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Text File  |  1993-01-04  |  1.5 KB  |  40 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    
  27.     ----------------------------------------------------------------------------------------
  28. #3    <RG.POS> <Art.Bez.                               > <Menge > <EINheit><E-Preis><Ges-Preis> 
  29. P
  30. #4                                                          Netto    <Netto      >     
  31. #4                                                          MwSt 15%   <Mwst14     >
  32.                                                           -------------------
  33. #4                                                          Brutto   <Brutto     >
  34.                                                           ===================                                                   
  35.                                                          
  36. #5    <Kondition                                                            >
  37. M          Bitte Rechnungs und Kundennummer bei jeder Zahlung und Zuschrift angeben.②P
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