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JavaScript Object Notation  |  1998-12-11  |  370KB
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  446.             "SPA": 0,
  447.             "Numer faktury": "F10",
  448.             "Numer faktury nr": 58
  449.         },
  450.         {
  451.             "Id": 12585,
  452.             "Id do g┼é├│wnej": 1,
  453.             "Identyti": "09/27/98 21:47:38",
  454.             "Nazwa pracownika": "Administrator",
  455.             "WN": 5550.76,
  456.             "MA": 0,
  457.             "SKS": 200,
  458.             "SSK": 2,
  459.             "SNK": 0,
  460.             "SPA": 0,
  461.             "Numer faktury": "F10",
  462.             "Numer faktury nr": 61
  463.         },
  464.         {
  465.             "Id": 12586,
  466.             "Id do g┼é├│wnej": 1,
  467.             "Identyti": "09/27/98 21:47:38",
  468.             "Nazwa pracownika": "Administrator",
  469.             "WN": 5278.55,
  470.             "MA": 0,
  471.             "SKS": 200,
  472.             "SSK": 2,
  473.             "SNK": 0,
  474.             "SPA": 0,
  475.             "Numer faktury": "F10",
  476.             "Numer faktury nr": 65
  477.         },
  478.         {
  479.             "Id": 12587,
  480.             "Id do g┼é├│wnej": 1,
  481.             "Identyti": "09/27/98 21:47:38",
  482.             "Nazwa pracownika": "Administrator",
  483.             "WN": 1335.9,
  484.             "MA": 0,
  485.             "SKS": 200,
  486.             "SSK": 2,
  487.             "SNK": 0,
  488.             "SPA": 0,
  489.             "Numer faktury": "F10",
  490.             "Numer faktury nr": 66
  491.         },
  492.         {
  493.             "Id": 12588,
  494.             "Id do g┼é├│wnej": 1,
  495.             "Identyti": "09/27/98 21:47:38",
  496.             "Nazwa pracownika": "Administrator",
  497.             "WN": 1866.17,
  498.             "MA": 0,
  499.             "SKS": 200,
  500.             "SSK": 2,
  501.             "SNK": 0,
  502.             "SPA": 0,
  503.             "Numer faktury": "F10",
  504.             "Numer faktury nr": 67
  505.         },
  506.         {
  507.             "Id": 12589,
  508.             "Id do g┼é├│wnej": 1,
  509.             "Identyti": "09/27/98 21:47:38",
  510.             "Nazwa pracownika": "Administrator",
  511.             "WN": 6746.42,
  512.             "MA": 0,
  513.             "SKS": 200,
  514.             "SSK": 2,
  515.             "SNK": 0,
  516.             "SPA": 0,
  517.             "Numer faktury": "F10",
  518.             "Numer faktury nr": 68
  519.         },
  520.         {
  521.             "Id": 12590,
  522.             "Id do g┼é├│wnej": 1,
  523.             "Identyti": "09/27/98 21:47:38",
  524.             "Nazwa pracownika": "Administrator",
  525.             "WN": 5049.2,
  526.             "MA": 0,
  527.             "SKS": 200,
  528.             "SSK": 2,
  529.             "SNK": 0,
  530.             "SPA": 0,
  531.             "Numer faktury": "F10",
  532.             "Numer faktury nr": 69
  533.         },
  534.         {
  535.             "Id": 12591,
  536.             "Id do g┼é├│wnej": 1,
  537.             "Identyti": "09/27/98 21:47:38",
  538.             "Nazwa pracownika": "Administrator",
  539.             "WN": 9056.71,
  540.             "MA": 0,
  541.             "SKS": 200,
  542.             "SSK": 2,
  543.             "SNK": 0,
  544.             "SPA": 0,
  545.             "Numer faktury": "F10",
  546.             "Numer faktury nr": 70
  547.         },
  548.         {
  549.             "Id": 12592,
  550.             "Id do g┼é├│wnej": 1,
  551.             "Identyti": "09/27/98 21:47:38",
  552.             "Nazwa pracownika": "Administrator",
  553.             "WN": 4511.07,
  554.             "MA": 0,
  555.             "SKS": 200,
  556.             "SSK": 2,
  557.             "SNK": 0,
  558.             "SPA": 0,
  559.             "Numer faktury": "F10",
  560.             "Numer faktury nr": 71
  561.         },
  562.         {
  563.             "Id": 12593,
  564.             "Id do g┼é├│wnej": 1,
  565.             "Identyti": "09/27/98 21:47:38",
  566.             "Nazwa pracownika": "Administrator",
  567.             "WN": 3635.89,
  568.             "MA": 0,
  569.             "SKS": 200,
  570.             "SSK": 2,
  571.             "SNK": 0,
  572.             "SPA": 0,
  573.             "Numer faktury": "F10",
  574.             "Numer faktury nr": 72
  575.         },
  576.         {
  577.             "Id": 12594,
  578.             "Id do g┼é├│wnej": 1,
  579.             "Identyti": "09/27/98 21:47:38",
  580.             "Nazwa pracownika": "Administrator",
  581.             "WN": 12007.15,
  582.             "MA": 0,
  583.             "SKS": 200,
  584.             "SSK": 2,
  585.             "SNK": 0,
  586.             "SPA": 0,
  587.             "Numer faktury": "F10",
  588.             "Numer faktury nr": 74
  589.         },
  590.         {
  591.             "Id": 12595,
  592.             "Id do g┼é├│wnej": 1,
  593.             "Identyti": "09/27/98 21:47:38",
  594.             "Nazwa pracownika": "Administrator",
  595.             "WN": 5413.46,
  596.             "MA": 0,
  597.             "SKS": 200,
  598.             "SSK": 2,
  599.             "SNK": 0,
  600.             "SPA": 0,
  601.             "Numer faktury": "F10",
  602.             "Numer faktury nr": 75,
  603.             "Data faktury": "05/12/98 00:00:00"
  604.         },
  605.         {
  606.             "Id": 12596,
  607.             "Id do g┼é├│wnej": 1,
  608.             "Identyti": "09/27/98 21:47:38",
  609.             "Nazwa pracownika": "Administrator",
  610.             "WN": 3076.85,
  611.             "MA": 0,
  612.             "SKS": 200,
  613.             "SSK": 2,
  614.             "SNK": 0,
  615.             "SPA": 0,
  616.             "Numer faktury": "F10",
  617.             "Numer faktury nr": 76
  618.         },
  619.         {
  620.             "Id": 12597,
  621.             "Id do g┼é├│wnej": 1,
  622.             "Identyti": "09/27/98 21:47:38",
  623.             "Nazwa pracownika": "Administrator",
  624.             "WN": 8089.45,
  625.             "MA": 0,
  626.             "SKS": 200,
  627.             "SSK": 2,
  628.             "SNK": 0,
  629.             "SPA": 0,
  630.             "Numer faktury": "F10",
  631.             "Numer faktury nr": 77
  632.         },
  633.         {
  634.             "Id": 12598,
  635.             "Id do g┼é├│wnej": 1,
  636.             "Identyti": "09/27/98 21:47:38",
  637.             "Nazwa pracownika": "Administrator",
  638.             "WN": 3431.1,
  639.             "MA": 0,
  640.             "SKS": 200,
  641.             "SSK": 2,
  642.             "SNK": 0,
  643.             "SPA": 0,
  644.             "Numer faktury": "F10",
  645.             "Numer faktury nr": 82
  646.         },
  647.         {
  648.             "Id": 12599,
  649.             "Id do g┼é├│wnej": 1,
  650.             "Identyti": "09/27/98 21:47:38",
  651.             "Nazwa pracownika": "Administrator",
  652.             "WN": 4173.03,
  653.             "MA": 0,
  654.             "SKS": 200,
  655.             "SSK": 2,
  656.             "SNK": 0,
  657.             "SPA": 0,
  658.             "Numer faktury": "F10",
  659.             "Numer faktury nr": 83
  660.         },
  661.         {
  662.             "Id": 12600,
  663.             "Id do g┼é├│wnej": 1,
  664.             "Identyti": "09/27/98 21:47:38",
  665.             "Nazwa pracownika": "Administrator",
  666.             "WN": 6736.6,
  667.             "MA": 0,
  668.             "SKS": 200,
  669.             "SSK": 2,
  670.             "SNK": 0,
  671.             "SPA": 0,
  672.             "Numer faktury": "F10",
  673.             "Numer faktury nr": 84
  674.         },
  675.         {
  676.             "Id": 12601,
  677.             "Id do g┼é├│wnej": 1,
  678.             "Identyti": "09/27/98 21:47:38",
  679.             "Nazwa pracownika": "Administrator",
  680.             "WN": 9119.29,
  681.             "MA": 0,
  682.             "SKS": 200,
  683.             "SSK": 2,
  684.             "SNK": 0,
  685.             "SPA": 0,
  686.             "Numer faktury": "F10",
  687.             "Numer faktury nr": 85
  688.         },
  689.         {
  690.             "Id": 12602,
  691.             "Id do g┼é├│wnej": 1,
  692.             "Identyti": "09/27/98 21:47:38",
  693.             "Nazwa pracownika": "Administrator",
  694.             "WN": 5942.99,
  695.             "MA": 0,
  696.             "SKS": 200,
  697.             "SSK": 2,
  698.             "SNK": 0,
  699.             "SPA": 0,
  700.             "Numer faktury": "F10",
  701.             "Numer faktury nr": 86
  702.         },
  703.         {
  704.             "Id": 12603,
  705.             "Id do g┼é├│wnej": 1,
  706.             "Identyti": "09/27/98 21:47:38",
  707.             "Nazwa pracownika": "Administrator",
  708.             "WN": 3204.99,
  709.             "MA": 0,
  710.             "SKS": 200,
  711.             "SSK": 2,
  712.             "SNK": 0,
  713.             "SPA": 0,
  714.             "Numer faktury": "F10",
  715.             "Numer faktury nr": 87
  716.         },
  717.         {
  718.             "Id": 12604,
  719.             "Id do g┼é├│wnej": 1,
  720.             "Identyti": "09/27/98 21:47:38",
  721.             "Nazwa pracownika": "Administrator",
  722.             "WN": 3976.14,
  723.             "MA": 0,
  724.             "SKS": 200,
  725.             "SSK": 2,
  726.             "SNK": 0,
  727.             "SPA": 0,
  728.             "Numer faktury": "F10",
  729.             "Numer faktury nr": 88
  730.         },
  731.         {
  732.             "Id": 12605,
  733.             "Id do g┼é├│wnej": 1,
  734.             "Identyti": "09/27/98 21:47:38",
  735.             "Nazwa pracownika": "Administrator",
  736.             "WN": 6518.08,
  737.             "MA": 0,
  738.             "SKS": 200,
  739.             "SSK": 2,
  740.             "SNK": 0,
  741.             "SPA": 0,
  742.             "Numer faktury": "F10",
  743.             "Numer faktury nr": 89
  744.         },
  745.         {
  746.             "Id": 12606,
  747.             "Id do g┼é├│wnej": 1,
  748.             "Identyti": "09/27/98 21:47:38",
  749.             "Nazwa pracownika": "Administrator",
  750.             "WN": 5718.92,
  751.             "MA": 0,
  752.             "SKS": 200,
  753.             "SSK": 2,
  754.             "SNK": 0,
  755.             "SPA": 0,
  756.             "Numer faktury": "F10",
  757.             "Numer faktury nr": 90
  758.         },
  759.         {
  760.             "Id": 12607,
  761.             "Id do g┼é├│wnej": 1,
  762.             "Identyti": "09/27/98 21:47:38",
  763.             "Nazwa pracownika": "Administrator",
  764.             "WN": -62.95,
  765.             "MA": 0,
  766.             "SKS": 200,
  767.             "SSK": 2,
  768.             "SNK": 0,
  769.             "SPA": 0,
  770.             "Numer faktury": "FK",
  771.             "Numer faktury nr": 313
  772.         },
  773.         {
  774.             "Id": 12608,
  775.             "Id do g┼é├│wnej": 1,
  776.             "Identyti": "09/27/98 21:47:38",
  777.             "Nazwa pracownika": "Administrator",
  778.             "WN": 0,
  779.             "MA": 523.28,
  780.             "SKS": 200,
  781.             "SSK": 3,
  782.             "SNK": 0,
  783.             "SPA": 0,
  784.             "Numer faktury nr": 0
  785.         },
  786.         {
  787.             "Id": 12609,
  788.             "Id do g┼é├│wnej": 1,
  789.             "Identyti": "09/27/98 21:47:38",
  790.             "Nazwa pracownika": "Administrator",
  791.             "WN": -2754.56,
  792.             "MA": 493929.12,
  793.             "SKS": 200,
  794.             "SSK": 4,
  795.             "SNK": 0,
  796.             "SPA": 0,
  797.             "Numer faktury nr": 0
  798.         },
  799.         {
  800.             "Id": 12610,
  801.             "Id do g┼é├│wnej": 1,
  802.             "Identyti": "09/27/98 21:47:38",
  803.             "Nazwa pracownika": "Administrator",
  804.             "WN": 0,
  805.             "MA": 17003.2,
  806.             "SKS": 200,
  807.             "SSK": 4,
  808.             "SNK": 0,
  809.             "SPA": 0,
  810.             "Numer faktury": "F NR 6803",
  811.             "Numer faktury nr": 0
  812.         },
  813.         {
  814.             "Id": 12611,
  815.             "Id do g┼é├│wnej": 1,
  816.             "Identyti": "09/27/98 21:47:38",
  817.             "Nazwa pracownika": "Administrator",
  818.             "WN": 20399.96,
  819.             "MA": 0,
  820.             "SKS": 200,
  821.             "SSK": 4,
  822.             "SNK": 0,
  823.             "SPA": 0,
  824.             "Numer faktury": "F5",
  825.             "Numer faktury nr": 573
  826.         },
  827.         {
  828.             "Id": 12612,
  829.             "Id do g┼é├│wnej": 1,
  830.             "Identyti": "09/27/98 21:47:38",
  831.             "Nazwa pracownika": "Administrator",
  832.             "WN": 2063.81,
