<SIMP>10500099731900000000000000,2018-06-20
16105000997319887788765441,100,V,PLN,2018-06-20,UZN,000000000000,,"62109000049946015883873536","SOAP SPK","Nazwa klienta 2","Nazwa klienta 3","Nazwa klienta 4","/VAT/0,23/IDC/12345678901234/INV/","Numer faktury/TXT/Tekst dodatkowy","","",E
16105000997319887788765441,100,V,PLN,2018-06-20,UZN,000000000000,,"62109000049946015883873536","SOAP SPK","Nazwa klienta 2","Nazwa klienta 3","Nazwa klienta 4","/VAT/0,22/IDC/12345678901234/INV/","Numer faktury/TXT/Tekst dodatkowy","","",E
16105000997319887788765441,100,V,PLN,2018-06-20,UZN,000000000000,,"62109000049946015883873536","SOAP SPK","Nazwa klienta 2","Nazwa klienta 3","Nazwa klienta 4","/VAT/0,21/IDC/12345678901234/INV/","Numer faktury/TXT/Tekst dodatkowy","","",E
16105000997319887788765441,100,V,PLN,2018-06-20,UZN,000000000000,,"62109000049946015883873536","SOAP SPK","Nazwa klienta 2","Nazwa klienta 3","Nazwa klienta 4","/VAT/0,23/IDC/12345678901234/INV/","Numer faktury/TXT/Tekst dodatkowy","","",E
16105000997319887788765441,100,V,PLN,2018-06-20,UZN,000000000000,,"62109000049946015883873536","SOAP SPK","Nazwa klienta 2","Nazwa klienta 3","Nazwa klienta 4","/VAT/0,22/IDC/12345678901234/INV/","Numer faktury/TXT/Tekst dodatkowy","","",E
16105000997319887788765441,100,V,PLN,2018-06-20,UZN,000000000000,,"62109000049946015883873536","SOAP SPK","Nazwa klienta 2","Nazwa klienta 3","Nazwa klienta 4","/VAT/0,21/IDC/12345678901234/INV/","Numer faktury/TXT/Tekst dodatkowy","","",E
62109000049946015883873536,100,Z,PLN,2018-06-20,OBC,000000000000,,"16105000997319887788765441","SOAP SPK","Nazwa klienta 2","Nazwa klienta 3","Nazwa klienta 4","/VAT/0,23/IDC/12345678901234/INV/","Numer faktury/TXT/Tekst dodatkowy","","",E
62109000049946015883873536,100,Z,PLN,2018-06-20,OBC,000000000000,,"16105000997319887788765441","SOAP SPK","Nazwa klienta 2","Nazwa klienta 3","Nazwa klienta 4","/VAT/0,22/IDC/12345678901234/INV/","Numer faktury/TXT/Tekst dodatkowy","","",E
62109000049946015883873536,100,Z,PLN,2018-06-20,OBC,000000000000,,"16105000997319887788765441","SOAP SPK","Nazwa klienta 2","Nazwa klienta 3","Nazwa klienta 4","/VAT/0,21/IDC/12345678901234/INV/","Numer faktury/TXT/Tekst dodatkowy","","",E
</SIMP>"il.trn.:6 wart.trn.:6.00 il.obc.:3 wart.obc.:3.00"
