{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Transaktion"],"not_rendered":{"defined_names":10},"read":"whole","date_system":"1900"}

{"sheet":"Transaktion","index":0,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,1,1,3],[1,6,1,7],[2,1,2,3],[2,6,2,7],[3,1,3,3],[3,6,3,7],[5,2,5,3],[5,6,5,7],[6,2,6,3],[6,6,6,7],[7,2,7,3],[7,6,7,7],[8,1,8,2],[8,3,8,4],[8,6,8,7],[9,6,9,7],[17,1,17,7],[18,1,18,7],[19,1,19,7],[20,1,20,4],[21,1,21,2],[21,3,21,4],[22,1,22,2],[22,3,22,4],[23,1,23,2],[23,3,23,4],[24,1,24,2],[24,3,24,4],[25,1,25,2],[25,3,25,4],[26,1,26,2],[26,3,26,4]]}
[null,"Företagets namn"]
[null,"Gatuadress",{"$nulls":3},"Telefon:","Telefonnummer"]
[null,"Adress 2",{"$nulls":3},"Fax:","Faxnummer"]
[null,"Postnummer och ort",{"$nulls":3},"E-post:","E-postadress"]
[null,"Transaktion"]
[null,"Transaktionsnummer:","Transaktionsnummer",null,null,"Faktureringsadress:","Namn"]
[null,"Datum:","Datum",{"$nulls":3},"Företagets namn"]
[null,"KUNDNUMMER:","Kundnummer",{"$nulls":3},"Gatuadress"]
[null,"Betalat belopp:",null,"Betalningsbelopp",null,null,"Adress 2"]
[{"$nulls":6},"Postnummer och ort"]
[null,"Datum","Typ","Fakturanummer","Beskrivning","Belopp","Betalning","Saldo"]
[{"$nulls":7},{"$f":"IFERROR(IF(F12>0,F12-G12,\"\"), \"\")","v":""}]
[{"$nulls":7},{"$f":"IFERROR(IF(F13>0,F13-G13,\"\"), \"\")","v":""}]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":6},"Summa",{"$f":"SUBTOTAL(109,Faktura[Saldo])","v":0}]
[null,"Påminnelse: Inkludera transaktionsnumret på checken."]
[null,"Villkor: Betalning inom 30 dagar."]
[]
[null,"BETALNING"]
[null,"Kundens namn:",null,{"$f":"Kundnamn","v":"Namn"}]
[null,"KUNDNUMMER:",null,{"$f":"Kundnummer","v":"Kundnummer"}]
[null,"Transaktionsnummer:",null,{"$f":"Transaktionsnummer","v":"Transaktionsnummer"}]
[null,"Datum:",null,{"$f":"Transaktionsdatum","v":"Datum"}]
[null,"Belopp att betala:",null,{"$f":"Totalbelopp","v":0}]
[null,"Betalat belopp:",null,{"$f":"Betalning_Belopp","v":"Betalningsbelopp"}]