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[null,"Uzņēmuma nosaukums"]
[null,"Adrese",null,"T: Tālruņa numurs",null,"E-pasts"]
[null,"Pilsēta, pasta indekss",null,"F: Faksa numurs",null,"Tīmekļa vietne"]
[null,"Rēķina saņēmējs:",null,"Tālrunis:",null,"Rēķina nr.:"]
[null,"Adrese:",null,"Fakss:",null,"Rēķina datums:"]
[{"$nulls":3},"E-pasts:"]
[null,"Rēķins par:"]
[null,"Priekšmeta nr.","Apraksts","Daudz.","Vienības cena","Atlaide","Cena"]
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[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
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[{"$nulls":5},"Rēķina starpsumma",{"$f":"SUM(Vienkāršs_rēķins[Cena])","v":0}]
[{"$nulls":5},"Nodokļa likme"]
[{"$nulls":5},"PVN",{"$f":"IFERROR(G21*G22,\"\")","v":0}]
[{"$nulls":5},"Cits"]
[null,{"$f":"\"Visi čeki ir jāsamaksā uzņēmumam \"&uzņēmuma_nosaukums&\".\"","v":"Visi čeki ir jāsamaksā uzņēmumam Uzņēmuma nosaukums."},{"$nulls":3},"Saņemtais avanss"]
[null,"Kopsumma jāapmaksā <#> dienu laikā. Kontiem ar nokavētiem maksājumiem tiks piemērota soda nauda <#>% apmērā mēnesī.",{"$nulls":3},"KOPSUMMA",{"$f":"IFERROR((G21+G23+G24)-G25,\"\")","v":0}]