{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Záväzok"],"not_rendered":{"defined_names":4},"read":"whole","date_system":"1900"}

{"sheet":"Záväzok","index":0,"n_rows":40,"n_cols":7,"rows_kept":40,"merged":[[34,1,36,5]]}
[null,{"$f":"CONCATENATE(IF(DEBET,\"DEBET\", \"KREDIT\"), \" MEMO\")","v":"KREDIT MEMO"},{"$nulls":3},"2012-02-21"]
[]
[{"$nulls":5},"Č.: 34-5678"," "]
[]
[null,"OD:","KOMU:",null,"Č. FAKTÚRY:","TS8974"]
[null,"Contoso, LTD","Tailspin Toys, Matej Gajdoš",null,"Č. OBJEDNÁVKY:","O1234"]
[null,"Hlavná 25","Benkovského 8",null,"PREDAJCA","Dana Škvarnová"]
[null,"Strelkovce 234 56","Májovce 123 45",null,"PLATOBNÉ PODMIENKY:","30 dní"]
[null,"(345) 555-0156","(876) 555-0128"]
[]
[]
[null,"Č. POLOŽKY","POPIS/KOMENTÁRE","JEDNOTKOVÁ CENA","MNOŽSTVO","ČIASTKA"]
[null,"T45678","Stužky na večierok",{"v":5,"d":"5.00 €"},10,{"$f":"IF(VšetkyHodnotyNull,\"\",PodrobnostiMemo[[#This Row],[JEDNOTKOVÁ CENA]]*PodrobnostiMemo[[#This Row],[MNOŽSTVO]])","v":{"v":50,"d":"50.00 €"}}]
[{"$nulls":5},{"$f":"IF(VšetkyHodnotyNull,\"\",#REF!*#REF!)","v":""}]
[{"$nulls":5},{"$f":"IF(VšetkyHodnotyNull,\"\",#REF!*#REF!)","v":""}]
[{"$nulls":5},{"$f":"IF(VšetkyHodnotyNull,\"\",#REF!*#REF!)","v":""}]
[{"$nulls":5},{"$f":"IF(VšetkyHodnotyNull,\"\",#REF!*#REF!)","v":""}]
[{"$nulls":5},{"$f":"IF(VšetkyHodnotyNull,\"\",#REF!*#REF!)","v":""}]
[{"$nulls":5},{"$f":"IF(VšetkyHodnotyNull,\"\",#REF!*#REF!)","v":""}]
[{"$nulls":5},{"$f":"IF(VšetkyHodnotyNull,\"\",#REF!*#REF!)","v":""}]
[{"$nulls":5},{"$f":"IF(VšetkyHodnotyNull,\"\",#REF!*#REF!)","v":""}]
[{"$nulls":5},{"$f":"IF(VšetkyHodnotyNull,\"\",#REF!*#REF!)","v":""}]
[{"$nulls":5},{"$f":"IF(VšetkyHodnotyNull,\"\",#REF!*#REF!)","v":""}]
[{"$nulls":5},{"$f":"IF(VšetkyHodnotyNull,\"\",#REF!*#REF!)","v":""}]
[{"$nulls":5},{"$f":"IF(VšetkyHodnotyNull,\"\",#REF!*#REF!)","v":""}]
[{"$nulls":5},{"$f":"IF(VšetkyHodnotyNull,\"\",#REF!*#REF!)","v":""}]
[{"$nulls":5},{"$f":"IF(VšetkyHodnotyNull,\"\",#REF!*#REF!)","v":""}]
[{"$nulls":5},{"$f":"IF(VšetkyHodnotyNull,\"\",#REF!*#REF!)","v":""}]
[{"$nulls":4},"MEDZISÚČET",{"$f":"SUBTOTAL(109,PodrobnostiMemo[ČIASTKA])","v":{"v":50,"d":"50.00 €"}}]
[{"$nulls":3},false,"POPLATKY",{"v":0,"d":"0.00 €"}]
[{"$nulls":4},"ZAPLATIŤ CELKOM",{"$f":"SUM(F29:F30)","v":{"v":50,"d":"50.00 €"}}]
[]
[]
[null,"DÔVOD POHĽADÁVKY:"]
[null,"Vrátenie tovaru"]
[]
[]
[]
[null,"INTERNÉ FAKTURAČNÉ ČÍSLO:","SCHVÁLIL/-A:"]
[null,987654,"Ľubor Kollár"]