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[null,"Fakturaregister"]
[null,"Fakturanummer","Dato","Betalingsfrist","Kundenavn","Beløb ","Gebyr for manglende betaling ","Samlet betaling","Betalingsdato","Udestående"]
[null,1001,{"$f":"DATE(YEAR(TODAY()),1,15)","v":"2018-01-15"},{"$f":"DATE(YEAR(TODAY()),2,15)","v":"2018-02-15"},"Smith",{"v":121194,"d":"kr. 121,194.00"},{"$f":"IFERROR(IF(Fakturaer[[#This Row],[Betalingsfrist]]>=Fakturaer[[#This Row],[Betalingsdato]],,5), \"\")","v":0},{"v":121194,"d":"kr. 121,194.00"},{"$f":"DATE(YEAR(TODAY()),2,1)","v":"2018-02-01"},{"$f":"IFERROR(Fakturaer[[#This Row],[Beløb ]]-Fakturaer[[#This Row],[Samlet betaling]]+Fakturaer[[#This Row],[Gebyr for manglende betaling ]], \"\")","v":0}]
[null,1002,{"$f":"DATE(YEAR(TODAY()),2,11)","v":"2018-02-11"},{"$f":"DATE(YEAR(TODAY()),4,1)","v":"2018-04-01"},"Smith",{"v":94200,"d":"kr. 94,200.00"},{"$f":"IFERROR(IF(Fakturaer[[#This Row],[Betalingsfrist]]>=Fakturaer[[#This Row],[Betalingsdato]],,5), \"\")","v":{"v":5,"d":"kr. 5.00"}},{"v":45000,"d":"kr. 45,000.00"},{"$f":"DATE(YEAR(TODAY()),4,10)","v":"2018-04-10"},{"$f":"IFERROR(Fakturaer[[#This Row],[Beløb ]]-Fakturaer[[#This Row],[Samlet betaling]]+Fakturaer[[#This Row],[Gebyr for manglende betaling ]], \"\")","v":{"v":49205,"d":"kr. 49,205.00"}}]
[null,1003,{"$f":"DATE(YEAR(TODAY()),2,17)","v":"2018-02-17"},{"$f":"DATE(YEAR(TODAY()),4,15)","v":"2018-04-15"},"Contoso",{"v":82794,"d":"kr. 82,794.00"},{"$f":"IFERROR(IF(Fakturaer[[#This Row],[Betalingsfrist]]>=Fakturaer[[#This Row],[Betalingsdato]],,5), \"\")","v":0},{"v":33000,"d":"kr. 33,000.00"},{"$f":"DATE(YEAR(TODAY()),3,17)","v":"2018-03-17"},{"$f":"IFERROR(Fakturaer[[#This Row],[Beløb ]]-Fakturaer[[#This Row],[Samlet betaling]]+Fakturaer[[#This Row],[Gebyr for manglende betaling ]], \"\")","v":{"v":49794,"d":"kr. 49,794.00"}}]
[null,1004,{"$f":"DATE(YEAR(TODAY()),3,8)","v":"2018-03-08"},{"$f":"DATE(YEAR(TODAY()),4,1)","v":"2018-04-01"},"Jonathon Haas",{"v":720,"d":"kr. 720.00"},{"$f":"IFERROR(IF(Fakturaer[[#This Row],[Betalingsfrist]]>=Fakturaer[[#This Row],[Betalingsdato]],,5), \"\")","v":{"v":5,"d":"kr. 5.00"}},{"v":450,"d":"kr. 450.00"},{"$f":"DATE(YEAR(TODAY()),4,16)","v":"2018-04-16"},{"$f":"IFERROR(Fakturaer[[#This Row],[Beløb ]]-Fakturaer[[#This Row],[Samlet betaling]]+Fakturaer[[#This Row],[Gebyr for manglende betaling ]], \"\")","v":{"v":275,"d":"kr. 275.00"}}]
[null,1005,{"$f":"DATE(YEAR(TODAY()),3,17)","v":"2018-03-17"},{"$f":"DATE(YEAR(TODAY()),4,30)","v":"2018-04-30"},"Contoso",{"v":900,"d":"kr. 900.00"},{"$f":"IFERROR(IF(Fakturaer[[#This Row],[Betalingsfrist]]>=Fakturaer[[#This Row],[Betalingsdato]],,5), \"\")","v":0},{"v":450,"d":"kr. 450.00"},{"$f":"DATE(YEAR(TODAY()),4,11)","v":"2018-04-11"},{"$f":"IFERROR(Fakturaer[[#This Row],[Beløb ]]-Fakturaer[[#This Row],[Samlet betaling]]+Fakturaer[[#This Row],[Gebyr for manglende betaling ]], \"\")","v":{"v":450,"d":"kr. 450.00"}}]
[null,1006,{"$f":"DATE(YEAR(TODAY()),4,1)","v":"2018-04-01"},{"$f":"DATE(YEAR(TODAY()),6,1)","v":"2018-06-01"},"Stephanie Bourne",{"v":8850,"d":"kr. 8,850.00"},{"$f":"IFERROR(IF(Fakturaer[[#This Row],[Betalingsfrist]]>=Fakturaer[[#This Row],[Betalingsdato]],,5), \"\")","v":0},{"v":7200,"d":"kr. 7,200.00"},{"$f":"DATE(YEAR(TODAY()),4,28)","v":"2018-04-28"},{"$f":"IFERROR(Fakturaer[[#This Row],[Beløb ]]-Fakturaer[[#This Row],[Samlet betaling]]+Fakturaer[[#This Row],[Gebyr for manglende betaling ]], \"\")","v":{"v":1650,"d":"kr. 1,650.00"}}]
[null,"Total",{"$nulls":3},{"$f":"SUBTOTAL(109,Fakturaer[[Beløb ]])","v":{"v":308658,"d":"kr. 308,658.00"}},null,{"$f":"SUBTOTAL(109,Fakturaer[Samlet betaling])","v":{"v":207294,"d":"kr. 207,294.00"}},null,{"$f":"SUBTOTAL(109,Fakturaer[Udestående])","v":{"v":101374,"d":"kr. 101,374.00"}}]