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Text File  |  1993-01-04  |  1.2 KB  |  27 lines
  1. x1       <Empf1                                  > 
  2.        <Empf2                                 >
  3.        <Empf3                                 >
  4.        <Empf4                                  >
  5.  
  6.        E<Empf5                                  >F
  7.  
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  10.  
  11. M
  12. #1   <Kopf1     >④Nr. <Nr   >      Kunden Nr. <Kd.Nr.>    Rechnungsdatum    <Datum    >
  13. #6   Ihr Auftrag <IAuf                               >   Unsere Auftragsnummer <UAuf  >  
  14.    __________________________________________________________________________________
  15. #2   Pos.    Bezeichnung                                 Menge     E-Preis    Ges-Preis 
  16.                                                                    DM           DM    
  17.    ---------------------------------------------------------------------------------- 
  18. #3   <RG.POS><Art.Bez.                              >  <Menge>   <E-Preis >  <Ges-Preis> 
  19.  
  20.  
  21.  
  22. #4   Netto <Netto   >   MwSt 7% <Mwst7  >   MwSt 15% <Mwst14 >     EBrutto DM <Brutto    >F
  23.                                                                  --------------------                        
  24.  
  25. #5   <Kondition                                                            >
  26.         ♪
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