Numer Zamówienia: @CustomerOrderDto?.CoNum
Numer Zamówienia Klienta: @CustomerOrderDto?.CustPo
Klient: @CustomerOrderDto?.CustNum
Numer Odbiorcy: @CustomerOrderDto?.CustSeq
Kontakt: @CustomerOrderDto?.Contact
Telefon: @CustomerOrderDto?.Phone
Data Zamówienia: @CustomerOrderDto?.OrderDate.ToString("yyyy-MM-dd HH:mm:ss")
Warunki: @CustomerOrderDto?.TermsCode
Wartość Brutto: @(CustomerOrderDto?.Price?.ToString("F2") ?? "N/A")
Status: @CustomerOrderDto?.TranslatedStatus
Magazyn: @CustomerOrderDto?.Whse
VAT: @CustomerOrderDto?.FrtTaxCode1
Typ Odbiorcy: @CustomerOrderDto?.EndUserType
Kurs Wymiany: @(CustomerOrderDto?.ExchRate?.ToString("F4") ?? "N/A")
Gate: @CustomerOrderDto?.Uf_FKR_EDI_Gate
RecipientCode: @CustomerOrderDto?.Uf_FKR_EDI_RecipientCode
SelletCode: @CustomerOrderDto?.Uf_FKR_EDI_SellerCode
SenderCode: @CustomerOrderDto?.Uf_FKR_EDI_SenderCode
BuyerCode: @CustomerOrderDto?.Uf_FKR_EDI_BuyerCode
Typ Dokumentu: @CustomerOrderDto?.Uf_DocType