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JavaScript Object Notation  |  1999-07-15  |  28.4 KB
  1. {
  2.     "schema": {
  3.         "ID": "Long Integer",
  4.         "miesiac": "Byte",
  5.         "dzien": "Byte",
  6.         "data_wpisu": "DateTime",
  7.         "ryczalt": "Integer",
  8.         "PD5": "Currency",
  9.         "numer": "Text (15)",
  10.         "ord": "Long Integer",
  11.         "NIP": "Text (13)",
  12.         "firma": "Text (40)",
  13.         "adres": "Text (56)",
  14.         "konto": "Text (10)",
  15.         "opis": "Text (35)",
  16.         "PD12": "Boolean NOT NULL",
  17.         "PD13": "Boolean NOT NULL",
  18.         "PD14": "Integer",
  19.         "PD15": "Integer",
  20.         "PD16": "Integer",
  21.         "PD17": "Integer",
  22.         "PD18": "Boolean NOT NULL",
  23.         "PD19": "Boolean NOT NULL",
  24.         "faktura": "Boolean NOT NULL",
  25.         "uwagi": "Text (15)",
  26.         "kol16": "Currency",
  27.         "Ks": "Long Integer",
  28.         "RS": "Long Integer",
  29.         "RZ": "Long Integer",
  30.         "RST": "Long Integer",
  31.         "RZB": "Long Integer",
  32.         "export": "Boolean NOT NULL",
  33.         "net_zw": "Currency",
  34.         "net_0": "Currency",
  35.         "net_2": "Currency",
  36.         "VAT_2": "Currency",
  37.         "net_4": "Currency",
  38.         "VAT_4": "Currency",
  39.         "net_7": "Currency",
  40.         "VAT_7": "Currency",
  41.         "net_22": "Currency",
  42.         "VAT_22": "Currency",
  43.         "stawka_a8": "Integer",
  44.         "net_a8": "Currency",
  45.         "VAT_a8": "Currency",
  46.         "spare1": "Currency",
  47.         "spare2": "Currency",
  48.         "spare3": "Integer",
  49.         "spare4": "Boolean NOT NULL"
  50.     },
  51.     "data": [
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  67.             "PD14": 1,
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  69.             "PD16": 2,
  70.             "PD17": 1,
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  156.             "PD17": 1,
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  192.             "konto": "2-1-5",
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  235.             "konto": "2-1-5",
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  317.             "numer": "154/02/99",
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  321.             "adres": "Rzesz├│w, Zgoda 13",
  322.             "konto": "100",
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  464.             "PD19": 1,
  465.             "faktura": 1,
  466.             "uwagi": "doks.w poz.20/X",
  467.             "kol16": 0,
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  480.             "net_7": 0,
  481.             "VAT_7": 0,
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  488.         },
  489.         {
  490.             "ID": 69,
  491.             "miesiac": 1,
  492.             "dzien": 5,
  493.             "data_wpisu": "02/11/99 00:00:00",
  494.             "ryczalt": 1,
  495.             "PD5": 165,
  496.             "numer": "17/98",
  497.             "ord": 0,
  498.             "NIP": "700-052-63-00",
  499.             "firma": "B─äK Kazimierz",
  500.             "adres": "W-wa, Madali┼äskiego 16/32",
  501.             "konto": "300",
  502.             "opis": "koszty transportu",
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  505.             "PD14": 3,
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  534.         {
  535.             "ID": 70,
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  537.             "dzien": 10,
  538.             "data_wpisu": "02/11/99 00:00:00",
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  540.             "PD5": 980,
  541.             "numer": "nota 526/99",
  542.             "ord": 0,
  543.             "firma": "Przedsi─Öbiorstwo Rob├│t Drogowych",
  544.             "adres": "W-wa, Al.Jerozolimskie 68",
  545.             "konto": "201",
  546.             "opis": "czynsz za lokal",
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  550.             "PD15": 3,
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  575.             "VAT_a8": 0,
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  577.         },
  578.         {
  579.             "ID": 71,
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  581.             "dzien": 11,
  582.             "data_wpisu": "02/11/99 00:00:00",
  583.             "ryczalt": 1,
  584.             "PD5": 578.1,
  585.             "numer": "pokw.",
  586.             "ord": 0,
  587.             "firma": "ZUS",
  588.             "adres": "W-wa, Senatorska 6",
  589.             "konto": "202",
  590.             "opis": "ZUS od wynagr. za m-c X",
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  593.             "PD14": 4,
  594.             "PD15": 3,
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  619.             "VAT_a8": 0,
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  622.         {
  623.             "ID": 72,
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  626.             "data_wpisu": "02/11/99 00:00:00",
  627.             "ryczalt": 1,
  628.             "PD5": 5.78,
  629.             "numer": "pokwit.",
  630.             "ord": 0,
