{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Faktura"],"not_rendered":{"images":2,"defined_names":14},"read":"whole","date_system":"1900"}

{"sheet":"Faktura","index":0,"n_rows":29,"n_cols":6,"rows_kept":29,"merged":[[0,1,0,2],[0,4,0,5],[1,1,1,2],[2,1,2,2],[3,1,3,2],[3,4,4,4],[3,5,4,5],[4,1,4,2],[5,1,5,2],[6,1,6,5],[7,1,7,2],[7,3,8,4],[7,5,8,5],[8,1,8,2],[9,1,9,2],[9,3,10,4],[9,5,10,5],[10,1,10,2],[11,1,11,2],[25,1,25,2],[26,1,27,2],[28,1,28,2]]}
[{"$nulls":4},"FAKTURA"]
[null,"Gadeadresse",null,null,"Dato",{"$f":"TODAY()","v":"2018-08-22"}]
[null,"By, postnummer",null,null,"Faktura #",1111]
[null,"Telefon: (206) 555-1163",null,null,"Til","PO # 123456"]
[null,"Fax: (206) 555-1164"]
[null,"nogen@eksempel.com"]
[null,"Faktureres til:"]
[null,"Kundens navn",null,"Varer over dette beløb er kvalificeret til en ekstra rabat",null,{"v":100,"d":"kr. 100"}]
[null,"Virksomhedsnavn"]
[null,"Gadeadresse",null,"% rabat",null,{"v":0.1,"d":"10%"}]
[null,"By, postnummer"]
[null,"(206) 555-1163"]
[null,"Antal","Beskrivelse","Enhedspris","Beløb","Rabat indregnet"]
[null,1,"Varenummer 1",{"v":2,"d":"kr. 2.00"},{"$f":"Beløb","v":{"v":2,"d":"kr. 2.00"}},{"$f":"Rabat_indregnet","v":0}]
[null,1,"Varenummer 2",{"v":2,"d":"kr. 2.00"},{"$f":"Beløb","v":{"v":2,"d":"kr. 2.00"}},{"$f":"Rabat_indregnet","v":0}]
[null,1,"Varenummer 3",{"v":2,"d":"kr. 2.00"},{"$f":"Beløb","v":{"v":2,"d":"kr. 2.00"}},{"$f":"Rabat_indregnet","v":0}]
[{"$nulls":4},{"$f":"Beløb","v":0},{"$f":"Rabat_indregnet","v":0}]
[{"$nulls":4},{"$f":"Beløb","v":0},{"$f":"Rabat_indregnet","v":0}]
[{"$nulls":4},{"$f":"Beløb","v":0},{"$f":"Rabat_indregnet","v":0}]
[{"$nulls":4},{"$f":"Beløb","v":0},{"$f":"Rabat_indregnet","v":0}]
[{"$nulls":4},{"$f":"Beløb","v":0},{"$f":"Rabat_indregnet","v":0}]
[{"$nulls":4},{"$f":"Beløb","v":0},{"$f":"Rabat_indregnet","v":0}]
[{"$nulls":4},{"$f":"Beløb","v":0},{"$f":"Rabat_indregnet","v":0}]
[{"$nulls":4},{"$f":"Beløb","v":0},{"$f":"Rabat_indregnet","v":0}]
[null,"Subtotal",null,null,{"$f":"SUBTOTAL(109,FakturaOplysninger[Beløb])","v":{"v":6,"d":"kr. 6.00"}}]
[null,"Alle checks skal udstedes til <Virksomhedsnavn>.",null,"Kredit ",{"v":1000,"d":"kr. 1,000.00"}]
[null,"Hvis du har spørgsmål vedrørende denne faktura, skal du kontakte <Navn> på <telefonnummer eller mail>.\n",null,"Skat ",{"v":0.098,"d":"9.80%"}]
[{"$nulls":3},"Ekstra rabat ",{"v":0.12,"d":"12%"}]
[null,"Tak, fordi du handlede hos os!",null,"Forfalden balance ",{"$f":"Balance_forfalder","v":{"v":-994.20256,"d":"kr. -994.20"}}]