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[null,"Jūsu uzņēmuma nosaukums","RĒĶINS"]
[null,"Uzņēmuma moto"]
[null,"Iela, mājas nr.",null,"DATUMS:",{"$f":"TODAY()","v":"2018-07-09"}]
[null,"Pilsēta, pasta indekss",null,"RĒĶINA #",100]
[null,"Tālrunis | Fakss",null,"SAŅĒMĒJS:","Projekta vai pakalpojuma apraksts"]
[null,"RĒĶINA SAŅĒMĒJS:"]
[null,"Vārds"]
[null,"Uzņēmuma nosaukums"]
[null,"Iela, mājas nr."]
[null,"Pilsēta, novads, pasta indekss"]
[null,"Tālrunis"]
[null,"APRAKSTS","STUNDAS","IZDEVUMI","SUMMA"]
[{"$nulls":4},{"$f":"IFERROR(C13*D13, \"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(C14*D14, \"\")","v":0}]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":3},"STARPSUMMA",{"$f":"SUBTOTAL(109,Rēķins[SUMMA])","v":0}]
[{"$nulls":3},"NODOKĻA LIKME"]
[{"$nulls":3},"PVN",{"$f":"IFERROR(E23*E24, \"\")","v":0}]
[{"$nulls":3},"CITS"]
[{"$nulls":3},"KOPĀ",{"$f":"IFERROR(E23+E25+E26, \"\")","v":0}]
[null,{"$f":"\"Visi čeki ir jāsamaksā uzņēmumam \"&Uzņēmuma_nosaukums&\".\"","v":"Visi čeki ir jāsamaksā uzņēmumam Jūsu uzņēmuma nosaukums."}]
[null,"Kopsumma jāapmaksā 15 dienu laikā. Kontiem ar nokavētiem maksājumiem tiks piemērota soda nauda 1% apmērā mēnesī."]
[null,"PALDIES PAR SADARBĪBU! "]