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{"sheet":"Factuur","index":0,"n_rows":26,"n_cols":7,"rows_kept":26,"merged":[[0,1,0,2],[1,1,1,2],[1,3,1,4],[1,5,1,6],[2,1,2,2],[2,3,2,4],[2,5,2,6],[3,1,3,2],[3,3,3,4],[4,1,4,2],[4,3,4,4],[5,3,5,4],[24,1,24,4],[25,1,25,4]]}
[null,"Bedrijfsnaam"]
[null,"Adres",null,"T: Telefoonnummer",null,"E-mail"]
[null,"Plaats, provincie, postcode",null,"F: Faxnummer",null,"Website"]
[null,"Factureren aan:",null,{"$f":"\"Telefoon:   \"","v":"Telefoon:   "},null,"Factuurnummer:"]
[null,"Adres:",null,{"$f":"\"Fax:    \"","v":"Fax:    "},null,"Factuurdatum:"]
[{"$nulls":3},{"$f":"\"E-mailadres:   \"","v":"E-mailadres:   "}]
[null,{"$f":"\"Factuur Voor: \"","v":"Factuur Voor: "}]
[null,"Artikelnr.","Beschrijving","Aantal","Prijs per eenheid","Korting","Prijs"]
[{"$nulls":6},{"$f":"IFERROR((D9*E9)-F9,\"\")","v":0}]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":5},"Subtotaal factuur",{"$f":"SUM(SimpleInvoice[Prijs])","v":0}]
[{"$nulls":5},"Btw-tarief","%"]
[{"$nulls":5},"Btw",{"$f":"IFERROR(G21*G22,\"\")","v":""}]
[{"$nulls":5},"Overig"]
[null,{"$f":"\"Schrijf alle cheques uit ten gunste van \"&bedrijfsnaam&\".\"","v":"Schrijf alle cheques uit ten gunste van Bedrijfsnaam."},{"$nulls":3},"Ontvangen aanbetaling"]
[null,"Totaal verschuldigd over <#> dagen. Bij achterstallige betalingen worden administratiekosten in rekening gebracht van <#>% per maand.",{"$nulls":3},"TOTAAL",{"$f":"IFERROR((G21+G23+G24)-G25,\"\")","v":""}]