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{"sheet":"Enkel faktura","index":0,"n_rows":31,"n_cols":3,"rows_kept":31}
[null,"CANEIRO GROUP","FAKTURA"]
[null,"Hovedgaten 123","Fakturanr.:          1001"]
[null,"Sjøutsikten, 1234 Mo","Fakturadato:       01.01.2023"]
[null,"caneiro@interessantnettsted.no","Forfallsdato:       02.02.2023"]
[null,"www.interessantnettsted.no"]
[null,"T: 123-555-0123"]
[null,"F: 123-555-0124"]
[null,"FAKTURER TIL:","SEND TIL:"]
[null,"Henry Ross","Henry Ross"]
[null,"Fourth Coffee","Fourth Coffee"]
[null,"Hovedgaten 123","Hovedgaten 123"]
[null,"1234 Fjorden","1234 Fjorden"]
[null,"123 45 612","123 45 612"]
[null,"BESKRIVELSE","BELØP"]
[null,"Element 1",{"v":150,"d":"kr 150.00"}]
[null,"Vare 2",{"v":75,"d":"kr 75.00"}]
{"$rows_empty":11}
[null,"FORSENDELSE",{"v":5,"d":"kr 5.00"}]
[null,"TOTALT",{"$f":"SUM(C15:C27,C28)","v":{"v":230,"d":"kr 230.00"}}]
[null,{"$f":"\"Alle sjekker skal betales til \"& Firmanavn","v":"Alle sjekker skal betales til CANEIRO GROUP"}]
[null,"Takk for handelen!"]