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{"sheet":"Základná faktúra","index":0,"n_rows":31,"n_cols":3,"rows_kept":31}
[null,"CANEIRO GROUP","FAKTÚRA"]
[null,"Hlavná ulica 123","Číslo faktúry:                        1001"]
[null,"123 45 Nižná Lomnica","Dátum vystavenia faktúry:  1. 1. 2023"]
[null,"caneiro@interestingsite.com","Dátum splatnosti:                 2. 2. 2023"]
[null,"www.interestingsite.com"]
[null,"TEL.: 123-555-0123"]
[null,"FAX: 123-555-0124"]
[null,"FAKTURAČNÁ ADRESA:","DODACIA ADRESA:"]
[null,"Tomáš Kováč","Tomáš Kováč"]
[null,"Fourth Coffee","Fourth Coffee"]
[null,"Hlavná ulica 123","Hlavná ulica 123"]
[null,"040 01 Košice 1","040 01 Košice 1"]
[null,"123-456-1234","123-456-1234"]
[null,"POPIS","SUMA"]
[null,"Položka 1",{"v":150,"d":"150.00 EUR"}]
[null,"Položka 2",{"v":75,"d":"75.00 EUR"}]
{"$rows_empty":11}
[null,"POŠTOVNÉ",{"v":5,"d":"5.00 EUR"}]
[null,"CELKOVÁ HODNOTA",{"$f":"SUM(C15:C27,C28)","v":{"v":230,"d":"230.00 EUR"}}]
[null,{"$f":"\"Všetky šeky vystaviť v prospech spoločnosti \"& NázovSpoločnosti","v":"Všetky šeky vystaviť v prospech spoločnosti CANEIRO GROUP"}]
[null,"Ďakujeme, že využívate naše služby."]