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

{"sheet":"Sales Invoice","index":0,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[23,1,23,3],[24,1,24,3],[25,1,25,3],[26,1,26,3],[27,1,27,3],[28,1,28,3],[29,1,29,3],[30,1,30,3],[31,1,31,3]]}
["Jūsu uzņēmuma nosaukums",{"$nulls":4},"FAKTŪRRĒĶINS"]
["Jūsu uzņēmuma devīze"]
[]
["Adrese"]
["Pilsēta, pasta indekss"]
["Tālrunis 7123456  Fakss 7123458"]
[]
["DATUMS:",{"$f":"TODAY()","v":"2014-04-29"}]
["FAKTŪRRĒĶINS #",100]
[]
["Maksātājs:","Vārds",null,null,"Kam piegādāt:","Vārds"]
[null,"Uzņēmuma nosaukums",{"$nulls":3},"Uzņēmuma nosaukums"]
[null,"Adrese",{"$nulls":3},"Adrese"]
[null,"Pilsēta, pasta indekss",{"$nulls":3},"Pilsēta, pasta indekss"]
[null,"Tālrunis",{"$nulls":3},"Tālrunis"]
[]
[]
["Komentāri vai īpašas instrukcijas:"]
[]
["PĀRDEVĒJS","Pirkuma pasūtījuma numurs","NOSŪTĪŠANAS DATUMS","NOSŪTĪT CAUR","FOB nosūtīšanas vieta","NOSACĪJUMI"]
[{"$nulls":5},"Apmaksāt pēc saņemšanas"]
[]
["DAUDZUMS",null,"APRAKSTS",null,"CENA PAR VIENĪBU","SUMMA"]
[{"$nulls":5},{"$f":"A24*E24","v":0}]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":4},"ATSEVIŠĶA SUMMA",{"$f":"SUM(F24:F32)","v":0}]
[{"$nulls":4},"NODOKĻU LIKME",{"v":0.086,"d":"8.60%"}]
[{"$nulls":4},"PĀRDOŠANAS NODOKLIS",{"$f":"F33*F34","v":0}]
[{"$nulls":4},"PIEGĀDE & PASŪTĪJUMA APSTRĀDE"]
[{"$nulls":4},"KOPĀ",{"$f":"F33+F35+F36","v":0}]
[]
["Čekus izrakstīt Jūsu uzņēmuma nosaukums"]
["Ja jums ir radušies jautājumi par šo faktūrrēķinu, sazinieties ar Vārds, tālruņa numurs, e-pasts"]