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{"sheet":"Overzicht","index":0,"n_rows":31,"n_cols":8,"rows_kept":31,"merged":[[0,1,0,7],[2,2,2,3],[3,2,3,3],[4,2,4,3],[5,1,5,7],[6,1,6,7],[8,2,8,3],[8,6,8,7],[9,2,9,3],[9,6,9,7],[10,2,10,3],[10,6,10,7],[11,6,11,7],[12,1,12,2],[12,3,12,4],[12,6,12,7],[21,1,21,7],[22,1,22,7],[23,1,23,7],[25,1,25,2],[25,3,25,7],[26,1,26,2],[26,3,26,7],[27,1,27,2],[27,3,27,7],[28,1,28,2],[28,3,28,7],[29,1,29,2],[30,1,30,2],[30,3,30,7]]}
[null,"Uw bedrijfsnaam"]
[]
[null,"Adres:","Adres",null,"Telefoonnummer:","Telefoonnummer"]
[null,null,"Adres 2",null,"Fax:","Faxnummer"]
[null,null,"Postcode en plaats",null,"E-mail:","E-mailadres"]
[]
[null,"Overzicht"]
[]
[null,"Overzichtsnummer:","Nummer overzicht",null,null,"Factuur naar:","Naam"]
[null,"Datum:","Datum",{"$nulls":3},"Bedrijfsnaam"]
[null,"Klantnummer:","Klantnummer",{"$nulls":3},"Adres"]
[{"$nulls":6},"Adres 2"]
[null,"Bijgesloten overmakingsbedrag:",null,"Overmakingsbedrag",null,null,"Postcode en plaats"]
[]
[null,"Datum","Type","Factuurnummer","Beschrijving","Bedrag","Betaling","Saldo"]
[{"$nulls":7},{"$f":"IFERROR(IF(F16>0,F16-G16,\"\"), \"\")","v":""}]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":6},"Totaal",{"$f":"SUBTOTAL(109,Factuur[Saldo])","v":{"v":0,"d":"€ 0.00"}}]
[null,"Herinnering: Vermeld het overzichtsnummer op uw cheque."]
[null,"Voorwaarden: saldo verschuldigd binnen 30 dagen."]
[]
[null,"OVERMAKING"]
[null,"Naam klant:",null,{"$f":"Naam_klant","v":"Naam"}]
[null,"Klantnummer:",null,{"$f":"Klantnummer","v":"Klantnummer"}]
[null,"Overzichtsnummer:",null,{"$f":"Overzichtsnummer","v":"Nummer overzicht"}]
[null,"Datum:",null,{"$f":"Overzichtsdatum","v":"Datum"}]
[null,"Verschuldigd bedrag:",null,{"$f":"Totaal_verschuldigd","v":0}]
[null,"Bijgesloten bedrag:",null,{"$f":"Overmakingsbedrag","v":"Overmakingsbedrag"}]