\r\n Brak faktur do wyświetlenia\r\n
\r\n \r\n\r\n FV/{{ invoice.invoice_no }}\r\n
\r\n\r\n pakiet {{ invoice.bundle_name }}\r\n
\r\n\r\n {{ invoice.payment_date }}\r\n
\r\n\r\n {{\r\n $dayjs(invoice.active_to).diff(\r\n $dayjs(invoice.active_from),\r\n 'month'\r\n )\r\n }}\r\n mies.\r\n
\r\n\r\n {{\r\n invoice.total_value_gross\r\n }}\r\n zł\r\n
\r\n