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<<<< <<< << <  > >> >>> >>>> |
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<<<< <<< << < > >> >>> >>>> |
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<<<< <<< << < > >> >>> >>>> |
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Rechnung 45
[Do] 23.03.0006 15:38:12 Kasse 101 EUR
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* |
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Summe |
3,90 |
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|
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- |
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Bar |
4,00 |
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= |
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zurück |
0,10 |
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MwSt% Netto MwSt Brutto |
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2 |
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7,0 3,64 0,26 3,90 |
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Es bediente Sie Ihr Team
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TSE: |
WiNX5ur7UAhbdwdib0hCsVZD4y/B8k
TIubo0e01bFvc= |
|
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TAN: |
7393 |
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SIZ: |
16417 |
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START: |
0006-03-23 15:38:15 |
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ENDE: |
0006-03-23 15:38:15 |
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SIGN: |
UwrQgoIQsqzRIT/EuPfKakGyNWvwBs
Y38PgzDRD5Eeipo26uvZqxdtNb485tGZMCXL
G2Bs+koq5nAyHQ+sPcKSR6uqH3I+nxyjadFw
I2IRIkCzVxhzQpx91MAP1Eg8VU
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36002 |
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