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Text File  |  1978-06-02  |  4KB  |  61 lines
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  26. Datum                                                                 
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  29. Ihre Rechnung vom 00.00.91                                            
  30. Ihre Mahnung  vom 00.00.91                                            
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  34. Sehr geehrte Damen und Herren,                                        
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  36. am 00.00.91 erhielt ich von Ihnen eine Mahnung über ......... DM.     
  37. Bitte überprüfen sie Ihre Unterlagen.  Als Anlage füge ich eine       
  38. Kopie des Einzahlungsbeleges anbei, auf der klar zu erkennen ist,     
  39. daß der angemahnte Betrag bereits am 00.00.91 fristgemäß über-        
  40. wiesen wurde. Wir bitten Sie, uns auf dem laufenden zu halten.        
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  42. Mit freundlichem Gruß                                                 
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