= $t->_('invoice') ?>
= $t->_('actually_paid') ?>
Статус
Дата
0): ?>
= $item['amount'] ?> грн.
= -$item['amount'] ?> грн.
= $t->_($item['type']) ?>
= date('d.m.Y', strtotime($item['date'])) ?>
= $t->_('sum') ?>
= $sum_order ?> грн.
= $sum_paid ?> грн.