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{"sheet":"FINANZIERUNGSGEBÜHR","index":0,"n_rows":28,"n_cols":5,"rows_kept":28,"merged":[[0,3,0,4],[6,3,6,4],[26,1,26,4],[27,1,27,4]]}
[null,null,"Firmenslogan","RECHNUNG"]
[null,"Ihr Firmenname"]
[null,"Straße",null,"RECHNUNG NR.",100]
[null,"PLZ Ort",null,"DATUM",{"$f":"TODAY()","v":"2022-04-01"}]
[null,"[Telefon] [Fax]",null,"KUNDEN-ID","ABC12345"]
[null,"E-Mail"]
[null,"AN",null,"LIEFERADRESSE"]
[null,"Name",null,null,"Name"]
[null,"Firmenname",null,null,"Firmenname"]
[null,"Straße",null,null,"Straße"]
[null,"PLZ Ort",null,null,"PLZ Ort"]
[null,"Telefon",null,null,"Telefon"]
[null,"AUFTRAG",null,"ZAHLUNGSBEDINGUNGEN"]
[null,"Titel des Auftrags oder der Position",null,"Fällig bei Erhalt"]
[null,"BESCHREIBUNG","MENGE","BETRAG","ERGEBNIS"]
[null,"Verzugszinsen auf überfälligen Saldo von 1,5 %",{"v":1,"d":"1.00"},{"v":150,"d":"150.00 €"},{"$f":"IFERROR(InvoiceDetails[[#This Row],[MENGE]]*InvoiceDetails[[#This Row],[BETRAG]], \"\")","v":{"v":150,"d":"150.00 €"}}]
[null,"Rechnung Nr. 100 über 1.000 € am [Datum]",{"v":1,"d":"1.00"},{"v":1000,"d":"1,000.00 €"},{"$f":"IFERROR(InvoiceDetails[[#This Row],[MENGE]]*InvoiceDetails[[#This Row],[BETRAG]], \"\")","v":{"v":1000,"d":"1,000.00 €"}}]
[{"$nulls":4},{"$f":"IFERROR(InvoiceDetails[[#This Row],[MENGE]]*InvoiceDetails[[#This Row],[BETRAG]], \"\")","v":{"v":0,"d":"0.00 €"}}]
[{"$nulls":4},{"$f":"IFERROR(InvoiceDetails[[#This Row],[MENGE]]*InvoiceDetails[[#This Row],[BETRAG]], \"\")","v":{"v":0,"d":"0.00 €"}}]
[{"$nulls":4},{"$f":"IFERROR(InvoiceDetails[[#This Row],[MENGE]]*InvoiceDetails[[#This Row],[BETRAG]], \"\")","v":{"v":0,"d":"0.00 €"}}]
[{"$nulls":4},{"$f":"IFERROR(InvoiceDetails[[#This Row],[MENGE]]*InvoiceDetails[[#This Row],[BETRAG]], \"\")","v":{"v":0,"d":"0.00 €"}}]
[{"$nulls":4},{"$f":"IFERROR(InvoiceDetails[[#This Row],[MENGE]]*InvoiceDetails[[#This Row],[BETRAG]], \"\")","v":{"v":0,"d":"0.00 €"}}]
[{"$nulls":4},{"$f":"IFERROR(InvoiceDetails[[#This Row],[MENGE]]*InvoiceDetails[[#This Row],[BETRAG]], \"\")","v":{"v":0,"d":"0.00 €"}}]
[{"$nulls":4},{"$f":"IFERROR(InvoiceDetails[[#This Row],[MENGE]]*InvoiceDetails[[#This Row],[BETRAG]], \"\")","v":{"v":0,"d":"0.00 €"}}]
[{"$nulls":3},"GESAMTSUMME",{"$f":"SUBTOTAL(109,InvoiceDetails[ERGEBNIS])","v":{"v":1150,"d":"1,150.00 €"}}]
[]
[null,{"$f":"\"Alle Schecks auszahlbar an \"&Firmenname&\". \"","v":"Alle Schecks auszahlbar an Ihr Firmenname. "}]
[null,"VIELEN DANK FÜR IHRE BESTELLUNG!"]