Anzahl: {pagination.paginator.totalAmountOfItems}


	{invoice.uid}	{invoice.status.title}			{invoice.periode}	@ -	{invoice.createDate}	{invoice.total}	{invoice.invoicePaymentsTotalCredit}	{invoice.invoicePaymentsTotal}	{invoice.amountOpen}
{total.label}								{total.amount}	{total.prePaymentCredit} + {total.postPaymentCredit}	{total.payment}	{total.amountOpen}