  833.             "MA": 0,
  834.             "SKS": 200,
  835.             "SSK": 4,
  836.             "SNK": 0,
  837.             "SPA": 0,
  838.             "Numer faktury": "F5",
  839.             "Numer faktury nr": 597
  840.         },
  841.         {
  842.             "Id": 12613,
  843.             "Id do g┼é├│wnej": 1,
  844.             "Identyti": "09/27/98 21:47:38",
  845.             "Nazwa pracownika": "Administrator",
  846.             "WN": 5817.64,
  847.             "MA": 0,
  848.             "SKS": 200,
  849.             "SSK": 4,
  850.             "SNK": 0,
  851.             "SPA": 0,
  852.             "Numer faktury": "F5",
  853.             "Numer faktury nr": 598
  854.         },
  855.         {
  856.             "Id": 12614,
  857.             "Id do g┼é├│wnej": 1,
  858.             "Identyti": "09/27/98 21:47:38",
  859.             "Nazwa pracownika": "Administrator",
  860.             "WN": 6335.22,
  861.             "MA": 0,
  862.             "SKS": 200,
  863.             "SSK": 4,
  864.             "SNK": 0,
  865.             "SPA": 0,
  866.             "Numer faktury": "F5",
  867.             "Numer faktury nr": 696
  868.         },
  869.         {
  870.             "Id": 12615,
  871.             "Id do g┼é├│wnej": 1,
  872.             "Identyti": "09/27/98 21:47:38",
  873.             "Nazwa pracownika": "Administrator",
  874.             "WN": -9997.29,
  875.             "MA": 0,
  876.             "SKS": 200,
  877.             "SSK": 4,
  878.             "SNK": 0,
  879.             "SPA": 0,
  880.             "Numer faktury": "FK",
  881.             "Numer faktury nr": 296
  882.         },
  883.         {
  884.             "Id": 12616,
  885.             "Id do g┼é├│wnej": 1,
  886.             "Identyti": "09/27/98 21:47:38",
  887.             "Nazwa pracownika": "Administrator",
  888.             "WN": 0,
  889.             "MA": 55704.47,
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  893.             "SPA": 0,
  894.             "Numer faktury nr": 0
  895.         },
  896.         {
  897.             "Id": 12617,
  898.             "Id do g┼é├│wnej": 1,
  899.             "Identyti": "09/27/98 21:47:38",
  900.             "Nazwa pracownika": "Administrator",
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  907.             "Numer faktury": "F NR 2819",
  908.             "Numer faktury nr": 0
  909.         },
  910.         {
  911.             "Id": 12618,
  912.             "Id do g┼é├│wnej": 1,
  913.             "Identyti": "09/27/98 21:47:38",
  914.             "Nazwa pracownika": "Administrator",
  915.             "WN": 0,
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  920.             "SPA": 0,
  921.             "Numer faktury": "F NR 2964",
  922.             "Numer faktury nr": 0
  923.         },
  924.         {
  925.             "Id": 12619,
  926.             "Id do g┼é├│wnej": 1,
  927.             "Identyti": "09/27/98 21:47:38",
  928.             "Nazwa pracownika": "Administrator",
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  934.             "SPA": 0,
  935.             "Numer faktury": "F NR 2966",
  936.             "Numer faktury nr": 0
  937.         },
  938.         {
  939.             "Id": 12620,
  940.             "Id do g┼é├│wnej": 1,
  941.             "Identyti": "09/27/98 21:47:38",
  942.             "Nazwa pracownika": "Administrator",
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  949.             "Numer faktury": "F NR 3660",
  950.             "Numer faktury nr": 0
  951.         },
  952.         {
  953.             "Id": 12621,
  954.             "Id do g┼é├│wnej": 1,
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  956.             "Nazwa pracownika": "Administrator",
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  964.             "Numer faktury nr": 596
  965.         },
  966.         {
  967.             "Id": 12622,
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  978.         },
  979.         {
  980.             "Id": 12623,
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  983.             "Nazwa pracownika": "Administrator",
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  991.         },
  992.         {
  993.             "Id": 12624,
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  995.             "Identyti": "09/27/98 21:47:38",
  996.             "Nazwa pracownika": "Administrator",
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  1004.         },
  1005.         {
  1006.             "Id": 12625,
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  1009.             "Nazwa pracownika": "Administrator",
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  1016.             "Numer faktury": "F NR 4921",
  1017.             "Numer faktury nr": 0
  1018.         },
  1019.         {
  1020.             "Id": 12626,
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  1022.             "Identyti": "09/27/98 21:47:38",
  1023.             "Nazwa pracownika": "Administrator",
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  1031.         },
  1032.         {
  1033.             "Id": 12627,
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  1035.             "Identyti": "09/27/98 21:47:38",
  1036.             "Nazwa pracownika": "Administrator",
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  1043.             "Numer faktury": "F5",
  1044.             "Numer faktury nr": 565
  1045.         },
  1046.         {
  1047.             "Id": 12628,
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  1050.             "Nazwa pracownika": "Administrator",
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  1059.         },
  1060.         {
  1061.             "Id": 12629,
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  1064.             "Nazwa pracownika": "Administrator",
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  1072.             "Numer faktury nr": 576
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  1074.         {
  1075.             "Id": 12630,
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  1088.         {
  1089.             "Id": 12631,
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  1092.             "Nazwa pracownika": "Administrator",
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  1102.         {
  1103.             "Id": 12632,
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  1106.             "Nazwa pracownika": "Administrator",
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  1114.         },
  1115.         {
  1116.             "Id": 12633,
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  1119.             "Nazwa pracownika": "Administrator",
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  1128.         },
  1129.         {
  1130.             "Id": 12634,
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  1132.             "Identyti": "09/27/98 21:47:38",
  1133.             "Nazwa pracownika": "Administrator",
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  1140.             "Numer faktury": "F NR 7926",
  1141.             "Numer faktury nr": 0
  1142.         },
  1143.         {
  1144.             "Id": 12635,
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  1147.             "Nazwa pracownika": "Administrator",
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  1154.             "Numer faktury": "F NR 8047",
  1155.             "Numer faktury nr": 0
  1156.         },
  1157.         {
  1158.             "Id": 12636,
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  1161.             "Nazwa pracownika": "Administrator",
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  1167.             "SPA": 0,
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  1169.             "Numer faktury nr": 0
  1170.         },
  1171.         {
  1172.             "Id": 12637,
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  1175.             "Nazwa pracownika": "Administrator",
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  1180.             "SNK": 0,
  1181.             "SPA": 0,
  1182.             "Numer faktury": "F NR 9458",
  1183.             "Numer faktury nr": 0
  1184.         },
  1185.         {
  1186.             "Id": 12638,
  1187.             "Id do g┼é├│wnej": 1,
  1188.             "Identyti": "09/27/98 21:47:38",
  1189.             "Nazwa pracownika": "Administrator",
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  1195.             "SPA": 0,
  1196.             "Numer faktury": "F5",
  1197.             "Numer faktury nr": 574
  1198.         },
  1199.         {
  1200.             "Id": 12639,
  1201.             "Id do g┼é├│wnej": 1,
  1202.             "Identyti": "09/27/98 21:47:38",
  1203.             "Nazwa pracownika": "Administrator",
  1204.             "WN": 7495.45,
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  1206.             "SKS": 200,
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  1209.             "SPA": 0,
  1210.             "Numer faktury": "F5",
  1211.             "Numer faktury nr": 577
  1212.         },
  1213.         {
  1214.             "Id": 12640,
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  1216.             "Identyti": "09/27/98 21:47:38",
  1217.             "Nazwa pracownika": "Administrator",
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  1222.             "SNK": 0,
  1223.             "SPA": 0,
  1224.             "Numer faktury": "F5",
  1225.             "Numer faktury nr": 590
  1226.         },
  1227.         {
  1228.             "Id": 12641,
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  1230.             "Identyti": "09/27/98 21:47:38",
  1231.             "Nazwa pracownika": "Administrator",
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  1237.             "SPA": 0,
  1238.             "Numer faktury": "FK",
  1239.             "Numer faktury nr": 445
  1240.         },
  1241.         {
  1242.             "Id": 12642,
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  1244.             "Identyti": "09/27/98 21:47:38",
  1245.             "Nazwa pracownika": "Administrator",
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  1252.             "Numer faktury": "FK",
  1253.             "Numer faktury nr": 469
  1254.         },
  1255.         {
  1256.             "Id": 12643,
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  1258.             "Identyti": "09/27/98 21:47:38",
  1259.             "Nazwa pracownika": "Administrator",
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  1268.         {
  1269.             "Id": 12644,
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  1272.             "Nazwa pracownika": "Administrator",
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  1281.         {
  1282.             "Id": 12645,
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  1285.             "Nazwa pracownika": "Administrator",
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  1292.             "Numer faktury": "FK",
  1293.             "Numer faktury nr": 634
  1294.         },
  1295.         {
  1296.             "Id": 12646,
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  1299.             "Nazwa pracownika": "Administrator",
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  1307.         },
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  1309.             "Id": 12647,
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  1312.             "Nazwa pracownika": "Administrator",
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  1741.             "Id": 12679,
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  1743.             "Identyti": "09/27/98 21:47:38",
  1744.             "Nazwa pracownika": "Administrator",
  1745.             "WN": 0,
  1746.             "MA": 41137.81,
  1747.             "SKS": 201,
  1748.             "SSK": 17,
  1749.             "SNK": 0,
  1750.             "SPA": 0,
  1751.             "Numer faktury": "F NR 6912",
  1752.             "Numer faktury nr": 0
  1753.         },
  1754.         {
  1755.             "Id": 12680,
  1756.             "Id do g┼é├│wnej": 1,
  1757.             "Identyti": "09/27/98 21:47:38",
  1758.             "Nazwa pracownika": "Administrator",
  1759.             "WN": 0,
  1760.             "MA": 55921.24,
  1761.             "SKS": 201,
  1762.             "SSK": 17,
  1763.             "SNK": 0,
  1764.             "SPA": 0,
  1765.             "Numer faktury": "F NR 6913",
  1766.             "Numer faktury nr": 0
  1767.         },
  1768.         {
  1769.             "Id": 12681,
  1770.             "Id do g┼é├│wnej": 1,
  1771.             "Identyti": "09/27/98 21:47:38",
  1772.             "Nazwa pracownika": "Administrator",
  1773.             "WN": 0,
  1774.             "MA": 1643.52,
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  1776.             "SSK": 18,
  1777.             "SNK": 0,
  1778.             "SPA": 0,
  1779.             "Numer faktury nr": 0
  1780.         },
  1781.         {
  1782.             "Id": 12682,
  1783.             "Id do g┼é├│wnej": 1,
  1784.             "Identyti": "09/27/98 21:47:38",
  1785.             "Nazwa pracownika": "Administrator",
  1786.             "WN": 28794.79,
  1787.             "MA": 9810.95,
