h2fueher

LByherren

 


 

 Schawabacher str 73,90763 Furth Tel :0911/709109 Fax 0911/9719876 Mobil: 017624448364

                                                                                                                Aussen & Innenputz

                                                                                                                Vollwärmeschutz

        ATB Bausgesellschaft gmbh                                                 Altbausanierung                      

        Augustaanlage 57                                                              Naturputz

        68165  Mannheim                                                                Struckturputze

                                                                                                                 Trockenbau

                                                                                                    

 

 

 

                                   Mahnbescheidigung

 

 

 

 

Bau München Leopord str Innnenputz Arbeit ohne Material .preise   

 

       Rechnung 002:

 

 

 

Po:1 Haus 6 No.95 2.Stock                            243.62   

                     No.96 2.Stock                             145.21   

                     No.97 2.Stock                             235         

                                2.Stock             Netto m² 623.83     x 5 € = 3119.15 €

 

                                                                               

Po:2  Haus No.5 1.Stock No.78                      293       

                                          No.79                      165     

                                          No.80                      225     

                                                         Netto m²  683          x 5 € = 3415 €

                               

                                                 Gesamt Preise                          6534.15 €

                                           % 16 Mwst                               1045.76 €

                                            Gesamt Summe                       7579.61 €

                                                                                                                                                                                                                                            

                               

 

                                     

 Bitte zahlen sie in 8 tage , mit freutlichem grüssen    

                                                                                                    

 

 

 Schawabacher str 73,90763 Furth Tel :0911/709109 Fax 0911/9719876 Mobil: 017624448364

                                                                                                                Aussen & Innenputz

                                                                                                                Vollwärmeschutz

        Builtek GmbH                                                                               Altbausanierung                     

        Ludwig-Thoma-Str. 27                                                                 Naturputz

        93051    Regensburg                                                                      Struckturputze

                                                                                                                 Trockenbau

                                                                                                                 

                                                                                                                  

       

                                                                                           Fürth`den  29.07.2005   

 

       Bau München Leopord str Innnenputz Arbeit ohne Material .preise   

 

       Rechnung 1 und Rechnung 2 wurde nocht nicht betzahlt auf dieser

Grund wir können nicht mehr arbeiten wenn sie unsere geld betzahlt dann

Können wir wieder weiter arbeiten.

 

Sie haben uns kein termin gegeben für abnahme.Bitte geben sie schnell ein termin für abnahme.

 

Mit freundtlichen grüssen

 

Schawabacher str 73,90763 Furth Tel :0911/709109 Fax 0911/9719876 Mobil: 017624448364

                                                                                                                Aussen & Innenputz

                                                                                                                Vollwärmeschutz

        Builtek GmbH                                                                               Altbausanierung                     

        Ludwig-Thoma-Str. 27                                                                 Naturputz

        93051    Regensburg                                                                      Struckturputze

                                                                                                                 Trockenbau

                                                                                                                 

                                                                                       Fürth`den 30.09.2005

       

Mahnung 3                                            

                                                                                          

                                           Rechnung 1              Datum : 08.07.2005

 

PO:1   Bau München Leopord str Innenputz Arbeit ohne Matarial preise.

Ohne Mwst.                           

 

  

                                            Gesamt Preise              6534.15€

 

 

 

                                           Rechnung 2            Datum : 23.07.2005    

 

Po:2    Bau München Leopord str Innenputz Arbeit ohne Matarial preise.

Ohne Mwst.                           

 

 

                                                             Gesamt Preise           4756.15€

 

 

 

Po:3 Bau 2 Innnenputz   75 m² x 5 €   =                                             375 €

 

PO:4 Schnekelmandel und sehner Handschuhe preise                    157 €                

 

 

 

                                                     Gesamt Summe  11822.3 €

 

 

 

 

 

                                                                                                                  

       

                                                                                           Datum:  07.09.2005

 

 

 

 

 

 

PO: 1 Bv: Tilly Park Eiwo bau Treppenhaus Putzarbeit.

 

Alle Posieonen sind ohne Mwst

 

                                                                         Pauschal preis  2600 €

 

 

 

PO:2 Rejiearbeit   9,5 x 2  19 x 17,5 € =                                   332,5 €

 

PO:3 Fahrgeld                                                                              42 €

 

 

 

                                                                Gesamt Preis     2974,5 €

 

 

 

 

 

 

 

 

 

 

        ___________________________________________________

      Bank:Postbank Fürth eG-Blz:70010080-Kto-Nr:736045805

 

 

        ___________________________________________________

 

      Bank:Postbank Fürth eG-Blz:70010080-Kto-Nr:736045805

 

 

 

