Beruflich Dokumente
Kultur Dokumente
34545323455Mandator,KAR
34545323455DocId,36171-6163287-3639359-20230706-091302
34545323455JobId,3646140
34545323455CustomerId,6163287
34545323455JobType,FAK34545323456
34545323455CustomerIdExt,
34545323455IssuerId,36171
34545323455AuthId,24382751
34545323455DocumentDate_ddmmyyyy,06.07.2023
34545323455DocumentDate,2023-07-0634545323456
34545323455Subject,BILL
34545323455OUT_EMAIL,AUTO
34545323455RECIPIENT,1201-616328734545323456
34545323455adminCode,
34545323455groupCode,
34545323455ADDRESS,Frau|MagdaÿPajak|RueÿdeÿBâleÿ30|1201ÿGenève
34545323455TemplateId,KAR_INVOICE34545323456
34545323455MAILTYPE,B2
34545323455INVOICE_NO,3643852
34545323455LOCALE,CH_de
34545323455SLAVE,true
34545323455DunningLevel,NO_DUNNING34545323456
34545323455TRACKING_ID,34545323456
34545323455COUNTRY,CH
34545323455VC_SORT,1
34545323455COUNTRY_SORT,034545323456
34545323455PACKED,false
34545323455BCS_ISSUER,36171
34545323455BCS_CUSTOMER_NO,6163287
34545323455BCS_INVOICE_DATE,2023-07-06
34545323455INTERNET_Y_N,N
34545323455BCS_NAME_ADRESS,
34545323455TITLE,3643852
34545323455BCS_MANDANT,KAR
34545323455ATTACHMENTNAME,Rechnung
34545323455Filename,notInitiallized34545323456
34545323455WORKFLOWTYPE,KAR_BATCH
34545323456
34545323456
34545323456
34545323456
34545323456
3454532345634545323455OUT_ACA_DOCUMENTUM,AUTO
34545323456
34545323456
34545323456
3454532345634545323456
34545323456 34545323456
Rechnungs-Nr. 3643852
Zürich, 06.07.2023
Ihr Ratenplan
Rate # Fälligkeit Betrag CHF
1 05.08.2023 18.65
2 04.09.2023 18.55
3 04.10.2023 18.55
34545323455Mandator,KAR
34545323455DocId,36171-6163287-3639359-20230706-091302
34545323455JobId,3646140
34545323455CustomerId,6163287
34545323455JobType,FAK34545323456
34545323455CustomerIdExt,
34545323455IssuerId,36171
34545323455AuthId,24382751
34545323455DocumentDate_ddmmyyyy,06.07.2023
34545323455DocumentDate,2023-07-0634545323456
34545323455Subject,BILL
34545323455OUT_EMAIL,AUTO
34545323455RECIPIENT,1201-616328734545323456
34545323455adminCode,
34545323455groupCode,
34545323455ADDRESS,Frau|MagdaÿPajak|RueÿdeÿBâleÿ30|1201ÿGenève
34545323455TemplateId,KAR_INVOICE34545323456
34545323455MAILTYPE,B2
34545323455INVOICE_NO,3643852
34545323455LOCALE,CH_de
34545323455SLAVE,true
34545323455DunningLevel,NO_DUNNING34545323456
34545323455TRACKING_ID,34545323456
34545323455COUNTRY,CH
34545323455VC_SORT,1
34545323455COUNTRY_SORT,034545323456
34545323455PACKED,false
34545323455BCS_ISSUER,36171
34545323455BCS_CUSTOMER_NO,6163287
34545323455BCS_INVOICE_DATE,2023-07-06
34545323455INTERNET_Y_N,N
34545323455BCS_NAME_ADRESS,
34545323455TITLE,3643852
34545323455BCS_MANDANT,KAR
34545323455ATTACHMENTNAME,Rechnung
34545323455Filename,notInitiallized34545323456
34545323455WORKFLOWTYPE,KAR_BATCH
34545323456
34545323456
34545323456
34545323456
34545323456
3454532345634545323455OUT_ACA_DOCUMENTUM,AUTO
34545323456
