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Text File  |  1993-01-04  |  1.1 KB  |  25 lines
  1. @ x1   <Empf1                             > 
  2.     <Empf2                             >        
  3.     <Empf3                             >       
  4.     <Empf4                             >       
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  6.     <Empf5                             >
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  11. #1    <Kopf1        >     Kunden Nr. <Kd.Nr.>            <Nr     >  <Datum     >  
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  14. M
  15. #3  <RG.POS> <Art.Bez.                               >    <Menge>      <E-Preis> <Ges-Preis>    
  16.  
  17. #4                                                                      Netto    <Netto      >     
  18. #4                                                                      MwSt 15%   <Mwst14     >
  19.                                                                       -------------------
  20. #4                                                                      Brutto   <Brutto     >
  21.                                                                       ===================                                                   
  22. #5        <Kondition                                                 >
  23. P
  24. M            Bitte Rechnungs und Kundennummer bei jeder Zahlung und Zuschrift angeben.②P
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