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{"sheet":"Relevé","index":0,"n_rows":32,"n_cols":8,"rows_kept":32,"merged":[[0,1,0,7],[2,2,2,3],[3,2,3,3],[4,2,4,3],[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],[22,1,22,7],[23,1,23,7],[24,1,24,7],[25,1,25,2],[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]]}
[null,"Nom de votre société"]
[]
[null,"Adresse :","Rue",null,"Téléphone :","Numéro de téléphone"]
[null,null,"Adresse 2",null,"Télécopie :","Numéro de télécopieur"]
[null,null,"Ville, Code postal",null,"Courriel :","Adresse de courriel"]
[]
[null,"Relevé"]
[]
[null,"Relevé n° :","Numéro du relevé",null,null,"Adresse de facturation :","Nom"]
[null,"Date :","Date",{"$nulls":3},"Nom de la société"]
[null,"Référence client :","Réf. client",{"$nulls":3},"Rue"]
[{"$nulls":6},"Adresse 2"]
[null,"Montant du versement joint :",null,"Montant du versement",null,null,"Ville, Code postal"]
[]
[null,"Date","Type","N° de facture","Description","Montant","Paiement","Solde"]
[{"$nulls":7},{"$f":"IFERROR(IF(F16>0,F16-G16,\"\"), \"\")","v":""}]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$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,"Référence 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_Due","v":0}]
[null,"Montant joint :",null,{"$f":"Montant_versement","v":"Montant du versement"}]