01,20180620,"37105000861000002356465449","PAKLA DANUTA",6,600,3,300
02,"Incoming Payment","10500099-7319","887788765441",100,20180620,"/VAT/0,23/IDC/12345678901234/INV/Numer faktury/TXT/Tekst dodatkowy",000000000000,"SOAP SPKNazwa klienta 2Nazwa klienta 3Nazwa klienta 4"
02,"Incoming Payment","10500099-7319","887788765441",100,20180620,"/VAT/0,22/IDC/12345678901234/INV/Numer faktury/TXT/Tekst dodatkowy",000000000000,"SOAP SPKNazwa klienta 2Nazwa klienta 3Nazwa klienta 4"
02,"Incoming Payment","10500099-7319","887788765441",100,20180620,"/VAT/0,21/IDC/12345678901234/INV/Numer faktury/TXT/Tekst dodatkowy",000000000000,"SOAP SPKNazwa klienta 2Nazwa klienta 3Nazwa klienta 4"
02,"Incoming Payment","10500099-7319","887788765441",100,20180620,"/VAT/0,23/IDC/12345678901234/INV/Numer faktury/TXT/Tekst dodatkowy",000000000000,"SOAP SPKNazwa klienta 2Nazwa klienta 3Nazwa klienta 4"
02,"Incoming Payment","10500099-7319","887788765441",100,20180620,"/VAT/0,22/IDC/12345678901234/INV/Numer faktury/TXT/Tekst dodatkowy",000000000000,"SOAP SPKNazwa klienta 2Nazwa klienta 3Nazwa klienta 4"
02,"Incoming Payment","10500099-7319","887788765441",100,20180620,"/VAT/0,21/IDC/12345678901234/INV/Numer faktury/TXT/Tekst dodatkowy",000000000000,"SOAP SPKNazwa klienta 2Nazwa klienta 3Nazwa klienta 4"
04,"Outging Payment","10900004-9946","015883873536",100,20180620,"/VAT/0,23/IDC/12345678901234/INV/Numer faktury/TXT/Tekst dodatkowy",000000000000,"SOAP SPKNazwa klienta 2Nazwa klienta 3Nazwa klienta 4"
04,"Outging Payment","10900004-9946","015883873536",100,20180620,"/VAT/0,22/IDC/12345678901234/INV/Numer faktury/TXT/Tekst dodatkowy",000000000000,"SOAP SPKNazwa klienta 2Nazwa klienta 3Nazwa klienta 4"
04,"Outging Payment","10900004-9946","015883873536",100,20180620,"/VAT/0,21/IDC/12345678901234/INV/Numer faktury/TXT/Tekst dodatkowy",000000000000,"SOAP SPKNazwa klienta 2Nazwa klienta 3Nazwa klienta 4"