  631.             "firma": "PPTT",
  632.             "adres": "W-wa 28",
  633.             "konto": "203",
  634.             "opis": "koszty przekazu pieni─Ö┼╝nego",
  635.             "PD12": 1,
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  637.             "PD14": 4,
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  660.             "VAT_22": 0,
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  663.             "VAT_a8": 0,
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  666.         {
  667.             "ID": 73,
  668.             "miesiac": 1,
  669.             "dzien": 12,
  670.             "data_wpisu": "02/11/99 00:00:00",
  671.             "ryczalt": 1,
  672.             "PD5": 60,
  673.             "numer": "przekaz",
  674.             "ord": 0,
  675.             "firma": "Wydzia┼é Wydawnictw URM",
  676.             "adres": "W-wa, Pozna┼äska 67",
  677.             "konto": "204",
  678.             "opis": "prenumerata Dz.U.",
  679.             "PD12": 1,
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  681.             "PD14": 4,
  682.             "PD15": 3,
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  707.             "VAT_a8": 0,
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  709.         },
  710.         {
  711.             "ID": 74,
  712.             "miesiac": 1,
  713.             "dzien": 15,
  714.             "data_wpisu": "02/11/99 00:00:00",
  715.             "ryczalt": 1,
  716.             "PD5": 18675.2,
  717.             "numer": "86308",
  718.             "ord": 0,
  719.             "firma": "VIKO",
  720.             "adres": "Rotterdam 5300,Holandia",
  721.             "konto": "103",
  722.             "opis": "zakup sztucznych kwiat├│w",
  723.             "PD12": 1,
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  725.             "PD14": 2,
  726.             "PD15": 1,
  727.             "PD16": 2,
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  730.             "PD19": 1,
  731.             "faktura": 1,
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  733.             "Ks": 15,
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  742.             "VAT_2": 0,
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  753.         },
  754.         {
  755.             "ID": 75,
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  758.             "data_wpisu": "02/11/99 00:00:00",
  759.             "ryczalt": 1,
  760.             "PD5": 12839,
  761.             "numer": "10370/570",
  762.             "ord": 0,
  763.             "firma": "Urz─àd Celny",
  764.             "adres": "Warszawa",
  765.             "konto": "104",
  766.             "opis": "c┼éo i podatek VAT",
  767.             "PD12": 1,
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  769.             "PD14": 2,
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  786.             "VAT_2": 0,
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  788.             "VAT_4": 0,
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  795.             "VAT_a8": 0,
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  797.         },
  798.         {
  799.             "ID": 76,
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  801.             "dzien": 15,
  802.             "data_wpisu": "02/11/99 00:00:00",
  803.             "ryczalt": 1,
  804.             "PD5": 10,
  805.             "numer": "10370/570",
  806.             "ord": 0,
  807.             "firma": "Urz─àd Celny",
  808.             "adres": "Warszawa",
  809.             "konto": "301",
  810.             "opis": "op┼éata manipulacyjna",
  811.             "PD12": 1,
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  813.             "PD14": 3,
  814.             "PD15": 1,
  815.             "PD16": 2,
  816.             "PD17": 1,
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  821.             "Ks": 17,
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  823.             "RZ": 0,
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  830.             "VAT_2": 0,
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  837.             "stawka_a8": 0,
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  839.             "VAT_a8": 0,
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  842.         {
  843.             "ID": 77,
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  846.             "data_wpisu": "02/11/99 00:00:00",
  847.             "ryczalt": 1,
  848.             "PD5": 357,
  849.             "numer": "1507/H",
  850.             "ord": 0,
  851.             "firma": "HARTWIG",
  852.             "adres": "W-wa, Pozna┼äska 8/10",
  853.             "konto": "302",
  854.             "opis": "koszt spedycji",
  855.             "PD12": 1,
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  859.             "PD16": 2,
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  865.             "Ks": 18,
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  876.             "VAT_4": 0,
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  886.         {
  887.             "ID": 78,
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  890.             "data_wpisu": "02/11/99 00:00:00",
  891.             "ryczalt": 1,
  892.             "PD5": 67.5,
  893.             "numer": "pokwit.",
  894.             "ord": 0,
  895.             "firma": "PPTT",