34545323456
34545323456
3454532345634545323456
34545323456 34545323456
Annahmestelle
34545323455Mandator,KAR
34545323455DocId,36171-6163287-3639359-20230706-091302
34545323455JobId,3646140
34545323455CustomerId,6163287
34545323455JobType,FAK34545323456
34545323455CustomerIdExt,
34545323455IssuerId,36171
34545323455AuthId,24382751
34545323455DocumentDate_ddmmyyyy,06.07.2023
34545323455DocumentDate,2023-07-0634545323456
34545323455Subject,BILL
34545323455OUT_EMAIL,AUTO
34545323455RECIPIENT,1201-616328734545323456
34545323455adminCode,
34545323455groupCode,
34545323455ADDRESS,Frau|MagdaÿPajak|RueÿdeÿBâleÿ30|1201ÿGenève
34545323455TemplateId,KAR_INVOICE34545323456
34545323455MAILTYPE,B2
34545323455INVOICE_NO,3643852
34545323455LOCALE,CH_de
34545323455SLAVE,true
34545323455DunningLevel,NO_DUNNING34545323456
34545323455TRACKING_ID,34545323456
34545323455COUNTRY,CH
34545323455VC_SORT,1
34545323455COUNTRY_SORT,034545323456
34545323455PACKED,false
34545323455BCS_ISSUER,36171
34545323455BCS_CUSTOMER_NO,6163287
34545323455BCS_INVOICE_DATE,2023-07-06
34545323455INTERNET_Y_N,N
34545323455BCS_NAME_ADRESS,
34545323455TITLE,3643852
34545323455BCS_MANDANT,KAR
34545323455ATTACHMENTNAME,Rechnung
34545323455Filename,notInitiallized34545323456
34545323455WORKFLOWTYPE,KAR_BATCH
34545323456
34545323456
34545323456
34545323456
34545323456
3454532345634545323455OUT_ACA_DOCUMENTUM,AUTO
34545323456
34545323456
34545323456
3454532345634545323456
34545323456 34545323456
Annahmestelle
34545323455Mandator,KAR
34545323455DocId,36171-6163287-3639359-20230706-091302
34545323455JobId,3646140
34545323455CustomerId,6163287
34545323455JobType,FAK34545323456
34545323455CustomerIdExt,
34545323455IssuerId,36171
34545323455AuthId,24382751
34545323455DocumentDate_ddmmyyyy,06.07.2023
34545323455DocumentDate,2023-07-0634545323456
34545323455Subject,BILL
34545323455OUT_EMAIL,AUTO
34545323455RECIPIENT,1201-616328734545323456
34545323455adminCode,
34545323455groupCode,
34545323455ADDRESS,Frau|MagdaÿPajak|RueÿdeÿBâleÿ30|1201ÿGenève
34545323455TemplateId,KAR_INVOICE34545323456
34545323455MAILTYPE,B2
34545323455INVOICE_NO,3643852
34545323455LOCALE,CH_de
34545323455SLAVE,true
34545323455DunningLevel,NO_DUNNING34545323456
34545323455TRACKING_ID,34545323456
34545323455COUNTRY,CH
34545323455VC_SORT,1
34545323455COUNTRY_SORT,034545323456
34545323455PACKED,false
34545323455BCS_ISSUER,36171
34545323455BCS_CUSTOMER_NO,6163287
34545323455BCS_INVOICE_DATE,2023-07-06
34545323455INTERNET_Y_N,N
34545323455BCS_NAME_ADRESS,
34545323455TITLE,3643852
34545323455BCS_MANDANT,KAR
34545323455ATTACHMENTNAME,Rechnung
34545323455Filename,notInitiallized34545323456
34545323455WORKFLOWTYPE,KAR_BATCH
34545323456
34545323456
34545323456
34545323456
34545323456
3454532345634545323455OUT_ACA_DOCUMENTUM,AUTO
34545323456
34545323456
34545323456
3454532345634545323456
34545323456 34545323456
Annahmestelle