RPW_V02.001_RPT_FILE3 96 9600 2204Kyocera Mita FS-1010 KX 4dXXA4dPcK&H 4 ****4 ****00000000L -L -dd ? ?XX0J,X<dPcK'&dPcK N&Vertraulich 1 66+winspoolKyocera Mita FS-1010 KXLPT1: 1.000 1.000 1.000 1.000 45RechnungenY 0.250 0.250YYYN 1 9rpSection01 214 1.000 1.000 1.000 1.000 9 11.693 8.268NStandard-Report (keine Spalten) 0 0.000 0.000 0.000 0.000N 1 48 0 7Y 12rpDataSource01 23Mgl.Zahl_Art = 2YNY 1 15Mgl.NachnameN 1 10rpRDDTable01 90DBFCDXC:\GV4\MD000000\DATEN\MGL.DBFMglC:\GV4\MD000000\DATEN\MGL.CDX 00 003 61 -100 931 930 0NHintergrund-BandNNN 0 403 55 -1 21 20 0NSeitenkopfNNN 003 55 500 760 798 39YDatenzeileNNN 19 201 171 24 135 186 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 0 0 -2 2 2 -2255255255N 22 2202 56Mgl.AnredeARIAL 13NNN 0 0 0 0YNNN 201 171 24 159 366 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 0 0 -2 2 2 -2255255255N 22 2202 60Mgl.Vor_ZunameARIAL 13NNN 0 0 0 0YNNN 201 171 24 183 249 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 0 0 -2 2 2 -2255255255N 22 2202 57Mgl.StrasseARIAL 13NNN 0 0 0 0YNNN 201 171 24 231 49 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 0 0 -2 2 2 -2255255255N 22 2202 55Mgl.PostlArial 15YNN 0 0 0 0YNNN 201 171 72 231 228 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 0 0 -2 2 2 -2255255255N 22 2202 53Mgl.OrtARIAL 13NNN 0 0 0 0YNNN 201 171 456 519 97 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 0 0 -2 2 2 -2255255255N 22 2202 60Mgl.Btrg_ListeARIAL 13NNN 0 0 0 2YNNN 601 171 336 519 121 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 0 0 -2 2 2 -2255255255N 22 2201 52JahresbeitragARIAL 13YNN 0 0 0 2N 201 171 456 543 97 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 0 0 -2 2 2 -2255255255N 22 2202 58Mgl.AufnahmeARIAL 13NNN 0 0 0 2YNNN 601 171 336 543 119 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 0 0 -2 2 2 -2255255255N 22 2201 48Gebhren:ARIAL 13YNN 0 0 0 2N 601 171 336 567 121 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 0 0 -2 2 2 -2255255255N 22 2201 50GesamtsummeARIAL 13YNN 0 0 0 2N 201 171 456 567 97 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 0 0 -2 2 2 -2255255255N 22 2202 51SummeArial 13YNN 0 0 0 2YNNN 601 171 24 399 553 73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 0 0 -2 2 2 -2255255255N 22 2201 183Bitte begleichen Sie den Rechnungsbetrag innerhalb von 14 Tagen auf das Konto Nr. xxxxxxxxxx bei der Volksbank Irgendwo eG (BLZ xxx xxx xx). Arial 16NNN 0 0 0 0N 601 171 24 639 289 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 0 0 -2 2 2 -2255255255N 22 2201 56Freundliche GreARIAL 13NNN 0 0 0 0N 601 171 24 327 193 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 0 0 -2 2 2 -2255255255N 22 2201 55BeitragsrechnungArial 21YNN 0 0 0 0N 601 171 432 327 49 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 0 0 -2 2 2 -2255255255N 22 2201 43vom Arial 15YNN 0 0 0 0N 201 171 480 327 97 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 0 0 -2 2 2 -2255255255N 22 2202 53Today()Arial 15YNN 0 0 0 0YNNN 601 171 552 519 25 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 0 0 -2 2 2 -2255255255N 22 2201 40ARIAL 13NNN 0 0 0 0N 601 171 552 543 25 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 0 0 -2 2 2 -2255255255N 22 2201 40ARIAL 13NNN 0 0 0 0N 601 171 552 567 25 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 0 0 -2 2 2 -2255255255N 22 2201 40ARIAL 13NNN 0 0 0 0N03 54 1001 0 816 817NSeitenfuNNN 003 51 1002 0 834 835NSummenNNN 0 0 100 53SummePage 10Summe+Mgl.Btrg_Liste+Mgl.Aufnahme 0