  1788.             "SKS": 201,
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  1790.             "SNK": 0,
  1791.             "SPA": 0,
  1792.             "Numer faktury": "F",
  1793.             "Numer faktury nr": 5,
  1794.             "Data faktury": "12/15/97 00:00:00"
  1795.         },
  1796.         {
  1797.             "Id": 12683,
  1798.             "Id do g┼é├│wnej": 1,
  1799.             "Identyti": "09/27/98 21:47:38",
  1800.             "Nazwa pracownika": "Administrator",
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  1802.             "MA": 1673.27,
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  1805.             "SNK": 0,
  1806.             "SPA": 0,
  1807.             "Numer faktury": "F",
  1808.             "Numer faktury nr": 6,
  1809.             "Data faktury": "11/24/97 00:00:00"
  1810.         },
  1811.         {
  1812.             "Id": 12684,
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  1814.             "Identyti": "09/27/98 21:47:38",
  1815.             "Nazwa pracownika": "Administrator",
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  1821.             "SPA": 0,
  1822.             "Numer faktury": "F",
  1823.             "Numer faktury nr": 7,
  1824.             "Data faktury": "12/21/97 00:00:00"
  1825.         },
  1826.         {
  1827.             "Id": 12685,
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  1829.             "Identyti": "09/27/98 21:47:38",
  1830.             "Nazwa pracownika": "Administrator",
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  1834.             "SSK": 22,
  1835.             "SNK": 0,
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  1838.         },
  1839.         {
  1840.             "Id": 12686,
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  1842.             "Identyti": "09/27/98 21:47:38",
  1843.             "Nazwa pracownika": "Administrator",
  1844.             "WN": 614848.29,
  1845.             "MA": 95906.13,
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  1847.             "SSK": 23,
  1848.             "SNK": 0,
  1849.             "SPA": 0,
  1850.             "Numer faktury nr": 0
  1851.         },
  1852.         {
  1853.             "Id": 12687,
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  1855.             "Identyti": "09/27/98 21:47:38",
  1856.             "Nazwa pracownika": "Administrator",
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  1862.             "SPA": 0,
  1863.             "Numer faktury": "F NR 1292",
  1864.             "Numer faktury nr": 0
  1865.         },
  1866.         {
  1867.             "Id": 12688,
  1868.             "Id do g┼é├│wnej": 1,
  1869.             "Identyti": "09/27/98 21:47:38",
  1870.             "Nazwa pracownika": "Administrator",
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  1872.             "MA": 14440.72,
  1873.             "SKS": 201,
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  1876.             "SPA": 0,
  1877.             "Numer faktury": "F NR 1293",
  1878.             "Numer faktury nr": 0
  1879.         },
  1880.         {
  1881.             "Id": 12689,
  1882.             "Id do g┼é├│wnej": 1,
  1883.             "Identyti": "09/27/98 21:47:38",
  1884.             "Nazwa pracownika": "Administrator",
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  1886.             "MA": 8128.6,
  1887.             "SKS": 201,
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  1890.             "SPA": 0,
  1891.             "Numer faktury": "F NR 1320",
  1892.             "Numer faktury nr": 0
  1893.         },
  1894.         {
  1895.             "Id": 12690,
  1896.             "Id do g┼é├│wnej": 1,
  1897.             "Identyti": "09/27/98 21:47:38",
  1898.             "Nazwa pracownika": "Administrator",
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  1901.             "SKS": 201,
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  1903.             "SNK": 0,
  1904.             "SPA": 0,
  1905.             "Numer faktury": "F NR 1321",
  1906.             "Numer faktury nr": 0
  1907.         },
  1908.         {
  1909.             "Id": 12691,
  1910.             "Id do g┼é├│wnej": 1,
  1911.             "Identyti": "09/27/98 21:47:38",
  1912.             "Nazwa pracownika": "Administrator",
  1913.             "WN": 0,
  1914.             "MA": 4273.24,
  1915.             "SKS": 201,
  1916.             "SSK": 23,
  1917.             "SNK": 0,
  1918.             "SPA": 0,
  1919.             "Numer faktury": "F NR 1322",
  1920.             "Numer faktury nr": 0
  1921.         },
  1922.         {
  1923.             "Id": 12692,
  1924.             "Id do g┼é├│wnej": 1,
  1925.             "Identyti": "09/27/98 21:47:38",
  1926.             "Nazwa pracownika": "Administrator",
  1927.             "WN": 25,
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  1929.             "SKS": 201,
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  1931.             "SNK": 0,
  1932.             "SPA": 0,
  1933.             "Numer faktury nr": 0
  1934.         },
  1935.         {
  1936.             "Id": 12693,
  1937.             "Id do g┼é├│wnej": 1,
  1938.             "Identyti": "09/27/98 21:47:38",
  1939.             "Nazwa pracownika": "Administrator",
  1940.             "WN": 13904.96,
  1941.             "MA": 2657.88,
  1942.             "SKS": 201,
  1943.             "SSK": 27,
  1944.             "SNK": 0,
  1945.             "SPA": 0,
  1946.             "Numer faktury nr": 0
  1947.         },
  1948.         {
  1949.             "Id": 12694,
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  1951.             "Identyti": "09/27/98 21:47:38",
  1952.             "Nazwa pracownika": "Administrator",
  1953.             "WN": 0,
  1954.             "MA": 2773.44,
  1955.             "SKS": 201,
  1956.             "SSK": 27,
  1957.             "SNK": 0,
  1958.             "SPA": 0,
  1959.             "Numer faktury": "F NR 221",
  1960.             "Numer faktury nr": 0
  1961.         },
  1962.         {
  1963.             "Id": 12695,
  1964.             "Id do g┼é├│wnej": 1,
  1965.             "Identyti": "09/27/98 21:47:38",
  1966.             "Nazwa pracownika": "Administrator",
  1967.             "WN": 215821.81,
  1968.             "MA": 27541.5,
  1969.             "SKS": 201,
  1970.             "SSK": 28,
  1971.             "SNK": 0,
  1972.             "SPA": 0,
  1973.             "Numer faktury nr": 0
  1974.         },
  1975.         {
  1976.             "Id": 12696,
  1977.             "Id do g┼é├│wnej": 1,
  1978.             "Identyti": "09/27/98 21:47:38",
  1979.             "Nazwa pracownika": "Administrator",
  1980.             "WN": 31385.48,
  1981.             "MA": 0,
  1982.             "SKS": 201,
  1983.             "SSK": 28,
  1984.             "SNK": 0,
  1985.             "SPA": 0,
  1986.             "Numer faktury nr": 158
  1987.         },
  1988.         {
  1989.             "Id": 12697,
  1990.             "Id do g┼é├│wnej": 1,
  1991.             "Identyti": "09/27/98 21:47:38",
  1992.             "Nazwa pracownika": "Administrator",
  1993.             "WN": 0,
  1994.             "MA": 30507.69,
  1995.             "SKS": 201,
  1996.             "SSK": 28,
  1997.             "SNK": 0,
  1998.             "SPA": 0,
  1999.             "Numer faktury": "F NR 118",
  2000.             "Numer faktury nr": 0
  2001.         },
  2002.         {
  2003.             "Id": 12698,
  2004.             "Id do g┼é├│wnej": 1,
  2005.             "Identyti": "09/27/98 21:47:38",
  2006.             "Nazwa pracownika": "Administrator",
  2007.             "WN": 115205.67,
  2008.             "MA": 43789.14,
  2009.             "SKS": 201,
  2010.             "SSK": 29,
  2011.             "SNK": 0,
  2012.             "SPA": 0,
  2013.             "Numer faktury nr": 0
  2014.         },
  2015.         {
  2016.             "Id": 12699,
  2017.             "Id do g┼é├│wnej": 1,
  2018.             "Identyti": "09/27/98 21:47:38",
  2019.             "Nazwa pracownika": "Administrator",
  2020.             "WN": 0,
  2021.             "MA": 10077.93,
  2022.             "SKS": 201,
  2023.             "SSK": 29,
  2024.             "SNK": 0,
  2025.             "SPA": 0,
  2026.             "Numer faktury": "F NR 1857",
  2027.             "Numer faktury nr": 0
  2028.         },
  2029.         {
  2030.             "Id": 12700,
  2031.             "Id do g┼é├│wnej": 1,
  2032.             "Identyti": "09/27/98 21:47:38",
  2033.             "Nazwa pracownika": "Administrator",
  2034.             "WN": 0,
  2035.             "MA": -190.67,
  2036.             "SKS": 201,
  2037.             "SSK": 30,
  2038.             "SNK": 0,
  2039.             "SPA": 0,
  2040.             "Numer faktury nr": 0
  2041.         },
  2042.         {
  2043.             "Id": 12701,
  2044.             "Id do g┼é├│wnej": 1,
  2045.             "Identyti": "09/27/98 21:47:38",
  2046.             "Nazwa pracownika": "Administrator",
  2047.             "WN": 12961.34,
  2048.             "MA": 3027.26,
  2049.             "SKS": 201,
  2050.             "SSK": 31,
  2051.             "SNK": 0,
  2052.             "SPA": 0,
  2053.             "Numer faktury nr": 0
  2054.         },
  2055.         {
  2056.             "Id": 12702,
  2057.             "Id do g┼é├│wnej": 1,
  2058.             "Identyti": "09/27/98 21:47:38",
  2059.             "Nazwa pracownika": "Administrator",
  2060.             "WN": 0,
  2061.             "MA": 661.95,
  2062.             "SKS": 201,
  2063.             "SSK": 31,
  2064.             "SNK": 0,
  2065.             "SPA": 0,
  2066.             "Numer faktury": "F NR 587",
  2067.             "Numer faktury nr": 0
  2068.         },
  2069.         {
  2070.             "Id": 12703,
  2071.             "Id do g┼é├│wnej": 1,
  2072.             "Identyti": "09/27/98 21:47:38",
  2073.             "Nazwa pracownika": "Administrator",
  2074.             "WN": 2690.1,
  2075.             "MA": 512.4,
  2076.             "SKS": 201,
  2077.             "SSK": 32,
  2078.             "SNK": 0,
  2079.             "SPA": 0,
  2080.             "Numer faktury nr": 0
  2081.         },
  2082.         {
  2083.             "Id": 12704,
  2084.             "Id do g┼é├│wnej": 1,
  2085.             "Identyti": "09/27/98 21:47:38",
  2086.             "Nazwa pracownika": "Administrator",
  2087.             "WN": 0,
  2088.             "MA": -101.54,
  2089.             "SKS": 201,
  2090.             "SSK": 33,
  2091.             "SNK": 0,
  2092.             "SPA": 0,
  2093.             "Numer faktury nr": 0
  2094.         },
  2095.         {
  2096.             "Id": 12705,
  2097.             "Id do g┼é├│wnej": 1,
  2098.             "Identyti": "09/27/98 21:47:38",
  2099.             "Nazwa pracownika": "Administrator",
  2100.             "WN": 206285,
  2101.             "MA": 53345.2,
  2102.             "SKS": 201,
  2103.             "SSK": 34,
  2104.             "SNK": 0,
  2105.             "SPA": 0,
  2106.             "Numer faktury nr": 0
  2107.         },
  2108.         {
  2109.             "Id": 12706,
  2110.             "Id do g┼é├│wnej": 1,
  2111.             "Identyti": "09/27/98 21:47:38",
  2112.             "Nazwa pracownika": "Administrator",
  2113.             "WN": 0,
  2114.             "MA": 5305.74,
  2115.             "SKS": 201,
  2116.             "SSK": 36,
  2117.             "SNK": 0,
  2118.             "SPA": 0,
  2119.             "Numer faktury nr": 0
  2120.         },
  2121.         {
  2122.             "Id": 12707,
  2123.             "Id do g┼é├│wnej": 1,
  2124.             "Identyti": "09/27/98 21:47:38",
  2125.             "Nazwa pracownika": "Administrator",
  2126.             "WN": 480.92,
  2127.             "MA": 0,
  2128.             "SKS": 201,
  2129.             "SSK": 36,
  2130.             "SNK": 0,
  2131.             "SPA": 0,
  2132.             "Numer faktury": "F1",
  2133.             "Numer faktury nr": 483
  2134.         },
  2135.         {
  2136.             "Id": 12708,
  2137.             "Id do g┼é├│wnej": 1,
  2138.             "Identyti": "09/27/98 21:47:38",
  2139.             "Nazwa pracownika": "Administrator",
  2140.             "WN": 498.49,
  2141.             "MA": 0,
  2142.             "SKS": 201,
  2143.             "SSK": 36,
  2144.             "SNK": 0,
  2145.             "SPA": 0,
  2146.             "Numer faktury": "F1",
  2147.             "Numer faktury nr": 506
  2148.         },
  2149.         {
  2150.             "Id": 12709,
  2151.             "Id do g┼é├│wnej": 1,
  2152.             "Identyti": "09/27/98 21:47:38",
  2153.             "Nazwa pracownika": "Administrator",
  2154.             "WN": 10452.98,
  2155.             "MA": -76.13,
  2156.             "SKS": 201,
  2157.             "SSK": 37,
  2158.             "SNK": 0,
  2159.             "SPA": 0,
  2160.             "Numer faktury nr": 0
  2161.         },
  2162.         {
  2163.             "Id": 12710,
  2164.             "Id do g┼é├│wnej": 1,
  2165.             "Identyti": "09/27/98 21:47:38",
  2166.             "Nazwa pracownika": "Administrator",
  2167.             "WN": -34.58,
  2168.             "MA": 49949.5,
  2169.             "SKS": 201,
