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{"sheet":"Инв_1","index":0,"n_rows":29,"n_cols":7,"rows_kept":29,"cut":false,"hidden":false,"merged":[[28,0,30,6],[24,1,24,2],[16,3,16,5],[20,1,20,2],[21,1,21,2],[22,1,22,2],[23,1,23,2],[19,1,19,2]]}
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[" "]
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[null,null,null,null,"INVOICE",null,318792]
[]
[]
["Date","Currency","Terms of delivery","Contract ER 0110 dd. 10.12.2010",null,null,"Page No."]
["2015-11-05","EUR",null,null,null,null,"1 of 1"]
[null,null,null,null,null,null,{"$f":"SUM(G21:G24)","v":6402}]
["Customs code","Description",null,"Material","Quantity, prs","Net price","Amount"]
[6403999100,"Women's shoes",null,"35911359465",6,37,222]
[6403999800,"Women's shoes",null,"35911359465",24,37,888]
[6403911600,"Men's boots",null,"53225402112",18,57.4,1033.2]
[6403999600,"Men's low boots",null,"53865401001",84,50.7,4258.8]
[]
[]
["Total:",null,null,null,{"$f":"SUM(E21:E24)","v":132},null,{"$f":"SUM(G21:G24)","v":6402}]
[]
["Terms of payment: in EURO after import of part of goods to customs territory of Russian Federation, but not later than 60 days from the date of invoice on delivered goods,  by bank transfer of invoice value of delivered goods by the Buyer to the account of the Seller"]