{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["FAKTURERINGSOPGØRELSE"],"not_rendered":{"defined_names":7},"read":"whole","date_system":"1900"}

{"sheet":"FAKTURERINGSOPGØRELSE","index":0,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,2,1,3],[1,6,1,7],[2,2,2,3],[2,6,2,7],[3,2,3,3],[3,6,3,7],[5,2,5,3],[5,6,5,7],[6,2,6,3],[6,6,6,7],[7,2,7,3],[7,6,7,7],[8,6,8,7],[9,6,9,7],[18,1,18,7],[19,1,19,7]]}
[null,"FIRMANAVN"]
[null,"Adresse",{"$nulls":3},"Telefonnummer:"]
[null,"Adresse 2",{"$nulls":3},"Fax:"]
[null,"By, postnummer",{"$nulls":3},"Mailadresse:"]
[null,"OPGØRELSE"]
[null,"Opgørelsesnr.:",null,null,"Faktureres til:","Navn"]
[null,"Dato:",{"$nulls":3},"Virksomhedsnavn"]
[null,"Kunde-id:",{"$nulls":3},"Gadeadresse"]
[{"$nulls":5},"Adresse 2"]
[{"$nulls":5},"By, postnummer"]
[]
[null,"DATO","TYPE","FAKTURANUMMER","BESKRIVELSE","BELØB","BETALING","SALDO"]
[null,{"$f":"TODAY()","v":"2018-07-26"},"Salgsafdelingen",123,"Produkter",{"v":200,"d":"kr. 200.00"},{"v":100,"d":"kr. 100.00"},{"$f":"IF(Data[[#This Row],[BELØB]]>0,Data[[#This Row],[BELØB]]-Data[[#This Row],[BETALING]],\"\")","v":{"v":100,"d":"kr. 100.00"}}]
[{"$nulls":7},{"$f":"IF(Data[[#This Row],[BELØB]]>0,Data[[#This Row],[BELØB]]-Data[[#This Row],[BETALING]],\"\")","v":""}]
[{"$nulls":7},{"$f":"IF(Data[[#This Row],[BELØB]]>0,Data[[#This Row],[BELØB]]-Data[[#This Row],[BETALING]],\"\")","v":""}]
[{"$nulls":7},{"$f":"IF(Data[[#This Row],[BELØB]]>0,Data[[#This Row],[BELØB]]-Data[[#This Row],[BETALING]],\"\")","v":""}]
[{"$nulls":7},{"$f":"IF(Data[[#This Row],[BELØB]]>0,Data[[#This Row],[BELØB]]-Data[[#This Row],[BETALING]],\"\")","v":""}]
[{"$nulls":6},"TOTAL",{"$f":"SUBTOTAL(109,Data[SALDO])","v":{"v":100,"d":"kr. 100.00"}}]
[null,"Påmindelse: Husk at angive opgørelsesnummeret på din check."]
[null,"Vilkår: Saldo forfalden om 30 dage."]
[null,"REMISSE"]
[null,"Kundenavn:"]
[null,"Kunde-id:"]
[null,"Opgørelsesnr.:"]
[null,"Dato:"]
[null,"Beløb:",{"$f":"Data[[#Totals],[SALDO]]","v":{"v":100,"d":"kr. 100.00"}}]
[null,"Beløb vedlagt:"]