  896.             "adres": "W-wa 28",
  897.             "konto": "205",
  898.             "opis": "koszty telefonu",
  899.             "PD12": 1,
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  902.             "PD15": 3,
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  920.             "VAT_4": 0,
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  1367.             "VAT_22": 8.82,
  1368.             "stawka_a8": 170,
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  1370.             "VAT_a8": 0,
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  1373.         {
  1374.             "ID": 89,
  1375.             "miesiac": 1,
  1376.             "dzien": 25,
  1377.             "data_wpisu": "02/11/99 00:00:00",
  1378.             "ryczalt": 1,
  1379.             "PD5": 217.9,
  1380.             "numer": "nota bank.",
  1381.             "ord": 0,
  1382.             "firma": "VIKO",
  1383.             "adres": "Rotterdam 5300,Holandia",
  1384.             "konto": "107",
  1385.             "opis": "r├│┼╝nica kursowa zkupu",
  1386.             "PD12": 1,
  1387.             "PD13": 0,
  1388.             "PD14": 2,
  1389.             "PD15": 1,
  1390.             "PD16": 2,
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  1392.             "PD18": 0,
  1393.             "PD19": 1,
  1394.             "faktura": 1,
  1395.             "uwagi": "dot.poz.6/X",
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  1397.             "Ks": 30,
  1398.             "RS": 0,
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  1404.             "net_0": 0,
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  1406.             "VAT_2": 0,
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  1408.             "VAT_4": 0,
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  1415.             "VAT_a8": 0,
  1416.             "spare4": 0
  1417.         },
  1418.         {
  1419.             "ID": 90,
  1420.             "miesiac": 1,
  1421.             "dzien": 25,
  1422.             "data_wpisu": "02/11/99 00:00:00",
  1423.             "ryczalt": 1,
  1424.             "PD5": 180,
  1425.             "ord": 0,
  1426.             "firma": "MOREK Barbara",
  1427.             "adres": "W-wa, Anielewicza 4/3",
  1428.             "konto": "210",
  1429.             "opis": "wynagr.umowy zlec.",
  1430.             "PD12": 1,
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  1432.             "PD14": 4,
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  1458.             "VAT_a8": 0,
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  1460.         },
  1461.         {
  1462.             "ID": 91,
  1463.             "miesiac": 1,
  1464.             "dzien": 26,
  1465.             "data_wpisu": "02/11/99 00:00:00",
  1466.             "ryczalt": 1,
  1467.             "PD5": -1770,
  1468.             "numer": "2/Z/99",
  1469.             "ord": 0,
  1470.             "NIP": "700-000-00-03",
  1471.             "firma": "KAMA",
  1472.             "adres": "Rzesz├│w, Zgoda 13",
  1473.             "konto": "108",
  1474.             "opis": "zwrot towaru do dostawcy",
  1475.             "PD12": 1,
  1476.             "PD13": 1,
  1477.             "PD14": 2,
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  1479.             "PD16": 2,
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  1485.             "kol16": 0,
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  1488.             "RZ": 7,
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  1490.             "RZB": 3,
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  1493.             "net_0": 0,
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  1497.             "VAT_4": 0,
  1498.             "net_7": 0,
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  1500.             "net_22": -1770,
  1501.             "VAT_22": -389.4,
  1502.             "stawka_a8": 170,
  1503.             "net_a8": 0,
  1504.             "VAT_a8": 0,
  1505.             "spare4": 0
  1506.         },
  1507.         {
  1508.             "ID": 92,
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  1510.             "dzien": 26,
  1511.             "data_wpisu": "02/11/99 00:00:00",
  1512.             "ryczalt": 1,
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  1514.             "numer": "lista",
  1515.             "ord": 0,
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  1517.             "opis": "wynagrodz.pracow. za m-c X",
  1518.             "PD12": 1,
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  1520.             "PD14": 4,
  1521.             "PD15": 2,
  1522.             "PD16": 2,
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  1526.             "faktura": 1,
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  1528.             "Ks": 33,
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  1535.             "net_0": 0,
  1536.             "net_2": 0,
  1537.             "VAT_2": 0,
  1538.             "net_4": 0,
  1539.             "VAT_4": 0,
  1540.             "net_7": 0,
  1541.             "VAT_7": 0,
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  1544.             "stawka_a8": 0,
  1545.             "net_a8": 0,
  1546.             "VAT_a8": 0,
  1547.             "spare4": 0
  1548.         },
  1549.         {
