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{"sheet":"Relevé","index":0,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,1,1,3],[1,6,1,7],[2,1,2,3],[2,6,2,7],[3,1,3,3],[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],[8,1,8,2],[8,3,8,4],[8,6,8,7],[9,6,9,7],[17,1,17,7],[18,1,18,7],[19,1,19,7],[20,1,20,4],[21,1,21,2],[21,3,21,4],[22,1,22,2],[22,3,22,4],[23,1,23,2],[23,3,23,4],[24,1,24,2],[24,3,24,4],[25,1,25,2],[25,3,25,4],[26,1,26,2],[26,3,26,4]]}
[null,"Nom de votre société"]
[null,"Adresse postale",{"$nulls":3},"Téléphone :","Numéro de téléphone"]
[null,"Adresse 2",{"$nulls":3},"Télécopie :","Numéro de télécopie"]
[null,"Ville, Province Code postal ",{"$nulls":3},"Courriel :","Adresse de courriel"]
[null,"Relevé"]
[null,"Relevé n° :","Numéro du relevé",null,null,"Facturer à :","Nom"]
[null,"Date :","Date",{"$nulls":3},"Nom de l’entreprise"]
[null,"Réf client :","Réf client",{"$nulls":3},"Adresse postale"]
[null,"Montant du versement joint :",null,"Montant du versement",null,null,"Adresse 2"]
[{"$nulls":6},"Ville, Province Code postal "]
[null,"Date","Type","N° de facture","Description","Montant","Paiement","Solde"]
[{"$nulls":7},{"$f":"IFERROR(IF(F12>0,F12-G12,\"\"), \"\")","v":""}]
[{"$nulls":7},{"$f":"IFERROR(IF(F13>0,F13-G13,\"\"), \"\")","v":""}]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":6},"Total",{"$f":"SUBTOTAL(109,Facture[Solde])","v":0}]
[null,"Rappel : veuillez indiquer le numéro du relevé sur votre chèque."]
[null,"Conditions : solde dû dans un délai de 30 jours."]
[]
[null,"VERSEMENT"]
[null,"Nom du client :",null,{"$f":"Nom_client","v":"Nom"}]
[null,"Réf client :",null,{"$f":"Réf_client","v":"Réf client"}]
[null,"Relevé n° :",null,{"$f":"Numéro_relevé","v":"Numéro du relevé"}]
[null,"Date :",null,{"$f":"Date_relevé","v":"Date"}]
[null,"Montant dû :",null,{"$f":"Total_dû","v":0}]
[null,"Montant joint :",null,{"$f":"Montant_versement","v":"Montant du versement"}]