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{"sheet":"Facture simple","index":0,"n_rows":31,"n_cols":3,"rows_kept":31}
[null,"CANEIRO GROUP","FACTURE"]
[null,"123, rue Principale","N° de facture :            1001"]
[null,"Vue sur l'océan, MO 12345","Date de facturation :  01/01/2023"]
[null,"caneiro@interestingsite.com","Échéance :                  02/02/2023"]
[null,"www.interestingsite.com"]
[null,"Tél. : 01 02 03 04 05"]
[null,"Fax : 04 56 78 90 12"]
[null,"FACTURER À :","EXPÉDIER À :"]
[null,"Henry Ross","Henry Ross"]
[null,"Quatrième café","Quatrième café"]
[null,"123, rue Principale","123, rue Principale"]
[null,"Seattle, WA 12345","Seattle, WA 12345"]
[null,"123-456-1234","123-456-1234"]
[null,"DESCRIPTION","MONTANT"]
[null,"Article 1",{"v":150,"d":"150.00 €"}]
[null,"Article 2",{"v":75,"d":"75.00 €"}]
{"$rows_empty":11}
[null,"FRAIS D’EXPÉDITION",{"v":5,"d":"5.00 €"}]
[null,"TOTAL",{"$f":"SUM(C15:C27,C28)","v":{"v":230,"d":"230.00 €"}}]
[null,{"$f":"\"Veuillez libeller tous les chèques à l’ordre de \"& NomSociété","v":"Veuillez libeller tous les chèques à l’ordre de CANEIRO GROUP"}]
[null,"Nous vous remercions de votre confiance."]