  1550.             "ID": 93,
  1551.             "miesiac": 1,
  1552.             "dzien": 27,
  1553.             "data_wpisu": "02/11/99 00:00:00",
  1554.             "ryczalt": 1,
  1555.             "PD5": 3780,
  1556.             "ord": 0,
  1557.             "firma": "ewidencja sprzeda┼╝y",
  1558.             "konto": "2-1",
  1559.             "opis": "sprzeda┼╝ towar├│w",
  1560.             "PD12": 1,
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  1562.             "PD14": 1,
  1563.             "PD15": 1,
  1564.             "PD16": 2,
  1565.             "PD17": 1,
  1566.             "PD18": 1,
  1567.             "PD19": 1,
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  1570.             "Ks": 34,
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  1588.             "VAT_a8": 0,
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  1590.         },
  1591.         {
  1592.             "ID": 94,
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  1595.             "data_wpisu": "02/11/99 00:00:00",
  1596.             "ryczalt": 1,
  1597.             "PD5": 270,
  1598.             "numer": "nota",
  1599.             "ord": 0,
  1600.             "firma": "PKO SA",
  1601.             "adres": "III O W-wa",
  1602.             "konto": "010",
  1603.             "opis": "odsetki na rachunku bankowym",
  1604.             "PD12": 1,
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  1606.             "PD14": 1,
  1607.             "PD15": 2,
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  1614.             "Ks": 35,
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  1621.             "net_0": 0,
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  1623.             "VAT_2": 0,
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  1625.             "VAT_4": 0,
  1626.             "net_7": 0,
  1627.             "VAT_7": 0,
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  1629.             "VAT_22": 0,
  1630.             "stawka_a8": 0,
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  1632.             "VAT_a8": 0,
  1633.             "spare4": 0
  1634.         },
  1635.         {
  1636.             "ID": 95,
  1637.             "miesiac": 1,
  1638.             "dzien": 27,
  1639.             "data_wpisu": "02/11/99 00:00:00",
  1640.             "ryczalt": 1,
  1641.             "PD5": 3780,
  1642.             "ord": 0,
  1643.             "firma": "rejestr warto┼¢ci dewizowych",
  1644.             "konto": "011",
  1645.             "opis": "rejestr warto┼¢ci dewizowych",
  1646.             "PD12": 1,
  1647.             "PD13": 0,
  1648.             "PD14": 1,
  1649.             "PD15": 1,
  1650.             "PD16": 2,
  1651.             "PD17": 1,
  1652.             "PD18": 1,
  1653.             "PD19": 1,
  1654.             "faktura": 1,
  1655.             "kol16": 0,
  1656.             "Ks": 36,
  1657.             "RS": 0,
  1658.             "RZ": 0,
  1659.             "RST": 0,
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  1662.             "net_zw": 0,
  1663.             "net_0": 0,
  1664.             "net_2": 0,
  1665.             "VAT_2": 0,
  1666.             "net_4": 0,
  1667.             "VAT_4": 0,
  1668.             "net_7": 0,
  1669.             "VAT_7": 0,
  1670.             "net_22": 0,
  1671.             "VAT_22": 0,
  1672.             "stawka_a8": 0,
  1673.             "net_a8": 0,
  1674.             "VAT_a8": 0,
  1675.             "spare4": 0
  1676.         },
  1677.         {
  1678.             "ID": 97,
  1679.             "miesiac": 1,
  1680.             "dzien": 28,
  1681.             "data_wpisu": "02/11/99 00:00:00",
  1682.             "ryczalt": 1,
  1683.             "PD5": 345,
  1684.             "ord": 0,
  1685.             "firma": "ewidencja ┼¢rodk├│w trwa┼éych",
  1686.             "konto": "212",
  1687.             "opis": "rata amortyzacji za m-c X",
  1688.             "PD12": 1,
  1689.             "PD13": 0,
  1690.             "PD14": 4,
  1691.             "PD15": 3,
  1692.             "PD16": 2,
  1693.             "PD17": 1,
  1694.             "PD18": 0,
  1695.             "PD19": 0,
  1696.             "faktura": 1,
  1697.             "kol16": 0,
  1698.             "Ks": 37,
  1699.             "RS": 0,
  1700.             "RZ": 0,
  1701.             "RST": 0,
  1702.             "RZB": 0,
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  1704.             "net_zw": 0,
  1705.             "net_0": 0,
  1706.             "net_2": 0,
  1707.             "VAT_2": 0,
  1708.             "net_4": 0,
  1709.             "VAT_4": 0,
  1710.             "net_7": 0,
  1711.             "VAT_7": 0,
  1712.             "net_22": 0,
  1713.             "VAT_22": 0,
  1714.             "stawka_a8": 0,
  1715.             "net_a8": 0,
  1716.             "VAT_a8": 0,
  1717.             "spare4": 0
  1718.         },
  1719.         {
  1720.             "ID": 98,
  1721.             "miesiac": 1,
  1722.             "dzien": 16,
  1723.             "data_wpisu": "02/11/99 00:00:00",
  1724.             "ryczalt": 1,
  1725.             "PD5": 1530,
  1726.             "numer": "39",
  1727.             "ord": 0,
  1728.             "NIP": "700-00-00-005",
  1729.             "firma": "COROLLA",
  1730.             "adres": "Rado┼¢─ç, Zagajnikowa 15",
  1731.             "konto": "102",
