{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Vienkāršs rēķins"],"not_rendered":{"images":1,"defined_names":10},"read":"whole","date_system":"1900"}

{"sheet":"Vienkāršs rēķins","index":0,"n_rows":21,"n_cols":8,"rows_kept":21,"merged":[[0,3,0,4],[0,5,0,6],[1,3,1,7],[2,3,2,7],[12,4,12,5],[15,3,15,7],[16,1,17,1],[16,3,16,7],[18,3,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7]]}
[{"$nulls":3},{"$f":"TODAY()","v":"2018-08-23"},null,"Rēķina #",null,2211]
[null,"Rēķina saņēmējs:",null,"Saņēmējs:"]
[null,"Vārds, uzvārds",null,"Projekta vai pakalpojuma apraksts"]
[null,"Uzņēmuma nosaukums",null,"Vienuma numurs","Apraksts","Cena","Daudzums","Summa"]
[null,"Adrese",null,"ABC-123","1. vienums",{"v":2.99,"d":"2.99 EUR"},{"v":15,"d":"15 "},{"$f":"IFERROR(Rēķins[[#This Row],[Cena]]*Rēķins[[#This Row],[Daudzums]], \"\")","v":{"v":44.85,"d":"44.85 EUR"}}]
[null,"Pilsēta, novads, pasta indekss",null,"ABC-134","2. vienums",{"v":4,"d":"4.00 EUR"},{"v":20,"d":"20 "},{"$f":"IFERROR(Rēķins[[#This Row],[Cena]]*Rēķins[[#This Row],[Daudzums]], \"\")","v":{"v":80,"d":"80.00 EUR"}}]
[null,"Tālruņa numurs",{"$nulls":5},{"$f":"IFERROR(Rēķins[[#This Row],[Cena]]*Rēķins[[#This Row],[Daudzums]], \"\")","v":0}]
[null,"Saņēmējs:",{"$nulls":5},{"$f":"IFERROR(Rēķins[[#This Row],[Cena]]*Rēķins[[#This Row],[Daudzums]], \"\")","v":0}]
[null,"Vārds, uzvārds",{"$nulls":5},{"$f":"IFERROR(Rēķins[[#This Row],[Cena]]*Rēķins[[#This Row],[Daudzums]], \"\")","v":0}]
[null,"Uzņēmuma nosaukums",{"$nulls":5},{"$f":"IFERROR(Rēķins[[#This Row],[Cena]]*Rēķins[[#This Row],[Daudzums]], \"\")","v":0}]
[null,"Adrese",{"$nulls":5},{"$f":"IFERROR(Rēķins[[#This Row],[Cena]]*Rēķins[[#This Row],[Daudzums]], \"\")","v":0}]
[null,"Pilsēta, novads, pasta indekss",null,null,{"$f":"\"Vienumi kopā: \"&SUBTOTAL(103,Rēķins[Apraksts])","v":"Vienumi kopā: 2"},null,"Starpsumma",{"$f":"SUBTOTAL(109,Rēķins[Summa])","v":{"v":124.85,"d":"124.85 EUR"}}]
[null,"Tālruņa numurs",null,"PVN likme:",{"v":0.05,"d":"5.0%"},null,"PVN",{"$f":"IFERROR(IF(Nodokļa_likme=0,0,Rēķins[[#Totals],[Summa]]*Nodokļa_likme), \"\")","v":{"v":6.2425,"d":"6.24 EUR"}}]
[{"$nulls":6},"Saņemtais avanss ",{"v":50,"d":"50.00 EUR"}]
[null,"Visi čeki ir jāsamaksā uzņēmumam:",{"$nulls":4},"Rēķinu kopsumma",{"$f":"IFERROR((Rēķins[[#Totals],[Summa]]+PVN)-Avanss, \"\")","v":{"v":81.0925,"d":"81.09 EUR"}}]
[null,{"$f":"Uzņēmuma_nosaukums","v":"Uzņēmuma nosaukums"},null,"Apmaksāt pēc saņemšanas"]
[null,"Ja rodas jautājumi saistībā ar šo rēķinu, sazinieties ar:",null,"Paldies par sadarbību!"]
[]
[null,"Kontaktpersonas vārds",null,"Uzņēmuma nosaukums"]
[null,"Kontaktpersonas tālrunis",null,"Tālrunis:","Adrese",null,"Uzņēmuma tīmekļa vietne"]
[null,"Kontaktpersonas e-pasta adrese",null,"Fakss:","Pilsēta, novads, pasta indekss",null,"Uzņēmuma e-pasta adrese"]