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[null,"ONKOSTENDECLARATIE",{"$nulls":9},"Alleen voor kantoorgebruik"]
[null,"ALGEMENE GEGEVENS"]
[null,"Doel","Voorbereiding budgetoverzicht",null,"Afschriftnummer",1123,null,"Betalingsperiode","van: 1-10-2023","bij: 1-11-2023"]
[]
[null,"INFORMATIE OVER WERKNEMERS"]
[null,"Naam","Cora Thomas",null,"Positie","Verkoper",null,"BSN","123-45-****"]
[null,"Afdeling","Marketing en verkoop",null,"Manager","Liane Cormier",null,"Werknemer-ID",8675309]
[]
[null,"Datum","Account","Beschrijving","Hotel","Vervoer","Brandstof","Maaltijden","Telefoon","Amusement","Div.","Totaal"]
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[null,"GOEDGEKEURD",{"$nulls":3},"OPMERKINGEN",{"$nulls":4},"Voorschotten",{"v":0,"d":"€ 0.00"}]
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