  2170.             "SSK": 38,
  2171.             "SNK": 0,
  2172.             "SPA": 0,
  2173.             "Numer faktury nr": 0
  2174.         },
  2175.         {
  2176.             "Id": 12711,
  2177.             "Id do g┼é├│wnej": 1,
  2178.             "Identyti": "09/27/98 21:47:38",
  2179.             "Nazwa pracownika": "Administrator",
  2180.             "WN": 9822.98,
  2181.             "MA": 0,
  2182.             "SKS": 201,
  2183.             "SSK": 38,
  2184.             "SNK": 0,
  2185.             "SPA": 0,
  2186.             "Numer faktury": "F5",
  2187.             "Numer faktury nr": 578
  2188.         },
  2189.         {
  2190.             "Id": 12712,
  2191.             "Id do g┼é├│wnej": 1,
  2192.             "Identyti": "09/27/98 21:47:38",
  2193.             "Nazwa pracownika": "Administrator",
  2194.             "WN": 4280.98,
  2195.             "MA": 0,
  2196.             "SKS": 201,
  2197.             "SSK": 38,
  2198.             "SNK": 0,
  2199.             "SPA": 0,
  2200.             "Numer faktury": "F5",
  2201.             "Numer faktury nr": 579
  2202.         },
  2203.         {
  2204.             "Id": 12713,
  2205.             "Id do g┼é├│wnej": 1,
  2206.             "Identyti": "09/27/98 21:47:38",
  2207.             "Nazwa pracownika": "Administrator",
  2208.             "WN": 23049.32,
  2209.             "MA": 0,
  2210.             "SKS": 201,
  2211.             "SSK": 38,
  2212.             "SNK": 0,
  2213.             "SPA": 0,
  2214.             "Numer faktury": "F5",
  2215.             "Numer faktury nr": 604
  2216.         },
  2217.         {
  2218.             "Id": 12714,
  2219.             "Id do g┼é├│wnej": 1,
  2220.             "Identyti": "09/27/98 21:47:38",
  2221.             "Nazwa pracownika": "Administrator",
  2222.             "WN": -378.01,
  2223.             "MA": 0,
  2224.             "SKS": 201,
  2225.             "SSK": 38,
  2226.             "SNK": 0,
  2227.             "SPA": 0,
  2228.             "Numer faktury": "FK",
  2229.             "Numer faktury nr": 444
  2230.         },
  2231.         {
  2232.             "Id": 12715,
  2233.             "Id do g┼é├│wnej": 1,
  2234.             "Identyti": "09/27/98 21:47:38",
  2235.             "Nazwa pracownika": "Administrator",
  2236.             "WN": 74644,
  2237.             "MA": 16560.52,
  2238.             "SKS": 201,
  2239.             "SSK": 39,
  2240.             "SNK": 0,
  2241.             "SPA": 0,
  2242.             "Numer faktury nr": 0
  2243.         },
  2244.         {
  2245.             "Id": 12716,
  2246.             "Id do g┼é├│wnej": 1,
  2247.             "Identyti": "09/27/98 21:47:38",
  2248.             "Nazwa pracownika": "Administrator",
  2249.             "WN": 0,
  2250.             "MA": 18500.57,
  2251.             "SKS": 201,
  2252.             "SSK": 39,
  2253.             "SNK": 0,
  2254.             "SPA": 0,
  2255.             "Numer faktury": "F NR 11156",
  2256.             "Numer faktury nr": 0
  2257.         },
  2258.         {
  2259.             "Id": 12717,
  2260.             "Id do g┼é├│wnej": 1,
  2261.             "Identyti": "09/27/98 21:47:38",
  2262.             "Nazwa pracownika": "Administrator",
  2263.             "WN": 43.55,
  2264.             "MA": 1226.47,
  2265.             "SKS": 201,
  2266.             "SSK": 40,
  2267.             "SNK": 0,
  2268.             "SPA": 0,
  2269.             "Numer faktury nr": 0
  2270.         },
  2271.         {
  2272.             "Id": 12718,
  2273.             "Id do g┼é├│wnej": 1,
  2274.             "Identyti": "09/27/98 21:47:38",
  2275.             "Nazwa pracownika": "Administrator",
  2276.             "WN": 0,
  2277.             "MA": 2398.03,
  2278.             "SKS": 201,
  2279.             "SSK": 40,
  2280.             "SNK": 0,
  2281.             "SPA": 0,
  2282.             "Numer faktury": ",",
  2283.             "Numer faktury nr": 0
  2284.         },
  2285.         {
  2286.             "Id": 12719,
  2287.             "Id do g┼é├│wnej": 1,
  2288.             "Identyti": "09/27/98 21:47:38",
  2289.             "Nazwa pracownika": "Administrator",
  2290.             "WN": 252896.62,
  2291.             "MA": 39514.46,
  2292.             "SKS": 201,
  2293.             "SSK": 41,
  2294.             "SNK": 0,
  2295.             "SPA": 0,
  2296.             "Numer faktury nr": 0
  2297.         },
  2298.         {
  2299.             "Id": 12720,
  2300.             "Id do g┼é├│wnej": 1,
  2301.             "Identyti": "09/27/98 21:47:38",
  2302.             "Nazwa pracownika": "Administrator",
  2303.             "WN": 0,
  2304.             "MA": 14238.52,
  2305.             "SKS": 201,
  2306.             "SSK": 41,
  2307.             "SNK": 0,
  2308.             "SPA": 0,
  2309.             "Numer faktury": "F NR 1295",
  2310.             "Numer faktury nr": 0
  2311.         },
  2312.         {
  2313.             "Id": 12721,
  2314.             "Id do g┼é├│wnej": 1,
  2315.             "Identyti": "09/27/98 21:47:38",
  2316.             "Nazwa pracownika": "Administrator",
  2317.             "WN": 0,
  2318.             "MA": 10222.09,
  2319.             "SKS": 201,
  2320.             "SSK": 41,
  2321.             "SNK": 0,
  2322.             "SPA": 0,
  2323.             "Numer faktury": "F NR 1540",
  2324.             "Numer faktury nr": 0
  2325.         },
  2326.         {
  2327.             "Id": 12722,
  2328.             "Id do g┼é├│wnej": 1,
  2329.             "Identyti": "09/27/98 21:47:38",
  2330.             "Nazwa pracownika": "Administrator",
  2331.             "WN": 0,
  2332.             "MA": 329.4,
  2333.             "SKS": 201,
  2334.             "SSK": 41,
  2335.             "SNK": 0,
  2336.             "SPA": 0,
  2337.             "Numer faktury": "F NR 1541",
  2338.             "Numer faktury nr": 0
  2339.         },
  2340.         {
  2341.             "Id": 12723,
  2342.             "Id do g┼é├│wnej": 1,
  2343.             "Identyti": "09/27/98 21:47:38",
  2344.             "Nazwa pracownika": "Administrator",
  2345.             "WN": 34784.64,
  2346.             "MA": 0,
  2347.             "SKS": 201,
  2348.             "SSK": 42,
  2349.             "SNK": 0,
  2350.             "SPA": 0,
  2351.             "Numer faktury nr": 0
  2352.         },
  2353.         {
  2354.             "Id": 12724,
  2355.             "Id do g┼é├│wnej": 1,
  2356.             "Identyti": "09/27/98 21:47:38",
  2357.             "Nazwa pracownika": "Administrator",
  2358.             "WN": 1977.62,
  2359.             "MA": 0,
  2360.             "SKS": 201,
  2361.             "SSK": 44,
  2362.             "SNK": 0,
  2363.             "SPA": 0,
  2364.             "Numer faktury nr": 0
  2365.         },
  2366.         {
  2367.             "Id": 12725,
  2368.             "Id do g┼é├│wnej": 1,
  2369.             "Identyti": "09/27/98 21:47:38",
  2370.             "Nazwa pracownika": "Administrator",
  2371.             "WN": 0,
  2372.             "MA": 4310.02,
  2373.             "SKS": 201,
  2374.             "SSK": 44,
  2375.             "SNK": 0,
  2376.             "SPA": 0,
  2377.             "Numer faktury": "F NR 531",
  2378.             "Numer faktury nr": 0
  2379.         },
  2380.         {
  2381.             "Id": 12726,
  2382.             "Id do g┼é├│wnej": 1,
  2383.             "Identyti": "09/27/98 21:47:38",
  2384.             "Nazwa pracownika": "Administrator",
  2385.             "WN": 5197.2,
  2386.             "MA": 0,
  2387.             "SKS": 201,
  2388.             "SSK": 45,
  2389.             "SNK": 0,
  2390.             "SPA": 0,
  2391.             "Numer faktury nr": 0
  2392.         },
  2393.         {
  2394.             "Id": 12727,
  2395.             "Id do g┼é├│wnej": 1,
  2396.             "Identyti": "09/27/98 21:47:38",
  2397.             "Nazwa pracownika": "Administrator",
  2398.             "WN": 509.87,
  2399.             "MA": 43156.43,
  2400.             "SKS": 202,
  2401.             "SSK": 0,
  2402.             "SNK": 0,
  2403.             "SPA": 0,
  2404.             "Numer faktury nr": 0
  2405.         },
  2406.         {
  2407.             "Id": 12728,
  2408.             "Id do g┼é├│wnej": 1,
  2409.             "Identyti": "09/27/98 21:47:38",
  2410.             "Nazwa pracownika": "Administrator",
  2411.             "WN": 11577.68,
  2412.             "MA": 49149.22,
  2413.             "SKS": 202,
  2414.             "SSK": 1,
  2415.             "SNK": 0,
  2416.             "SPA": 0,
  2417.             "Numer faktury nr": 0
  2418.         },
  2419.         {
  2420.             "Id": 12729,
  2421.             "Id do g┼é├│wnej": 1,
  2422.             "Identyti": "09/27/98 21:47:38",
  2423.             "Nazwa pracownika": "Administrator",
  2424.             "WN": 275.81,
  2425.             "MA": 0,
  2426.             "SKS": 202,
  2427.             "SSK": 1,
  2428.             "SNK": 0,
  2429.             "SPA": 0,
  2430.             "Numer faktury": "F2",
  2431.             "Numer faktury nr": 2016
  2432.         },
  2433.         {
  2434.             "Id": 12730,
  2435.             "Id do g┼é├│wnej": 1,
  2436.             "Identyti": "09/27/98 21:47:38",
  2437.             "Nazwa pracownika": "Administrator",
  2438.             "WN": 504.51,
  2439.             "MA": 0,
  2440.             "SKS": 202,
  2441.             "SSK": 1,
  2442.             "SNK": 0,
  2443.             "SPA": 0,
  2444.             "Numer faktury": "F2",
  2445.             "Numer faktury nr": 2017
  2446.         },
  2447.         {
  2448.             "Id": 12731,
  2449.             "Id do g┼é├│wnej": 1,
  2450.             "Identyti": "09/27/98 21:47:38",
  2451.             "Nazwa pracownika": "Administrator",
  2452.             "WN": 280.56,
  2453.             "MA": 0,
  2454.             "SKS": 202,
  2455.             "SSK": 1,
  2456.             "SNK": 0,
  2457.             "SPA": 0,
  2458.             "Numer faktury": "F2",
  2459.             "Numer faktury nr": 2020
  2460.         },
  2461.         {
  2462.             "Id": 12732,
  2463.             "Id do g┼é├│wnej": 1,
  2464.             "Identyti": "09/27/98 21:47:38",
  2465.             "Nazwa pracownika": "Administrator",
  2466.             "WN": 778.02,
  2467.             "MA": 0,
  2468.             "SKS": 202,
  2469.             "SSK": 1,
  2470.             "SNK": 0,
  2471.             "SPA": 0,
  2472.             "Numer faktury": "F2",
  2473.             "Numer faktury nr": 2021
  2474.         },
  2475.         {
  2476.             "Id": 12733,
  2477.             "Id do g┼é├│wnej": 1,
  2478.             "Identyti": "09/27/98 21:47:38",
  2479.             "Nazwa pracownika": "Administrator",
  2480.             "WN": 273.16,
  2481.             "MA": 0,
  2482.             "SKS": 202,
  2483.             "SSK": 1,
  2484.             "SNK": 0,
  2485.             "SPA": 0,
  2486.             "Numer faktury": "F2",
  2487.             "Numer faktury nr": 3698
  2488.         },
  2489.         {
  2490.             "Id": 12734,
  2491.             "Id do g┼é├│wnej": 1,
  2492.             "Identyti": "09/27/98 21:47:38",
  2493.             "Nazwa pracownika": "Administrator",
  2494.             "WN": 598.4,
  2495.             "MA": 0,
  2496.             "SKS": 202,
  2497.             "SSK": 1,
  2498.             "SNK": 0,
  2499.             "SPA": 0,
  2500.             "Numer faktury": "F2",
  2501.             "Numer faktury nr": 3705
  2502.         },
  2503.         {
  2504.             "Id": 12735,
  2505.             "Id do g┼é├│wnej": 1,
  2506.             "Identyti": "09/27/98 21:47:38",
  2507.             "Nazwa pracownika": "Administrator",
  2508.             "WN": 476.06,
  2509.             "MA": 0,
  2510.             "SKS": 202,
  2511.             "SSK": 1,
  2512.             "SNK": 0,
  2513.             "SPA": 0,
  2514.             "Numer faktury": "F2",
  2515.             "Numer faktury nr": 4007
  2516.         },
  2517.         {
  2518.             "Id": 12736,
  2519.             "Id do g┼é├│wnej": 1,
  2520.             "Identyti": "09/27/98 21:47:38",
  2521.             "Nazwa pracownika": "Administrator",
  2522.             "WN": 106.46,
  2523.             "MA": 0,
  2524.             "SKS": 202,
  2525.             "SSK": 1,
  2526.             "SNK": 0,
  2527.             "SPA": 0,
  2528.             "Numer faktury": "F2",
  2529.             "Numer faktury nr": 4008
  2530.         },
  2531.         {
  2532.             "Id": 12737,
  2533.             "Id do g┼é├│wnej": 1,
  2534.             "Identyti": "09/27/98 21:47:38",
  2535.             "Nazwa pracownika": "Administrator",
  2536.             "WN": 495.59,
  2537.             "MA": 0,
  2538.             "SKS": 202,
  2539.             "SSK": 1,
  2540.             "SNK": 0,
  2541.             "SPA": 0,
  2542.             "Numer faktury": "F2",
  2543.             "Numer faktury nr": 6652
  2544.         },
  2545.         {
  2546.             "Id": 12738,
  2547.             "Id do g┼é├│wnej": 1,
  2548.             "Identyti": "09/27/98 21:47:38",
  2549.             "Nazwa pracownika": "Administrator",
  2550.             "WN": -28.06,
  2551.             "MA": 0,