  1732.             "opis": "zakup akcesori├│w samochodowych",
  1733.             "PD12": 0,
  1734.             "PD13": 1,
  1735.             "PD14": 2,
  1736.             "PD15": 1,
  1737.             "PD16": 2,
  1738.             "PD17": 1,
  1739.             "PD18": 1,
  1740.             "PD19": 1,
  1741.             "faktura": 1,
  1742.             "kol16": 0,
  1743.             "Ks": 0,
  1744.             "RS": 0,
  1745.             "RZ": 4,
  1746.             "RST": 0,
  1747.             "RZB": 2,
  1748.             "export": 0,
  1749.             "net_zw": 0,
  1750.             "net_0": 0,
  1751.             "net_2": 0,
  1752.             "VAT_2": 0,
  1753.             "net_4": 0,
  1754.             "VAT_4": 0,
  1755.             "net_7": 0,
  1756.             "VAT_7": 0,
  1757.             "net_22": 1530,
  1758.             "VAT_22": 336.6,
  1759.             "stawka_a8": 170,
  1760.             "net_a8": 0,
  1761.             "VAT_a8": 0,
  1762.             "spare4": 0
  1763.         },
  1764.         {
  1765.             "ID": 99,
  1766.             "miesiac": 2,
  1767.             "dzien": 1,
  1768.             "data_wpisu": "02/11/99 00:00:00",
  1769.             "ryczalt": 1,
  1770.             "PD5": 3500,
  1771.             "numer": "WB 44/99",
  1772.             "ord": 0,
  1773.             "firma": "PKO BP III O/Warszawa",
  1774.             "adres": "W-wa, Marsza┼ékowska 100",
  1775.             "konto": "213",
  1776.             "opis": "sp┼éata odsetek od kredytu",
  1777.             "PD12": 1,
  1778.             "PD13": 0,
  1779.             "PD14": 4,
  1780.             "PD15": 3,
  1781.             "PD16": 2,
  1782.             "PD17": 1,
  1783.             "PD18": 0,
  1784.             "PD19": 1,
  1785.             "faktura": 1,
  1786.             "kol16": 0,
  1787.             "Ks": 1,
  1788.             "RS": 0,
  1789.             "RZ": 0,
  1790.             "RST": 0,
  1791.             "RZB": 0,
  1792.             "export": 0,
  1793.             "net_zw": 0,
  1794.             "net_0": 0,
  1795.             "net_2": 0,
  1796.             "VAT_2": 0,
  1797.             "net_4": 0,
  1798.             "VAT_4": 0,
  1799.             "net_7": 0,
  1800.             "VAT_7": 0,
  1801.             "net_22": 0,
  1802.             "VAT_22": 0,
  1803.             "stawka_a8": 0,
  1804.             "net_a8": 0,
  1805.             "VAT_a8": 0,
  1806.             "spare4": 0
  1807.         },
  1808.         {
  1809.             "ID": 100,
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  1814.             "PD5": 120,
  1815.             "numer": "34/99",
  1816.             "ord": 34,
  1817.             "NIP": "700-00-000-06",
  1818.             "firma": "EMIX sp├│┼éka z o.o.",
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  1821.             "opis": "sprzeda┼╝ towar├│w/us┼éug",
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  1853.         {
  1854.             "ID": 101,
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  1860.             "numer": "35/99",
  1861.             "ord": 35,
  1862.             "NIP": "700-000-00-09",
  1863.             "firma": "LAKPOL",
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  1899.             "ID": 102,
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  1905.             "numer": "33/99",
  1906.             "ord": 33,
  1907.             "NIP": "700-00-000-06",
  1908.             "firma": "EMIX sp├│┼éka z o.o.",
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  1916.             "PD16": 2,
  1917.             "PD17": 1,
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  1919.             "PD19": 1,
  1920.             "faktura": 1,
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  1922.             "Ks": 2,
  1923.             "RS": 1,
  1924.             "RZ": 0,
  1925.             "RST": 0,
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  1930.             "net_2": 0,
  1931.             "VAT_2": 0,
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  1933.             "VAT_4": 0,
  1934.             "net_7": 0,
  1935.             "VAT_7": 0,
  1936.             "net_22": 9500,
  1937.             "VAT_22": 2090,
  1938.             "stawka_a8": 170,
  1939.             "net_a8": 0,
  1940.             "VAT_a8": 0,
  1941.             "spare4": 0
  1942.         },
  1943.         {
  1944.             "ID": 103,
  1945.             "miesiac": 2,
  1946.             "dzien": 17,
  1947.             "data_wpisu": "02/11/99 00:00:00",
  1948.             "ryczalt": 1,
  1949.             "PD5": 1782,
  1950.             "numer": "36/99",
  1951.             "ord": 36,
  1952.             "NIP": "700-020-02-32",
  1953.             "firma": "GOLDEN RAJ",
  1954.             "adres": "Uniej├│w, Konopnickiej 12",
  1955.             "konto": "2",
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  1958.             "PD13": 1,
  1959.             "PD14": 1,
  1960.             "PD15": 1,
  1961.             "PD16": 2,
  1962.             "PD17": 1,
  1963.             "PD18": 1,
  1964.             "PD19": 1,
  1965.             "faktura": 1,
  1966.             "kol16": 0,
  1967.             "Ks": 6,
  1968.             "RS": 4,
  1969.             "RZ": 0,
  1970.             "RST": 0,
  1971.             "RZB": 0,
  1972.             "export": 0,
