{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["RENTEFACTUUR"],"not_rendered":{"images":1,"defined_names":7},"read":"whole","date_system":"1900"}

{"sheet":"RENTEFACTUUR","index":0,"n_rows":28,"n_cols":5,"rows_kept":28,"merged":[[0,3,0,4],[6,3,6,4],[26,1,26,4],[27,1,27,4]]}
[null,null,"Bedrijfsslogan","FACTUUR"]
[null,"Uw bedrijfsnaam"]
[null,"Adres",null,"FACTUURNUMMER:",100]
[null,"Postcode en plaats",null,"DATUM",{"$f":"TODAY()","v":"2022-03-31"}]
[null,"[Telefoon] [Fax]",null,"KLANT-ID","ABC12345"]
[null,"e-mail"]
[null,"AAN",null,"VERZENDADRES"]
[null,"Naam",null,null,"Naam"]
[null,"Bedrijfsnaam",null,null,"Bedrijfsnaam"]
[null,"Adres",null,null,"Adres"]
[null,"Postcode en plaats",null,null,"Postcode en plaats"]
[null,"Telefoon",null,null,"Telefoon"]
[null,"WERK-",null,"BETALINGSVOORWAARDEN"]
[null,"Taak- of projectnaam",null,"Te betalen bij ontvangst"]
[null,"BESCHRIJVING","AANTAL","BEDRAG","TOTAAL"]
[null,"Rentefactuur voor openstaand saldo met 1,5%",{"v":1,"d":"1.00"},{"v":150,"d":"€ 150.00"},{"$f":"IFERROR(InvoiceDetails[[#This Row],[AANTAL]]*InvoiceDetails[[#This Row],[BEDRAG]], \"\")","v":{"v":150,"d":"€ 150.00"}}]
[null,"Factuur nr. 100 voor € 1000 op [Datum]",{"v":1,"d":"1.00"},{"v":1000,"d":"€ 1,000.00"},{"$f":"IFERROR(InvoiceDetails[[#This Row],[AANTAL]]*InvoiceDetails[[#This Row],[BEDRAG]], \"\")","v":{"v":1000,"d":"€ 1,000.00"}}]
[{"$nulls":4},{"$f":"IFERROR(InvoiceDetails[[#This Row],[AANTAL]]*InvoiceDetails[[#This Row],[BEDRAG]], \"\")","v":{"v":0,"d":"€ 0.00"}}]
[{"$nulls":4},{"$f":"IFERROR(InvoiceDetails[[#This Row],[AANTAL]]*InvoiceDetails[[#This Row],[BEDRAG]], \"\")","v":{"v":0,"d":"€ 0.00"}}]
[{"$nulls":4},{"$f":"IFERROR(InvoiceDetails[[#This Row],[AANTAL]]*InvoiceDetails[[#This Row],[BEDRAG]], \"\")","v":{"v":0,"d":"€ 0.00"}}]
[{"$nulls":4},{"$f":"IFERROR(InvoiceDetails[[#This Row],[AANTAL]]*InvoiceDetails[[#This Row],[BEDRAG]], \"\")","v":{"v":0,"d":"€ 0.00"}}]
[{"$nulls":4},{"$f":"IFERROR(InvoiceDetails[[#This Row],[AANTAL]]*InvoiceDetails[[#This Row],[BEDRAG]], \"\")","v":{"v":0,"d":"€ 0.00"}}]
[{"$nulls":4},{"$f":"IFERROR(InvoiceDetails[[#This Row],[AANTAL]]*InvoiceDetails[[#This Row],[BEDRAG]], \"\")","v":{"v":0,"d":"€ 0.00"}}]
[{"$nulls":4},{"$f":"IFERROR(InvoiceDetails[[#This Row],[AANTAL]]*InvoiceDetails[[#This Row],[BEDRAG]], \"\")","v":{"v":0,"d":"€ 0.00"}}]
[{"$nulls":3},"TOTAAL VERSCHULDIGD",{"$f":"SUBTOTAL(109,InvoiceDetails[TOTAAL])","v":{"v":1150,"d":"€ 1,150.00"}}]
[]
[null,{"$f":"\"Schrijf alle cheques uit ten gunste van \"&Bedrijfsnaam&\". \"","v":"Schrijf alle cheques uit ten gunste van Uw bedrijfsnaam. "}]
[null,"BEDANKT VOOR UW KLANDIZIE."]