{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Zestawienie"],"not_rendered":{"defined_names":10},"read":"whole","date_system":"1900"}

{"sheet":"Zestawienie","index":0,"n_rows":31,"n_cols":8,"rows_kept":31,"merged":[[0,1,0,7],[2,2,2,3],[3,2,3,3],[4,2,4,3],[6,1,6,7],[8,2,8,3],[8,6,8,7],[9,2,9,3],[9,6,9,7],[10,2,10,3],[10,6,10,7],[11,6,11,7],[12,1,12,2],[12,3,12,4],[12,6,12,7],[25,3,25,7],[26,3,26,7],[27,3,27,7]]}
[null,"Nazwa Twojej firmy"]
[]
[null,"Adres:","Ulica",null,"Telefon:","Numer telefonu"]
[null,null,"Adres 2",null,"Faks:","Numer faksu"]
[null,null,"Miasto, województwo, kod pocztowy",null,"Adres e-mail:","Adres e-mail"]
[]
[null,"Zestawienie"]
[]
[null,"Nr zestawienia:","Numer zestawienia",null,null,"Odbiorca faktury:","Imię i nazwisko"]
[null,"Data:","Data",{"$nulls":3},"Nazwa firmy"]
[null,"Identyfikator klienta:","Identyfikator klienta",{"$nulls":3},"Ulica"]
[{"$nulls":6},"Adres 2"]
[null,"Kwota wpłaty:",null,"Kwota wpłaty",null,null,"Kod pocztowy i miasto"]
[]
[null,"Data","Typ","Faktura nr","Opis","Kwota","Zapłacono","Saldo"]
[{"$nulls":7},{"$f":"IFERROR(IF(F16>0,F16-G16,\"\"), \"\")","v":""}]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":6},"Suma",{"$f":"SUBTOTAL(109,Faktura[Saldo])","v":0}]
[null,"Przypomnienie: prosimy o podanie numeru zestawienia przy dokonywaniu wpłaty."]
[null,"Warunki płatności: całkowita należność płatna w ciągu 30 dni."]
[]
[null,"WPŁATA"]
[null,"Nazwa klienta:",null,{"$f":"Nazwa_klienta","v":"Imię i nazwisko"}]
[null,"Identyfikator klienta:",null,{"$f":"Identyfikator_klienta","v":"Identyfikator klienta"}]
[null,"Nr zestawienia:",null,{"$f":"Numer_zestawienia","v":"Numer zestawienia"}]
[null,"Data:",null,{"$f":"Data_zestawienia","v":"Data"}]
[null,"Kwota należności:",null,{"$f":"Total_Due","v":0}]
[null,"Kwota wpłaty:",null,{"$f":"Kwota_wpłaty","v":"Kwota wpłaty"}]