{"text_format":"dbase-jsonl-2026-09-30","columns":[{"name":"PD_TYP","type":"number","width":3,"decimals":0},{"name":"PD_NAZWA","type":"character","width":30},{"name":"PD_MNEMO","type":"character","width":5}],"n_rows":23,"rows_kept":23,"cut":false,"deleted_skipped":0,"read_ended":"whole","bounds":"16MiB/16384/4096/first_that_fit","version":"dbase_level_three","encoding_class":"enc_single_byte","reader":"statdb_count/9"}
[1,"Faktura VAT zakupu","Fz"]
[2,"Faktura VAT","Fs"]
[3,"Rachunek uproszczony zakupu","Rz"]
[4,"Rachunek uproszczony","Rs"]
[11,"Korekta faktury VAT zakupu","KFz"]
[12,"Korekta faktury VAT","KFs"]
[13,"Korekta rachunku upr. zakupu","KRz"]
[14,"Korekta rachunku uproszczonego","KRS"]
[22,"Przesunięcie międzymagazynowe","MM"]
[23,"Przychód zewnętrzny (PZ)","Pz"]
[24,"Rozchód zewnętrzny (WZ)","Wz"]
[25,"Przychód wewnętrzny","Pw"]
[26,"Rozchód wewnętrzny","Rw"]
[27,"Zwrot ze sprzedaży detalicznej","Zw"]
[41,"Zamówienie do dostawcy","Zd"]
[42,"Zamówienie od klienta","Zk"]
[44,"Zlecenia produkcyjne","Zp"]
[51,"Kasa przyjmie","Kp"]
[52,"Kasa wyda","Kw"]
[53,"Bank przyjmie","Bp"]
[54,"Bank wyda","Bw"]
[56,"Paragon","Pi"]
[57,"Paragon wartościowy","Pw"]