  2552.             "SKS": 202,
  2553.             "SSK": 1,
  2554.             "SNK": 0,
  2555.             "SPA": 0,
  2556.             "Numer faktury": "FK",
  2557.             "Numer faktury nr": 411
  2558.         },
  2559.         {
  2560.             "Id": 12739,
  2561.             "Id do g┼é├│wnej": 1,
  2562.             "Identyti": "09/27/98 21:47:38",
  2563.             "Nazwa pracownika": "Administrator",
  2564.             "WN": -26.54,
  2565.             "MA": 0,
  2566.             "SKS": 202,
  2567.             "SSK": 1,
  2568.             "SNK": 0,
  2569.             "SPA": 0,
  2570.             "Numer faktury": "FK",
  2571.             "Numer faktury nr": 478
  2572.         },
  2573.         {
  2574.             "Id": 12740,
  2575.             "Id do g┼é├│wnej": 1,
  2576.             "Identyti": "09/27/98 21:47:38",
  2577.             "Nazwa pracownika": "Administrator",
  2578.             "WN": -21.23,
  2579.             "MA": 0,
  2580.             "SKS": 202,
  2581.             "SSK": 1,
  2582.             "SNK": 0,
  2583.             "SPA": 0,
  2584.             "Numer faktury": "FK",
  2585.             "Numer faktury nr": 479
  2586.         },
  2587.         {
  2588.             "Id": 12741,
  2589.             "Id do g┼é├│wnej": 1,
  2590.             "Identyti": "09/27/98 21:47:38",
  2591.             "Nazwa pracownika": "Administrator",
  2592.             "WN": -10.61,
  2593.             "MA": 0,
  2594.             "SKS": 202,
  2595.             "SSK": 1,
  2596.             "SNK": 0,
  2597.             "SPA": 0,
  2598.             "Numer faktury": "FK",
  2599.             "Numer faktury nr": 481
  2600.         },
  2601.         {
  2602.             "Id": 12742,
  2603.             "Id do g┼é├│wnej": 1,
  2604.             "Identyti": "09/27/98 21:47:38",
  2605.             "Nazwa pracownika": "Administrator",
  2606.             "WN": 21624,
  2607.             "MA": 97195.05,
  2608.             "SKS": 202,
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  2610.             "SNK": 0,
  2611.             "SPA": 0,
  2612.             "Numer faktury nr": 0
  2613.         },
  2614.         {
  2615.             "Id": 12743,
  2616.             "Id do g┼é├│wnej": 1,
  2617.             "Identyti": "09/27/98 21:47:38",
  2618.             "Nazwa pracownika": "Administrator",
  2619.             "WN": 945.59,
  2620.             "MA": 0,
  2621.             "SKS": 202,
  2622.             "SSK": 2,
  2623.             "SNK": 0,
  2624.             "SPA": 0,
  2625.             "Numer faktury": "F2",
  2626.             "Numer faktury nr": 1999
  2627.         },
  2628.         {
  2629.             "Id": 12744,
  2630.             "Id do g┼é├│wnej": 1,
  2631.             "Identyti": "09/27/98 21:47:38",
  2632.             "Nazwa pracownika": "Administrator",
  2633.             "WN": 2796.9,
  2634.             "MA": 0,
  2635.             "SKS": 202,
  2636.             "SSK": 2,
  2637.             "SNK": 0,
  2638.             "SPA": 0,
  2639.             "Numer faktury": "F2",
  2640.             "Numer faktury nr": 2001
  2641.         },
  2642.         {
  2643.             "Id": 12745,
  2644.             "Id do g┼é├│wnej": 1,
  2645.             "Identyti": "09/27/98 21:47:38",
  2646.             "Nazwa pracownika": "Administrator",
  2647.             "WN": 92.68,
  2648.             "MA": 0,
  2649.             "SKS": 202,
  2650.             "SSK": 2,
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  2652.             "SPA": 0,
  2653.             "Numer faktury": "F2",
  2654.             "Numer faktury nr": 2004
  2655.         },
  2656.         {
  2657.             "Id": 12746,
  2658.             "Id do g┼é├│wnej": 1,
  2659.             "Identyti": "09/27/98 21:47:38",
  2660.             "Nazwa pracownika": "Administrator",
  2661.             "WN": 983.92,
  2662.             "MA": 0,
  2663.             "SKS": 202,
  2664.             "SSK": 2,
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  2666.             "SPA": 0,
  2667.             "Numer faktury": "F2",
  2668.             "Numer faktury nr": 2007
  2669.         },
  2670.         {
  2671.             "Id": 12747,
  2672.             "Id do g┼é├│wnej": 1,
  2673.             "Identyti": "09/27/98 21:47:38",
  2674.             "Nazwa pracownika": "Administrator",
  2675.             "WN": 1629.99,
  2676.             "MA": 0,
  2677.             "SKS": 202,
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  2679.             "SNK": 0,
  2680.             "SPA": 0,
  2681.             "Numer faktury": "F2",
  2682.             "Numer faktury nr": 2013
  2683.         },
  2684.         {
  2685.             "Id": 12748,
  2686.             "Id do g┼é├│wnej": 1,
  2687.             "Identyti": "09/27/98 21:47:38",
  2688.             "Nazwa pracownika": "Administrator",
  2689.             "WN": 1696.25,
  2690.             "MA": 0,
  2691.             "SKS": 202,
  2692.             "SSK": 2,
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  2694.             "SPA": 0,
  2695.             "Numer faktury": "F2",
  2696.             "Numer faktury nr": 2014
  2697.         },
  2698.         {
  2699.             "Id": 12749,
  2700.             "Id do g┼é├│wnej": 1,
  2701.             "Identyti": "09/27/98 21:47:38",
  2702.             "Nazwa pracownika": "Administrator",
  2703.             "WN": 614.94,
  2704.             "MA": 0,
  2705.             "SKS": 202,
  2706.             "SSK": 2,
  2707.             "SNK": 0,
  2708.             "SPA": 0,
  2709.             "Numer faktury": "F2",
  2710.             "Numer faktury nr": 2015
  2711.         },
  2712.         {
  2713.             "Id": 12750,
  2714.             "Id do g┼é├│wnej": 1,
  2715.             "Identyti": "09/27/98 21:47:38",
  2716.             "Nazwa pracownika": "Administrator",
  2717.             "WN": 720.43,
  2718.             "MA": 0,
  2719.             "SKS": 202,
  2720.             "SSK": 2,
  2721.             "SNK": 0,
  2722.             "SPA": 0,
  2723.             "Numer faktury": "F2",
  2724.             "Numer faktury nr": 3678
  2725.         },
  2726.         {
  2727.             "Id": 12751,
  2728.             "Id do g┼é├│wnej": 1,
  2729.             "Identyti": "09/27/98 21:47:38",
  2730.             "Nazwa pracownika": "Administrator",
  2731.             "WN": 852.72,
  2732.             "MA": 0,
  2733.             "SKS": 202,
  2734.             "SSK": 2,
  2735.             "SNK": 0,
  2736.             "SPA": 0,
  2737.             "Numer faktury": "F2",
  2738.             "Numer faktury nr": 3701
  2739.         },
  2740.         {
  2741.             "Id": 12752,
  2742.             "Id do g┼é├│wnej": 1,
  2743.             "Identyti": "09/27/98 21:47:38",
  2744.             "Nazwa pracownika": "Administrator",
  2745.             "WN": 1181.23,
  2746.             "MA": 0,
  2747.             "SKS": 202,
  2748.             "SSK": 2,
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  2750.             "SPA": 0,
  2751.             "Numer faktury": "F2",
  2752.             "Numer faktury nr": 3738
  2753.         },
  2754.         {
  2755.             "Id": 12753,
  2756.             "Id do g┼é├│wnej": 1,
  2757.             "Identyti": "09/27/98 21:47:38",
  2758.             "Nazwa pracownika": "Administrator",
  2759.             "WN": 873.84,
  2760.             "MA": 0,
  2761.             "SKS": 202,
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  2763.             "SNK": 0,
  2764.             "SPA": 0,
  2765.             "Numer faktury": "F2",
  2766.             "Numer faktury nr": 3739
  2767.         },
  2768.         {
  2769.             "Id": 12754,
  2770.             "Id do g┼é├│wnej": 1,
  2771.             "Identyti": "09/27/98 21:47:38",
  2772.             "Nazwa pracownika": "Administrator",
  2773.             "WN": 179.78,
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  2775.             "SKS": 202,
  2776.             "SSK": 2,
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  2778.             "SPA": 0,
  2779.             "Numer faktury": "F2",
  2780.             "Numer faktury nr": 3740
  2781.         },
  2782.         {
  2783.             "Id": 12755,
  2784.             "Id do g┼é├│wnej": 1,
  2785.             "Identyti": "09/27/98 21:47:38",
  2786.             "Nazwa pracownika": "Administrator",
  2787.             "WN": 435.09,
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  2792.             "SPA": 0,
  2793.             "Numer faktury": "F2",
  2794.             "Numer faktury nr": 4234
  2795.         },
  2796.         {
  2797.             "Id": 12756,
  2798.             "Id do g┼é├│wnej": 1,
  2799.             "Identyti": "09/27/98 21:47:38",
  2800.             "Nazwa pracownika": "Administrator",
  2801.             "WN": 537.57,
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  2803.             "SKS": 202,
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  2806.             "SPA": 0,
  2807.             "Numer faktury": "F2",
  2808.             "Numer faktury nr": 6612
  2809.         },
  2810.         {
  2811.             "Id": 12757,
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  2813.             "Identyti": "09/27/98 21:47:38",
  2814.             "Nazwa pracownika": "Administrator",
  2815.             "WN": 150.5,
  2816.             "MA": 0,
  2817.             "SKS": 202,
  2818.             "SSK": 2,
  2819.             "SNK": 0,
  2820.             "SPA": 0,
  2821.             "Numer faktury": "F2",
  2822.             "Numer faktury nr": 6613
  2823.         },
  2824.         {
  2825.             "Id": 12758,
  2826.             "Id do g┼é├│wnej": 1,
  2827.             "Identyti": "09/27/98 21:47:38",
  2828.             "Nazwa pracownika": "Administrator",
  2829.             "WN": 641.15,
  2830.             "MA": 0,
  2831.             "SKS": 202,
  2832.             "SSK": 2,
  2833.             "SNK": 0,
  2834.             "SPA": 0,
  2835.             "Numer faktury": "F2",
  2836.             "Numer faktury nr": 6622
  2837.         },
  2838.         {
  2839.             "Id": 12759,
  2840.             "Id do g┼é├│wnej": 1,
  2841.             "Identyti": "09/27/98 21:47:38",
  2842.             "Nazwa pracownika": "Administrator",
  2843.             "WN": -14.49,
  2844.             "MA": 0,
  2845.             "SKS": 202,
  2846.             "SSK": 2,
  2847.             "SNK": 0,
  2848.             "SPA": 0,
  2849.             "Numer faktury": "FK",
  2850.             "Numer faktury nr": 166
  2851.         },
  2852.         {
  2853.             "Id": 12760,
  2854.             "Id do g┼é├│wnej": 1,
  2855.             "Identyti": "09/27/98 21:47:38",
  2856.             "Nazwa pracownika": "Administrator",
  2857.             "WN": 12810.56,
  2858.             "MA": 51292.88,
  2859.             "SKS": 202,
  2860.             "SSK": 3,
  2861.             "SNK": 0,
  2862.             "SPA": 0,
  2863.             "Numer faktury nr": 0
  2864.         },
  2865.         {
  2866.             "Id": 12761,
  2867.             "Id do g┼é├│wnej": 1,
  2868.             "Identyti": "09/27/98 21:47:38",
  2869.             "Nazwa pracownika": "Administrator",
  2870.             "WN": 198.63,
  2871.             "MA": 0,
  2872.             "SKS": 202,
  2873.             "SSK": 3,
  2874.             "SNK": 0,
  2875.             "SPA": 0,
  2876.             "Numer faktury": "F2",
  2877.             "Numer faktury nr": 2984
  2878.         },
  2879.         {
  2880.             "Id": 12762,
  2881.             "Id do g┼é├│wnej": 1,
  2882.             "Identyti": "09/27/98 21:47:38",
  2883.             "Nazwa pracownika": "Administrator",
  2884.             "WN": 2079.1,
  2885.             "MA": 0,
  2886.             "SKS": 202,
  2887.             "SSK": 3,
  2888.             "SNK": 0,
  2889.             "SPA": 0,
  2890.             "Numer faktury": "F2",
  2891.             "Numer faktury nr": 4212
  2892.         },
  2893.         {
  2894.             "Id": 12763,
  2895.             "Id do g┼é├│wnej": 1,
  2896.             "Identyti": "09/27/98 21:47:38",
  2897.             "Nazwa pracownika": "Administrator",
  2898.             "WN": -131.42,
  2899.             "MA": 0,
  2900.             "SKS": 202,
  2901.             "SSK": 3,
  2902.             "SNK": 0,
  2903.             "SPA": 0,
  2904.             "Numer faktury": "FK",
  2905.             "Numer faktury nr": 176
  2906.         },
  2907.         {
  2908.             "Id": 12764,
  2909.             "Id do g┼é├│wnej": 1,
  2910.             "Identyti": "09/27/98 21:47:38",
  2911.             "Nazwa pracownika": "Administrator",
  2912.             "WN": -26.86,
  2913.             "MA": 0,
  2914.             "SKS": 202,
  2915.             "SSK": 3,
  2916.             "SNK": 0,
  2917.             "SPA": 0,
  2918.             "Numer faktury": "FK",
  2919.             "Numer faktury nr": 184
  2920.         },
  2921.         {
  2922.             "Id": 12765,
  2923.             "Id do g┼é├│wnej": 1,
  2924.             "Identyti": "09/27/98 21:47:38",
  2925.             "Nazwa pracownika": "Administrator",
  2926.             "WN": -8.56,
  2927.             "MA": 0,
  2928.             "SKS": 202,
