{"text_format":"1","workbook":"xls","n_sheets":1,"sheets":["Faktura for tjeneste"],"not_rendered":{"charts":0,"images":2,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Faktura for tjeneste","index":0,"n_rows":47,"n_cols":3,"rows_kept":47,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["[Firmanavn] Faktura"]
[]
["[Firmanavn]","Fakturanr."]
["[Gateadresse]","Faktureres til"]
["[Adresse 2]","Adresse"]
["[Postnummer, poststed]"]
["[Telefon]"]
["[Webområde]","Telefon"]
["[E-post]","E-post"]
["[Telefaks]"]
[null,"Mottatt forskudd",20]
["[Fakturadato]","Delsum faktura",112]
["Forfaller ved mottak","Avgiftssats",0.08]
[null,"Sum faktura",120.96000000000001]
[null,"Totalt beløp skyldig",100.96000000000001]
[null,"Betalt beløp"]
[]
["Dato","Beskrivelse","Beløp"]
["2003-06-09","Utvendig vask av vindu",112]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Delsum",112]
[null,"Avgift",8.96]
[null,"Totalsum",120.96000000000001]
[]
[null,"Takk for at De benyttet våre tjenester."]