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[]
[null,null,"Sąskaita faktūra"]
[]
[]
[null,"[Jūsų įmonės pavadinimas]",{"$nulls":4},"Data:",{"$f":"TODAY()","v":"2019-06-13"}]
[null," [Jūsų įmonės šūkis čia]",{"$nulls":4},"Sąskaitos faktūros nr.:","[100]"]
[{"$nulls":6},"Kliento ID:","[ABC12345]"]
[]
[]
[null,"Kam:","[Pavadinimas]",null,"Gavėjas:","[Pavadinimas]"]
[null,null,"[Įmonės pavadinimas]",null,null,"[Įmonės pavadinimas]"]
[null,null,"[Adresas]",null,null,"[Adresas]"]
[null,null,"[Miestas, valstybė, pašto kodas]",null,null,"[Miestas, valstybė, pašto kodas]"]
[null,null,"[Telefonas]",null,null,"[Telefonas]"]
[]
[null,"Pardavėjas","Pareigos","Gabenimo būdas","Gabenimo sąlygos","Pristatymo data","Mokėjimo sąlygos","Terminas"]
[]
[]
[null,"Kiekis","Prekės nr.","Aprašas",null,"Vieneto kaina","Nuolaida","Bendra eilutės suma"]
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[{"$nulls":7},""]
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[{"$nulls":4},"Bendra nuolaida",null,{"$f":"IF(SUM(G20:G40)>0,SUM(G20:G40),\"\")","v":""}]
[{"$nulls":6},"Tarpinė suma",{"$f":"IF(SUM(H20:H40)>0,SUM(H20:H40),\"\")","v":""}]
[{"$nulls":6},"PVM"]
[{"$nulls":6},"Bendra suma",{"$f":"IF(SUM(H42)>0,SUM((H42*H43)+H42),\"\")","v":""}]
[]
[null,"Visų mokėjimų gavėjas yra [Jūsų įmonės pavadinimas]\nDėkojame jums!"]
[null,"[Adresas], [Miestas, valstybė, pašto kodas] [Telefonas] [faksas] [el. paštas]"]