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{"sheet":"Facture","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]]}
[{"$nulls":4},"FACTURE"]
[null,"Adresse postale",null,null,"Date",{"$f":"TODAY()","v":"2018-09-06"}]
[null,"Ville, Code postal",null,null,"N° facture",1111]
[null,"Téléphone : 01 01 02 02 05",null,null,"Pour","N° bon de commande 123456"]
[null,"Télécopieur : 01 01 02 22 55"]
[null,"someone@example.com"]
[null,"Facturer à :"]
[null,"Nom du client",null,"Les articles dont le prix est supérieur à ce montant bénéficient d’une remise supplémentaire",null,{"v":100,"d":"100 $"}]
[null,"Nom de l’entreprise"]
[null,"Adresse",null,"% remise",null,{"v":0.1,"d":"10 %"}]
[null,"Ville, Code postal"]
[null,"01 01 02 02 05"]
[null,"Quantité","Description","Prix unitaire","Montant","Remise appliquée"]
[null,1,"Article numéro 1",{"v":2,"d":"2.00 $"},{"$f":"Montant","v":{"v":2,"d":"2.00 $"}},{"$f":"Remise_appliquée","v":0}]
[null,1,"Article numéro 2",{"v":2,"d":"2.00 $"},{"$f":"Montant","v":{"v":2,"d":"2.00 $"}},{"$f":"Remise_appliquée","v":0}]
[null,1,"Article numéro 3",{"v":2,"d":"2.00 $"},{"$f":"Montant","v":{"v":2,"d":"2.00 $"}},{"$f":"Remise_appliquée","v":0}]
[{"$nulls":4},{"$f":"Montant","v":0},{"$f":"Remise_appliquée","v":0}]
[{"$nulls":4},{"$f":"Montant","v":0},{"$f":"Remise_appliquée","v":0}]
[{"$nulls":4},{"$f":"Montant","v":0},{"$f":"Remise_appliquée","v":0}]
[{"$nulls":4},{"$f":"Montant","v":0},{"$f":"Remise_appliquée","v":0}]
[{"$nulls":4},{"$f":"Montant","v":0},{"$f":"Remise_appliquée","v":0}]
[{"$nulls":4},{"$f":"Montant","v":0},{"$f":"Remise_appliquée","v":0}]
[{"$nulls":4},{"$f":"Montant","v":0},{"$f":"Remise_appliquée","v":0}]
[{"$nulls":4},{"$f":"Montant","v":0},{"$f":"Remise_appliquée","v":0}]
[null,"Sous-total",null,null,{"$f":"SUBTOTAL(109,DétailsFacture[Montant])","v":{"v":6,"d":"6.00 $"}}]
[null,"Veuillez libeller tous les chèques à l’ordre de <NomSociété>.",null,"Crédit ",{"v":1000,"d":"1,000.00 $"}]
[null,"Pour toute question concernant cette facture, contactez <Nom> aux coordonnées suivantes : <numéro de téléphone ou adresse courriel>.\n",null,"TVA ",{"v":0.098,"d":"9.80 %"}]
[{"$nulls":3},"Remise supplémentaire ",{"v":0.12,"d":"12 %"}]
[null,"Nous vous remercions de votre confiance.",null,"Solde dû ",{"$f":"Solde_dû","v":{"v":-994.20256,"d":"(994.20) $"}}]