ?></td>
      <td align=right><?lsmb sellprice ?></td>
      <td align=right><?lsmb discount ?></td>
      <td align=right><?lsmb linetotal ?></td>
    </tr>
<?lsmb end number ?>

<!--
you can also use netprice instead of sellprice if you
don't want to show the discount
netprice = sellprice - discount
to show the percentage for a discount use <?lsmb discountrate ?>
-->

    <tr>
      <td colspan=7><hr noshade></td>
    </tr>
    
    <tr>
      <th colspan=5 align=right>Totale righe</th>
      <td colspan=2 align=right><?lsmb subtotal ?></td>
    </tr>

<?lsmb foreach tax ?>
    <tr>
      <th colspan=5 align=right><?lsmb taxdescription ?>: <?lsmb taxrate ?>% su <?lsmb taxbase ?></th>
      <td colspan=2 align=right><?lsmb tax ?></td>
    </tr>
<?lsmb end tax ?>

<?lsmb if paid ?>
    <tr>
      <th colspan=5 align=right>Importo gi&agrave; pagato</th>
      <td colspan=2 align=right>- <?lsmb paid ?></td>
    </tr>
<?lsmb end paid ?>

    <tr>
      <td colspan=3>&nbsp;</td>
      <td colspan=4><hr noshade></td>
    </tr>

    <tr>
      <td colspan=3>Scadenza a <b><?lsmb terms ?></b> giorni data fattura.</td>
      <th colspan=2 align=right>Totale da pagare</th>
      <th colspan=2 align=right><?lsmb total ?></th>
    </tr>

    <tr>
      <td>&nbsp;</td>
    </tr>

    </table>
    </td>
  </tr>

<tr>
  <td>
  <table width="100%">
    <tr valign=top>
      <td>Note</td>
      <td><?lsmb notes ?></td>
      <td align=right>
      I prezzi sono espressi in valuta <b><?lsmb currency ?></b>.
      <br><?lsmb shippingpoint ?>
      </td>
    </tr>

  </table>
  </td>
</tr>

<tr><td>&nbsp;</td></tr>
  
<tr>
  <td>
    Per i pagamenti successivi alla scadenza della fattura sar&agrave;
    addebitato l'interesse legale, aumentato di due punti percentuali, fino al
    pagamento completo.
  </td>
</tr>

</table>

</td>
</tr>
</table>

</body>
</html>
