{$admin_invoices.INVOICE_NUMBER} | {$admin_invoices.INVOICE_DATE} | {$admin_invoices.SUM} | {$admin_invoices.RECIPIENT} | {$admin_invoices.GROUP} | {$admin_invoices.COUNTRY} | {$admin_invoices.ORDER_NUMBER} | {$admin_invoices.ORDER_DATE} | {$admin_invoices.PAYMENT} | {$admin_invoices.STATUS} | {include file="../layouts/main/partial/datatables_page_navigation.html"} | |
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{* Empty Cell *} | {* Filter Actions *} {include file="../layouts/main/partial/datatables_page_length.html"} |