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

{"sheet":"Servicefactuur","index":0,"n_rows":38,"n_cols":4,"rows_kept":38}
["Uw bedrijfsnaam",null,null,"FACTUUR"]
["Uw bedrijfsslogan"]
[]
["Adres",null,"DATUM:",{"$f":"TODAY()","v":"2012-07-16"}]
["Postcode en plaats",null,"FACTUURNR.",100]
["Tel: 020.123.45.67  Fax: 020.123.45.68"]
[]
["FACTUURADRES:",null,"VOOR:","Omschrijving"]
["Naam"]
["Bedrijfsnaam"]
["Adres"]
["Postcode en plaats"]
["Telefoonnr."]
[]
["BESCHRIJVING","UREN","TARIEF","BEDRAG"]
[{"$nulls":3},{"$f":"B16*C16","v":0}]
[{"$nulls":3},{"$f":"B17*C17","v":0}]
[{"$nulls":3},{"$f":"B18*C18","v":0}]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[null,null,"SUBTOTAAL",{"$f":"SUM(D16:D28)","v":0}]
[null,null,"BTW-TARIEF",{"v":0.19,"d":"19.00%"}]
[null,null,"BTW-BEDRAG",{"$f":"D29*D30","v":0}]
[null,null,"OVERIGE"]
[null,null,"TOTAAL",{"$f":"D29+D31+D32","v":0}]
[]
[]
["U wordt verzocht het vermelde bedrag binnen x aantal dagen over te maken op het onderstaande rekeningnummer"]
["Het totaalbedrag dient binnen 14 dagen te worden voldaan."]
["Bij achterstallige rekeningen wordt de wettelijk verschuldigde rente in rekening gebracht."]