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  1. @ x1      <Empf1                             > 
  2.        <Empf2                             >        
  3.        <Empf3                             >       
  4.        <Empf4                             >       
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  6.        <Empf5                             >
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  13. #1   <Kopf1        > <Nr   >  Kunden Nr. <Kd.Nr.>  Rechnungsdatum <Datum     >  
  14. M      Bitte bei jeder Zahlung die Rechnungsnummer angeben②P
  15. PM   ___________________________________________________________________________________________
  16. #2   Lief.Nr. Lief.Dat.  Art.Nr. Art.Bez.                 Menge   E-Preis Rabatt Ges-Preis  MwSt 
  17.                                                         t/cbm        DM   %           DM   %
  18.    -------------------------------------------------------------------------------------------
  19. #3   <LNr.   ><LDatum ><Art.Nr.> <Art.Bez.             ><Menge > <E-Preis> <4Rabatt> <Ges-Preis> <Steuer> 
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  21. #4    Netto  <Netto       >     MwSt 15% <Mwst14  >     E-1Brutto <Brutto    >-0F
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  23. #5    <Kondition                                                >
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