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{"sheet":"Verkoopfactuur","index":0,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[22,1,22,3],[23,1,23,3],[24,1,24,3],[25,1,25,3],[26,1,26,3],[27,1,27,3],[28,1,28,3],[29,1,29,3],[30,1,30,3],[31,1,31,3],[38,0,38,4]]}
["Uw bedrijfsnaam",{"$nulls":4},"FACTUUR"]
["Uw bedrijfsslogan"]
[]
["Adres"]
["Postcode en plaats"]
["Tel.: (509) 555 0 190  Fax: (509) 555 0 191"]
[]
["DATUM:",{"$f":"TODAY()","v":"2012-07-16"}]
["FACTUURNR.",100]
[]
["Factuuradres:","Naam",null,null,"Leveringsadres:","Naam"]
[null,"Bedrijf",{"$nulls":3},"Bedrijf"]
[null,"Adres",{"$nulls":3},"Adres"]
[null,"Postcode en plaats",{"$nulls":3},"Postcode en plaats"]
[null,"Telefoonnr.",{"$nulls":3},"Telefoonnr."]
[]
[]
["Opmerkingen of bijzondere instructies:"]
[]
["VERKOPER","INKOOPORDERNR.","VERZENDDATUM","VERZENDEN VIA","FOB-PUNT","VOORWAARDEN"]
[{"$nulls":5},"Bij ontvangst te betalen"]
[]
["HOEVEELHEID","BESCHRIJVING",null,null,"PRIJS PER EENHEID","BEDRAG"]
[{"$nulls":5},{"$f":"A24*E24","v":0}]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":4},"SUBTOTAAL",{"$f":"SUM(F24:F32)","v":0}]
[{"$nulls":4},"BTW-TARIEF",{"v":0.086,"d":"8.60%"}]
[{"$nulls":4},"BTW-BEDRAG",{"$f":"F33*F34","v":0}]
[{"$nulls":4},"VERZENDKOSTEN"]
[{"$nulls":4},"TOTAAL",{"$f":"F33+F35+F36","v":0}]
[]
["U wordt verzocht het vermelde bedrag binnen x aantal dagen over te maken op het onderstaande bankrekeningnummer, onder vermelding van het factuurnummer."]
["Neem bij vragen over deze factuur contact op met naam, telefoonnummer, e-mailadres"]