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{"sheet":"Facture","index":0,"n_rows":21,"n_cols":4,"rows_kept":21,"merged":[[4,2,6,2]]}
[{"$nulls":3}," "]
[null,"Facture nº 100"]
[null,"Date : Entrez la date de la facture"]
[null,"Facturer à","Pour"]
[null,"Nom | Société","Description du produit"]
[null,"Adresse, ville, province, code postal"]
[null,"Téléphone"]
[null,"Description de l’élément","Montant"]
[]
[]
[]
[]
[]
[null,"Sous-total",{"$f":"SUM(Table_InvoiceDetails[Montant])","v":{"v":0,"d":"0.00 €"}}]
[null,"TVA"]
[null,"Autres coûts"]
[null,"Coût total",{"$f":"IFERROR(C14*(1+C15)+C16,\"\")","v":{"v":0,"d":"0.00 €"}}]
[null,"Veuillez libeller tous les chèques à l’ordre de Nom de la société"]
[null,"Pour toute question concernant cette facture, communiquez avec nous :"]
[null,"Nom, numéro de téléphone, courriel du contact"]
[null,"Nous vous remercions de votre confiance."]