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[{"$nulls":9},"Naudoti tik biure"]
[null,"Išlaidų ataskaita"]
[]
[null,"TIKSLAS:",{"$nulls":3},"IŠRAŠO NUMERIS:",{"$nulls":3},"MOKĖJIMO LAIKOTARPIS:","Nuo",{"$f":"MIN(Lentelė1[Data])","v":"00:00:00"}]
[{"$nulls":10},"Iki",{"$f":"MAX(Lentelė1[Data])","v":"00:00:00"}]
[null,"DARBUOTOJO INFORMACIJA:"]
[null,"Pavadinimas",{"$nulls":3},"Pareigos",{"$nulls":3},"Socialinio draudimo pažymėjimo Nr."]
[null,"Skyrius",{"$nulls":3},"Vadovas",{"$nulls":3},"Darbuotojo ID"]
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[null,"Data","Sąskaita","Aprašas","Viešbutis","Transportas","Kuras","Maistas","Telefonas","Pramogos","Įvairūs","Suma"]
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[{"$nulls":10},"Tarpinė suma",{"$f":"SUM(Lentelė1[[#Totals],[Suma]])","v":0}]
[{"$nulls":10},"Avansai grynaisiais pinigais"]
[null,"PATVIRTINTA:",{"$nulls":3},"PASTABOS: ",{"$nulls":4},"Suma",{"$f":"(L13-L14)","v":0}]