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[]
[]
[]
[]
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[]
[]
[]
[]
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[]
[]
[]
[]
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["Dátum","Megnevezés","Bizonylatjel","Összeg","Tartozik","Kovetel","KTGHELY","Tartozik megnevezés","Követel megnevezés"]
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[]
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[]
[]
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{"sheet":"Beallitasok","index":3,"n_rows":20,"n_cols":12,"rows_kept":20,"cut":false,"hidden":false,"merged":[[0,5,0,6],[13,4,13,5],[14,4,14,5],[15,4,15,5],[17,4,17,5],[7,4,7,5],[10,4,11,4],[8,4,9,4],[18,4,18,5],[19,4,19,5],[10,1,10,2],[11,1,11,2],[1,1,1,2],[2,1,2,2],[3,1,3,2],[4,1,4,2],[5,1,5,2]]}
[null,null,null,null,null,"Áfa kulcs",null,null,null,null,"Hónap","Sorszám"]
["PTG Bizonylat előtag","AAA-",null,null,null,0,"10",null,null,null,"Január",1]
["Bank Bizonylat előtag","BBB-",null,null,null,0.05,"5.28",null,null,null,"Február",2]
["Fizmod KP","Készpénz",null,null,null,0.18,"12.26",null,null,null,"Március",3]
["Cég neve","Sarki_ABC",null,null,null,0.27,"13.1",null,null,null,"Április",4]
["Pénztárgép száma","AP_TESZT2",null,null,null,null,null,null,null,null,"Május",5]
[null,null,null,null,null,null,null,null,null,null,"Június",6]
["Bevétel főkönyv",911000,null,null,{"$f":"PENZTAR_ADAT!O5","v":"Kerekítés"},null,"T","K",null,null,"Július",7]
["Pénztár főkönyv",381000,null,null,"Ha plusz","FK szám",361000,381000,null,null,"Augusztus",8]
[null,null,null,null,null,"FK név","Kerek+ T","Kerek+ K",null,null,"Szeptember",9]
["PTGbevétel megjegyzés","PTG árbevétel",null,null,"Ha mínusz","FK szám",361000,381000,null,null,"Október",10]
["Téves beütés","Téves beütés",null,null,null,"FK név","Kerek- T","Kerek- K",null,null,"November",11]
[null,null,null,null,null,null,null,null,null,null,"December",12]
[{"$f":"PENZTAR_ADAT!K5","v":"BANKKÁRTYA"},"T","K",null,{"$f":"PENZTAR_ADAT!M5","v":"MKB SZÉP KÁRTYA"},null,"T","K"]
["Főkönyv számok",361000,381000,null,"Főkönyv számok",null,361000,381000]
["Főkönyv neve","BK T","BK K",null,"Főkönyv neve",null,"UTA T","UTA K"]
[]
[{"$f":"PENZTAR_ADAT!L5","v":"Netpincér"},"T","K",null,{"$f":"PENZTAR_ADAT!N5","v":"Szép"},null,"T","K"]
["Főkönyv számok",361000,381000,null,"Főkönyv számok",null,361000,381000]
["Főkönyv neve","NET T","NET K",null,"Főkönyv neve",null,"SZÉP T","SZÉP K"]