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["Musterfirma GmbH"]
["Beispielstraße 12",null,null,"Auszugsdatum",{"$f":"TODAY()","v":"2026-02-10"}]
["12345 Musterstadt",null,null,"Fälligkeitsdatum","31.03.2026"]
["Tel.: +49 123 456789"]
[]
["Kontoauszug"]
["Max Mustermann"]
["Kundenstraße 5"]
["54321 Kundenstadt"]
[]
["Datum","Beschreibung","Abbuchungen","Einzahlungen","Kontostand"]
[null,"Übertrag",null,null,{"v":2500,"d":"€ 2,500.00"}]
["01.03.2026","Miete März",{"v":1200,"d":"€ 1,200.00"},null,{"$f":"E12-C13+D13","v":{"v":1300,"d":"€ 1,300.00"}}]
["03.03.2026","Gehalt",null,{"v":2300,"d":"€ 2,300.00"},{"v":3600,"d":"€ 3,600.00"}]
["05.03.2026","Stromrechnung",{"v":90.5,"d":"€ 90.50"},null,{"v":3509.5,"d":"€ 3,509.50"}]
["07.03.2026","Supermarkt",{"v":75.3,"d":"€ 75.30"},null,{"v":3434.2,"d":"€ 3,434.20"}]
["10.03.2026","Online-Bestellung",{"v":45.99,"d":"€ 45.99"},null,{"v":3388.21,"d":"€ 3,388.21"}]
["15.03.2026","Gutschrift Versicherung",null,{"v":150,"d":"€ 150.00"},{"v":3538.21,"d":"€ 3,538.21"}]
["18.03.2026","Restaurant",{"v":60,"d":"€ 60.00"},null,{"v":3478.21,"d":"€ 3,478.21"}]
["20.03.2026","Überweisung an Freund",{"v":100,"d":"€ 100.00"},null,{"v":3378.21,"d":"€ 3,378.21"}]
[{"$nulls":4},{"v":3378.21,"d":"€ 3,378.21"}]
[{"$nulls":4},{"v":3378.21,"d":"€ 3,378.21"}]
[{"$nulls":4},{"v":3378.21,"d":"€ 3,378.21"}]
[{"$nulls":4},{"v":3378.21,"d":"€ 3,378.21"}]
[{"$nulls":4},{"v":3378.21,"d":"€ 3,378.21"}]
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[{"$nulls":4},{"v":3378.21,"d":"€ 3,378.21"}]
[{"$nulls":4},{"v":3378.21,"d":"€ 3,378.21"}]
[{"$nulls":4},{"v":3378.21,"d":"€ 3,378.21"}]
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[{"$nulls":4},{"v":3378.21,"d":"€ 3,378.21"}]
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[]
[]
[]
[]
["Hinweis / Nachricht an den Kunden:","Bitte überweisen Sie den offenen Betrag bis zum Fälligkeitsdatum auf das unten angegebene Konto."]