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  1974.             "net_0": 0,
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  1977.             "net_4": 0,
  1978.             "VAT_4": 0,
  1979.             "net_7": 0,
  1980.             "VAT_7": 0,
  1981.             "net_22": 1782,
  1982.             "VAT_22": 392.04,
  1983.             "stawka_a8": 170,
  1984.             "net_a8": 0,
  1985.             "VAT_a8": 0,
  1986.             "spare4": 0
  1987.         },
  1988.         {
  1989.             "ID": 104,
  1990.             "miesiac": 2,
  1991.             "dzien": 17,
  1992.             "data_wpisu": "02/11/99 00:00:00",
  1993.             "ryczalt": 1,
  1994.             "PD5": 1462.5,
  1995.             "numer": "37/99",
  1996.             "ord": 37,
  1997.             "NIP": "700-000-00-06",
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  2000.             "konto": "2",
  2001.             "opis": "sprzeda┼╝ towar├│w/us┼éug",
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  2004.             "PD14": 1,
  2005.             "PD15": 1,
  2006.             "PD16": 2,
  2007.             "PD17": 1,
  2008.             "PD18": 1,
  2009.             "PD19": 1,
  2010.             "faktura": 1,
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  2012.             "Ks": 7,
  2013.             "RS": 5,
  2014.             "RZ": 0,
  2015.             "RST": 0,
  2016.             "RZB": 0,
  2017.             "export": 0,
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  2019.             "net_0": 0,
  2020.             "net_2": 0,
  2021.             "VAT_2": 0,
  2022.             "net_4": 0,
  2023.             "VAT_4": 0,
  2024.             "net_7": 0,
  2025.             "VAT_7": 0,
  2026.             "net_22": 1462.5,
  2027.             "VAT_22": 321.75,
  2028.             "stawka_a8": 170,
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  2030.             "VAT_a8": 0,
  2031.             "spare4": 0
  2032.         },
  2033.         {
  2034.             "ID": 105,
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  2038.             "ryczalt": 1,
  2039.             "PD5": 121.1,
  2040.             "numer": "WB 141/99",
  2041.             "ord": 141,
  2042.             "firma": "PKO BP III O/Warszawa",
  2043.             "adres": "W-wa, Marsza┼ékowska 100",
  2044.             "konto": "013",
  2045.             "opis": "przych├│d z odsetek",
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  2048.             "PD14": 1,
  2049.             "PD15": 2,
  2050.             "PD16": 2,
  2051.             "PD17": 1,
  2052.             "PD18": 1,
  2053.             "PD19": 1,
  2054.             "faktura": 1,
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  2065.             "VAT_2": 0,
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  2067.             "VAT_4": 0,
  2068.             "net_7": 0,
  2069.             "VAT_7": 0,
  2070.             "net_22": 0,
  2071.             "VAT_22": 0,
  2072.             "stawka_a8": 0,
  2073.             "net_a8": 0,
  2074.             "VAT_a8": 0,
  2075.             "spare4": 0
  2076.         },
  2077.         {
  2078.             "ID": 106,
  2079.             "miesiac": 2,
  2080.             "dzien": 18,
  2081.             "data_wpisu": "02/11/99 00:00:00",
  2082.             "ryczalt": 1,
  2083.             "PD5": 11500,
  2084.             "numer": "DK 44/99",
  2085.             "ord": 0,
  2086.             "firma": "WAWEL- sp├│┼éka z o.o.",
  2087.             "adres": "Konin, S─Ödzimira 18",
  2088.             "opis": "nie┼¢ci─àgalne nal. poz 18 w II/97",
  2089.             "PD12": 1,
  2090.             "PD13": 0,
  2091.             "PD14": 4,
  2092.             "PD15": 3,
  2093.             "PD16": 2,
  2094.             "PD17": 1,
  2095.             "PD18": 0,
  2096.             "PD19": 1,
  2097.             "faktura": 1,
  2098.             "kol16": 0,
  2099.             "Ks": 8,
  2100.             "RS": 0,
  2101.             "RZ": 0,
  2102.             "RST": 0,
  2103.             "RZB": 0,
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  2106.             "net_0": 0,
  2107.             "net_2": 0,
  2108.             "VAT_2": 0,
  2109.             "net_4": 0,
  2110.             "VAT_4": 0,
  2111.             "net_7": 0,
  2112.             "VAT_7": 0,
  2113.             "net_22": 0,
  2114.             "VAT_22": 0,
  2115.             "stawka_a8": 0,
  2116.             "net_a8": 0,
  2117.             "VAT_a8": 0,
  2118.             "spare4": 0
  2119.         },
  2120.         {
  2121.             "ID": 107,
  2122.             "miesiac": 2,
  2123.             "dzien": 20,
  2124.             "data_wpisu": "02/11/99 00:00:00",
  2125.             "ryczalt": 1,
  2126.             "PD5": 840,
  2127.             "numer": "KP 53/99",
  2128.             "ord": 53,
  2129.             "NIP": "700-00-000-06",
  2130.             "firma": "EMIX sp├│┼éka z o.o.",
  2131.             "adres": "Lublin, Polna 15a",
  2132.             "opis": "kara umowna dot.poz. 2/XI",
  2133.             "PD12": 1,
  2134.             "PD13": 0,
  2135.             "PD14": 1,
  2136.             "PD15": 2,
  2137.             "PD16": 2,
  2138.             "PD17": 1,
  2139.             "PD18": 1,
  2140.             "PD19": 1,
  2141.             "faktura": 1,
