{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Servicefactuur"],"not_rendered":{"defined_names":5},"read":"whole","date_system":"1900"}

{"sheet":"Servicefactuur","index":0,"n_rows":30,"n_cols":5,"rows_kept":30,"merged":[[0,2,0,4],[27,1,27,4],[28,1,28,4],[29,1,29,4]]}
[null,"Uw bedrijfsnaam","FACTUUR"]
[null,"Bedrijfsslogan"]
[null,"Adres",null,"DATUM:",{"$f":"TODAY()","v":"2018-07-02"}]
[null,"Postcode en plaats",null,"FACTUURNR.",100]
[null,"Telefoon | Fax",null,"VOOR:","Omschrijving van project of dienst"]
[null,"FACTUURADRES:"]
[null,"Naam"]
[null,"Bedrijfsnaam"]
[null,"Adres"]
[null,"Postcode en plaats"]
[null,"Telefoon"]
[null,"OMSCHRIJVING","UUR","TARIEF","BEDRAG"]
[{"$nulls":4},{"$f":"IFERROR(C13*D13, \"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(C14*D14, \"\")","v":0}]
[{"$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":3},"SUBTOTAAL",{"$f":"SUBTOTAL(109,Factuur[BEDRAG])","v":0}]
[{"$nulls":3},"BELASTINGTARIEF"]
[{"$nulls":3},"BTW",{"$f":"IFERROR(E23*E24, \"\")","v":0}]
[{"$nulls":3},"OVERIG"]
[{"$nulls":3},"TOTAAL",{"$f":"IFERROR(E23+E25+E26, \"\")","v":0}]
[null,{"$f":"\"Schrijf alle cheques uit ten gunste van \"&Bedrijfsnaam&\".\"","v":"Schrijf alle cheques uit ten gunste van Uw bedrijfsnaam."}]
[null,"Totaal te betalen binnen 15 dagen. Bij achterstallige betalingen worden administratiekosten in rekening gebracht van 1% per maand."]
[null,"BEDANKT VOOR UW BESTELLING. "]