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{"sheet":"Enkel faktura","index":0,"n_rows":31,"n_cols":3,"rows_kept":31}
[null,"CANEIRO GROUP","FAKTURA"]
[null,"123 Main Street","Fakturanummer:  1001"]
[null,"Ocean View, MO 12345","Fakturadatum:      01/01/2023"]
[null,"caneiro@interestingsite.com","Förfallodatum:      02/02/2023"]
[null,"www.interestingsite.com"]
[null,"Tel: 123-555-0123"]
[null,"F: 123-555-0124"]
[null,"FAKTURAMOTTAGARE:","LEVERANSADRESS:"]
[null,"Harry Ros","Harry Ros"]
[null,"Fourth Coffee","Fourth Coffee"]
[null,"123 Main Street","123 Main Street"]
[null,"Seattle, WA 12345","Seattle, WA 12345"]
[null,"123-456-1234","123-456-1234"]
[null,"BESKRIVNING","BELOPP"]
[null,"Artikel 1",{"v":150,"d":"150.00 kr"}]
[null,"Artikel 2",{"v":75,"d":"75.00 kr"}]
{"$rows_empty":11}
[null,"FRAKT",{"v":5,"d":"5.00 kr"}]
[null,"SUMMA",{"$f":"SUM(C15:C27,C28)","v":{"v":230,"d":"230.00 kr"}}]
[null,{"$f":"\"Alla checkar ska ställas ut till \"& Företagsnamn","v":"Alla checkar ska ställas ut till CANEIRO GROUP"}]
[null,"Tack för din beställning!"]