  2929.             "SSK": 3,
  2930.             "SNK": 0,
  2931.             "SPA": 0,
  2932.             "Numer faktury": "FK",
  2933.             "Numer faktury nr": 185
  2934.         },
  2935.         {
  2936.             "Id": 12766,
  2937.             "Id do g┼é├│wnej": 1,
  2938.             "Identyti": "09/27/98 21:47:38",
  2939.             "Nazwa pracownika": "Administrator",
  2940.             "WN": -57.17,
  2941.             "MA": 0,
  2942.             "SKS": 202,
  2943.             "SSK": 3,
  2944.             "SNK": 0,
  2945.             "SPA": 0,
  2946.             "Numer faktury": "FK",
  2947.             "Numer faktury nr": 330
  2948.         },
  2949.         {
  2950.             "Id": 12767,
  2951.             "Id do g┼é├│wnej": 1,
  2952.             "Identyti": "09/27/98 21:47:38",
  2953.             "Nazwa pracownika": "Administrator",
  2954.             "WN": 3376.77,
  2955.             "MA": 21094.52,
  2956.             "SKS": 202,
  2957.             "SSK": 4,
  2958.             "SNK": 0,
  2959.             "SPA": 0,
  2960.             "Numer faktury nr": 0
  2961.         },
  2962.         {
  2963.             "Id": 12768,
  2964.             "Id do g┼é├│wnej": 1,
  2965.             "Identyti": "09/27/98 21:47:38",
  2966.             "Nazwa pracownika": "Administrator",
  2967.             "WN": 474.99,
  2968.             "MA": 0,
  2969.             "SKS": 202,
  2970.             "SSK": 4,
  2971.             "SNK": 0,
  2972.             "SPA": 0,
  2973.             "Numer faktury": "F2",
  2974.             "Numer faktury nr": 2060
  2975.         },
  2976.         {
  2977.             "Id": 12769,
  2978.             "Id do g┼é├│wnej": 1,
  2979.             "Identyti": "09/27/98 21:47:38",
  2980.             "Nazwa pracownika": "Administrator",
  2981.             "WN": 413.31,
  2982.             "MA": 0,
  2983.             "SKS": 202,
  2984.             "SSK": 4,
  2985.             "SNK": 0,
  2986.             "SPA": 0,
  2987.             "Numer faktury": "F2",
  2988.             "Numer faktury nr": 2061
  2989.         },
  2990.         {
  2991.             "Id": 12770,
  2992.             "Id do g┼é├│wnej": 1,
  2993.             "Identyti": "09/27/98 21:47:38",
  2994.             "Nazwa pracownika": "Administrator",
  2995.             "WN": 1287.48,
  2996.             "MA": 0,
  2997.             "SKS": 202,
  2998.             "SSK": 4,
  2999.             "SNK": 0,
  3000.             "SPA": 0,
  3001.             "Numer faktury": "F2",
  3002.             "Numer faktury nr": 2062
  3003.         },
  3004.         {
  3005.             "Id": 12771,
  3006.             "Id do g┼é├│wnej": 1,
  3007.             "Identyti": "09/27/98 21:47:38",
  3008.             "Nazwa pracownika": "Administrator",
  3009.             "WN": 1476.65,
  3010.             "MA": 0,
  3011.             "SKS": 202,
  3012.             "SSK": 4,
  3013.             "SNK": 0,
  3014.             "SPA": 0,
  3015.             "Numer faktury": "F2",
  3016.             "Numer faktury nr": 2063
  3017.         },
  3018.         {
  3019.             "Id": 12772,
  3020.             "Id do g┼é├│wnej": 1,
  3021.             "Identyti": "09/27/98 21:47:38",
  3022.             "Nazwa pracownika": "Administrator",
  3023.             "WN": 988.01,
  3024.             "MA": 0,
  3025.             "SKS": 202,
  3026.             "SSK": 4,
  3027.             "SNK": 0,
  3028.             "SPA": 0,
  3029.             "Numer faktury": "F2",
  3030.             "Numer faktury nr": 2064
  3031.         },
  3032.         {
  3033.             "Id": 12773,
  3034.             "Id do g┼é├│wnej": 1,
  3035.             "Identyti": "09/27/98 21:47:38",
  3036.             "Nazwa pracownika": "Administrator",
  3037.             "WN": 802.5,
  3038.             "MA": 0,
  3039.             "SKS": 202,
  3040.             "SSK": 4,
  3041.             "SNK": 0,
  3042.             "SPA": 0,
  3043.             "Numer faktury": "F2",
  3044.             "Numer faktury nr": 2066
  3045.         },
  3046.         {
  3047.             "Id": 12774,
  3048.             "Id do g┼é├│wnej": 1,
  3049.             "Identyti": "09/27/98 21:47:38",
  3050.             "Nazwa pracownika": "Administrator",
  3051.             "WN": 450.07,
  3052.             "MA": 0,
  3053.             "SKS": 202,
  3054.             "SSK": 4,
  3055.             "SNK": 0,
  3056.             "SPA": 0,
  3057.             "Numer faktury": "F2",
  3058.             "Numer faktury nr": 6666
  3059.         },
  3060.         {
  3061.             "Id": 12775,
  3062.             "Id do g┼é├│wnej": 1,
  3063.             "Identyti": "09/27/98 21:47:38",
  3064.             "Nazwa pracownika": "Administrator",
  3065.             "WN": 133.43,
  3066.             "MA": 0,
  3067.             "SKS": 202,
  3068.             "SSK": 4,
  3069.             "SNK": 0,
  3070.             "SPA": 0,
  3071.             "Numer faktury": "F3",
  3072.             "Numer faktury nr": 520
  3073.         },
  3074.         {
  3075.             "Id": 12776,
  3076.             "Id do g┼é├│wnej": 1,
  3077.             "Identyti": "09/27/98 21:47:38",
  3078.             "Nazwa pracownika": "Administrator",
  3079.             "WN": 1158.87,
  3080.             "MA": 5568.54,
  3081.             "SKS": 202,
  3082.             "SSK": 5,
  3083.             "SNK": 0,
  3084.             "SPA": 0,
  3085.             "Numer faktury nr": 0
  3086.         },
  3087.         {
  3088.             "Id": 12777,
  3089.             "Id do g┼é├│wnej": 1,
  3090.             "Identyti": "09/27/98 21:47:38",
  3091.             "Nazwa pracownika": "Administrator",
  3092.             "WN": -61.49,
  3093.             "MA": 0,
  3094.             "SKS": 202,
  3095.             "SSK": 5,
  3096.             "SNK": 0,
  3097.             "SPA": 0,
  3098.             "Numer faktury": "FK",
  3099.             "Numer faktury nr": 305
  3100.         },
  3101.         {
  3102.             "Id": 12778,
  3103.             "Id do g┼é├│wnej": 1,
  3104.             "Identyti": "09/27/98 21:47:38",
  3105.             "Nazwa pracownika": "Administrator",
  3106.             "WN": 4403.4,
  3107.             "MA": 48948.02,
  3108.             "SKS": 202,
  3109.             "SSK": 6,
  3110.             "SNK": 0,
  3111.             "SPA": 0,
  3112.             "Numer faktury nr": 0
  3113.         },
  3114.         {
  3115.             "Id": 12779,
  3116.             "Id do g┼é├│wnej": 1,
  3117.             "Identyti": "09/27/98 21:47:38",
  3118.             "Nazwa pracownika": "Administrator",
  3119.             "WN": 896.24,
  3120.             "MA": 0,
  3121.             "SKS": 202,
  3122.             "SSK": 6,
  3123.             "SNK": 0,
  3124.             "SPA": 0,
  3125.             "Numer faktury": "F2",
  3126.             "Numer faktury nr": 2022
  3127.         },
  3128.         {
  3129.             "Id": 12780,
  3130.             "Id do g┼é├│wnej": 1,
  3131.             "Identyti": "09/27/98 21:47:38",
  3132.             "Nazwa pracownika": "Administrator",
  3133.             "WN": 967.8,
  3134.             "MA": 0,
  3135.             "SKS": 202,
  3136.             "SSK": 6,
  3137.             "SNK": 0,
  3138.             "SPA": 0,
  3139.             "Numer faktury": "F2",
  3140.             "Numer faktury nr": 4087
  3141.         },
  3142.         {
  3143.             "Id": 12781,
  3144.             "Id do g┼é├│wnej": 1,
  3145.             "Identyti": "09/27/98 21:47:38",
  3146.             "Nazwa pracownika": "Administrator",
  3147.             "WN": -12.2,
  3148.             "MA": 0,
  3149.             "SKS": 202,
  3150.             "SSK": 6,
  3151.             "SNK": 0,
  3152.             "SPA": 0,
  3153.             "Numer faktury": "FK",
  3154.             "Numer faktury nr": 159
  3155.         },
  3156.         {
  3157.             "Id": 12782,
  3158.             "Id do g┼é├│wnej": 1,
  3159.             "Identyti": "09/27/98 21:47:38",
  3160.             "Nazwa pracownika": "Administrator",
  3161.             "WN": -20.74,
  3162.             "MA": 0,
  3163.             "SKS": 202,
  3164.             "SSK": 6,
  3165.             "SNK": 0,
  3166.             "SPA": 0,
  3167.             "Numer faktury": "FK",
  3168.             "Numer faktury nr": 520
  3169.         },
  3170.         {
  3171.             "Id": 12783,
  3172.             "Id do g┼é├│wnej": 1,
  3173.             "Identyti": "09/27/98 21:47:38",
  3174.             "Nazwa pracownika": "Administrator",
  3175.             "WN": 4915.48,
  3176.             "MA": 54723.95,
  3177.             "SKS": 202,
  3178.             "SSK": 7,
  3179.             "SNK": 0,
  3180.             "SPA": 0,
  3181.             "Numer faktury nr": 0
  3182.         },
  3183.         {
  3184.             "Id": 12784,
  3185.             "Id do g┼é├│wnej": 1,
  3186.             "Identyti": "09/27/98 21:47:38",
  3187.             "Nazwa pracownika": "Administrator",
  3188.             "WN": 815.34,
  3189.             "MA": 0,
  3190.             "SKS": 202,
  3191.             "SSK": 7,
  3192.             "SNK": 0,
  3193.             "SPA": 0,
  3194.             "Numer faktury": "F2",
  3195.             "Numer faktury nr": 3621
  3196.         },
  3197.         {
  3198.             "Id": 12785,
  3199.             "Id do g┼é├│wnej": 1,
  3200.             "Identyti": "09/27/98 21:47:38",
  3201.             "Nazwa pracownika": "Administrator",
  3202.             "WN": 1185.44,
  3203.             "MA": 0,
  3204.             "SKS": 202,
  3205.             "SSK": 7,
  3206.             "SNK": 0,
  3207.             "SPA": 0,
  3208.             "Numer faktury": "F2",
  3209.             "Numer faktury nr": 3622
  3210.         },
  3211.         {
  3212.             "Id": 12786,
  3213.             "Id do g┼é├│wnej": 1,
  3214.             "Identyti": "09/27/98 21:47:38",
  3215.             "Nazwa pracownika": "Administrator",
  3216.             "WN": -27.86,
  3217.             "MA": 0,
  3218.             "SKS": 202,
  3219.             "SSK": 7,
  3220.             "SNK": 0,
  3221.             "SPA": 0,
  3222.             "Numer faktury": "FK",
  3223.             "Numer faktury nr": 158
  3224.         },
  3225.         {
  3226.             "Id": 12787,
  3227.             "Id do g┼é├│wnej": 1,
  3228.             "Identyti": "09/27/98 21:47:38",
  3229.             "Nazwa pracownika": "Administrator",
  3230.             "WN": -113.17,
  3231.             "MA": 0,
  3232.             "SKS": 202,
  3233.             "SSK": 7,
  3234.             "SNK": 0,
  3235.             "SPA": 0,
  3236.             "Numer faktury": "FK",
  3237.             "Numer faktury nr": 163
  3238.         },
  3239.         {
  3240.             "Id": 12788,
  3241.             "Id do g┼é├│wnej": 1,
  3242.             "Identyti": "09/27/98 21:47:38",
  3243.             "Nazwa pracownika": "Administrator",
  3244.             "WN": -62.23,
  3245.             "MA": 0,
  3246.             "SKS": 202,
  3247.             "SSK": 7,
  3248.             "SNK": 0,
  3249.             "SPA": 0,
  3250.             "Numer faktury": "FK",
  3251.             "Numer faktury nr": 164
  3252.         },
  3253.         {
  3254.             "Id": 12789,
  3255.             "Id do g┼é├│wnej": 1,
  3256.             "Identyti": "09/27/98 21:47:38",
  3257.             "Nazwa pracownika": "Administrator",
  3258.             "WN": -71.85,
  3259.             "MA": 0,
  3260.             "SKS": 202,
  3261.             "SSK": 7,
  3262.             "SNK": 0,
  3263.             "SPA": 0,
  3264.             "Numer faktury": "FK",
  3265.             "Numer faktury nr": 165
  3266.         },
  3267.         {
  3268.             "Id": 12790,
  3269.             "Id do g┼é├│wnej": 1,
  3270.             "Identyti": "09/27/98 21:47:38",
  3271.             "Nazwa pracownika": "Administrator",
  3272.             "WN": -20.25,
  3273.             "MA": 0,
  3274.             "SKS": 202,
  3275.             "SSK": 7,
  3276.             "SNK": 0,
  3277.             "SPA": 0,
  3278.             "Numer faktury": "FK",
  3279.             "Numer faktury nr": 182
  3280.         },
  3281.         {
  3282.             "Id": 12791,
  3283.             "Id do g┼é├│wnej": 1,
  3284.             "Identyti": "09/27/98 21:47:38",
  3285.             "Nazwa pracownika": "Administrator",
  3286.             "WN": -14.76,
  3287.             "MA": 0,
  3288.             "SKS": 202,
  3289.             "SSK": 7,
  3290.             "SNK": 0,
  3291.             "SPA": 0,
  3292.             "Numer faktury": "FK",
  3293.             "Numer faktury nr": 183
  3294.         },
  3295.         {
  3296.             "Id": 12792,
  3297.             "Id do g┼é├│wnej": 1,
  3298.             "Identyti": "09/27/98 21:47:38",
  3299.             "Nazwa pracownika": "Administrator",
  3300.             "WN": -26.02,
  3301.             "MA": 0,
  3302.             "SKS": 202,
  3303.             "SSK": 7,
  3304.             "SNK": 0,
  3305.             "SPA": 0,
  3306.             "Numer faktury": "FK",
  3307.             "Numer faktury nr": 304
  3308.         },
  3309.         {
  3310.             "Id": 12793,
  3311.             "Id do g┼é├│wnej": 1,
