OE 7 OKJ  

H.W.Knäbel

Mariahilfstr. 10

A 6020    INNSBRUCK – AUSTRIA

                Tel./Fax 0043-0512-288723

                E-MAIL OE7OKJ@gmx.de

                Info.Antennen OE7OKJ.notrix.de

 

Besteller

Herrn/Frau/..........................................................

Rufzeichen..........................................................

Straße...................................................................

Postleitzahl..........................................................

Ort........................................................................

Land.....................................................................

 

 

Bestellung

 

Datum ........................................................... ......

Ort........................................................................

 

Preise incl.         MwSt

Stück..........Monopol 160m/k                                                   Stückpreis  €      109.88.......€......................

Stück..........Monopol   80m/k                                                   Stückpreis  €      100.72.......€......................

Stück..........Monopol   40m/k                                                   Stückpreis  €        67.15.......€......................

Stück..........Monopol   20m/l                                                    Stückpreis  €        45.78.......€......................

Stück..........Monopol   15m/l                                                    Stückpreis  €        39.68.......€......................

Stück..........Monopol   10m/l                                                    Stückpreis  €        33.57.......€......................

Stück..........Monopol     6m/l                                                    Stückpreis  €        33.57.......€......................

Stück..........Monopol                  Ausführung kurz/lang       Stückpreis  €        ................€......................

Stück          Monopol                  Ausführung kurz/lang       Stückpreis  €       .................€......................

Stück..........Sonderausführung/ Material/ Zubehör....................................................     ...€.......................

........................................................................................................................................................................

 

 

 

 

Sonderausführung:.........................................................................................................................................

                                                                                                                         Warensumme €.....................

........................................................................................................................................................................

........................................................................................................................................................................

........................................................................................................................................................................

........................................................................................................................................................................

........................................................................................................................................................................

 

Versandart......................................................................................................................................................

Zahlung..........................................................................................................................................................

........................................................................................................................................................................

Ort

Datum

Unterschrift des Käufers/in                                            Auftrag angenommen

 

............................................                                           ................................................................................