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["Menu",1,null,null,1]
["Návod",2]
["Graf(Poplatky)72 Temp",3]
["Graf(Prevadzka) TEMP",4]
["Graf(Poplatky) Temp",5]
["Graf(EurotelKlub)72 Temp",6,null,null,null,null,null,null,null,"POP"]
["Graf(EurotelKlub) Temp",7]
["Graf(Minuty)72 Temp",8]
["Graf(Minuty) Temp",9]
["telCisla",10]
["Účet 032013",11,null,null,1]
["Služby 032013",12,null,null,null,1]
["Poplatky 032013",13,1]
["Rozpis 032013",14,null,1]
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["Poplatky 102012(1)(2)",47,10]
["Účet 112012(1)(2)",48,null,null,11]
["Služby 112012(1)(2)",49,null,null,null,11]
["Poplatky 112012(1)(2)",50,11]
["Účet 122012(1)(2)",51,null,null,12]
["Služby 122012(1)(2)",52,null,null,null,12]
["Poplatky 122012(1)(2)",53,12]
["Rozpis 012013(1)",54,null,7,17]
["Rozpis 022013(1)",55,null,8,null,11]
["Rozpis 032013(1)",56,11,9]
["Rozpis 102012(1)",57,null,10,18]
["Rozpis 112012(1)",58,null,11,null,12]
["Rozpis 122012(1)",59,12,12]
["Účet 012013(1)(2)(3)(4)",60,null,7,13]
["Služby 012013(1)(2)(3)(4)",61,null,8,null,13]
["Poplatky 012013(1)(2)(3)(4)",62,13,9]
["Účet 022013(1)(2)(3)(4)",63,null,10,14]
["Služby 022013(1)(2)(3)(4)",64,null,11,null,14]
["Poplatky 022013(1)(2)(3)(4)",65,14,12]
["Účet 032013(1)(2)(3)(4)",66,null,null,15]
["Služby 032013(1)(2)(3)(4)",67,null,null,20,15]
["Poplatky 032013(1)(2)(3)(4)",68,15,null,21]
["Účet 102012(1)(2)(3)(4)",69,null,null,16]
["Služby 102012(1)(2)(3)(4)",70,null,null,23,16]
["Poplatky 102012(1)(2)(3)(4)",71,16,null,24]
["Účet 112012(1)(2)(3)(4)",72,null,null,17]
["Služby 112012(1)(2)(3)(4)",73,null,null,null,17]
["Poplatky 112012(1)(2)(3)(4)",74,17]
["Účet 122012(1)(2)(3)(4)",75,null,null,18]
["Služby 122012(1)(2)(3)(4)",76,null,null,null,18]
["Poplatky 122012(1)(2)(3)(4)",77,18]
["Rozpis 012013(2)",78,null,13,27]
["Rozpis 022013(2)",79,null,14,null,15]
["Rozpis 032013(2)",80,15,15]
["Rozpis 102012(2)",81,null,16,28]
["Rozpis 112012(2)",82,null,17,null,16]
["Rozpis 122012(2)",83,16,18]
["Účet 112012(1)(2)(3)(4)",84,null,null,29]
["Služby 112012(1)(2)(3)(4)",85,null,null,null,17]
["Poplatky 112012(1)(2)(3)(4)",86,17]
["Účet 122012(1)(2)(3)(4)",87,null,null,30]
["Služby 122012(1)(2)(3)(4)",88,null,null,null,18]
["Poplatky 122012(1)(2)(3)(4)",89,18]
["Rozpis 012013(2)",90,null,13]
["Rozpis 022013(2)",91,null,14]
["Rozpis 032013(2)",92,null,15]
["Rozpis 102012(2)",93,null,16]
["Rozpis 112012(2)",94,null,17]
["Rozpis 122012(2)",95,null,18]

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[true,true,true]

{"sheet":"Graf(Prevadzka) TEMP","index":3,"n_rows":41,"n_cols":4,"rows_kept":41,"cut":false,"hidden":true,"merged":[]}
["z"]
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["Trvanie","Prevádzka"]
["Telefónne číslo","SILNÁ","SO/NE","STÁLA"]
[903253701,0,1.0300925925925926E-3,6.9444444444444444E-5]

{"sheet":"telCisla","index":9,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":true,"merged":[[5,2,5,4],[31,0,31,9],[32,8,32,9],[17,3,17,4],[24,0,24,5],[17,0,18,0],[17,1,18,1],[17,2,18,2],[17,5,18,6]]}
["MSISDN","Smart Roaming"]
[null,"Smart roaming"]
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[null,null,"split per (*)"]
["phone nr","monthly bill","roaming","international calls","local calls "]
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["(*)","As it is in the bills we have received so far."]
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["Phone nr.","TOTAL monthly bill after discount","TOTAL monthly bill before discount *","Regular monthly fees split per:",null,"ďalšie možné monthly feesy"]
[null,null,null,"MT PROFESIONAL ","Nonstop VPS + Telekom"]
["x","x","x","x","x"]
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["Voice services split per:"]
["Calls within Telekom","Calls within other providers","Fixed line calls in SR","Calls to abroad","Roaming calls","Calls within VPS (Virtual private network)"]
["X","X","X","X","X","X"]
[]
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["Other services split per:"]
["GPRS Basic Service","MMS","Roaming MMS","SMS to Telekom","SMS to other providers","SMS to abroad","Roaming SMS","Internet/Data service","Other(should containt the amount in EUR and the specification/name of the service in the 2nd column)**"]
["X","X","X","X","X","X","X","X"]
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["In the Regular fees, Voice services and Other services the prices should be without VAT and after the applied discount"]
["The sum of Regular fees, Voice services and Other services should be equal to the TOTAL monthly bill after discount"]
["** I think it's necessary to include these columns to know if sth. extra wasn't wrongly invoiced to us like f.e. change of number, these column can be multiple if various \"other \" services are provided on the same number"]