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{"sheet":"Servicefactuur","index":0,"n_rows":47,"n_cols":3,"rows_kept":47}
["Factuur [Bedrijfsnaam]"]
[]
["[Bedrijfsnaam]","Factuurnummer"]
["[Adres]","Factuur voor"]
["[Adres 2]","Adres"]
["[Postcode en plaats]"]
["[Telefoonnummer]"]
["[Website]","Telefoon"]
["[E-mail]","E-mail"]
["[Fax]"]
[null,"Ontvangen aanbetaling",{"v":20,"d":"€20.00"}]
["[Factuurdatum]","Subtotaal factuur",{"$f":"C43","v":{"v":112,"d":"€112.00"}}]
["Verschuldigd bij ontvangst","Belasting",{"v":0.19,"d":"19.00%"}]
[null,"Totaal factuur",{"$f":"C45","v":{"v":133.28,"d":"€133.28"}}]
[null,"Totaal verschuldigd bedrag",{"$f":"C14-C11","v":{"v":113.28,"d":"€113.28"}}]
[null,"Betaald bedrag"]
[]
["Datum","Beschrijving","Bedrag"]
["2003-06-09","Glazenwassen buitenkant",{"v":112,"d":"€112.00"}]
{"$rows_empty":23}
[null,"Subtotaal",{"$f":"SUM(C19:C42)","v":{"v":112,"d":"€112.00"}}]
[null,"BTW",{"$f":"C43*C13","v":{"v":21.28,"d":"€21.28"}}]
[null,"Subtotaal",{"$f":"C43+C44","v":{"v":133.28,"d":"€133.28"}}]
[]
[null,"Hartelijk dank voor uw klandizie!"]