{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["NOTA ODSETKOWA"],"not_rendered":{"images":1,"defined_names":7},"read":"whole","date_system":"1900"}

{"sheet":"NOTA ODSETKOWA","index":0,"n_rows":28,"n_cols":5,"rows_kept":28,"merged":[[0,3,0,4],[6,3,6,4],[12,1,12,2],[12,3,12,4],[13,1,13,2],[13,3,13,4],[26,1,26,4],[27,1,27,4]]}
[null,null,"Motto firmy","FAKTURA"]
[null,"Nazwa firmy"]
[null,"Ulica",null,"NR FAKTURY",100]
[null,"Kod pocztowy i miasto",null,"DATA",{"$f":"TODAY()","v":"2017-11-13"}]
[null,"Telefon | Faks",null,"IDENTYFIKATOR KLIENTA","ABC12345"]
[null,"Adres e-mail"]
[null,"DLA",null,"ADRES DOSTAWY"]
[null,"Imię i nazwisko",null,null,"Imię i nazwisko"]
[null,"Nazwa firmy",null,null,"Nazwa firmy"]
[null,"Ulica",null,null,"Ulica"]
[null,"Kod pocztowy i miasto",null,null,"Kod pocztowy i miasto"]
[null,"Telefon",null,null,"Telefon"]
[null,"ZLECENIE",null,"WARUNKI PŁATNOŚCI"]
[null,"Tytuł zlecenia lub projektu",null,"Płatne przy odbiorze"]
[null,"OPIS","ILOŚĆ","KWOTA","SUMA"]
[null,"Nota odsetkowa za opóźnioną płatność w wysokości 1,5%",{"v":1,"d":"1.00"},{"v":150,"d":"150.00 zł"},{"$f":"Dane[[#This Row],[ILOŚĆ]]*Dane[[#This Row],[KWOTA]]","v":{"v":150,"d":"150.00 zł"}}]
[null,"Faktura nr 100 na 1000 zł z dnia [data]",{"v":1,"d":"1.00"},{"v":1000,"d":"1,000.00 zł"},{"$f":"Dane[[#This Row],[ILOŚĆ]]*Dane[[#This Row],[KWOTA]]","v":{"v":1000,"d":"1,000.00 zł"}}]
[{"$nulls":4},{"$f":"Dane[[#This Row],[ILOŚĆ]]*Dane[[#This Row],[KWOTA]]","v":{"v":0,"d":"0.00 zł"}}]
[{"$nulls":4},{"$f":"Dane[[#This Row],[ILOŚĆ]]*Dane[[#This Row],[KWOTA]]","v":{"v":0,"d":"0.00 zł"}}]
[{"$nulls":4},{"$f":"Dane[[#This Row],[ILOŚĆ]]*Dane[[#This Row],[KWOTA]]","v":{"v":0,"d":"0.00 zł"}}]
[{"$nulls":4},{"$f":"Dane[[#This Row],[ILOŚĆ]]*Dane[[#This Row],[KWOTA]]","v":{"v":0,"d":"0.00 zł"}}]
[{"$nulls":4},{"$f":"Dane[[#This Row],[ILOŚĆ]]*Dane[[#This Row],[KWOTA]]","v":{"v":0,"d":"0.00 zł"}}]
[{"$nulls":4},{"$f":"Dane[[#This Row],[ILOŚĆ]]*Dane[[#This Row],[KWOTA]]","v":{"v":0,"d":"0.00 zł"}}]
[{"$nulls":4},{"$f":"Dane[[#This Row],[ILOŚĆ]]*Dane[[#This Row],[KWOTA]]","v":{"v":0,"d":"0.00 zł"}}]
[{"$nulls":3},"RAZEM DO ZAPŁATY",{"$f":"SUBTOTAL(109,Dane[SUMA])","v":{"v":1150,"d":"1,150.00 zł"}}]
[{"$nulls":3},"RAZEM DO ZAPŁATY",{"$f":"SUBTOTAL(109,Dane[SUMA])","v":{"v":1150,"d":"$1,150.00"}}]
[null,{"$f":"\"Prosimy o wystawianie wszystkich czeków z płatnością dla firmy \"&Nazwa_firmy&\".\"","v":"Prosimy o wystawianie wszystkich czeków z płatnością dla firmy Nazwa firmy."}]
[null," DZIĘKUJEMY ZA KORZYSTANIE Z NASZYCH USŁUG!"]