{{ $operation->customer->billing_name ?: $operation->customer->name }}
@if($operation->customer->billing_adress_1){{ $operation->customer->billing_adress_1 }}
@endif @if($operation->customer->billing_adress_2){{ $operation->customer->billing_adress_2 }}
@endif{{ trim($operation->customer->billing_zipcode . ' ' . $operation->customer->billing_city) }}
@if($operation->customer->billing_country){{ $operation->customer->billing_country }}
@endif@if($operation->customer->siren) Siret : {{ $operation->customer->siren }} @endif @if($operation->customer->vat_number) N°TVA : {{ $operation->customer->vat_number }} @if(!$operation->tva) Art 44 & 196 de la Directive 2006/112/CE @endif @endif @if($operation->customer->rcs) – RCS : {{ $operation->customer->rcs }} @endif
Date : {{ $operation->invoice_date }}
Réf. BDC : {{ $operation->num_bdc }}
Responsable : @foreach($operation->customercontacts as $contact) {{ $contact->firstname }} {{ $contact->lastname }} @endforeach
@if($operation->invoice_brand)Marque concernée : {{ $operation->invoice_brand }}
@endif @if($operation->order_reference)N° bon de commande client : {{ $operation->order_reference }}
@endif{{ $operation->invoice_detail }}