{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["Faktura","Firmakonfiguration"],"not_rendered":{"images":1,"defined_names":27},"read":"whole","date_system":"1900"}

{"sheet":"Faktura","index":0,"n_rows":35,"n_cols":7,"rows_kept":35,"merged":[[1,3,2,4],[3,3,3,4],[4,3,4,4],[5,3,5,4],[23,1,23,3],[24,1,24,3],[25,1,25,3],[26,1,26,3]]}
[null,"FAKTURA","0005"]
[null,{"$f":"TODAY()","v":"2022-04-07"},null,{"$f":"Fakturatotal","v":79.65},null," ","Firmakonfiguration"]
[null,"BETALINGSFRIST:",{"$f":"TODAY()+15","v":"2022-04-22"},null,null," "]
[null,"KIM ABERCROMBIE",null,"ADVENTURE WORKS"]
[null,"Fabrikam, Inc.",null,"23456 Maple Street"]
[null,"1234 First Street",null,"Orange Grove, CA 09876"]
[null,"Forest,  OR 12345"]
[null,"ANTAL","OPLYSNINGER","ENHEDSPRIS","LINJETOTAL"]
[null,2,"Widgets",14.95,{"$f":"IFERROR(FakturaOplysninger[[#This Row],[ENHEDSPRIS]]*FakturaOplysninger[[#This Row],[ANTAL]],\"\")","v":{"v":29.9,"d":"29.90"}}]
[null,5,"Vaskemaskiner",9.95,{"$f":"IFERROR(FakturaOplysninger[[#This Row],[ENHEDSPRIS]]*FakturaOplysninger[[#This Row],[ANTAL]],\"\")","v":49.75}]
[{"$nulls":4},{"$f":"IFERROR(FakturaOplysninger[[#This Row],[ENHEDSPRIS]]*FakturaOplysninger[[#This Row],[ANTAL]],\"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(FakturaOplysninger[[#This Row],[ENHEDSPRIS]]*FakturaOplysninger[[#This Row],[ANTAL]],\"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(FakturaOplysninger[[#This Row],[ENHEDSPRIS]]*FakturaOplysninger[[#This Row],[ANTAL]],\"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(FakturaOplysninger[[#This Row],[ENHEDSPRIS]]*FakturaOplysninger[[#This Row],[ANTAL]],\"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(FakturaOplysninger[[#This Row],[ENHEDSPRIS]]*FakturaOplysninger[[#This Row],[ANTAL]],\"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(FakturaOplysninger[[#This Row],[ENHEDSPRIS]]*FakturaOplysninger[[#This Row],[ANTAL]],\"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(FakturaOplysninger[[#This Row],[ENHEDSPRIS]]*FakturaOplysninger[[#This Row],[ANTAL]],\"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(FakturaOplysninger[[#This Row],[ENHEDSPRIS]]*FakturaOplysninger[[#This Row],[ANTAL]],\"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(FakturaOplysninger[[#This Row],[ENHEDSPRIS]]*FakturaOplysninger[[#This Row],[ANTAL]],\"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(FakturaOplysninger[[#This Row],[ENHEDSPRIS]]*FakturaOplysninger[[#This Row],[ANTAL]],\"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(FakturaOplysninger[[#This Row],[ENHEDSPRIS]]*FakturaOplysninger[[#This Row],[ANTAL]],\"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(FakturaOplysninger[[#This Row],[ENHEDSPRIS]]*FakturaOplysninger[[#This Row],[ANTAL]],\"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(FakturaOplysninger[[#This Row],[ENHEDSPRIS]]*FakturaOplysninger[[#This Row],[ANTAL]],\"\")","v":0}]
[null,"Rabat"]
[null,"Netto samlet",null,null,{"$f":"SUM(FakturaOplysninger[LINJETOTAL])-E24","v":{"v":79.65,"d":"kr. 79.65"}}]
[null,"Moms"]
[null,{"$f":"REPT(Firmakonfiguration_Dinvalutaforkortelse,LEN(Firmakonfiguration_Dinvalutaforkortelse)>0) & \" TOTAL\"","v":"USD TOTAL"},null,null,{"$f":"IFERROR(E25+E26, \"\")","v":{"v":79.65,"d":"kr. 79.65"}}]
[null,"BETALINGSOPLYSNINGER",null,null,"ANDRE OPLYSNINGER"]
[null,"Navn på modtager:",{"$f":" Firmakonfiguration_Bankmodtagernavn","v":"Adventure Works"},null,{"$f":"IFERROR(Firmakonfiguration_Ditnavn,\"\")","v":"Greg Akselrod"}]
[null,"Navn på bank:",{"$f":"Firmakonfiguration_Banknavn","v":"Woodgrove Bank"},null,{"$f":"IFERROR(\"Telefon: \" & Firmakonfiguration_Dintelefon,\"\")","v":"Telefon: 425-555-0150"}]
[null,"Bankadresse:",{"$f":"Firmakonfiguration_Bankadresse","v":"234 Main St. Orange Grove, CA 09876"},null,{"$f":"IFERROR(\"Fax: \" & Firmakonfiguration_Dinfax,\"\")","v":"Fax: 425-555-0151"}]
[null,"Kontonummer:",{"$f":"Firmakonfiguration_Bankkonto","v":1234567},null,{"$f":"IFERROR(Firmakonfiguration_DinURL,\"\")","v":"Adventure-Works.com"}]
[null,"Registreringsnummer (SWIFT-kode)",{"$f":"Firmakonfiguration_Bankregistrering","v":9876543210},null,{"$f":"IFERROR(Firmakonfiguration_Dinmail,\"\")","v":"Accounting@Adventure-Works.com"}]
[null,"Betalingsreference:",{"$f":"Fakturanummervisning","v":"0005"},null,{"$f":"IFERROR(IF(LEN(Client_PO),\"Kontrakt/indkøbsordre: \" & Client_PO,\"\"),\"\")","v":""}]
[null,{"$f":"UPPER(\"Betaling bør foretages via bankoverførsel eller check udstedt til \" & Firmakonfiguration_Checkmodtager & \".\")","v":"BETALING BØR FORETAGES VIA BANKOVERFØRSEL ELLER CHECK UDSTEDT TIL ADVENTURE WORKS."}]

{"sheet":"Firmakonfiguration","index":1,"n_rows":20,"n_cols":5,"rows_kept":20}
[null,"FIRMAKONFIGURATION"]
[null,"FAKTURERENDE FIRMAS OPLYSNINGER","VÆRDI",null,"Faktura"]
[null,"Navn","Greg Akselrod"]
[null,"Firmanavn","ADVENTURE WORKS"]
[null,"Adresselinje 1","23456 Maple Street"]
[null,"Adresselinje 2","Orange Grove, CA 09876"]
[null,"Adresselinje 3"]
[null,"Adresselinje 4"]
[null,"Adresselinje 5"]
[null,"Telefon","425-555-0150"]
[null,"Fax","425-555-0151"]
[null,"Websted","Adventure-Works.com"]
[null,"Mail","Accounting@Adventure-Works.com"]
[null,"Valutaforkortelse","USD"]
[null,"Navn på modtager ved bankoverførsel","Adventure Works"]
[null,"Navn på bank","Woodgrove Bank"]
[null,"Bankadresse","234 Main St. Orange Grove, CA 09876"]
[null,"Kontonummer",1234567]
[null,"Registreringsnummer (SWIFT-kode)",9876543210]
[null,"Udsted checks til","Adventure Works"]