{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["SODA NAUDA"],"not_rendered":{"defined_names":6},"read":"whole","date_system":"1900"}

{"sheet":"SODA NAUDA","index":0,"n_rows":27,"n_cols":4,"rows_kept":27,"merged":[[0,1,0,3],[2,1,3,1],[4,2,4,3],[10,2,10,3],[11,2,11,3],[25,1,25,2],[26,1,26,2]]}
[null,"RĒĶINS"]
[null,"Jūsu uzņēmuma nosaukums","DATUMS: ","DATUMS"]
[null,"Jūsu uzņēmuma moto šeit","RĒĶINS NR.:",100]
[null,null,"KLIENTA ID:","ABC12345"]
[null,"RĒĶINA SAŅĒMĒJS","SAŅĒMĒJS"]
[null,"Nosaukums",null,"Vārds, uzvārds"]
[null,"Uzņēmuma nosaukums",null,"Uzņēmuma nosaukums"]
[null,"Iela, mājas nr.",null,"Iela, mājas nr."]
[null,"Pilsēta, novads, pasta indekss",null,"Pilsēta, novads, pasta indekss"]
[null,"Tālrunis",null,"Tālrunis"]
[null,"DARBS","APMAKSAS NOSACĪJUMI"]
[null,"Darba vai projekta nosaukums","Izpildes datums"]
[null,"APRAKSTS"," ","SUMMA"]
[null,"Naudas sods par kavētu maksājumu 1,5% apmērā"]
[null,"Rēķins Nr. 100 par 1000 EUR (datums)"]
{"$rows_empty":9}
[null,"KOPĀ",null,{"$f":"SUBTOTAL(109,Rēķins[SUMMA])","v":{"v":0,"d":"$0.00"}}]
[null,{"$f":"\"Make all checks payable to \"&Company_Name&\". Thank you for your business!\"","v":"Make all checks payable to Your Company Name. Thank you for your business!"}]
[null,"Iela, pilsēta, novads  Pasta indekss  Tālrunis   Fakss   E-pasts"]