PEDIDO

Nº Pedido:

F. Servicio:

{% if order.orderInfo.uniqueDateServiceExpected is not null %}

{% else %} {% for date in order.orderInfo.typeMaxDateOfService %} {% if shop.id == date.shop.id %}

{% if date.maxDateOfService is not null %} {{ date.maxDateOfService | date('d/m/Y') }} {% else %} --- {% endif %}

{% endif %} {% endfor %} {% endif %}

Tipo de Pedido:

Temporada:

PROVEEDOR

TFNO: {{ order.dealer.phone }}

ENVÍO DE MERCANCÍA

{% if order.orderInfo.typeShopOrderAddress.shop is defined and order.orderInfo.typeShopOrderAddress.shop is not null %}

TFNO: {{ order.orderInfo.typeShopOrderAddress.shop.telephone }}

{% else %}

TFNO: {{ shop.telephone }}

{% endif %}

DATOS DE FACTURACIÓN

{% if order.orderInfo.companyForInvoicing %}

NIF: {{ order.orderInfo.companyForInvoicing.cif | upper }}

CONTACTO: {{ order.orderInfo.companyForInvoicing.telephone }}

{% elseif (order.orderInfo.orderPaymentMethods | length) == 1 %}

{{ order.orderInfo.orderPaymentMethods.company.address | upper }}

NIF: {{ order.orderInfo.orderPaymentMethods.company.cif | upper }}

CONTACTO: {{ order.orderInfo.orderPaymentMethods.company.telephone }}

{% endif %}