@extends('layouts.antet_factura_a5')

@section ('content')

   <hr> 
       <table class="table table-condesed text-sm" width="100%"  >
            
            <tr>
          
<td align ="center" width="50%">
     <div class="mt-3 mr-24">
      
       <img   src="{{env('APP_URL').'images/logo/'.$company->slug.'/logo.png'}}" alt="logo" />
      <!-- <a class="navbar-brand" href="{{ url('/') }}">
                    <img   width=100% height=100% src="/logo_alprof.png" alt="logo" />
                    </a>  
       --></div>
 </td>
 <td width=50%>
          <h3><strong>FACTURA</strong></h3>
        
        Seria: <strong>{{$vanzare->seria}}</strong> Număr: <strong>{{$vanzare->numar}}</strong>Cota TVA: <strong>19 % </strong> <br>
        Data emiterii:   <strong>{{dateFormatAfisare($vanzare->data)}}</strong> 
          Data scadentă: <strong>  {{dateFormatAfisare($vanzare->termen_plata)}}</strong> <br>
          <h3> TVA LA INCASARE </h3> <br>
          Curs valutar {{dateformatAfisare($vanzare->data)}}: 1 EUR = <strong>{{number_format(cursBNR($vanzare->data,'EUR'),4)}} Lei</strong>
          
      </td>
 </tr>
 </table>  
 <hr>
    <table class="table table-condesed text-sm" width="100%" >
      <tr>
            <td align ="left" width="50%">
        <div >
      <!-- <h4> -->
      <div >
        
      <div>
      <h3>
      Furnizor: <strong> {{$company->denumire}}</strong>
      </h3>
       Reg.com.:<strong> {{$company->regcom}}</strong>  C.U.I.: <strong>{{$company->cui}}</strong>
      </div>
      <div>
      Adresa:<strong>{{$company->adresa}}</strong> 
      </div>
      <div>
      Telefon:<strong>{{$company->telefon}}</strong>
      
      Email:<strong>{{$company->email}}</strong>
      </div>
      <div>

      Banca:<strong>{{$company->banca}}</strong>
      Cont:<strong>{{$company->cont}}</strong>
      </div>
      <div>
      Banca:<strong>{{$company->banca_valuta}}</strong>
      Cont:<strong>{{$company->cont_valuta}}</strong>
      </div>
     <div>

      Capital social:<strong>{{$company->capital_social}}</strong>
      
      </div>
      </div>
  <!-- </h4> -->
</div>
</td>
      <td width=50%>
            Client: <strong>{{ $vanzare->partener }}</strong>   <br>
          C.U.I.: <strong>{{ $vanzare->cui }}</strong>   <br>
          Reg. com.: <strong>{{ $vanzare->regcom }}</strong>   <br>
          Adresa: <strong>{{ $vanzare->adresa }}</strong>   <br>
          Banca: <strong>{{ $vanzare->banca }}</strong>   <br>
          Cont: <strong>{{ $vanzare->cont }}</strong> <br>
          Telefon: <strong>{{ $vanzare->telefon }}</strong> <br>
         
         
      </td>
  </tr>
</table>
<hr>
 <div >
           
    </div>  
    
       <table class="table table-condesed text-sm" width=100%  >
            
            <tr>
              <th align ="center" width="5%">
                    <center>Nr <br> crt</center>
                </th>
                <th align ="center" width="45%">
                    Denumire produselor sau a serviciilor
                </th>
                 <th align ="center" width="5%">
                    %TVA
                </th>
                <th align ="center" width="5%">
                    Um
                </th>
                
                <th align ="center" width="10%">
                    Cantitate
                </th>
                <th align ="center" width="10%">
                    <center>Pret unitar</center> 
                     <center>(fără TVA)</center>
                </th>
                <th align ="center" width="10%">
                    <center>Valoare</center> 
                    <center>fără TVA</center>
                </th>
                <th align ="center" width="10%">
                    <center>Valoare</center> 
                    <center>TVA</center>
                </th>
               
            </tr>
     </table>
     <hr>       
     <table class="table table-condesed text-sm" width=100%>      
                    @foreach($vanzare->detaliuvanzari as $det_fe)
                      
                      <tr> 
                       <td align="center" width="5%">
                       {{ $i++ }}.
                       </td>
                      <td align="left" width="45%">
                       {{$det_fe->denumire  }} <br>
                       {{$det_fe->obs  }} 
                      </td>
                      <td align="center" width="5%">
                      <center>{{$det_fe->procent_tva}}</center>
                      </td>
                      <td align="center" width="5%">
                      <center>buc</center>
                    
                      </td>
                      <td align="center" width="10%">
                      <center> {{ number_format($det_fe->cantitate,2)}}</center>
                                              
                      </td>
                     
                      <td align="right" width="10%">
                      {{ number_format(round($det_fe->pret_vanzare/(1+$det_fe->procent_tva/100),2),2) }}
                         
                      </td>
                      <td align="right" width="10%">
                      {{ number_format(round($det_fe->valoare_fara_tva,2),2) }}
                         
                      </td>
                       <td align="right" width="10%">
                      {{ number_format(round($det_fe->valoare_tva,2),2) }}
                         
                      </td>
                          
                      </tr>
                     
                    @endforeach 
              </table>
             <div class="text-sm">
                
                <strong>
      @if($vanzare->contract["tip_contract"]=="Servicii funerare")
               <!-- {{ number_format(round($vanzare->valoare/$vanzare->curs,2),2).' EUR (1 EUR= '.$vanzare->curs.' LEI)'}} -->
        @if($vanzare->numerar||$vanzare->card)
          {{"Achitat cu ".$vanzare->tip_incasare." nr ".$vanzare->numar_incasare}}
        @endif       
      
