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

{"sheet":"FAKTURAOVERSIKT","index":0,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,2,1,3],[1,6,1,7],[2,2,2,3],[2,6,2,7],[3,2,3,3],[3,6,3,7],[5,2,5,3],[5,6,5,7],[6,2,6,3],[6,6,6,7],[7,2,7,3],[7,6,7,7],[8,6,8,7],[9,6,9,7]]}
[null,"FIRMANAVN"]
[null,"Gateadresse",{"$nulls":3},"Telefonnummer:"]
[null,"Adresse 2",{"$nulls":3},"Faks:"]
[null,"Postnummer og poststed",{"$nulls":3},"E-post:"]
[null,"KONTOUTSKRIFT"]
[null,"Oversiktsnummer:",null,null,"Faktura til:","Navn"]
[null,"Dato:",{"$nulls":3},"Firmanavn"]
[null,"Kunde-ID:",{"$nulls":3},"Gateadresse"]
[{"$nulls":5},"Adresse 2"]
[{"$nulls":5},"Postnummer og poststed"]
[]
[null,"DATO","TYPE","FAKTURANR.","BESKRIVELSE","BELØP","BETALING","SALDO"]
[null,{"$f":"TODAY()","v":"2022-08-12"},"Salg",123,"Produkter",{"v":200,"d":"kr 200.00"},{"v":100,"d":"kr 100.00"},{"$f":"IF(Data[[#This Row],[BELØP]]>0,Data[[#This Row],[BELØP]]-Data[[#This Row],[BETALING]],\"\")","v":{"v":100,"d":"kr 100.00"}}]
[{"$nulls":7},{"$f":"IF(Data[[#This Row],[BELØP]]>0,Data[[#This Row],[BELØP]]-Data[[#This Row],[BETALING]],\"\")","v":""}]
[{"$nulls":7},{"$f":"IF(Data[[#This Row],[BELØP]]>0,Data[[#This Row],[BELØP]]-Data[[#This Row],[BETALING]],\"\")","v":""}]
[{"$nulls":7},{"$f":"IF(Data[[#This Row],[BELØP]]>0,Data[[#This Row],[BELØP]]-Data[[#This Row],[BETALING]],\"\")","v":""}]
[{"$nulls":7},{"$f":"IF(Data[[#This Row],[BELØP]]>0,Data[[#This Row],[BELØP]]-Data[[#This Row],[BETALING]],\"\")","v":""}]
[{"$nulls":6},"TOTALT",{"$f":"SUBTOTAL(109,Data[SALDO])","v":{"v":100,"d":"kr 100.00"}}]
[null,"Påminnelse: Inkluder oversiktsnummeret på sjekken."]
[null,"Vilkår: Saldoen må betales innen 30 dager."]
[null,"REMITTERING"]
[null,"Kundenavn:"]
[null,"Kunde-ID:"]
[null,"Oversiktsnummer:"]
[null,"Dato:"]
[null,"Beløp som forfaller:",{"$f":"Data[[#Totals],[SALDO]]","v":{"v":100,"d":"kr 100.00"}}]
[null,"Beløp vedlagt:"]