@foreach($invoices as $invoice) @endforeach

Fisa Client: {{ $organizationName }}
Perioada: {{ $startDate }} - {{ $endDate }}
Numar Factura	Data Factura	Total Factura	Total Platit	Sold
Sold initial				{{ number_format($openingBalance, 2, '.', '') }}
{{ $invoice->number }}	{{ $invoice->date }}	{{ number_format($invoice->total_value, 2, '.', '') }}	{{ number_format($invoice->total_paid, 2, '.', '') }}	{{ number_format($invoice->sold, 2, '.', '') }}
Sold final				{{ number_format($closingBalance, 2, '.', '') }}