0	"fakturyzakupu"	""	""	"faktury"	0	0	0	""	""	""	""	""	""	""
100	"fakturyzakupu"	"NRZAK"	"Nr faktury"	"faktury.NRZAK"	135	0	0	"1"	""	""	""	""	""	""
200	"fakturyzakupu"	"DATA"	"Data"	"faktury.DATA"	72	0	0	"1"	""	""	""	""	""	""
300	"fakturyzakupu"	"KWOTA"	"Kwota"	"faktury.KWOTA"	108	0	0	"1"	""	""	""	""	""	""
400	"fakturyzakupu"	"KTO"	"Kontrahent"	"faktury.KTO"	270	0	0	"1"	""	""	""	""	""	""
500	"fakturyzakupu"	"MIASTO"	"Miasto"	"faktury.MIASTO"	135	0	0	"1"	""	""	""	""	""	""