0	"pztyzam"	""	""	"ca7"	0	0	0	""	""	""	""	""	""	""
100	"pztyzam"	"IDEM"	"IDEM"	"ca7.IDEM"	54	0	0	"0"	""	""	""	""	""	""
200	"pztyzam"	"SDOW"	"Dokument"	"ca7.SDOW"	54	0	0	"1"	""	""	"thisform.pztomm"	""	""	""
300	"pztyzam"	"NRZAK"	"Faktura zakupu"	"ca7.NRZAK"	135	0	0	"1"	""	""	"thisform.pztomm"	""	""	""
400	"pztyzam"	"KODX"	"Kod kontrahenta"	"ca7.KODX"	54	0	0	"1"	""	""	"thisform.pztomm"	""	""	""
500	"pztyzam"	"KWOTA"	"Wartość brutto"	"ca7.KWOTA"	108	0	0	"1"	""	""	"thisform.pztomm"	""	""	""
600	"pztyzam"	"KTO"	"Kontrahent"	"ca7.KTO"	270	0	0	"1"	""	""	"thisform.pztomm"	""	""	""