c60e936b7e
Order detail (/konto/bestellungen/[orderNumber]) already carried companyName/vatId/vatExempt on CustomerOrderDetail but never rendered them — a B2B customer looking at their own order couldn't see the company/VAT info that's already on their invoice. Now shown in the billing-address block, with a note when the order was VAT-exempt. Also bumps @einfach-produktiv/invoicing to pick up the Netto-row fix (now shown on every invoice, not just non-exempt ones). Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>