Lot n° : {{ batch.number }}
Facture | Nom | Nir | D/T | Début | Fin | Somme |
{{ invoice.number }} | {{ invoice.patient_first_name}} {{ invoice.patient_last_name|upper }} | {% firstof invoice.policy_holder_social_security_id_full invoice.patient_social_security_id_full %} | {% if invoice.kind %}{{ invoice.kind }}{% endif %} | {{ invoice.start_date|date:"d/m/Y" }} | {{ invoice.end_date|date:"d/m/Y" }} | {{ invoice.decimal_amount|floatformat:2 }} |
Lot n° : {{ batch.number }} [ {{ batch.number_of_invoices }} factures ] [ {{ batch.number_of_acts}} actes ] Total = {{ batch.total|floatformat:2 }} €
Synthèse caisse destinataire : [ {{ synthesis.number_of_invoices }} factures ] [ {{ synthesis.number_of_acts }} actes ] Total = {{ synthesis.total|floatformat:2 }} euros
{% block signature %} Signature du directeur: {% endblock %} |