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{"sheet":"Factuur","index":0,"n_rows":29,"n_cols":6,"rows_kept":29,"merged":[[0,1,0,2],[0,4,0,5],[1,1,1,2],[2,1,2,2],[3,1,3,2],[3,4,4,4],[3,5,4,5],[4,1,4,2],[5,1,5,2],[6,1,6,5],[7,1,7,2],[7,3,8,4],[7,5,8,5],[8,1,8,2],[9,1,9,2],[9,3,10,4],[9,5,10,5],[10,1,10,2],[11,1,11,2],[25,1,25,2],[26,1,27,2],[28,1,28,2]]}
[{"$nulls":4},"FACTUUR"]
[null,"Adres",null,null,"Datum",{"$f":"TODAY()","v":"2018-08-22"}]
[null,"Postcode, plaats",null,null,"Factuurnummer",1111]
[null,"Telefoon: 0415 482365",null,null,"Voor","Inkoopordernummer 123456"]
[null,"Fax: 0415 482366"]
[null,"iemand@example.com"]
[null,"Factuur naar:"]
[null,"Klantnaam",null,"Artikelen die dit bedrag overschrijden, komen in aanmerking voor extra korting",null,{"v":100,"d":"€ 100"}]
[null,"Bedrijfsnaam"]
[null,"Adres",null,"% korting",null,{"v":0.1,"d":"10%"}]
[null,"Postcode, plaats"]
[null,"0415 482365"]
[null,"Aantal","Beschrijving","Eenheidsprijs","Bedrag","Toegepaste korting"]
[null,1,"Artikelnummer 1",{"v":2,"d":"€ 2.00"},{"$f":"Bedrag","v":{"v":2,"d":"€ 2.00"}},{"$f":"Toegepaste_Korting","v":0}]
[null,1,"Artikelnummer 2",{"v":2,"d":"€ 2.00"},{"$f":"Bedrag","v":{"v":2,"d":"€ 2.00"}},{"$f":"Toegepaste_Korting","v":0}]
[null,1,"Artikelnummer 3",{"v":2,"d":"€ 2.00"},{"$f":"Bedrag","v":{"v":2,"d":"€ 2.00"}},{"$f":"Toegepaste_Korting","v":0}]
[{"$nulls":4},{"$f":"Bedrag","v":0},{"$f":"Toegepaste_Korting","v":0}]
[{"$nulls":4},{"$f":"Bedrag","v":0},{"$f":"Toegepaste_Korting","v":0}]
[{"$nulls":4},{"$f":"Bedrag","v":0},{"$f":"Toegepaste_Korting","v":0}]
[{"$nulls":4},{"$f":"Bedrag","v":0},{"$f":"Toegepaste_Korting","v":0}]
[{"$nulls":4},{"$f":"Bedrag","v":0},{"$f":"Toegepaste_Korting","v":0}]
[{"$nulls":4},{"$f":"Bedrag","v":0},{"$f":"Toegepaste_Korting","v":0}]
[{"$nulls":4},{"$f":"Bedrag","v":0},{"$f":"Toegepaste_Korting","v":0}]
[{"$nulls":4},{"$f":"Bedrag","v":0},{"$f":"Toegepaste_Korting","v":0}]
[null,"Subtotaal",null,null,{"$f":"SUBTOTAL(109,Factuurdetails[Bedrag])","v":{"v":6,"d":"€ 6.00"}}]
[null,"Schrijf alle cheques uit ten gunste van <Bedrijfsnaam>.",null,"Krediet ",{"v":1000,"d":"€ 1,000.00"}]
[null,"Neem bij vragen over deze factuur contact op met <Naam> (<telefoonnummer of e-mail>).\n",null,"Belasting ",{"v":0.098,"d":"9.80%"}]
[{"$nulls":3},"Extra korting ",{"v":0.12,"d":"12%"}]
[null,"Bedankt voor uw bestelling.",null,"Openstaand saldo ",{"$f":"Balance_due","v":{"v":-994.20256,"d":"€ -994.20"}}]