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

{"sheet":"Oversikt","index":0,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,1,1,3],[1,6,1,7],[2,1,2,3],[2,6,2,7],[3,1,3,3],[3,6,3,7],[5,2,5,3],[5,6,5,7],[6,2,6,3],[6,6,6,7],[7,2,7,3],[7,6,7,7],[8,1,8,2],[8,3,8,4],[8,6,8,7],[9,6,9,7],[17,1,17,7],[18,1,18,7],[19,1,19,7],[20,1,20,4],[21,1,21,2],[21,3,21,4],[22,1,22,2],[22,3,22,4],[23,1,23,2],[23,3,23,4],[24,1,24,2],[24,3,24,4],[25,1,25,2],[25,3,25,4],[26,1,26,2],[26,3,26,4]]}
[null,"Firmanavnet"]
[null,"Gateadresse",{"$nulls":3},"Telefonnummer:","Telefonnummer"]
[null,"Adresse 2",{"$nulls":3},"Telefaks:","Faksnummer"]
[null,"Postnummer, poststed",{"$nulls":3},"E-postadresse:","E-postadresse"]
[null,"Oversikt"]
[null,"Oversiktsnummer:","Oversiktsnummer",null,null,"Fakturer til:","Navn"]
[null,"Dato:","Dato",{"$nulls":3},"Firmanavn"]
[null,"Kunde-ID:","Kunde-ID",{"$nulls":3},"Gateadresse"]
[null,"Remitteringsbeløp vedlagt:",null,"Remitteringsbeløp",null,null,"Adresse 2"]
[{"$nulls":6},"Postnummer, poststed"]
[null,"Dato","Type","Fakturanummer","Beskrivelse","Beløp","Minimumsbetaling","Saldo"]
[{"$nulls":7},{"$f":"IFERROR(IF(F12>0,F12-G12,\"\"), \"\")","v":""}]
[{"$nulls":7},{"$f":"IFERROR(IF(F13>0,F13-G13,\"\"), \"\")","v":""}]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":6},"Totalt",{"$f":"SUBTOTAL(109,Faktura[Saldo])","v":0}]
[null,"Påminnelse: Inkluder oversiktsnummeret på sjekken."]
[null,"Vilkår: Saldoen må betales innen 30 dager."]
[]
[null,"REMITTERING"]
[null,"Kundenavn:",null,{"$f":"Kundenavn","v":"Navn"}]
[null,"Kunde-ID:",null,{"$f":"Kunde_ID","v":"Kunde-ID"}]
[null,"Oversiktsnummer:",null,{"$f":"Oversiktsnummer","v":"Oversiktsnummer"}]
[null,"Dato:",null,{"$f":"Oversikts_dato","v":"Dato"}]
[null,"Beløp som forfaller:",null,{"$f":"Totalt_forfall","v":0}]
[null,"Beløp vedlagt:",null,{"$f":"Remitteringsbeløp","v":"Remitteringsbeløp"}]