:20:MT940
:25:/PL37105000861000002356465449
:28C:0620
:60F:C180620PLN0,00
:61:1806200620C1,00S034000000000000//319887788765441
:86:034
:86:034~00SIMP
~20/VAT/0,23/IDC/1234567890123~214/INV/
~22Numer faktury/TXT/Tekst dod~23atkowy
~24~25
~26~27
~2962109000049946015883873536
~3010900004
~319946015883873536
~32SOAP SPK
~33Nazwa klienta 2
~34034
~38PL62109000049946015883873536
~62Nazwa klienta 3
~63Nazwa klienta 4
:61:1806200620C1,00S034000000000000//319887788765441
:86:034
:86:034~00SIMP
~20/VAT/0,22/IDC/1234567890123~214/INV/
~22Numer faktury/TXT/Tekst dod~23atkowy
~24~25
~26~27
~2962109000049946015883873536
~3010900004
~319946015883873536
~32SOAP SPK
~33Nazwa klienta 2
~34034
~38PL62109000049946015883873536
~62Nazwa klienta 3
~63Nazwa klienta 4
:61:1806200620C1,00S034000000000000//319887788765441
:86:034
:86:034~00SIMP
~20/VAT/0,21/IDC/1234567890123~214/INV/
~22Numer faktury/TXT/Tekst dod~23atkowy
~24~25
~26~27
~2962109000049946015883873536
~3010900004
~319946015883873536
~32SOAP SPK
~33Nazwa klienta 2
~34034
~38PL62109000049946015883873536
~62Nazwa klienta 3
~63Nazwa klienta 4
:61:1806200620C1,00S034000000000000//319887788765441
:86:034
:86:034~00SIMP
~20/VAT/0,23/IDC/1234567890123~214/INV/
~22Numer faktury/TXT/Tekst dod~23atkowy
~24~25
~26~27
~2962109000049946015883873536
~3010900004
~319946015883873536
~32SOAP SPK
~33Nazwa klienta 2
~34034
~38PL62109000049946015883873536
~62Nazwa klienta 3
~63Nazwa klienta 4
:61:1806200620C1,00S034000000000000//319887788765441
:86:034
:86:034~00SIMP
~20/VAT/0,22/IDC/1234567890123~214/INV/
~22Numer faktury/TXT/Tekst dod~23atkowy
~24~25
~26~27
~2962109000049946015883873536
~3010900004
~319946015883873536
~32SOAP SPK
~33Nazwa klienta 2
~34034
~38PL62109000049946015883873536
~62Nazwa klienta 3
~63Nazwa klienta 4
:61:1806200620C1,00S034000000000000//319887788765441
:86:034
:86:034~00SIMP
~20/VAT/0,21/IDC/1234567890123~214/INV/
~22Numer faktury/TXT/Tekst dod~23atkowy
~24~25
~26~27
~2962109000049946015883873536
~3010900004
~319946015883873536
~32SOAP SPK
~33Nazwa klienta 2
~34034
~38PL62109000049946015883873536
~62Nazwa klienta 3
~63Nazwa klienta 4
:61:1806200620D1,00S076000000000000//946015883873536
:86:076
:86:076~00SIMP
~20/VAT/0,23/IDC/1234567890123~214/INV/
~22Numer faktury/TXT/Tekst dod~23atkowy
~24~25
~26~27
~2916105000997319887788765441
~3010500099
~317319887788765441
~32rachunek techniczny
~33
~34076
~38PL16105000997319887788765441
~62ul. Skowronkw
~6323-698 miasto
:61:1806200620D1,00S076000000000000//946015883873536
:86:076
:86:076~00SIMP
~20/VAT/0,22/IDC/1234567890123~214/INV/
~22Numer faktury/TXT/Tekst dod~23atkowy
~24~25
~26~27
~2916105000997319887788765441
~3010500099
~317319887788765441
~32rachunek techniczny
~33
~34076
~38PL16105000997319887788765441
~62ul. Skowronkw
~6323-698 miasto
:61:1806200620D1,00S076000000000000//946015883873536
:86:076
:86:076~00SIMP
~20/VAT/0,21/IDC/1234567890123~214/INV/
~22Numer faktury/TXT/Tekst dod~23atkowy
~24~25
~26~27
~2916105000997319887788765441
~3010500099
~317319887788765441
~32rachunek techniczny
~33
~34076
~38PL16105000997319887788765441
~62ul. Skowronkw
~6323-698 miasto
:62F:C180620PLN3,00
:86:NAME ACCOUNT OWNER:PAKLA DANUTA      
ACCOUNT DESCRIPTION: CURRENT ACCOUNT
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