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{"sheet":"Sąskaita faktūra","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]]}
[{"$nulls":4},"SĄSKAITA FAKTŪRA"]
[null,"Adresas",null,null,"Data",{"$f":"TODAY()","v":"2018-08-23"}]
[null,"Miestas, pašto kodas",null,null,"Sąskaitos faktūros Nr.",1111]
[null,"Telefonas: (206) 555-1163",null,null,"Už","PO # 123456"]
[null,"Faksas: (206) 555-1164"]
[null,"someone@example.com"]
[null,"Sąskaitos gavėjas:"]
[null,"Klientas",null,"Elementams, viršijantiems šią sumą, taikoma papildoma nuolaida",null,{"v":100,"d":"EUR 100"}]
[null,"Įmonės pavadinimas"]
[null,"Adresas",null,"% nuolaida",null,{"v":0.1,"d":"10%"}]
[null,"Miestas, pašto kodas"]
[null,"(206) 555-1163"]
[null,"Kiekis","Aprašas","Vieneto kaina","Suma","Pritaikyta nuolaida"]
[null,1,"1 elemento numeris",{"v":2,"d":"2.00 EUR"},{"$f":"Suma","v":{"v":2,"d":"2.00 EUR"}},{"$f":"Discount_applied","v":0}]
[null,1,"2 elemento numeris",{"v":2,"d":"2.00 EUR"},{"$f":"Suma","v":{"v":2,"d":"2.00 EUR"}},{"$f":"Discount_applied","v":0}]
[null,1,"3 elemento numeris",{"v":2,"d":"2.00 EUR"},{"$f":"Suma","v":{"v":2,"d":"2.00 EUR"}},{"$f":"Discount_applied","v":0}]
[{"$nulls":4},{"$f":"Suma","v":0},{"$f":"Discount_applied","v":0}]
[{"$nulls":4},{"$f":"Suma","v":0},{"$f":"Discount_applied","v":0}]
[{"$nulls":4},{"$f":"Suma","v":0},{"$f":"Discount_applied","v":0}]
[{"$nulls":4},{"$f":"Suma","v":0},{"$f":"Discount_applied","v":0}]
[{"$nulls":4},{"$f":"Suma","v":0},{"$f":"Discount_applied","v":0}]
[{"$nulls":4},{"$f":"Suma","v":0},{"$f":"Discount_applied","v":0}]
[{"$nulls":4},{"$f":"Suma","v":0},{"$f":"Discount_applied","v":0}]
[{"$nulls":4},{"$f":"Suma","v":0},{"$f":"Discount_applied","v":0}]
[null,"Tarpinė suma",null,null,{"$f":"SUBTOTAL(109,SąskaitosInformacija[Suma])","v":{"v":6,"d":"6.00 EUR"}}]
[null,"Visų mokėjimų gavėjas yra <Įmonės pavadinimas>.",null,"Kreditas ",{"v":1000,"d":"1,000.00 EUR"}]
[null,"Jei turite klausimų dėl šios sąskaitos faktūros, kreipkitės <Vardas>, <telefonas ar el. pašto adresas>\n",null,"Mokestis ",{"v":0.098,"d":"9.80%"}]
[{"$nulls":3},"Papildoma nuolaida ",{"v":0.12,"d":"12%"}]
[null,"Dėkojame jums!",null,"Balansas ",{"$f":"Balansas_apmokėtinas","v":{"v":-994.20256,"d":"-994.20 EUR"}}]