{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Tjenestefaktura"],"not_rendered":{"defined_names":5},"read":"whole","date_system":"1900"}

{"sheet":"Tjenestefaktura","index":0,"n_rows":30,"n_cols":5,"rows_kept":30,"merged":[[0,2,0,4],[27,1,27,4],[28,1,28,4],[29,1,29,4]]}
[null,"Dit firmanavn","FAKTURA"]
[null,"Firmaets slogan"]
[null,"Adresse",null,"DATO:",{"$f":"TODAY()","v":"2018-07-06"}]
[null,"By, postnr.",null,"FAKTURA #",100]
[null,"Telefon | Fax",null,"FOR:","Beskrivelse af projekt eller tjeneste"]
[null,"FAKTURERES TIL:"]
[null,"Navn"]
[null,"Virksomhedsnavn"]
[null,"Gadeadresse"]
[null,"By, postnummer"]
[null,"Telefon"]
[null,"BESKRIVELSE","TIMER","TAKST","BELØB"]
[{"$nulls":4},{"$f":"IFERROR(C13*D13, \"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(C14*D14, \"\")","v":0}]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":3},"SUBTOTAL",{"$f":"SUBTOTAL(109,Faktura[BELØB])","v":0}]
[{"$nulls":3},"MOMSTAKST"]
[{"$nulls":3},"MOMS",{"$f":"IFERROR(E23*E24, \"\")","v":0}]
[{"$nulls":3},"ANDET"]
[{"$nulls":3},"I ALT",{"$f":"IFERROR(E23+E25+E26, \"\")","v":0}]
[null,{"$f":"\"Alle checks skal udstedes til \"&Firmanavn&\".\"","v":"Alle checks skal udstedes til Dit firmanavn."}]
[null,"Samlet skyldigt beløb med forfald om 15 dage. Forfaldne konti pålægges et servicegebyr på 1 % pr. måned."]
[null,"TAK, FORDI DU HANDLEDE HOS OS! "]