{"text_format":"2","workbook":"xlsx","n_sheets":1,"sheets":["Rechnung"],"not_rendered":{"charts":0,"images":1,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Rechnung","index":0,"n_rows":60,"n_cols":9,"rows_kept":60,"cut":false,"hidden":false,"merged":[[12,6,12,8],[55,6,55,8],[54,6,54,8],[54,0,54,4],[55,0,55,4],[48,6,48,8],[47,6,47,8],[16,0,16,8]]}
[]
[]
[]
[]
[]
["Stab oder Einheit:",{"$nulls":5},"Beleg Nr:"]
["Etat-major ou unité:",null,null,null,"Rechnung",null,"Pièce no:"]
["Stato maggiore o unità:",null,null,null,"Compte",null,"Pezza no:"]
[{"$nulls":4},"Conto"]
[]
[{"$nulls":4},"Einnahmebeleg"]
[{"$nulls":4},"Pièce de recette"]
[{"$nulls":4},"Pezza d'entrata"]
[]
[]
[]
[]
[]
[]
["Lieferung/Arbeitsleistung:",{"$nulls":5},"Preis:","Betrag:","GVF:"]
["Fourniture/travail exécuté:",{"$nulls":5},"Prix:","Montant:","CdF:"]
["Fornitura/lavoro eseguito:",{"$nulls":5},"Prezzo:","Importo:","OC:"]
[{"$nulls":6},"Fr.","Fr."]
{"$rows_empty":19}
[{"$nulls":6},"Total / Totale"]
[]
["Datum:",{"$nulls":5},"Betrag erhalten:"]
["Date:",{"$nulls":5},"Acquitté:"]
["Data:",{"$nulls":5},"Ricevuto:"]
[]
[]
[]
[]
["Begründung:",{"$nulls":5},"Die Richtigkeit bescheinigt:"]
["Motif:",{"$nulls":5},"Certifié exact:"]
["Giustificazione:",{"$nulls":5},"Certificata l'esattezza:"]
[]
[]
[]
[]
[]
["Stand am 01.01.2014","Form 17.017 dfi / ALN 293-2766 / SAP 2526.1314"]