@forelse ($this->invoices as $invoice) @empty @endforelse

Fecha	Comprob.	PV	Número	Cliente	CUIT/DNI	Cond. IVA	Neto	IVA 21%	IVA 10,5%	IVA 27%	Exento	No Grav.	Total
{{ $invoice->issue_date?->format('d/m/Y') }}	{{ $invoice->documentType?->display_label ?? '—' }}	{{ $invoice->salesPoint?->number ?? '—' }}	{{ $invoice->number }}	{{ $invoice->client?->name }}	{{ $invoice->client?->tax_id ?? '—' }}	{{ $invoice->client?->taxCondition?->name ?? '—' }}	${{ number_format((float) $invoice->neto_gravado, 2, ',', '.') }}	${{ number_format((float) $invoice->iva_21, 2, ',', '.') }}	${{ number_format((float) $invoice->iva_105, 2, ',', '.') }}	${{ number_format((float) $invoice->iva_27, 2, ',', '.') }}	${{ number_format((float) $invoice->exento, 2, ',', '.') }}	${{ number_format((float) $invoice->no_gravado, 2, ',', '.') }}	${{ number_format((float) $invoice->amount, 2, ',', '.') }}
Sin comprobantes en el período seleccionado.
Totales							${{ number_format($this->totals['neto'], 2, ',', '.') }}	${{ number_format($this->totals['iva_21'], 2, ',', '.') }}	${{ number_format($this->totals['iva_105'], 2, ',', '.') }}	${{ number_format($this->totals['iva_27'], 2, ',', '.') }}	${{ number_format($this->totals['exento'], 2, ',', '.') }}	${{ number_format($this->totals['no_gravado'], 2, ',', '.') }}	${{ number_format($this->totals['total'], 2, ',', '.') }}