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

{"sheet":"Faktúra za služby","index":0,"n_rows":47,"n_cols":3,"rows_kept":47}
["[Názov spoločnosti] – Faktúra"]
[]
["[Názov spoločnosti]","Č. faktúry"]
["[Meno]","Miesto pre fakturáciu"]
["[Ulica]","Adresa"]
["[PSČ, Mesto]"]
["[Telefón]"]
["[Webová lokalita]","Telefón"]
["[E-Mail]","E-Mail"]
["[Fax]"]
[null,"Prijatá záloha",{"v":2000,"d":"2,000.00 Sk"}]
["[Dátum faktúry]","Medzisúčet faktúry",{"$f":"C43","v":{"v":3500,"d":"3,500.00 Sk"}}]
["Splatná pri príjme","Sadzba dane",{"v":0.08,"d":"8.00%"}]
[null,"Faktúra celkom",{"$f":"C45","v":{"v":3780,"d":"3,780.00 Sk"}}]
[null,"Celková splatná čiastka",{"$f":"C14-C11","v":{"v":1780,"d":"1,780.00 Sk"}}]
[null,"Uhradená čiastka"]
[]
["Dátum","Popis","Čiastka"]
["2003-06-09","Umývanie vonkajších okien",{"v":3500,"d":"3,500.00 Sk"}]
{"$rows_empty":23}
[null,"Medzisúčet",{"$f":"SUM(C19:C42)","v":{"v":3500,"d":"3,500.00 Sk"}}]
[null,"Daň",{"$f":"C43*C13","v":{"v":280,"d":"280.00 Sk"}}]
[null,"Celkom",{"$f":"C43+C44","v":{"v":3780,"d":"3,780.00 Sk"}}]
[]
[null,"Ďakujeme, že ste nám umožnili pre vás pracovať!"]