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{"sheet":"Facture","index":0,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[23,1,23,3],[24,1,24,3],[25,1,25,3],[26,1,26,3],[27,1,27,3],[28,1,28,3],[29,1,29,3],[30,1,30,3],[31,1,31,3]]}
["Nom de votre société",{"$nulls":4},"FACTURE"]
["Slogan de votre société"]
[]
["Adresse"]
["Code postal, Ville"]
["Téléphone (509) 555-0190  Télécopie (509) 555-0191"]
[]
["DATE :",{"$f":"TODAY()","v":"2012-07-11"}]
["N° FACTURE",100]
[]
["Facturé à :","Nom",null,null,"Expédier à :","Nom"]
[null,"Nom de la société",{"$nulls":3},"Nom de la société"]
[null,"Adresse",{"$nulls":3},"Adresse"]
[null,"Code postal, Ville",{"$nulls":3},"Code postal, Ville"]
[null,"Téléphone",{"$nulls":3},"Téléphone"]
[]
[]
["Commentaires ou instructions spéciales :"]
[]
["VENDEUR","N° BON DE COMMANDE","DATE D'EXPÉDITION","EXPÉDIÉ PAR","FRANCO DÉPART","CONDITIONS"]
[{"$nulls":5},"Payable à réception"]
[]
["QUANTITÉ",null,"DESCRIPTION",null,"PRIX UNITAIRE","MONTANT"]
[{"$nulls":5},{"$f":"A24*E24","v":0}]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":4},"SOUS-TOTAL",{"$f":"SUM(F24:F32)","v":0}]
[{"$nulls":4},"TAUX DE T.V.A.",{"v":0.086,"d":"8.60%"}]
[{"$nulls":4},"T.V.A.",{"$f":"F33*F34","v":0}]
[{"$nulls":4},"PORT & MANUTENTION"]
[{"$nulls":4},"TOTAL",{"$f":"F33+F35+F36","v":0}]
[]
["Veuillez rédiger tous les chèques à l'ordre de Nom de votre société"]
["Pour toute question concernant cette facture, veuillez contacter Nom, numéro de téléphone, adresse de messagerie"]