<% @invoices.each do |invoice| %> <% end %>

Numer	Klient	Kwota netto	Data wystawienia	Termin płatności	Akcje
<%= link_to invoice.number, invoice_path(invoice) %>	<%= invoice.customer.name %>	<%= number_with_precision(invoice.netto_amount, precision: 2) %>	<%= invoice.date %>	<%= invoice.date_of_payment %>	<%= link_to raw(' Edycja'), edit_invoice_path(invoice), class: "btn btn-primary btn-xs" %> <%= link_to raw(' Usuń'), invoice_path(invoice), class: "btn btn-danger btn-xs", method: :delete, data: { confirm: 'Czy na pewno usunąć?' } %>