{"text_format":"1","workbook":"xls","n_sheets":1,"sheets":["Τιμολόγιο υπηρεσίας"],"not_rendered":{"charts":0,"images":1,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

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["Τιμολόγιο [Όνομα εταιρείας]"]
[]
["[Όνομα εταιρείας]","Αρ. τιμολογίου"]
["[Διεύθυνση]","Παραλήπτης λογαριασμού"]
["[Διεύθυνση 2]","Διεύθυνση"]
["[Ταχ. Κώδ. Πόλη, νομός]"]
["[Τηλέφωνο]"]
["[Τοποθεσία Web]","Τηλέφωνο"]
["[Ηλ. διεύθυνση]","Ηλ. διεύθυνση"]
["[Φαξ]"]
[null,"Προκαταβολή",20]
["[Ημερομηνία τιμολογίου]","Μερικό άθροισμα τιμολογίου",112]
["Πληρωτέο κατά την παραλαβή","Φ.Π.Α",0.08]
[null,"Σύνολο τιμολογίου",120.96000000000001]
[null,"Συνολικό οφειλόμενο ποσό",100.96000000000001]
[null,"Έναντι"]
[]
["Ημερομηνία","Περιγραφή  ","Ποσό"]
["2003-06-09","Πλύσιμο εξωτερικών παραθύρων",112]
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[null,"Μερικό άθροισμα",112]
[null,"Φόρος",8.96]
[null,"Σύνολο",120.96000000000001]
[]
[null,"Σας ευχαριστούμε που μας επιτρέψατε να σας εξυπηρετήσουμε!"]