0	"cenyspeckon"	""	""	"ccsk"	0	0	0	""	""	""	""	""	""	""
100	"cenyspeckon"	"CKOD"	"Kod kontrahenta"	"ccsk.CKOD"	54	0	0	"1"	""	""	""	""	""	""
200	"cenyspeckon"	"IND_TYP"	"Typ"	"ccsk.IND_TYP"	54	0	0	"1"	""	""	""	""	""	""
300	"cenyspeckon"	"CENA"	"Cena specjalna"	"ccsk.CENA"	108	0	0	"1"	""	""	""	""	""	""
400	"cenyspeckon"	"DAT1"	"Od dnia"	"ccsk.DAT1"	72	0	0	"1"	""	""	""	""	""	""
500	"cenyspeckon"	"DAT2"	"Do dnia"	"ccsk.DAT2"	72	0	0	"1"	""	""	""	""	""	""