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Text File  |  1991-03-15  |  1KB  |  20 lines
  1.  
  2. Anrede .....:                                Lieferanten - Nr.:               
  3. Vorname ....:                                Kreditoren - Nr..:               
  4. Name .......:                              
  5. Zusatz .....:                                Bank ........:               
  6.                                              BLZ .........:               
  7. Strasse ....:                                Konto - Nr. .:                 
  8. PLZ ........:                              
  9. Ort ........:                                Zahlungsziel Skonto ..:          
  10. Land .......:                                Skonto % .............:          
  11. Postfach ...:                                Zahlungsziehl Netto ..:          
  12.                                              Zuverlässigkeit ......:          
  13. Telefon 1 ..:                                Lieferdauer ..........:          
  14. Telefon 2 ..:                              
  15. Telefax ....:                              
  16. Telex ......:                              
  17.  
  18. Vertreter ..:                              
  19. Telefon ....:                              
  20.