{"text_format":"1","workbook":"xls","n_sheets":1,"sheets":["Paslaugų sąskaita-faktūra"],"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"}

{"sheet":"Paslaugų sąskaita-faktūra","index":0,"n_rows":47,"n_cols":3,"rows_kept":47,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["[Įmonės pavadinimas] sąskaita-faktūra"]
[]
["[Įmonės pavadinimas]","Sąskaita-faktūra Nr."]
["[Pašto adresas]","Mokėti (kam)"]
["[2-as adresas]","Adresas"]
["[Miestas, pašto indeksas]"]
["[Telefonas]"]
["[Svetainė]","Telefonas"]
["[El. paštas]","El. paštas"]
["[Faksas]"]
[null,"Gautas mokėjimas",20]
["[Sąskaitos-faktūros data]","Sąskaitos-faktūros tarpinė suma",112]
["Apmokėjimas gavus sąskaitą","Mokesčių tarifas",0.08]
[null,"Sąskaitos-faktūros bendroji suma",120.96000000000001]
[null,"Bendroji suma",100.96000000000001]
[null,"Sumokėta"]
[]
["Data","Aprašas","Mokestis"]
["2003-06-09","Lauko langų valymas",112]
[]
[]
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[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
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[null,"Tarpinė suma",112]
[null,"Mokesčiai",8.96]
[null,"Bendroji suma",120.96000000000001]
[]
[null,"Dėkojame, kad naudojatės mūsų paslaugomis!"]