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Text File  |  1993-01-04  |  1.3 KB  |  41 lines
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  11. P         <Empf1                             > 
  12.          <Empf2                             >        
  13.          <Empf3                             >       
  14.          <Empf4                             >       
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  16.          <Empf5                             >
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  23. #1   <Kopf1        > <Nr   >    Kunden Nr. <Kd.Nr.>               <Datum     >  
  24. PM    ________________________________________________________________________________________
  25. #2     Pos.   Art.Bez.                                      Menge Einheit  E-Preis    Ges-Preis 
  26.                                                                            DM          DM    
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  28. #3    <RG.POS> <Art.Bez.                               > <Menge > <EINheit><E-Preis><Ges-Preis> 
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  30. #4    Netto  <Netto       >     MwSt 15% <Mwst14  >           EBrutto <Brutto    >F
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  32. #5    <Kondition                                                            >
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  34.     Diese Rechnung wurde mit ST-FAKT von GMa-Soft in Offenbach erstellt.
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  36. M          Bitte Rechnungs und Kundennummer bei jeder Zahlung und Zuschrift angeben.②P
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