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{"sheet":"Auszug","index":0,"n_rows":31,"n_cols":8,"rows_kept":31,"merged":[[0,1,0,7],[2,2,2,3],[3,2,3,3],[4,2,4,3],[5,1,5,7],[6,1,6,7],[8,2,8,3],[8,6,8,7],[9,2,9,3],[9,6,9,7],[10,2,10,3],[10,6,10,7],[11,6,11,7],[12,1,12,2],[12,3,12,4],[12,6,12,7],[21,1,21,7],[22,1,22,7],[23,1,23,7],[25,1,25,2],[25,3,25,7],[26,1,26,2],[26,3,26,7],[27,1,27,2],[27,3,27,7],[28,1,28,2],[28,3,28,7],[29,1,29,2],[30,1,30,2],[30,3,30,7]]}
[null,"Ihr Firmenname"]
[]
[null,"Adresse:","Straße",null,"Telefon:","Telefonnummer"]
[null,null,"Adresse 2",null,"Fax:","Faxnummer"]
[null,null,"Ort, Straße, Postleitzahl",null,"E-Mail:","E-Mail-Adresse"]
[]
[null,"Auszug"]
[]
[null,"Auszugs-Nr.:","Auszugsnummer:",null,null,"Rechnungsadresse:","Name"]
[null,"Datum:","Datum",{"$nulls":3},"Firmenname"]
[null,"Kunden-ID:","Kunden-ID",{"$nulls":3},"Straße"]
[{"$nulls":6},"Adresse 2"]
[null,"Anliegender Überweisungsbetrag:",null,"Überweisungsbetrag",null,null,"Ort, Straße, Postleitzahl"]
[]
[null,"Datum","Art","Rechnung Nr.","Beschreibung","Betrag","Zahlung","Saldo"]
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[{"$nulls":7},""]
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[{"$nulls":6},"Ergebnis",{"$f":"SUBTOTAL(109,Rechnung[Saldo])","v":{"v":0,"d":"0.00 €"}}]
[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,{"$f":"Kunden_Name","v":"Name"}]
[null,"Kunden-ID:",null,{"$f":"Kunden_ID","v":"Kunden-ID"}]
[null,"Auszugs-Nr.:",null,{"$f":"Auszugs_Nummer","v":"Auszugsnummer:"}]
[null,"Datum:",null,{"$f":"Auszugs_Datum","v":"Datum"}]
[null,"Zahlbarer Betrag:",null,{"$f":"Zahlbare_Summe","v":0}]
[null,"Beiliegender Betrag:",null,{"$f":"Überweisungs_Betrag","v":"Überweisungsbetrag"}]