  3312.             "Identyti": "09/27/98 21:47:38",
  3313.             "Nazwa pracownika": "Administrator",
  3314.             "WN": -31.62,
  3315.             "MA": 0,
  3316.             "SKS": 202,
  3317.             "SSK": 7,
  3318.             "SNK": 0,
  3319.             "SPA": 0,
  3320.             "Numer faktury": "FK",
  3321.             "Numer faktury nr": 311
  3322.         },
  3323.         {
  3324.             "Id": 12794,
  3325.             "Id do g┼é├│wnej": 1,
  3326.             "Identyti": "09/27/98 21:47:38",
  3327.             "Nazwa pracownika": "Administrator",
  3328.             "WN": 0,
  3329.             "MA": 0.03,
  3330.             "SKS": 202,
  3331.             "SSK": 12,
  3332.             "SNK": 0,
  3333.             "SPA": 0,
  3334.             "Numer faktury nr": 0
  3335.         },
  3336.         {
  3337.             "Id": 12795,
  3338.             "Id do g┼é├│wnej": 1,
  3339.             "Identyti": "09/27/98 21:47:38",
  3340.             "Nazwa pracownika": "Administrator",
  3341.             "WN": 0,
  3342.             "MA": 0.01,
  3343.             "SKS": 202,
  3344.             "SSK": 13,
  3345.             "SNK": 0,
  3346.             "SPA": 0,
  3347.             "Numer faktury nr": 0
  3348.         },
  3349.         {
  3350.             "Id": 12796,
  3351.             "Id do g┼é├│wnej": 1,
  3352.             "Identyti": "09/27/98 21:47:38",
  3353.             "Nazwa pracownika": "Administrator",
  3354.             "WN": 0,
  3355.             "MA": 0.03,
  3356.             "SKS": 202,
  3357.             "SSK": 14,
  3358.             "SNK": 0,
  3359.             "SPA": 0,
  3360.             "Numer faktury nr": 0
  3361.         },
  3362.         {
  3363.             "Id": 12797,
  3364.             "Id do g┼é├│wnej": 1,
  3365.             "Identyti": "09/27/98 21:47:38",
  3366.             "Nazwa pracownika": "Administrator",
  3367.             "WN": 0,
  3368.             "MA": 200,
  3369.             "SKS": 202,
  3370.             "SSK": 14,
  3371.             "SNK": 0,
  3372.             "SPA": 0,
  3373.             "Numer faktury": "ds.",
  3374.             "Numer faktury nr": 50
  3375.         },
  3376.         {
  3377.             "Id": 12798,
  3378.             "Id do g┼é├│wnej": 1,
  3379.             "Identyti": "09/27/98 21:47:38",
  3380.             "Nazwa pracownika": "Administrator",
  3381.             "WN": 11587.23,
  3382.             "MA": 51765.2,
  3383.             "SKS": 202,
  3384.             "SSK": 15,
  3385.             "SNK": 0,
  3386.             "SPA": 0,
  3387.             "Numer faktury nr": 0
  3388.         },
  3389.         {
  3390.             "Id": 12799,
  3391.             "Id do g┼é├│wnej": 1,
  3392.             "Identyti": "09/27/98 21:47:38",
  3393.             "Nazwa pracownika": "Administrator",
  3394.             "WN": 99.55,
  3395.             "MA": 0,
  3396.             "SKS": 202,
  3397.             "SSK": 15,
  3398.             "SNK": 0,
  3399.             "SPA": 0,
  3400.             "Numer faktury": "F2",
  3401.             "Numer faktury nr": 2044
  3402.         },
  3403.         {
  3404.             "Id": 12800,
  3405.             "Id do g┼é├│wnej": 1,
  3406.             "Identyti": "09/27/98 21:47:38",
  3407.             "Nazwa pracownika": "Administrator",
  3408.             "WN": 247.81,
  3409.             "MA": 0,
  3410.             "SKS": 202,
  3411.             "SSK": 15,
  3412.             "SNK": 0,
  3413.             "SPA": 0,
  3414.             "Numer faktury": "F2",
  3415.             "Numer faktury nr": 2986
  3416.         },
  3417.         {
  3418.             "Id": 12801,
  3419.             "Id do g┼é├│wnej": 1,
  3420.             "Identyti": "09/27/98 21:47:38",
  3421.             "Nazwa pracownika": "Administrator",
  3422.             "WN": 626.76,
  3423.             "MA": 0,
  3424.             "SKS": 202,
  3425.             "SSK": 15,
  3426.             "SNK": 0,
  3427.             "SPA": 0,
  3428.             "Numer faktury": "F2",
  3429.             "Numer faktury nr": 2987
  3430.         },
  3431.         {
  3432.             "Id": 12802,
  3433.             "Id do g┼é├│wnej": 1,
  3434.             "Identyti": "09/27/98 21:47:38",
  3435.             "Nazwa pracownika": "Administrator",
  3436.             "WN": 2400.65,
  3437.             "MA": 0,
  3438.             "SKS": 202,
  3439.             "SSK": 15,
  3440.             "SNK": 0,
  3441.             "SPA": 0,
  3442.             "Numer faktury": "F2",
  3443.             "Numer faktury nr": 3768
  3444.         },
  3445.         {
  3446.             "Id": 12803,
  3447.             "Id do g┼é├│wnej": 1,
  3448.             "Identyti": "09/27/98 21:47:38",
  3449.             "Nazwa pracownika": "Administrator",
  3450.             "WN": 1526.99,
  3451.             "MA": 0,
  3452.             "SKS": 202,
  3453.             "SSK": 15,
  3454.             "SNK": 0,
  3455.             "SPA": 0,
  3456.             "Numer faktury": "F2",
  3457.             "Numer faktury nr": 3770
  3458.         },
  3459.         {
  3460.             "Id": 12804,
  3461.             "Id do g┼é├│wnej": 1,
  3462.             "Identyti": "09/27/98 21:47:38",
  3463.             "Nazwa pracownika": "Administrator",
  3464.             "WN": 1826.43,
  3465.             "MA": 0,
  3466.             "SKS": 202,
  3467.             "SSK": 15,
  3468.             "SNK": 0,
  3469.             "SPA": 0,
  3470.             "Numer faktury": "F2",
  3471.             "Numer faktury nr": 3772
  3472.         },
  3473.         {
  3474.             "Id": 12805,
  3475.             "Id do g┼é├│wnej": 1,
  3476.             "Identyti": "09/27/98 21:47:38",
  3477.             "Nazwa pracownika": "Administrator",
  3478.             "WN": 0,
  3479.             "MA": -2685.97,
  3480.             "SKS": 202,
  3481.             "SSK": 17,
  3482.             "SNK": 0,
  3483.             "SPA": 0,
  3484.             "Numer faktury nr": 0
  3485.         },
  3486.         {
  3487.             "Id": 12806,
  3488.             "Id do g┼é├│wnej": 1,
  3489.             "Identyti": "09/27/98 21:47:38",
  3490.             "Nazwa pracownika": "Administrator",
  3491.             "WN": 0,
  3492.             "MA": -720.7,
  3493.             "SKS": 202,
  3494.             "SSK": 18,
  3495.             "SNK": 0,
  3496.             "SPA": 0,
  3497.             "Numer faktury nr": 0
  3498.         },
  3499.         {
  3500.             "Id": 12807,
  3501.             "Id do g┼é├│wnej": 1,
  3502.             "Identyti": "09/27/98 21:47:38",
  3503.             "Nazwa pracownika": "Administrator",
  3504.             "WN": 0,
  3505.             "MA": 700.06,
  3506.             "SKS": 202,
  3507.             "SSK": 19,
  3508.             "SNK": 0,
  3509.             "SPA": 0,
  3510.             "Numer faktury nr": 0
  3511.         },
  3512.         {
  3513.             "Id": 12808,
  3514.             "Id do g┼é├│wnej": 1,
  3515.             "Identyti": "09/27/98 21:47:38",
  3516.             "Nazwa pracownika": "Administrator",
  3517.             "WN": 42.75,
  3518.             "MA": 8620.21,
  3519.             "SKS": 202,
  3520.             "SSK": 20,
  3521.             "SNK": 0,
  3522.             "SPA": 0,
  3523.             "Numer faktury nr": 0
  3524.         },
  3525.         {
  3526.             "Id": 12809,
  3527.             "Id do g┼é├│wnej": 1,
  3528.             "Identyti": "09/27/98 21:47:38",
  3529.             "Nazwa pracownika": "Administrator",
  3530.             "WN": 326.83,
  3531.             "MA": 0,
  3532.             "SKS": 202,
  3533.             "SSK": 20,
  3534.             "SNK": 0,
  3535.             "SPA": 0,
  3536.             "Numer faktury": "F2",
  3537.             "Numer faktury nr": 6667
  3538.         },
  3539.         {
  3540.             "Id": 12810,
  3541.             "Id do g┼é├│wnej": 1,
  3542.             "Identyti": "09/27/98 21:47:38",
  3543.             "Nazwa pracownika": "Administrator",
  3544.             "WN": 35.34,
  3545.             "MA": 7279.91,
  3546.             "SKS": 202,
  3547.             "SSK": 21,
  3548.             "SNK": 0,
  3549.             "SPA": 0,
  3550.             "Numer faktury nr": 0
  3551.         },
  3552.         {
  3553.             "Id": 12811,
  3554.             "Id do g┼é├│wnej": 1,
  3555.             "Identyti": "09/27/98 21:47:38",
  3556.             "Nazwa pracownika": "Administrator",
  3557.             "WN": 2594.57,
  3558.             "MA": 0,
  3559.             "SKS": 202,
  3560.             "SSK": 21,
  3561.             "SNK": 0,
  3562.             "SPA": 0,
  3563.             "Numer faktury": "F2",
  3564.             "Numer faktury nr": 6595
  3565.         },
  3566.         {
  3567.             "Id": 12812,
  3568.             "Id do g┼é├│wnej": 1,
  3569.             "Identyti": "09/27/98 21:47:38",
  3570.             "Nazwa pracownika": "Administrator",
  3571.             "WN": 783.97,
  3572.             "MA": 5454.8,
  3573.             "SKS": 202,
  3574.             "SSK": 22,
  3575.             "SNK": 0,
  3576.             "SPA": 0,
  3577.             "Numer faktury nr": 0
  3578.         },
  3579.         {
  3580.             "Id": 12813,
  3581.             "Id do g┼é├│wnej": 1,
  3582.             "Identyti": "09/27/98 21:47:38",
  3583.             "Nazwa pracownika": "Administrator",
  3584.             "WN": 681.87,
  3585.             "MA": 10673.74,
  3586.             "SKS": 202,
  3587.             "SSK": 23,
  3588.             "SNK": 0,
  3589.             "SPA": 0,
  3590.             "Numer faktury nr": 0
  3591.         },
  3592.         {
  3593.             "Id": 12814,
  3594.             "Id do g┼é├│wnej": 1,
  3595.             "Identyti": "09/27/98 21:47:38",
  3596.             "Nazwa pracownika": "Administrator",
  3597.             "WN": 740.02,
  3598.             "MA": 0,
  3599.             "SKS": 202,
  3600.             "SSK": 23,
  3601.             "SNK": 0,
  3602.             "SPA": 0,
  3603.             "Numer faktury": "F3",
  3604.             "Numer faktury nr": 500
  3605.         },
  3606.         {
  3607.             "Id": 12815,
  3608.             "Id do g┼é├│wnej": 1,
  3609.             "Identyti": "09/27/98 21:47:38",
  3610.             "Nazwa pracownika": "Administrator",
  3611.             "WN": 1277.08,
  3612.             "MA": 0,
  3613.             "SKS": 202,
  3614.             "SSK": 23,
  3615.             "SNK": 0,
  3616.             "SPA": 0,
  3617.             "Numer faktury": "F3",
  3618.             "Numer faktury nr": 564
  3619.         },
  3620.         {
  3621.             "Id": 12816,
  3622.             "Id do g┼é├│wnej": 1,
  3623.             "Identyti": "09/27/98 21:47:38",
  3624.             "Nazwa pracownika": "Administrator",
  3625.             "WN": 439.97,
  3626.             "MA": 4028.03,
  3627.             "SKS": 202,
  3628.             "SSK": 25,
  3629.             "SNK": 0,
  3630.             "SPA": 0,
  3631.             "Numer faktury nr": 0
  3632.         },
  3633.         {
  3634.             "Id": 12817,
  3635.             "Id do g┼é├│wnej": 1,
  3636.             "Identyti": "09/27/98 21:47:38",
  3637.             "Nazwa pracownika": "Administrator",
  3638.             "WN": 731.52,
  3639.             "MA": 0,
  3640.             "SKS": 202,
  3641.             "SSK": 25,
  3642.             "SNK": 0,
  3643.             "SPA": 0,
  3644.             "Numer faktury": "F2",
  3645.             "Numer faktury nr": 4254
  3646.         },
  3647.         {
  3648.             "Id": 12818,
  3649.             "Id do g┼é├│wnej": 1,
  3650.             "Identyti": "09/27/98 21:47:38",
  3651.             "Nazwa pracownika": "Administrator",
  3652.             "WN": 0,
  3653.             "MA": -99.9,
  3654.             "SKS": 202,
  3655.             "SSK": 26,
  3656.             "SNK": 0,
  3657.             "SPA": 0,
  3658.             "Numer faktury nr": 0
  3659.         },
  3660.         {
  3661.             "Id": 12819,
  3662.             "Id do g┼é├│wnej": 1,
  3663.             "Identyti": "09/27/98 21:47:38",
  3664.             "Nazwa pracownika": "Administrator",
  3665.             "WN": 0,
  3666.             "MA": 382.38,
  3667.             "SKS": 202,
  3668.             "SSK": 27,
  3669.             "SNK": 0,
  3670.             "SPA": 0,
  3671.             "Numer faktury nr": 0
  3672.         },
  3673.         {
  3674.             "Id": 12820,
  3675.             "Id do g┼é├│wnej": 1,
  3676.             "Identyti": "09/27/98 21:47:38",
  3677.             "Nazwa pracownika": "Administrator",
  3678.             "WN": 3851.72,
  3679.             "MA": 26741.23,
  3680.             "SKS": 202,
  3681.             "SSK": 28,
  3682.             "SNK": 0,
  3683.             "SPA": 0,
  3684.             "Numer faktury nr": 0
  3685.         },
  3686.         {
  3687.             "Id": 12821,
  3688.             "Id do g┼é├│wnej": 1,
  3689.             "Identyti": "09/27/98 21:47:38",
  3690.             "Nazwa pracownika": "Administrator",
  3691.             "WN": 2560.15,
  3692.             "MA": 0,
  3693.             "SKS": 202,
  3694.             "SSK": 28,
