{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Sąskaita faktūra"],"not_rendered":{"defined_names":6},"read":"whole","date_system":"1900"}

{"sheet":"Sąskaita faktūra","index":0,"n_rows":26,"n_cols":7,"rows_kept":26,"merged":[[0,1,0,2],[1,1,1,2],[1,3,1,4],[1,5,1,6],[2,1,2,2],[2,3,2,4],[2,5,2,6],[3,1,3,2],[3,3,3,4],[4,1,4,2],[4,3,4,4],[5,3,5,4],[24,1,24,4],[25,1,25,4]]}
[null,"Įmonės pavadinimas"]
[null,"Adresas",null,"Tel. Telefono numeris",null,"El. paštas"]
[null,"Miestas, valstybės pašto kodas",null,"Faks. Fakso numeris",null,"Svetainė"]
[null,"Sąskaitos gavėjas:",null,{"$f":"\"Telefonas:   \"","v":"Telefonas:   "},null,"Sąskaitos faktūros nr.:"]
[null,"Adresas:",null,{"$f":"\"Faksas:    \"","v":"Faksas:    "},null,"Išrašymo data:"]
[{"$nulls":3},{"$f":"\"El. paštas:   \"","v":"El. paštas:   "}]
[null,{"$f":"\"Sąskaita už: \"","v":"Sąskaita už: "}]
[null,"Prekės nr.","Aprašas","Kiekis","Vieneto kaina","Nuolaida","Kaina"]
[{"$nulls":6},{"$f":"IFERROR((D9*E9)-F9,\"\")","v":0}]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":5},"Tarpinė suma",{"$f":"SUM(SimpleInvoice[Kaina])","v":0}]
[{"$nulls":5},"Mokesčio tarifas"]
[{"$nulls":5},"Pardavimo mokestis",{"$f":"IFERROR(G21*G22,\"\")","v":0}]
[{"$nulls":5},"Kita"]
[null,{"$f":"\"Make all checks payable to \"&company_name&\".\"","v":"Make all checks payable to Įmonės pavadinimas."},{"$nulls":3},"Gautas avansas"]
[null,"Bendrąją sumą reikia sumokėti per <#> d. Už vėlavimą taikomas <#> proc. per mėnesį mokestis.",{"$nulls":3},"Suma",{"$f":"IFERROR((G21+G23+G24)-G25,\"\")","v":0}]