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{"sheet":"Faktura","index":0,"n_rows":25,"n_cols":4,"rows_kept":25,"merged":[[0,2,0,3],[2,1,4,1],[21,1,23,1]]}
[null,"Dit firmanavn","FAKTURA"]
[null,"Dit firmaslogan","Dato:","Angiv fakturadato i denne celle"]
[null,null,"Fakturanr.:",100]
[null,null,"Til:","Beskrivelse af projekt eller tjeneste"]
[null,null,"Faktureres til:","Navn"]
[null,"Adresse",null,"Virksomhedsnavn"]
[null,"By, postnummer",null,"Gadeadresse"]
[null,"Telefonnummer: ",null,"By, postnummer"]
[null,"Fax: ",null,"Telefonnummer:"]
[null,"BESKRIVELSE"," ","BELØB"]
[null,"Fakturalinje 1",null,{"v":100,"d":"kr. 100.00"}]
[null,"Fakturalinje 2",null,{"v":110,"d":"kr. 110.00"}]
[null,"Fakturalinje 3",null,{"v":120,"d":"kr. 120.00"}]
[null,"Fakturalinje 4",null,{"v":130,"d":"kr. 130.00"}]
[null,"Fakturalinje 5",null,{"v":140,"d":"kr. 140.00"}]
[null,"Fakturalinje 6",null,{"v":150,"d":"kr. 150.00"}]
[null,"Fakturalinje 7",null,{"v":160,"d":"kr. 160.00"}]
[null,"Fakturalinje 8",null,{"v":170,"d":"kr. 170.00"}]
[null,"Fakturalinje 9",null,{"v":180,"d":"kr. 180.00"}]
[null,"Fakturalinje 10",null,{"v":190,"d":"kr. 190.00"}]
[null,null,"SUBTOTAL  ",{"$f":"SUBTOTAL(109,Data[BELØB])","v":{"v":1450,"d":"kr. 1,450.00"}}]
[null,{"$f":"\"Udsted alle checks til \"&B1&\". Hvis du har spørgsmål vedrørende denne faktura, skal du kontakte Navn, Telefonnummer, Mailadresse\"","v":"Udsted alle checks til Dit firmanavn. Hvis du har spørgsmål vedrørende denne faktura, skal du kontakte Navn, Telefonnummer, Mailadresse"},"MOMSTAKST  ",{"v":0.086,"d":"8.60%"}]
[null,null,"MOMS  ",{"$f":"D21*D22","v":{"v":124.69999999999999,"d":"kr. 124.70"}}]
[null,null,"ANDET  ",{"v":0,"d":"kr. 0.00"}]
[null,"TAK, FORDI DU HANDLEDE HOS OS!","TOTAL  ",{"$f":"D21+D23+D24","v":{"v":1574.7,"d":"kr. 1,574.70"}}]