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

{"sheet":"Eenvoudige factuur","index":0,"n_rows":41,"n_cols":5,"rows_kept":41,"merged":[[0,0,0,2],[1,0,1,2],[36,0,36,2],[37,0,37,4]]}
["[Bedrijfsnaam]"]
["[Uw bedrijfsslogan]"]
[]
["[Adres]",{"$nulls":3},"DATUM:"]
["[Adres 2]",{"$nulls":3},{"$f":"TODAY()","v":"2012-07-16"}]
["[Postcode en plaats]"]
["[Telefoonnummer]",{"$nulls":3},"FACTUURNR."]
["[Faxnummer]",{"$nulls":3},100]
[]
[]
["Factuuradres:",null,null,"Afleveradres:"]
["[Naam]",null,null,"[Naam]"]
["[Bedrijfsnaam]",null,null,"[Bedrijfsnaam]"]
["[Adres]",null,null,"[Adres]"]
["[Adres 2]",null,null,"[Adres 2]"]
["[Postcode en plaats]",null,null,"[Postcode en plaats]"]
["[Telefoonnummer]",null,null,"[Telefoonnummer]"]
[]
[]
["AANTAL","VOORRAADNR"," BESCHRIJVING ","PRIJS PER EENHEID","TOTAAL"]
[{"$nulls":4},{"$f":"SUM(A21*D21)","v":0}]
[{"$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":4},0]
[{"$nulls":3},"Subtotaal",{"$f":"SUM(E21:E30)","v":0}]
[{"$nulls":3},"Verzendkosten"]
[{"$nulls":3},"Subtotaal",{"$f":"SUM(E31+E32)","v":0}]
[{"$nulls":3},"Tarief omzetbelasting"]
[{"$nulls":3},"Omzetbelasting",{"$f":"SUM(E33*E34)","v":0}]
[{"$nulls":3},"Totaal",{"$f":"SUM(E33+E35)","v":0}]
[{"$f":"\"Maak alle cheques betaalbaar aan \"&A1","v":"Maak alle cheques betaalbaar aan [Bedrijfsnaam]"}]
["Voor vragen over deze rekening neemt u contact op met:"]
["[Naam, telefoonnummer en e-mailadres van contactpersoon]"]
[]
[null,"DANK U"]