{"text_format":"1","workbook":"xlsx","n_sheets":3,"sheets":["Sheet1","Sheet2","Sheet3"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":1,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"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":"Sheet1","index":0,"n_rows":10,"n_cols":6,"rows_kept":10,"cut":false,"hidden":false,"merged":[[9,1,9,4],[3,1,3,4],[0,0,2,0],[0,1,2,5],[5,1,5,4],[8,1,8,4],[4,1,4,4],[7,1,7,4]]}
[null,"ПРОМЕНЕ НА РАЧУНУ \"ОБ СТЕФАН ВИСОКИ\"СМЕД.ПАЛАНКА  840-0000003818761-30 ИЗВОД БР.109"]
[]
[]
[null,null,null,null,null,"2023-06-13"]
["1.","Стање предходног дана",null,null,null,199194.55]
["2.","Уплате средстава РФЗО",null,null,null,0]
["3.","Пренос са сопственог рачуна",null,null,null,0]
["4.","Уплата пазара",null,null,null,4143]
["5.","Остале исплате-материјални трошкови",null,null,null,0]
["6.","Стање на рачуну",null,null,null,209621.56]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}