{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Faktura 2010"],"not_rendered":{"images":1,"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"Faktura 2010","index":0,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[1,4,1,5],[5,5,6,5],[8,1,8,5],[9,1,9,5],[10,1,10,5],[11,1,11,5],[12,1,12,5],[13,1,13,5]]}
[]
[{"$nulls":4},"FAKTURA"]
[]
[{"$nulls":4},"Datum","12/23"]
[{"$nulls":4},"Fakturanr.",1111]
[{"$nulls":4},"För:","Inköpsordernr. 123456"]
[]
[]
[null,"Faktura till:"]
[null,"Kontakt på företaget"]
[null,"Företagets namn"]
[null,"Gatuadress"]
[null,"00000 Ort"]
[null,"08-44 55 66"]
[]
[null,"Antal","Beskrivning","Enhetspris","Belopp","Med 10 % rabatt"]
[null,1,"Artikel 1",{"v":2,"d":"2.00 kr"},{"$f":"B17*D17-IF(B17*D17>100,1,0)*B17*D17*0.1","v":{"v":2,"d":"2.00 kr"}},{"$f":"IF(B17*D17>100,1,0)","v":0}]
[null,1,"Artikel 2",{"v":2,"d":"2.00 kr"},{"v":2,"d":"2.00 kr"},{"$f":"IF(B18*D18>100,1,0)","v":0}]
[null,1,"Artikel 3",{"v":2,"d":"2.00 kr"},{"v":2,"d":"2.00 kr"},0]
[{"$nulls":4},{"v":0,"d":"0.00 kr"},0]
[{"$nulls":4},{"v":0,"d":"0.00 kr"},0]
[{"$nulls":4},{"v":0,"d":"0.00 kr"},0]
[{"$nulls":4},{"v":0,"d":"0.00 kr"},0]
[{"$nulls":4},{"v":0,"d":"0.00 kr"},0]
[{"$nulls":4},{"v":0,"d":"0.00 kr"},0]
[null,"Summa",null,null,{"$f":"SUBTOTAL(109,Table1[Belopp])","v":{"v":6,"d":"6.00 kr"}}]
[]
[{"$nulls":3},"Kredit",{"v":1000,"d":"1,000.00 kr"}]
[{"$nulls":3},"Ytterligare rabatt",{"v":0.12,"d":"12%"}]
[{"$nulls":3},"Att betala",{"$f":"E26-E28-IF(E29>0,E29*E26,0)","v":{"v":-994.72,"d":"kr(994.72)"}}]