{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["Faktura","Företagskonfiguration"],"not_rendered":{"images":1,"defined_names":27},"read":"whole","date_system":"1900"}

{"sheet":"Faktura","index":0,"n_rows":35,"n_cols":7,"rows_kept":35,"merged":[[1,3,2,4],[3,3,3,4],[4,3,4,4],[5,3,5,4],[23,1,23,3],[24,1,24,3],[25,1,25,3],[26,1,26,3]]}
[null,"FAKTURA","0005"]
[null,{"$f":"TODAY()","v":"2022-04-06"},null,{"$f":"FakturaSumma","v":79.65},null," ","Företagskonfiguration"]
[null,"FÖRFALLODATUM FÖR BETALNING:",{"$f":"TODAY()+15","v":"2022-04-21"},null,null," "]
[null,"MIKAELA JAKOBSSON",null,"ADVENTURE WORKS"]
[null,"Fabrikam, Inc.",null,"23456 Maple Street"]
[null,"1234 First Street",null,"Orange Grove, CA 09876"]
[null,"Forest, OR 12345"]
[null,"ANTAL","INFORMATION","ENHETSPRIS","RADSUMMA"]
[null,2,"Widgetar",14.95,{"$f":"IFERROR(Fakturainformation[[#This Row],[ENHETSPRIS]]*Fakturainformation[[#This Row],[ANTAL]],\"\")","v":{"v":29.9,"d":"29.90"}}]
[null,5,"Tvättmaskiner",9.95,{"$f":"IFERROR(Fakturainformation[[#This Row],[ENHETSPRIS]]*Fakturainformation[[#This Row],[ANTAL]],\"\")","v":49.75}]
[{"$nulls":4},{"$f":"IFERROR(Fakturainformation[[#This Row],[ENHETSPRIS]]*Fakturainformation[[#This Row],[ANTAL]],\"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(Fakturainformation[[#This Row],[ENHETSPRIS]]*Fakturainformation[[#This Row],[ANTAL]],\"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(Fakturainformation[[#This Row],[ENHETSPRIS]]*Fakturainformation[[#This Row],[ANTAL]],\"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(Fakturainformation[[#This Row],[ENHETSPRIS]]*Fakturainformation[[#This Row],[ANTAL]],\"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(Fakturainformation[[#This Row],[ENHETSPRIS]]*Fakturainformation[[#This Row],[ANTAL]],\"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(Fakturainformation[[#This Row],[ENHETSPRIS]]*Fakturainformation[[#This Row],[ANTAL]],\"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(Fakturainformation[[#This Row],[ENHETSPRIS]]*Fakturainformation[[#This Row],[ANTAL]],\"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(Fakturainformation[[#This Row],[ENHETSPRIS]]*Fakturainformation[[#This Row],[ANTAL]],\"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(Fakturainformation[[#This Row],[ENHETSPRIS]]*Fakturainformation[[#This Row],[ANTAL]],\"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(Fakturainformation[[#This Row],[ENHETSPRIS]]*Fakturainformation[[#This Row],[ANTAL]],\"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(Fakturainformation[[#This Row],[ENHETSPRIS]]*Fakturainformation[[#This Row],[ANTAL]],\"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(Fakturainformation[[#This Row],[ENHETSPRIS]]*Fakturainformation[[#This Row],[ANTAL]],\"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(Fakturainformation[[#This Row],[ENHETSPRIS]]*Fakturainformation[[#This Row],[ANTAL]],\"\")","v":0}]
[null,"Rabatt"]
[null,"Totalsumma",null,null,{"$f":"SUM(Fakturainformation[RADSUMMA])-E24","v":{"v":79.65,"d":"79.65 kr"}}]
[null,"Skatt"]
[null,{"$f":"REPT(FöretagsKonfiguration_DinValutaFörkortning,LEN(FöretagsKonfiguration_DinValutaFörkortning)>0) & \" SUMMA\"","v":"USD SUMMA"},null,null,{"$f":"IFERROR(E25+E26, \"\")","v":{"v":79.65,"d":"79.65 kr"}}]
[null,"BETALNINGSUPPGIFTER",null,null,"ÖVRIGA UPPGIFTER"]
[null,"Mottagarens namn:",{"$f":" FöretagsKonfiguration_BankFörmånstagarNamn","v":"Adventure Works"},null,{"$f":"IFERROR(FöretagsKonfiguration_DittNamn,\"\")","v":"Greg Akselrod"}]
[null,"Bankens namn:",{"$f":"FöretagsKonfiguration_BankNamn","v":"Woodgrove Bank"},null,{"$f":"IFERROR(\"Telefon: \" & FöretagsKonfiguration_DittTelefonnummer,\"\")","v":"Telefon: 425-555-0150"}]
[null,"Bankens adress:",{"$f":"FöretagsKonfiguration_BankAdress","v":"234 Main St. Orange Grove, CA 09876"},null,{"$f":"IFERROR(\"Fax: \" & FöretagsKonfiguration_DinFax,\"\")","v":"Fax: 425-555-0151"}]
[null,"Kontonummer:",{"$f":"FöretagsKonfiguration_BankKonto","v":1234567},null,{"$f":"IFERROR(FöretagsKonfiguration_DinURL,\"\")","v":"Adventure-Works.com"}]
[null,"Routingnummer (SWIFT-kod)",{"$f":"FöretagsKonfiguration_BankRouting","v":9876543210},null,{"$f":"IFERROR(FöretagsKonfiguration_DinEpost,\"\")","v":"Accounting@Adventure-Works.com"}]
[null,"Betalningsreferens:",{"$f":"FakturaNummerVisning","v":"0005"},null,{"$f":"IFERROR(IF(LEN(Client_PO),\"Ikon för kontrakt: \" & Client_PO,\"\"),\"\")","v":""}]
[null,{"$f":"UPPER(\"Utbetalning ska ske via banköverföring eller check utskriven till \" & FöretagsKonfiguration_CheckBetalningsmottagare & \".\")","v":"UTBETALNING SKA SKE VIA BANKÖVERFÖRING ELLER CHECK UTSKRIVEN TILL ADVENTURE WORKS."}]

{"sheet":"Företagskonfiguration","index":1,"n_rows":20,"n_cols":5,"rows_kept":20}
[null,"FÖRETAGSKONFIGURATION"]
[null,"FÖRETAGSUPPGIFTER FÖR FAKTURERING","VÄRDE",null,"Faktura"]
[null,"Namn","Greg Akselrod"]
[null,"Företagsnamn","ADVENTURE WORKS"]
[null,"Adressrad 1","23456 Maple Street"]
[null,"Adressrad 2","Orange Grove, CA 09876"]
[null,"Adressrad 3"]
[null,"Adressrad 4"]
[null,"Adressrad 5"]
[null,"Telefon","425-555-0150"]
[null,"Fax","425-555-0151"]
[null,"Webbplats","Adventure-Works.com"]
[null,"E-post","Accounting@Adventure-Works.com"]
[null,"Valutaförkortning","USD"]
[null,"Namnet på mottagaren för banköverföring","Adventure Works"]
[null,"Bankens namn","Woodgrove Bank"]
[null,"Bankens adress","234 Main St. Orange Grove, CA 09876"]
[null,"Kontonummer",1234567]
[null,"Routingnummer (SWIFT-kod)",9876543210]
[null,"Ställ ut checkar till","Adventure Works"]