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{"sheet":"Facture","index":0,"n_rows":22,"n_cols":3,"rows_kept":22,"merged":[[6,2,8,2],[18,1,18,2],[19,1,19,2],[20,1,20,2]]}
[null,"FACTURE N°100"]
[null,"NOM DE LA SOCIÉTÉ"]
[null,"ADRESSE\nVILLE, CODE POSTAL"]
[null,"TÉLÉPHONE | TÉLÉCOPIE"]
[null,"DATE"]
[null,"FACTURER À","POUR"]
[null,"NOM | SOCIÉTÉ","DESCRIPTION DU PRODUIT"]
[null,"ADRESSE\nVILLE, CODE POSTAL"]
[null,"TÉLÉPHONE"]
[null,"Détails","MONTANT"]
[null,"Description","Montant"]
[null,"Description","Montant"]
[null,"Description","Montant"]
[null,"Description","Montant"]
[null,"SOUS-TOTAL",{"$f":"IFERROR(SUM(DétailsFacture[MONTANT]), \"\")","v":{"v":0,"d":"0.00 $"}}]
[null,"TAUX TVA",{"v":0,"d":"0.00 %"}]
[null,"AUTRES",{"v":0,"d":"0.00 $"}]
[null,"TOTAL",{"$f":"IFERROR(C15*(1+C16)+C17, \"\")","v":{"v":0,"d":"0.00 $"}}]
[null,{"$f":"\"Veuillez libeller tous les chèques à l’ordre de \"& Nom_Entreprise","v":"Veuillez libeller tous les chèques à l’ordre de NOM DE LA SOCIÉTÉ"}]
[null,"Pour toute question concernant cette facture, utilisez les informations de contact :"]
[null,"Nom, numéro de téléphone, courriel du contact"]
[null,"NOUS VOUS REMERCIONS DE VOTRE CONFIANCE."]