Klient : {firstname} {lastname} mail: {email}, Dsostawa na adrdes: {delivery_company} {delivery_firstname} {delivery_lastname} {delivery_address1} {delivery_address2} {delivery_postal_code} {delivery_city} {delivery_country} Telefon: {delivery_phone} {delivery_other} Faktura: {invoice_company} {invoice_firstname} {invoice_lastname} {invoice_address2} {invoice_address1} {invoice_postal_code} {invoice_country} numer zamowienia: {order_name} {date} {payment} {items} {total_paid} {currency} {total_products} Dodatkowe adnotacje klienta: {message} |
<tr style="background-color:#DDE2E6;"> <td style="padding:0.6em 0.4em;">5050</td> <td style="padding:0.6em 0.4em;"><strong>Szklany Kwiat Przezroczysty</strong></td> <td style="padding:0.6em 0.4em; text-align:right;">32,00 zł</td> <td style="padding:0.6em 0.4em; text-align:center;">1</td> <td style="padding:0.6em 0.4em; text-align:right;">32,00 zł</td> </tr> |