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[null,"Nom de votre société"]
[null,"Adresse postale",null,null,"Téléphone :","(01) 12 34 56 78"]
[null,"Adresse 2",null,null,"Télécopie :","(01) 12 34 56 79"]
[null,"Code postal,Ville",null,null,"Courrier électronique :","xyz@example.com"]
[]
[null,"Relevé"]
[]
[null,"N° relevé :","Entrez le numéro de relevé",null,"Facturer à :","Nom"]
[null,"Date :",{"$f":"TODAY()","v":"2012-05-24"},null,null,"Nom de la société"]
[null,"Réf client :","Entrer la réf client",null,null,"Adresse postale"]
[{"$nulls":5},"Adresse 2"]
[{"$nulls":5},"Code postal,Ville"]
[]
[null,"Date","Type","N° facture ","Description","Montant","Paiement","Solde"]
[{"$nulls":7},{"$f":"Table1[Montant]-Table1[Paiement]","v":0}]
[{"$nulls":6}," Total ",{"$f":"SUBTOTAL(109,Table1[Solde])","v":0}]
[null,"Rappel : Merci d’inclure le numéro de relevé sur votre chèque."]
[null,"Échéance : solde dû dans 30 jours."]
[]
[null,"REMISE"]
[null,"Nom du client :","Entrer le nom du client"]
[null,"Réf client :",{"$f":"C10","v":"Entrer la réf client"}]
[null,"N° relevé :",{"$f":"C8","v":"Entrez le numéro de relevé"}]
[null,"Date :",{"$f":"C9","v":"2012-05-24"}]
[null,"Montant dû :",{"$f":"Table1[[#Totals],[Solde]]","v":{"v":0,"d":"0.00 €"}}]
[null,"Montant inclus :"]