  2142.             "kol16": 0,
  2143.             "Ks": 9,
  2144.             "RS": 0,
  2145.             "RZ": 0,
  2146.             "RST": 0,
  2147.             "RZB": 0,
  2148.             "export": 0,
  2149.             "net_zw": 0,
  2150.             "net_0": 0,
  2151.             "net_2": 0,
  2152.             "VAT_2": 0,
  2153.             "net_4": 0,
  2154.             "VAT_4": 0,
  2155.             "net_7": 0,
  2156.             "VAT_7": 0,
  2157.             "net_22": 0,
  2158.             "VAT_22": 0,
  2159.             "stawka_a8": 0,
  2160.             "net_a8": 0,
  2161.             "VAT_a8": 0,
  2162.             "spare4": 0
  2163.         },
  2164.         {
  2165.             "ID": 108,
  2166.             "miesiac": 2,
  2167.             "dzien": 21,
  2168.             "data_wpisu": "02/11/99 00:00:00",
  2169.             "ryczalt": 1,
  2170.             "PD5": 10000,
  2171.             "numer": "45/99",
  2172.             "ord": 45,
  2173.             "NIP": "700-000-00-04",
  2174.             "firma": "Maja- Sp├│┼éka z o.o.",
  2175.             "adres": "W-wa, P┼éo┼äska 3",
  2176.             "konto": "011",
  2177.             "opis": "sprzeda┼╝ towaru",
  2178.             "PD12": 1,
  2179.             "PD13": 1,
  2180.             "PD14": 1,
  2181.             "PD15": 1,
  2182.             "PD16": 2,
  2183.             "PD17": 1,
  2184.             "PD18": 1,
  2185.             "PD19": 1,
  2186.             "faktura": 1,
  2187.             "kol16": 0,
  2188.             "Ks": 10,
  2189.             "RS": 6,
  2190.             "RZ": 0,
  2191.             "RST": 0,
  2192.             "RZB": 0,
  2193.             "export": 0,
  2194.             "net_zw": 0,
  2195.             "net_0": 0,
  2196.             "net_2": 0,
  2197.             "VAT_2": 0,
  2198.             "net_4": 0,
  2199.             "VAT_4": 0,
  2200.             "net_7": 0,
  2201.             "VAT_7": 0,
  2202.             "net_22": 10000,
  2203.             "VAT_22": 2200,
  2204.             "stawka_a8": 170,
  2205.             "net_a8": 0,
  2206.             "VAT_a8": 0,
  2207.             "spare4": 0
  2208.         },
  2209.         {
  2210.             "ID": 109,
  2211.             "miesiac": 2,
  2212.             "dzien": 21,
  2213.             "data_wpisu": "02/11/99 00:00:00",
  2214.             "ryczalt": 1,
  2215.             "PD5": 2800,
  2216.             "numer": "WB 89/99",
  2217.             "ord": 0,
  2218.             "firma": "PKO BP III O/Warszawa",
  2219.             "adres": "W-wa, Marsza┼ékowska 100",
  2220.             "konto": "213",
  2221.             "opis": "sp┼éata odsetek od kredytu",
  2222.             "PD12": 1,
  2223.             "PD13": 0,
  2224.             "PD14": 4,
  2225.             "PD15": 3,
  2226.             "PD16": 2,
  2227.             "PD17": 1,
  2228.             "PD18": 0,
  2229.             "PD19": 1,
  2230.             "faktura": 1,
  2231.             "kol16": 0,
  2232.             "Ks": 11,
  2233.             "RS": 0,
  2234.             "RZ": 0,
  2235.             "RST": 0,
  2236.             "RZB": 0,
  2237.             "export": 0,
  2238.             "net_zw": 0,
  2239.             "net_0": 0,
  2240.             "net_2": 0,
  2241.             "VAT_2": 0,
  2242.             "net_4": 0,
  2243.             "VAT_4": 0,
  2244.             "net_7": 0,
  2245.             "VAT_7": 0,
  2246.             "net_22": 0,
  2247.             "VAT_22": 0,
  2248.             "stawka_a8": 0,
  2249.             "net_a8": 0,
  2250.             "VAT_a8": 0,
  2251.             "spare4": 0
  2252.         },
  2253.         {
  2254.             "ID": 110,
  2255.             "miesiac": 2,
  2256.             "dzien": 22,
  2257.             "data_wpisu": "02/11/99 00:00:00",
  2258.             "ryczalt": 1,
  2259.             "PD5": 2100,
  2260.             "numer": "WB 153/99",
  2261.             "ord": 0,
  2262.             "firma": "PKO BP III O/Warszawa",
  2263.             "adres": "W-wa, Marsza┼ékowska 100",
  2264.             "konto": "213",
  2265.             "opis": "sp┼éata odsetek od kredytu",
  2266.             "PD12": 1,
  2267.             "PD13": 0,
  2268.             "PD14": 4,
  2269.             "PD15": 3,
  2270.             "PD16": 2,
  2271.             "PD17": 1,
  2272.             "PD18": 0,
  2273.             "PD19": 1,
  2274.             "faktura": 1,
  2275.             "kol16": 0,
  2276.             "Ks": 12,
  2277.             "RS": 0,
  2278.             "RZ": 0,
  2279.             "RST": 0,
  2280.             "RZB": 0,
  2281.             "export": 0,
  2282.             "net_zw": 0,
  2283.             "net_0": 0,
  2284.             "net_2": 0,
  2285.             "VAT_2": 0,
  2286.             "net_4": 0,
  2287.             "VAT_4": 0,
  2288.             "net_7": 0,
  2289.             "VAT_7": 0,
  2290.             "net_22": 0,
  2291.             "VAT_22": 0,
  2292.             "stawka_a8": 0,
  2293.             "net_a8": 0,
  2294.             "VAT_a8": 0,
  2295.             "spare4": 0
  2296.         },
  2297.         {
  2298.             "ID": 111,
  2299.             "miesiac": 2,
  2300.             "dzien": 24,
  2301.             "data_wpisu": "02/11/99 00:00:00",
  2302.             "ryczalt": 1,
  2303.             "PD5": 840,
