Fatture — <%= @club.name %>

<%= link_to "← Dashboard", admin_root_path %> · <%= link_to "Nuova fattura", new_admin_club_billing_invoice_path(@club), class: "btn btn-primary" %>

<% if @invoices.any? %> <% @invoices.each do |inv| %> <% end %>

Numero	Data	Importo	Stato	PDF
<%= inv.number %>	<%= inv.issued_on %>	<%= inv.formatted_amount %>	<%= inv.status %>	<%= inv.pdf.attached? ? "Sì" : "No" %>

<% else %>

Nessuna fattura.

<% end %>