      @endif
     
    </strong>
              </div>
     <hr> 
     <table class="table table-condesed text-sm" width=100%> 
                    <tr>
                     <td width="50%" align="left" >
                        Numele delegatului:{{$vanzare->delegat}}<br>
                        B.I./C.I.:{{$vanzare->ci_delegat}} eliberat(a) {{$vanzare->ci_delegat_politia.' '.dateFormatAfisare($vanzare->ci_delegat_data)}}<br>
                        Mijlocul de transport nr.:{{$vanzare->auto}} 

                      </td>
                      <td width="30%" align="right" colspan="4">
                         <strong>
                          SUBTOTAL (LEI)
                          </strong>
                      </td>
                      <td width="10%" align="right" >
                        <h4>
                        <strong>
                       
                          {{ number_format(round($vanzare->valoare_fara_tva,2),2) }}
                       
                         </strong>
                       </h4>
                      </td>
                      <td width="10%" align="right" >
                        <h4>
                        <strong>
                        
                          {{ number_format(round($vanzare->valoare_tva,2),2)}}
                           </strong>
                         </h4>
                      </td>
                    </tr>
               </table>
     <hr> 
     <table class="table table-condesed text-sm" width=100% > 
                 <tr>
                  <td width="20%" align="center" >
                    Semnătura furnizorului<br><br>
                    _________________________
                  </td>
                   <td width="40%" align="center" >
                    Semnătura de primire<br><br>
                    ___________________________________
                  </td>
                  <td width="25%" align="right" colspan="3" >
                        <h3>
                         <strong>
                          TOTAL (LEI)
                          </strong>
                        </h3>
                  </td>
            <td width="15%" colspan="2">
              <h3>
          <strong>
            <center>
            {{ number_format(round($vanzare->valoare,2),2)

            }}
            
               </center>
               </strong>
             </h3>
          </td>
          </tr> 
      </table>   
    <hr>
    <div class="text-sm" >
    Întocmită de : {{Auth::user()->name .' '.datasioracurenta()}} <br>
    Factura circula fără semnătura și ștampila cf. art. V, alin (2) din Ordonanța nr.17\2015 și art. 319 alin (29) din Legea nr. 227\2015 privind Codul fiscal.
    <br>
    Prin acceptarea acestei facturi sunt de acord ca datele mele cu caracter personal să fie folosite în conformitate cu Reg.UE 679/2016
  </div>
<hr> 
<br>
<hr> 
<div class="container">
       <table class="table table-condesed" width="100%"  >
            
            <tr>
              <td align ="left" width="60%">
        <div >
      <!-- <h4> -->
      <div >
        
      <div>
      <h3>
      Emitent:<strong> {{$company->denumire}}</strong>
      </h3>
       Reg.com.:<strong> {{$company->regcom}}</strong>  C.U.I.: <strong>{{$company->cui}}</strong>
      </div>
      <div>
      Adresa:<strong>{{$company->adresa}}</strong> 
      </div>
      <div>
      Telefon:<strong>{{$company->telefon}}</strong>
      
      Email:<strong>{{$company->email}}</strong>
      </div>
      <div>

      Banca:<strong>{{$company->banca}}</strong>
      Cont:<strong>{{$company->cont}}</strong>
      </div>
     <div>

      Capital social:<strong>{{$company->capital_social}}</strong>
      
      </div>
      </div>
  <!-- </h4> -->
</div>
</td>
<td align ="center" width="40%">
     <div class="mt-3 mr-24">
      
       <img   src="{{env('APP_URL').'images/logo/'.$company->slug.'/logo.png'}}" alt="logo" />
      <!-- <a class="navbar-brand" href="{{ url('/') }}">
                    <img   width=100% height=100% src="/logo_alprof.png" alt="logo" />
                    </a>  
       --></div>
 </td>
 </tr>
 </table>      
   
</div>
         <hr>  

   
    <table class="table" width="80%">
    	<tr>
    		<td width=100% align="center">
	    		<h3><strong>DISPOZIȚIE DE PLATĂ</strong> Număr: <strong>____________</strong>
				Data:   <strong>{{dateFormatAfisare($incasare->data_document)}}</strong></h3>
				
			</td>
			
	</tr>
</table>
<hr>
<table class="table" width="80%">
	<tr>
    		<td >
	    		
				Beneficiarul sumei: <strong>{{ $incasare->partener }}</strong>  C.N.P.: <strong>{{ $incasare->cui }}</strong>   <br>
				Suma : <strong>{{number_format(abs($incasare->suma),2).' LEI adica '.nr2litere(number_format(abs($incasare->suma),2))}}</strong><br>
				Scopul plății:   <strong>{{'Restituire contravaloare factura nr.'.$vanzare->numar.'/'.dateFormatAfisare($vanzare->data)}}</strong> <br>
		    	
			</td>
			
	</tr>
</table>
<hr>
<table clas="table" width="80%">
	  <tr>
                  <td width="50%" align="center" >
                    Semnătura de primire<br><br>
                    _________________________
                  </td>
                   <td width="50%" align="center" >
                    Semnătura casierului<br><br>
                    ___________________________________
                  </td>
                  
          </tr> 
</table>
<hr>
 <div >
       	   
	  </div>
	  @stop