  2304.             "numer": "WB 153/99",
  2305.             "ord": 0,
  2306.             "firma": "PKO BP III O/Warszawa",
  2307.             "adres": "W-wa, Marsza┼ékowska 100",
  2308.             "konto": "213",
  2309.             "opis": "sp┼éata odsetek od kredytu",
  2310.             "PD12": 1,
  2311.             "PD13": 0,
  2312.             "PD14": 4,
  2313.             "PD15": 3,
  2314.             "PD16": 2,
  2315.             "PD17": 1,
  2316.             "PD18": 0,
  2317.             "PD19": 1,
  2318.             "faktura": 1,
  2319.             "kol16": 0,
  2320.             "Ks": 13,
  2321.             "RS": 0,
  2322.             "RZ": 0,
  2323.             "RST": 0,
  2324.             "RZB": 0,
  2325.             "export": 0,
  2326.             "net_zw": 0,
  2327.             "net_0": 0,
  2328.             "net_2": 0,
  2329.             "VAT_2": 0,
  2330.             "net_4": 0,
  2331.             "VAT_4": 0,
  2332.             "net_7": 0,
  2333.             "VAT_7": 0,
  2334.             "net_22": 0,
  2335.             "VAT_22": 0,
  2336.             "stawka_a8": 0,
  2337.             "net_a8": 0,
  2338.             "VAT_a8": 0,
  2339.             "spare4": 0
  2340.         },
  2341.         {
  2342.             "ID": 112,
  2343.             "miesiac": 2,
  2344.             "dzien": 25,
  2345.             "data_wpisu": "02/11/99 00:00:00",
  2346.             "ryczalt": 1,
  2347.             "PD5": 207.25,
  2348.             "numer": "RP WXG 1489",
  2349.             "ord": 0,
  2350.             "konto": "214",
  2351.             "opis": "wydatki zwi─àzane z samochodem osob.",
  2352.             "PD12": 1,
  2353.             "PD13": 0,
  2354.             "PD14": 4,
  2355.             "PD15": 3,
  2356.             "PD16": 2,
  2357.             "PD17": 1,
  2358.             "PD18": 0,
  2359.             "PD19": 0,
  2360.             "faktura": 1,
  2361.             "kol16": 0,
  2362.             "Ks": 14,
  2363.             "RS": 0,
  2364.             "RZ": 0,
  2365.             "RST": 0,
  2366.             "RZB": 0,
  2367.             "export": 0,
  2368.             "net_zw": 0,
  2369.             "net_0": 0,
  2370.             "net_2": 0,
  2371.             "VAT_2": 0,
  2372.             "net_4": 0,
  2373.             "VAT_4": 0,
  2374.             "net_7": 0,
  2375.             "VAT_7": 0,
  2376.             "net_22": 0,
  2377.             "VAT_22": 0,
  2378.             "stawka_a8": 0,
  2379.             "net_a8": 0,
  2380.             "VAT_a8": 0,
  2381.             "spare4": 0
  2382.         },
  2383.         {
  2384.             "ID": 113,
  2385.             "miesiac": 2,
  2386.             "dzien": 26,
  2387.             "data_wpisu": "02/11/99 00:00:00",
  2388.             "ryczalt": 1,
  2389.             "PD5": 98364,
  2390.             "numer": "3",
  2391.             "ord": 3,
  2392.             "firma": "zest. dzienne  sprzed.",
  2393.             "konto": "2-1-5",
  2394.             "opis": "przych├│d ze sprzed. za XI",
  2395.             "PD12": 1,
  2396.             "PD13": 1,
  2397.             "PD14": 1,
  2398.             "PD15": 1,
  2399.             "PD16": 2,
  2400.             "PD17": 1,
  2401.             "PD18": 1,
  2402.             "PD19": 1,
  2403.             "faktura": 1,
  2404.             "kol16": 0,
  2405.             "Ks": 15,
  2406.             "RS": 7,
  2407.             "RZ": 0,
  2408.             "RST": 0,
  2409.             "RZB": 0,
  2410.             "export": 0,
  2411.             "net_zw": 0,
  2412.             "net_0": 0,
  2413.             "net_2": 0,
  2414.             "VAT_2": 0,
  2415.             "net_4": 0,
  2416.             "VAT_4": 0,
  2417.             "net_7": 0,
  2418.             "VAT_7": 0,
  2419.             "net_22": 98364,
  2420.             "VAT_22": 21636,
  2421.             "stawka_a8": 170,
  2422.             "net_a8": 0,
  2423.             "VAT_a8": 0,
  2424.             "spare4": 0
  2425.         },
  2426.         {
  2427.             "ID": 114,
  2428.             "miesiac": 2,
  2429.             "dzien": 27,
  2430.             "data_wpisu": "02/11/99 00:00:00",
  2431.             "ryczalt": 1,
  2432.             "PD5": -12123,
  2433.             "numer": "DK 15/99",
  2434.             "ord": 15,
  2435.             "opis": "korekta przych. o podatek VAT",
  2436.             "PD12": 1,
  2437.             "PD13": 0,
  2438.             "PD14": 1,
  2439.             "PD15": 1,
  2440.             "PD16": 2,
  2441.             "PD17": 1,
  2442.             "PD18": 1,
  2443.             "PD19": 1,
  2444.             "faktura": 1,
  2445.             "kol16": 0,
  2446.             "Ks": 16,
  2447.             "RS": 0,
  2448.             "RZ": 0,
  2449.             "RST": 0,
  2450.             "RZB": 0,
  2451.             "export": 0,
  2452.             "net_zw": 0,
  2453.             "net_0": 0,
  2454.             "net_2": 0,
  2455.             "VAT_2": 0,
  2456.             "net_4": 0,
  2457.             "VAT_4": 0,
  2458.             "net_7": 0,
  2459.             "VAT_7": 0,
  2460.             "net_22": 0,
  2461.             "VAT_22": 0,
  2462.             "stawka_a8": 0,
  2463.             "net_a8": 0,
  2464.             "VAT_a8": 0,
  2465.             "spare4": 0
  2466.         }
  2467.     ]
  2468. }