{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["SODA NAUDA"],"not_rendered":{"images":1,"defined_names":7},"read":"whole","date_system":"1900"}

{"sheet":"SODA NAUDA","index":0,"n_rows":28,"n_cols":5,"rows_kept":28,"merged":[[0,3,0,4],[6,3,6,4],[26,1,26,4],[27,1,27,4]]}
[null,null,"Uzņēmuma moto","RĒĶINS"]
[null,"Jūsu uzņēmuma nosaukums"]
[null,"Iela, mājas nr.",null,"RĒĶINA NR.",100]
[null,"Pilsēta, novads, pasta indekss",null,"DATUMS",{"$f":"TODAY()","v":"2022-04-11"}]
[null,"[Tālrunis] [Fakss]",null,"KLIENTA ID","ABC12345"]
[null,"e-pasta adrese"]
[null,"ADRESĀTS",null,"SAŅĒMĒJS"]
[null,"Vārds, uzvārds",null,null,"Vārds, uzvārds"]
[null,"Uzņēmuma nosaukums",null,null,"Uzņēmuma nosaukums"]
[null,"Iela, mājas nr.",null,null,"Iela, mājas nr."]
[null,"Pilsēta, novads, pasta indekss",null,null,"Pilsēta, novads, pasta indekss"]
[null,"Tālrunis",null,null,"Tālrunis"]
[null,"DARBS",null,"APMAKSAS NOSACĪJUMI"]
[null,"Darba vai projekta nosaukums",null,"Tūlītēja"]
[null,"APRAKSTS","DAUDZUMS","SUMMA","KOPĀ"]
[null,"Naudas sods par kavētu maksājumu 1,5% apmērā",{"v":1,"d":"1.00"},{"v":150,"d":"150.00 EUR"},{"$f":"IFERROR(Rēķina_informācija[[#This Row],[DAUDZUMS]]*Rēķina_informācija[[#This Row],[SUMMA]], \"\")","v":{"v":150,"d":"150.00 EUR"}}]
[null,"Rēķins #100 par 1000 EUR [datums]",{"v":1,"d":"1.00"},{"v":1000,"d":"1,000.00 EUR"},{"$f":"IFERROR(Rēķina_informācija[[#This Row],[DAUDZUMS]]*Rēķina_informācija[[#This Row],[SUMMA]], \"\")","v":{"v":1000,"d":"1,000.00 EUR"}}]
[{"$nulls":4},{"$f":"IFERROR(Rēķina_informācija[[#This Row],[DAUDZUMS]]*Rēķina_informācija[[#This Row],[SUMMA]], \"\")","v":{"v":0,"d":"0.00 EUR"}}]
[{"$nulls":4},{"$f":"IFERROR(Rēķina_informācija[[#This Row],[DAUDZUMS]]*Rēķina_informācija[[#This Row],[SUMMA]], \"\")","v":{"v":0,"d":"0.00 EUR"}}]
[{"$nulls":4},{"$f":"IFERROR(Rēķina_informācija[[#This Row],[DAUDZUMS]]*Rēķina_informācija[[#This Row],[SUMMA]], \"\")","v":{"v":0,"d":"0.00 EUR"}}]
[{"$nulls":4},{"$f":"IFERROR(Rēķina_informācija[[#This Row],[DAUDZUMS]]*Rēķina_informācija[[#This Row],[SUMMA]], \"\")","v":{"v":0,"d":"0.00 EUR"}}]
[{"$nulls":4},{"$f":"IFERROR(Rēķina_informācija[[#This Row],[DAUDZUMS]]*Rēķina_informācija[[#This Row],[SUMMA]], \"\")","v":{"v":0,"d":"0.00 EUR"}}]
[{"$nulls":4},{"$f":"IFERROR(Rēķina_informācija[[#This Row],[DAUDZUMS]]*Rēķina_informācija[[#This Row],[SUMMA]], \"\")","v":{"v":0,"d":"0.00 EUR"}}]
[{"$nulls":4},{"$f":"IFERROR(Rēķina_informācija[[#This Row],[DAUDZUMS]]*Rēķina_informācija[[#This Row],[SUMMA]], \"\")","v":{"v":0,"d":"0.00 EUR"}}]
[{"$nulls":3},"KOPĀ JĀMAKSĀ",{"$f":"SUBTOTAL(109,Rēķina_informācija[KOPĀ])","v":{"v":1150,"d":"1,150.00 EUR"}}]
[]
[null,{"$f":"\"Kam ir jāizmaksā visos čekos norādītās summas \"&Uzņēmuma_nosaukums&\". \"","v":"Kam ir jāizmaksā visos čekos norādītās summas Jūsu uzņēmuma nosaukums. "}]
[null,"PALDIES PAR SADARBĪBU!"]