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[null,"Kalkulator for reiseutgifter"]
[null,"Medarbeidernavn",{"$nulls":4},"Utgiftsoversikt"]
[null,"Medarbeider-ID",{"$nulls":4},"Totalt antall reisedøgn"]
[null,"Reisedatoer","Starter den",{"$nulls":3},"Transportutgifter",null,{"$f":"IFERROR(E17, \"\")","v":{"v":0,"d":"kr 0.00"}}]
[null,null,"Slutter den",{"$nulls":3},"Overnattingsutgifter",null,{"$f":"IFERROR(F17, \"\")","v":{"v":0,"d":"kr 0.00"}}]
[null,"Formål",{"$nulls":4},"Totale utgifter",null,{"$f":"IFERROR(SUM(G17:J17), \"\")","v":{"v":0,"d":"kr 0.00"}}]
[{"$nulls":6},"TOTALE REISEUTGIFTER",null,{"$f":"IFERROR(SUM(I4:I6),\"\")","v":{"v":0,"d":"kr 0.00"}}]
[]
[null,null,"Transport",null,null,"Overnatting","Måltider"]
[null,"Dato","Fra (startsted)","til (bestemmelsessted)","kr","kr ","Frokost","Lunsj","Middag","Snacks"]
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[]
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