{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["RECHNUNGSAUFSTELLUNG"],"not_rendered":{"defined_names":7},"read":"whole","date_system":"1900"}

{"sheet":"RECHNUNGSAUFSTELLUNG","index":0,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,2,1,3],[1,6,1,7],[2,2,2,3],[2,6,2,7],[3,2,3,3],[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],[8,6,8,7],[9,6,9,7]]}
[null,"FIRMENNAME"]
[null,"Straße",{"$nulls":3},"Telefon:"]
[null,"Adresse 2",{"$nulls":3},"Fax:"]
[null,"PLZ Ort",{"$nulls":3},"E-Mail:"]
[null,"AUSZUG"]
[null,"Auszugs-Nr.:",null,null,"Rechnungsadresse:","Name"]
[null,"Datum:",{"$nulls":3},"Firmenname"]
[null,"Kunden-ID:",{"$nulls":3},"Straße"]
[{"$nulls":5},"Adresse 2"]
[{"$nulls":5},"PLZ Ort"]
[]
[null,"DATUM","TYP","RECHNUNG NR.","BESCHREIBUNG","BETRAG","ZAHLUNG","SALDO"]
[null,{"$f":"TODAY()","v":"2022-08-16"},"Vertrieb",123,"Produkte",{"v":200,"d":"200.00 €"},{"v":100,"d":"100.00 €"},{"$f":"IF(Daten[[#This Row],[BETRAG]]>0,Daten[[#This Row],[BETRAG]]-Daten[[#This Row],[ZAHLUNG]],\"\")","v":{"v":100,"d":"100.00 €"}}]
[{"$nulls":7},{"$f":"IF(Daten[[#This Row],[BETRAG]]>0,Daten[[#This Row],[BETRAG]]-Daten[[#This Row],[ZAHLUNG]],\"\")","v":""}]
[{"$nulls":7},{"$f":"IF(Daten[[#This Row],[BETRAG]]>0,Daten[[#This Row],[BETRAG]]-Daten[[#This Row],[ZAHLUNG]],\"\")","v":""}]
[{"$nulls":7},{"$f":"IF(Daten[[#This Row],[BETRAG]]>0,Daten[[#This Row],[BETRAG]]-Daten[[#This Row],[ZAHLUNG]],\"\")","v":""}]
[{"$nulls":7},{"$f":"IF(Daten[[#This Row],[BETRAG]]>0,Daten[[#This Row],[BETRAG]]-Daten[[#This Row],[ZAHLUNG]],\"\")","v":""}]
[{"$nulls":6},"ERGEBNIS",{"$f":"SUBTOTAL(109,Daten[SALDO])","v":{"v":100,"d":"100.00 €"}}]
[null,"Erinnerung: Bitte geben Sie die Rechnungsnummer auf Ihrem Scheck an."]
[null,"Bedingungen: Der Saldo ist in 30 Tagen fällig."]
[null,"ÜBERWEISUNG"]
[null,"Kundenname:"]
[null,"Kunden-ID:"]
[null,"Auszugs-Nr.:"]
[null,"Datum:"]
[null,"Zahlbarer Betrag:",{"$f":"Daten[[#Totals],[SALDO]]","v":{"v":100,"d":"100.00 €"}}]
[null,"Anliegender Betrag:"]