  Planungs werkstatt             

 

burggasse 2a 97421 schweinfurt

Tel (0 97 21) 73 08 87 0

Fax (0 97 21 ) 73 08 87-5

Mobil 0171 57 48 889

 

Yozagt Stuck Betrieb

 

             Finken str 12,90439 Nürnberg Tel :0911/709109 Fax 0911/9719876 Mobil: 017624448364

                                                                                                                    Aussen & Innenputz

                                                                                                                     Vollwärmeschutz

                                                                                                                     Altbausanierung

        Insel Stuckgeschäft                                                                           Naturputz

        Siemens str.4                                                                                     Struckturputze

        90459 Nürnberg                                                                                  Trockenbau

                                                                                                                 

                                                                                                                 

                                             

 

                                                                                                     Datum 07.10.2005

 

 

 

 

 

Nach § 14b Abs. 1 UStG ist die Rechnung zwei Jahre Aufzubewahren.

Die Aufbewahrungsfrist beginnt mit dem Schluss des Kalanderjahres,

in dem die Rechnung ausgestellt worden ist.

 

 

Gemäß § 13b Abs. 1 Satz 1 Nr.4 Ustg ist der Leistungsempänger Steuerschuldner.

In dieser Rechnung ist deshalb gemäß § 14 a Abs. 5 UStG in der ab 2004 gültiger Fassung

Keine Umsatzsteuer ausgewiesen.

 

Baustelle:Erbach  

Pauschal anschalg Innenputz Arbeit

 

 

 

                                                                            Netto Summe 5700 €

 

 

                                                                     

Bitte Zahlen sie in der 2 wochen

       Mit Freun dlichen Grüßen

 

 

 

 

__________________________________________________________________________

                     Bank:Postbank Fürth eG-Blz:70010080-Kto-Nr:736045805

                           Dresdner Bank eG-Blz:76080040-Kto-Nr:0160393000

                                                   Steuer Nummer 29151232

 

 

Yozgat Stuck Betrieb

 

             Schwabacher str 73,90763 Nürnberg Tel :0911/709109 Fax 0911/9719876 Mobil: 017624448364

                                                                                                                    Aussen & Innenputz

                                                                                                                     Vollwärmeschutz

                                                                                                                     Altbausanierung

        Insel Stuckgeschäft                                                                           Naturputz

        Siemens str.4                                                                                     Struckturputze

        90459 Nürnberg                                                                                  Trockenbau

                                                                                                                 

                                                                                                                 

                                             

 

                                                                                                Fürth`den 07.10.2005

 

 

 

 

 

RECHNUNG Nr:001

BU: Ebrach Innenputzarbeit.

 

Gemäß § 13b Abs. 1 Satz 1 Nr.4 Ustg ist der Leistungsempänger Steuerschuldner.

In dieser Rechnung ist deshalb gemäß § 14 a Abs. 5 UStG in der ab 2004 gültiger Fassung

Keine Umsatzsteuer ausgewiesen.

 

Bahrzahlungen:

                                                                                               3000 €

                                                                                               2000 €

                                                                                           +    700 €

                                                                Alles zusammen   5700 €

            

Pos. Leistungen                                                       Gesamt Preis

     1.Innenputzarbeit                                                           5.700 €

                                                                                       _____________

                                                                       Nettobetrag  5.700 €

                                                                       Zahlungen    5.700 €       

                                                                                       _____________

                                                              Rechnungsbetrag 0 €

Bisher geleintete Zehlungen

a Conto Zahlungen

 

 

 

__________________________________________________________________________

                     Bank:Postbank Fürth eG-Blz:70010080-Kto-Nr:736045805

                           Dresdner Bank eG-Blz:76080040-Kto-Nr:0160393000

                                                   Steuer Nummer 29151232

 

 

 

 

 

 

 

 

 

  Insel Stuckgeschäft                                                                           

          Siemens str.4                                                                                     

  90459 Nürnberg                                                                       

 

 

 

 

 

 

                                                                                             Nürnberg`den 15.12.2005

2. Abschlagzahlung              Rechnung 002

 

BAU : Ebrach Innenputzarbeiten.    

 

 

 Pos              Leistung                       E Preis €                            G Preis     

1              Putzarbeiten

                     4630.08 m²                   4,50                                      20835,36 €

 

                                                              Netto betrag                     20835,36 €

 

                                                     Gewährleistung 10 %    -          2083,53   

 

                                                     Zwischenbetrag                        18.700    

 

                                                            Zahlungen

 

25.10.05                                                                             700     

03.11.05                                                                         2000     

11.11.05                                                                         3000     

21.11.05                                                                         4000     

02.12.05                                                                         2500     

08.12.05                                                                         1500     

Gesamt                              13700.00  

 

                                                           

                                          Rechnung betrag                   5051.82 €

                                                           

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