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[null,null,"اختر اسم العميل المراد الترحيل اليه","عميل 2"]
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["السعر","العدد","بيان","تاريخ الفاتورة","ملاحظات","مديونيات",null,"عميل 1"]
[5,7,"بنطة","2021-11-22","اجل",0,null,"عميل 2"]
[6,2,"مسمار","2021-11-22","كاش",0,null,"عميل 3"]
[2,3,"شنيور","2021-11-22","متبقى حساب",0]
[2,4,"بنطة 4 ملى","2021-11-22","اجل",0]
[5,4,"بنطة 6 ملى","2021-11-22","اجل",0]
[3,4,"بنطة 8 ملى","2021-11-22","اجل",0]
[5,3,"بنطة 10 ملى","2021-11-22","اجل",0,null,null,"السلام عليكم ورحمة الله وبركاته بعد البحث وجدت هذ الكود ولكن به مشكلة هو يرحل الصف الأول فقط ولا يرحل باقى البيانات الى شيت العملاء على حسب اسم العميل ممكن بعد اذنكم معالجة هذا الخطأ"]
[5,6,"بنطة 16 ملى","2021-11-22","اجل",0]
[7,2,"ترمبة كالون","2021-11-22","اجل",0]
[7,2,"هلتى","2021-11-22","اجل",0]
[6,4,"زرادية","2021-11-22","اجل",0]
[4,4,"كماشة","2021-11-22","اجل",0]
[7,2,"مسمار 10 لينية","2021-11-22","اجل",0]
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[2,3,"مسمار 15 لينية","2021-11-22","اجل",0]
[5,5,"مسمار 14 لينية","2021-11-22","اجل",0]
[3,2,"مسمار 16 لينية","2021-11-22","اجل",0]
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[6,5,"مسمار 22 لينية","2021-11-22","اجل",0]