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["Fahrtkostenabrechnung"]
[]
["Name des Übungsleiter"]
["Abteilung"]
["Telefon",null,"e-mail"]
["Bank",null,"BIC",null,null,"IBAN"]
[]
["Datum","Anlass","Fahrtstrecke",{"$nulls":3},"Km"]
{"$rows_empty":7}
["Summe"]
[]
["St. Wendel, den  _____________________"]
[{"$nulls":5},"Unterschrift"]
[]
[]
["Wird von Kassierer/Kassierin ausgefüllt"]
[]
["Km","* Km Pauschale","Betrag"]
[null,"* 0,20 €/km"]

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