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

{"sheet":"Factuuroverzicht","index":0,"n_rows":26,"n_cols":8,"rows_kept":26}
[null,"Uw bedrijfsnaam"]
[null,"Straat",null,null,"Telefoon:","(012) 345-6780"]
[null,"Adres 2",null,null,"Fax:","(012) 345-6781"]
[null,"Postcode, plaats",null,null,"E-mail:","iemand@microsoft.com"]
[]
[null,"Overzicht"]
[]
[null,"Overzichtsnr.:","Overzichtsnummer opgeven",null,"Factuur aan:","Naam"]
[null,"Datum:",{"$f":"TODAY()","v":"2012-05-25"},null,null,"Bedrijfsnaam"]
[null,"Klant-id:","Klant-id opgeven",null,null,"Straat"]
[{"$nulls":5},"Adres 2"]
[{"$nulls":5},"Postcode, plaats"]
[]
[null,"Datum","Type","Factuurnr.","Beschrijving","Bedrag","Betaling","Saldo"]
[{"$nulls":7},{"$f":"Tabel1[Bedrag]-Tabel1[Betaling]","v":0}]
[{"$nulls":6}," Totaal ",{"$f":"SUBTOTAL(109,Tabel1[Saldo])","v":0}]
[null,"Herinnering: Vermeld a.u.b. het overzichtsnummer op uw cheque."]
[null,"Voorwaarden: Betaling binnen 30 dagen."]
[]
[null,"OVERSCHRIJVING"]
[null,"Naam van klant:","Naam van klant opgeven"]
[null,"Klant-id:",{"$f":"C10","v":"Klant-id opgeven"}]
[null,"Overzichtsnr.:",{"$f":"C8","v":"Overzichtsnummer opgeven"}]
[null,"Datum:",{"$f":"C9","v":"2012-05-25"}]
[null,"Verschuldigd:",{"$f":"Tabel1[[#Totals],[Saldo]]","v":0}]
[null,"Bijgevoegd bedrag:"]