Revision b75f3b02
Von G. Richardson vor etwa 13 Jahren hinzugefügt
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\newcommand{\zwischensumme} {Subtotal}
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\newcommand{\leistungsdatumGleichRechnungsdatum} {The date of service corresponds to that of the invoice.}
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\newcommand{\unserebankverbindung} {Our bank details}
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\newcommand{\textKontonummer} {Accout no.:}
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\newcommand{\textBank} {bei der}
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\newcommand{\textKontonummer} {Account no.:}
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\newcommand{\textBank} {at}
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\newcommand{\textBankleitzahl} {Bank code:}
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\newcommand{\textBic} {BIC:}
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\newcommand{\textIban} {IBAN:}
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| ... | ... | |
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% sammelrechnung (statement)
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\newcommand{\sammelrechnung} {Statement}
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\newcommand{\sammelrechnungsformel} {please note that following invoices are outstanding:}
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\newcommand{\sammelrechnungsformel} {please note that the following invoices are outstanding:}
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\newcommand{\faellig} {Due}
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\newcommand{\aktuell} {Current}
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\newcommand{\asDreissig} {30}
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| ... | ... | |
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% zahlungserinnerung (Mahnung)
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\newcommand{\mahnung} {Payment reminder}
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\newcommand{\mahnungsformel} {our records show that the following invoices are still outstanding:}
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\newcommand{\beruecksichtigtBis} {We have taken into account payments received up to}
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\newcommand{\beruecksichtigtBis} {We have taken into account payments received up until}
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\newcommand{\schonGezahlt} {If you have already paid in the meantime, please ignore this payment reminder.}
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% zahlungserinnerung_invoice (Rechnung zur Mahnung)
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Auch abrufbar als: Unified diff
Typos in RB Druckvorlagen Englisch