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

{"sheet":"Simpel faktura","index":0,"n_rows":21,"n_cols":8,"rows_kept":21,"merged":[[0,3,0,4],[0,5,0,6],[1,3,1,7],[2,3,2,7],[12,4,12,5],[15,3,15,7],[16,1,17,1],[16,3,16,7],[18,3,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7]]}
[{"$nulls":3},{"$f":"TODAY()","v":"2018-08-21"},null,"Fakturanummer",null,2211]
[null,"Faktureres til:",null,"Til:"]
[null,"Navn",null,"Beskrivelse af projektet eller tjenesten"]
[null,"Virksomhedsnavn",null,"Varenummer","Beskrivelse","Pris","Mængde","Beløb"]
[null,"Adresse",null,"ABC-123","Vare 1",{"v":2.99,"d":"kr. 2.99"},15,{"$f":"IFERROR(Faktura[[#This Row],[Pris]]*Faktura[[#This Row],[Mængde]], \"\")","v":{"v":44.85,"d":"kr. 44.85"}}]
[null,"By, postnummer",null,"ABC-134","Vare 2",{"v":4,"d":"kr. 4.00"},20,{"$f":"IFERROR(Faktura[[#This Row],[Pris]]*Faktura[[#This Row],[Mængde]], \"\")","v":{"v":80,"d":"kr. 80.00"}}]
[null,"Telefonnummer",{"$nulls":5},{"$f":"IFERROR(Faktura[[#This Row],[Pris]]*Faktura[[#This Row],[Mængde]], \"\")","v":0}]
[null,"Leveres til:",{"$nulls":5},{"$f":"IFERROR(Faktura[[#This Row],[Pris]]*Faktura[[#This Row],[Mængde]], \"\")","v":0}]
[null,"Navn",{"$nulls":5},{"$f":"IFERROR(Faktura[[#This Row],[Pris]]*Faktura[[#This Row],[Mængde]], \"\")","v":0}]
[null,"Virksomhedsnavn",{"$nulls":5},{"$f":"IFERROR(Faktura[[#This Row],[Pris]]*Faktura[[#This Row],[Mængde]], \"\")","v":0}]
[null,"Adresse",{"$nulls":5},{"$f":"IFERROR(Faktura[[#This Row],[Pris]]*Faktura[[#This Row],[Mængde]], \"\")","v":0}]
[null,"By, postnummer",null,null,{"$f":"\"Varer i alt: \"&SUBTOTAL(103,Faktura[Beskrivelse])","v":"Varer i alt: 2"},null,"Subtotal",{"$f":"SUBTOTAL(109,Faktura[Beløb])","v":{"v":124.85,"d":"kr. 124.85"}}]
[null,"Telefonnummer",null,"Momssats:",{"v":0.05,"d":"5.0%"},null,"Moms",{"$f":"IFERROR(IF(Momssats=0,0,Faktura[[#Totals],[Beløb]]*Momssats), \"\")","v":{"v":6.2425,"d":"kr. 6.24"}}]
[{"$nulls":6},"Mindre indbetaling modtaget ",{"v":50,"d":"kr. 50.00"}]
[null,"Udsted alle checks til:",{"$nulls":4},"Fakturatotal",{"$f":"IFERROR((Faktura[[#Totals],[Beløb]]+Moms)-Indbetaling, \"\")","v":{"v":81.0925,"d":"kr. 81.09"}}]
[null,{"$f":"Firmanavn","v":"Firmanavn"},null,"Betaling ved modtagelse"]
[null,"Hvis du har spørgsmål vedrørende denne faktura, bedes du kontakte:",null,"Tak, fordi du handlede hos os!"]
[]
[null,"Navn på kontakt",null,"Firmanavn"]
[null,"Kontakts telefonnummer",null,"Telefonnummer:","Adresse",null,"Firmaets websted"]
[null,"Kontakts mailadresse",null,"Fax:","By, postnummer",null,"Firmaets mailadresse"]