{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Oversikt"],"not_rendered":{"defined_names":10},"read":"whole","date_system":"1900"}

{"sheet":"Oversikt","index":0,"n_rows":31,"n_cols":8,"rows_kept":31,"merged":[[0,1,0,7],[2,2,2,3],[3,2,3,3],[4,2,4,3],[6,1,6,7],[8,2,8,3],[8,6,8,7],[9,2,9,3],[9,6,9,7],[10,2,10,3],[10,6,10,7],[11,6,11,7],[12,1,12,2],[12,3,12,4],[12,6,12,7],[25,3,25,7],[26,3,26,7],[27,3,27,7]]}
[null,"Ditt firmanavn"]
[]
[null,"Adresse:","Adresse",null,"Telefonnummer:","Telefonnummer"]
[null,null,"Adresse 2",null,"Telefaks:","Faksnummer"]
[null,null,"Postnummer, poststed",null,"E-postadresse:","E-postadresse"]
[]
[null,"Oversikt"]
[]
[null,"Oversiktsnummer:","Bankkontoutdragsnummer",null,null,"Faktura til:","Navn"]
[null,"Dato:","Dato",{"$nulls":3},"Firmanavn"]
[null,"Kunde-ID:","Kunde-ID",{"$nulls":3},"Gateadresse"]
[{"$nulls":6},"Adresse 2"]
[null,"Remitteringsbeløp vedlagt:",null,"Remitteringsbeløp",null,null,"Postnummer, poststed"]
[]
[null,"Dato","Type","Fakturanr.","Beskrivelse","Beløp","Minimumsbetaling","Saldo"]
[{"$nulls":7},{"$f":"IFERROR(IF(F16>0,F16-G16,\"\"), \"\")","v":""}]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":6},"Totalt",{"$f":"SUBTOTAL(109,Faktura[Saldo])","v":0}]
[null,"Påminnelse: Inkluder oversiktsnummeret på sjekken."]
[null,"Vilkår: Saldoen må betales innen 30 dager."]
[]
[null,"REMITTERING"]
[null,"Kundenavn:",null,{"$f":"Kundenavn","v":"Navn"}]
[null,"Kunde-ID:",null,{"$f":"Kunde_ID","v":"Kunde-ID"}]
[null,"Oversiktsnummer:",null,{"$f":"Oversiktsnummer","v":"Bankkontoutdragsnummer"}]
[null,"Dato:",null,{"$f":"Oversikts_dato","v":"Dato"}]
[null,"Beløp som forfaller:",null,{"$f":"Totalt_forfall","v":0}]
[null,"Vedlagt beløp:",null,{"$f":"Remitteringsbeløp","v":"Remitteringsbeløp"}]