  3695.             "SNK": 0,
  3696.             "SPA": 0,
  3697.             "Numer faktury": "F2",
  3698.             "Numer faktury nr": 4882
  3699.         },
  3700.         {
  3701.             "Id": 12822,
  3702.             "Id do g┼é├│wnej": 1,
  3703.             "Identyti": "09/27/98 21:47:38",
  3704.             "Nazwa pracownika": "Administrator",
  3705.             "WN": 2224.6,
  3706.             "MA": 0,
  3707.             "SKS": 202,
  3708.             "SSK": 28,
  3709.             "SNK": 0,
  3710.             "SPA": 0,
  3711.             "Numer faktury": "F2",
  3712.             "Numer faktury nr": 6619
  3713.         },
  3714.         {
  3715.             "Id": 12823,
  3716.             "Id do g┼é├│wnej": 1,
  3717.             "Identyti": "09/27/98 21:47:38",
  3718.             "Nazwa pracownika": "Administrator",
  3719.             "WN": -30.74,
  3720.             "MA": 0,
  3721.             "SKS": 202,
  3722.             "SSK": 28,
  3723.             "SNK": 0,
  3724.             "SPA": 0,
  3725.             "Numer faktury": "FK",
  3726.             "Numer faktury nr": 503
  3727.         },
  3728.         {
  3729.             "Id": 12824,
  3730.             "Id do g┼é├│wnej": 1,
  3731.             "Identyti": "09/27/98 21:47:38",
  3732.             "Nazwa pracownika": "Administrator",
  3733.             "WN": 0,
  3734.             "MA": 0.07,
  3735.             "SKS": 202,
  3736.             "SSK": 30,
  3737.             "SNK": 0,
  3738.             "SPA": 0,
  3739.             "Numer faktury nr": 0
  3740.         },
  3741.         {
  3742.             "Id": 12825,
  3743.             "Id do g┼é├│wnej": 1,
  3744.             "Identyti": "09/27/98 21:47:38",
  3745.             "Nazwa pracownika": "Administrator",
  3746.             "WN": 527.28,
  3747.             "MA": 0,
  3748.             "SKS": 202,
  3749.             "SSK": 33,
  3750.             "SNK": 0,
  3751.             "SPA": 0,
  3752.             "Numer faktury nr": 0
  3753.         },
  3754.         {
  3755.             "Id": 12826,
  3756.             "Id do g┼é├│wnej": 1,
  3757.             "Identyti": "09/27/98 21:47:38",
  3758.             "Nazwa pracownika": "Administrator",
  3759.             "WN": 54.75,
  3760.             "MA": 0,
  3761.             "SKS": 202,
  3762.             "SSK": 33,
  3763.             "SNK": 0,
  3764.             "SPA": 0,
  3765.             "Numer faktury": "F2",
  3766.             "Numer faktury nr": 2029
  3767.         },
  3768.         {
  3769.             "Id": 12827,
  3770.             "Id do g┼é├│wnej": 1,
  3771.             "Identyti": "09/27/98 21:47:38",
  3772.             "Nazwa pracownika": "Administrator",
  3773.             "WN": 0,
  3774.             "MA": 445.76,
  3775.             "SKS": 202,
  3776.             "SSK": 35,
  3777.             "SNK": 0,
  3778.             "SPA": 0,
  3779.             "Numer faktury nr": 0
  3780.         },
  3781.         {
  3782.             "Id": 12828,
  3783.             "Id do g┼é├│wnej": 1,
  3784.             "Identyti": "09/27/98 21:47:38",
  3785.             "Nazwa pracownika": "Administrator",
  3786.             "WN": 0,
  3787.             "MA": 2673.96,
  3788.             "SKS": 202,
  3789.             "SSK": 36,
  3790.             "SNK": 0,
  3791.             "SPA": 0,
  3792.             "Numer faktury nr": 0
  3793.         },
  3794.         {
  3795.             "Id": 12829,
  3796.             "Id do g┼é├│wnej": 1,
  3797.             "Identyti": "09/27/98 21:47:38",
  3798.             "Nazwa pracownika": "Administrator",
  3799.             "WN": 112.59,
  3800.             "MA": 3212.52,
  3801.             "SKS": 202,
  3802.             "SSK": 37,
  3803.             "SNK": 0,
  3804.             "SPA": 0,
  3805.             "Numer faktury nr": 0
  3806.         },
  3807.         {
  3808.             "Id": 12830,
  3809.             "Id do g┼é├│wnej": 1,
  3810.             "Identyti": "09/27/98 21:47:38",
  3811.             "Nazwa pracownika": "Administrator",
  3812.             "WN": 42.4,
  3813.             "MA": 0,
  3814.             "SKS": 202,
  3815.             "SSK": 37,
  3816.             "SNK": 0,
  3817.             "SPA": 0,
  3818.             "Numer faktury": "F2",
  3819.             "Numer faktury nr": 3223
  3820.         },
  3821.         {
  3822.             "Id": 12831,
  3823.             "Id do g┼é├│wnej": 1,
  3824.             "Identyti": "09/27/98 21:47:38",
  3825.             "Nazwa pracownika": "Administrator",
  3826.             "WN": 335.43,
  3827.             "MA": 0,
  3828.             "SKS": 202,
  3829.             "SSK": 37,
  3830.             "SNK": 0,
  3831.             "SPA": 0,
  3832.             "Numer faktury": "F2",
  3833.             "Numer faktury nr": 4247
  3834.         },
  3835.         {
  3836.             "Id": 12832,
  3837.             "Id do g┼é├│wnej": 1,
  3838.             "Identyti": "09/27/98 21:47:38",
  3839.             "Nazwa pracownika": "Administrator",
  3840.             "WN": 555.3,
  3841.             "MA": 2101.38,
  3842.             "SKS": 202,
  3843.             "SSK": 38,
  3844.             "SNK": 0,
  3845.             "SPA": 0,
  3846.             "Numer faktury nr": 0
  3847.         },
  3848.         {
  3849.             "Id": 12833,
  3850.             "Id do g┼é├│wnej": 1,
  3851.             "Identyti": "09/27/98 21:47:38",
  3852.             "Nazwa pracownika": "Administrator",
  3853.             "WN": 186.16,
  3854.             "MA": 366.12,
  3855.             "SKS": 202,
  3856.             "SSK": 39,
  3857.             "SNK": 0,
  3858.             "SPA": 0,
  3859.             "Numer faktury nr": 0
  3860.         },
  3861.         {
  3862.             "Id": 12834,
  3863.             "Id do g┼é├│wnej": 1,
  3864.             "Identyti": "09/27/98 21:47:38",
  3865.             "Nazwa pracownika": "Administrator",
  3866.             "WN": 0.01,
  3867.             "MA": 136.35,
  3868.             "SKS": 202,
  3869.             "SSK": 41,
  3870.             "SNK": 0,
  3871.             "SPA": 0,
  3872.             "Numer faktury nr": 0
  3873.         },
  3874.         {
  3875.             "Id": 12835,
  3876.             "Id do g┼é├│wnej": 1,
  3877.             "Identyti": "09/27/98 21:47:38",
  3878.             "Nazwa pracownika": "Administrator",
  3879.             "WN": 2812.15,
  3880.             "MA": 6933.52,
  3881.             "SKS": 202,
  3882.             "SSK": 42,
  3883.             "SNK": 0,
  3884.             "SPA": 0,
  3885.             "Numer faktury nr": 0
  3886.         },
  3887.         {
  3888.             "Id": 12836,
  3889.             "Id do g┼é├│wnej": 1,
  3890.             "Identyti": "09/27/98 21:47:38",
  3891.             "Nazwa pracownika": "Administrator",
  3892.             "WN": 1378.04,
  3893.             "MA": 0,
  3894.             "SKS": 202,
  3895.             "SSK": 42,
  3896.             "SNK": 0,
  3897.             "SPA": 0,
  3898.             "Numer faktury": "F3",
  3899.             "Numer faktury nr": 546
  3900.         },
  3901.         {
  3902.             "Id": 12837,
  3903.             "Id do g┼é├│wnej": 1,
  3904.             "Identyti": "09/27/98 21:47:38",
  3905.             "Nazwa pracownika": "Administrator",
  3906.             "WN": -301.58,
  3907.             "MA": 0,
  3908.             "SKS": 202,
  3909.             "SSK": 42,
  3910.             "SNK": 0,
  3911.             "SPA": 0,
  3912.             "Numer faktury": "FK",
  3913.             "Numer faktury nr": 179
  3914.         },
  3915.         {
  3916.             "Id": 12838,
  3917.             "Id do g┼é├│wnej": 1,
  3918.             "Identyti": "09/27/98 21:47:38",
  3919.             "Nazwa pracownika": "Administrator",
  3920.             "WN": 1098.81,
  3921.             "MA": 14752.64,
  3922.             "SKS": 202,
  3923.             "SSK": 47,
  3924.             "SNK": 0,
  3925.             "SPA": 0,
  3926.             "Numer faktury nr": 0
  3927.         },
  3928.         {
  3929.             "Id": 12839,
  3930.             "Id do g┼é├│wnej": 1,
  3931.             "Identyti": "09/27/98 21:47:38",
  3932.             "Nazwa pracownika": "Administrator",
  3933.             "WN": 139.67,
  3934.             "MA": 0,
  3935.             "SKS": 202,
  3936.             "SSK": 47,
  3937.             "SNK": 0,
  3938.             "SPA": 0,
  3939.             "Numer faktury": "F2",
  3940.             "Numer faktury nr": 2035
  3941.         },
  3942.         {
  3943.             "Id": 12840,
  3944.             "Id do g┼é├│wnej": 1,
  3945.             "Identyti": "09/27/98 21:47:38",
  3946.             "Nazwa pracownika": "Administrator",
  3947.             "WN": 39.82,
  3948.             "MA": 0,
  3949.             "SKS": 202,
  3950.             "SSK": 47,
  3951.             "SNK": 0,
  3952.             "SPA": 0,
  3953.             "Numer faktury": "F2",
  3954.             "Numer faktury nr": 2048
  3955.         },
  3956.         {
  3957.             "Id": 12841,
  3958.             "Id do g┼é├│wnej": 1,
  3959.             "Identyti": "09/27/98 21:47:38",
  3960.             "Nazwa pracownika": "Administrator",
  3961.             "WN": 54.75,
  3962.             "MA": 0,
  3963.             "SKS": 202,
  3964.             "SSK": 47,
  3965.             "SNK": 0,
  3966.             "SPA": 0,
  3967.             "Numer faktury": "F2",
  3968.             "Numer faktury nr": 2049
  3969.         },
  3970.         {
  3971.             "Id": 12842,
  3972.             "Id do g┼é├│wnej": 1,
  3973.             "Identyti": "09/27/98 21:47:38",
  3974.             "Nazwa pracownika": "Administrator",
  3975.             "WN": 399.23,
  3976.             "MA": 0,
  3977.             "SKS": 202,
  3978.             "SSK": 47,
  3979.             "SNK": 0,
  3980.             "SPA": 0,
  3981.             "Numer faktury": "F2",
  3982.             "Numer faktury nr": 2056
  3983.         },
  3984.         {
  3985.             "Id": 12843,
  3986.             "Id do g┼é├│wnej": 1,
  3987.             "Identyti": "09/27/98 21:47:38",
  3988.             "Nazwa pracownika": "Administrator",
  3989.             "WN": 723.87,
  3990.             "MA": 0,
  3991.             "SKS": 202,
  3992.             "SSK": 47,
  3993.             "SNK": 0,
  3994.             "SPA": 0,
  3995.             "Numer faktury": "F2",
  3996.             "Numer faktury nr": 2067
  3997.         },
  3998.         {
  3999.             "Id": 12844,
  4000.             "Id do g┼é├│wnej": 1,
  4001.             "Identyti": "09/27/98 21:47:38",
  4002.             "Nazwa pracownika": "Administrator",
  4003.             "WN": 493.67,
  4004.             "MA": 0,
  4005.             "SKS": 202,
  4006.             "SSK": 47,
  4007.             "SNK": 0,
  4008.             "SPA": 0,
  4009.             "Numer faktury": "F2",
  4010.             "Numer faktury nr": 4221
  4011.         },
  4012.         {
  4013.             "Id": 12845,
  4014.             "Id do g┼é├│wnej": 1,
  4015.             "Identyti": "09/27/98 21:47:38",
  4016.             "Nazwa pracownika": "Administrator",
  4017.             "WN": 200.79,
  4018.             "MA": 1808.69,
  4019.             "SKS": 202,
  4020.             "SSK": 48,
  4021.             "SNK": 0,
  4022.             "SPA": 0,
  4023.             "Numer faktury nr": 0
  4024.         },
  4025.         {
  4026.             "Id": 12846,
  4027.             "Id do g┼é├│wnej": 1,
  4028.             "Identyti": "09/27/98 21:47:38",
  4029.             "Nazwa pracownika": "Administrator",
  4030.             "WN": 306.28,
  4031.             "MA": 0,
  4032.             "SKS": 202,
  4033.             "SSK": 48,
  4034.             "SNK": 0,
  4035.             "SPA": 0,
  4036.             "Numer faktury": "F2",
  4037.             "Numer faktury nr": 6623
  4038.         },
  4039.         {
  4040.             "Id": 12847,
  4041.             "Id do g┼é├│wnej": 1,
  4042.             "Identyti": "09/27/98 21:47:38",
  4043.             "Nazwa pracownika": "Administrator",
  4044.             "WN": 10314.83,
  4045.             "MA": 53473.26,
  4046.             "SKS": 202,
  4047.             "SSK": 49,
  4048.             "SNK": 0,
  4049.             "SPA": 0,
  4050.             "Numer faktury nr": 0
  4051.         },
  4052.         {
  4053.             "Id": 12848,
  4054.             "Id do g┼é├│wnej": 1,
  4055.             "Identyti": "09/27/98 21:47:38",
  4056.             "Nazwa pracownika": "Administrator",
  4057.             "WN": 3374.32,
  4058.             "MA": 0,
  4059.             "SKS": 202,
  4060.             "SSK": 49,
  4061.             "SNK": 0,
  4062.             "SPA": 0,
  4063.             "Numer faktury": "F3",
  4064.             "Numer faktury nr": 545
  4065.         },
  4066.         {
  4067.             "Id": 12849,
  4068.             "Id do g┼é├│wnej": 1,
  4069.             "Identyti": "09/27/98 21:47:38",
  4070.             "Nazwa pracownika": "Administrator",
  4071.             "WN": 1810.44,
  4072.             "MA": 0,
  4073.             "SKS": 202,
  4074.             "SSK": 49,
  4075.             "SNK": 0,
  4076.             "SPA": 0,
  4077.             "Numer faktury": "F3",
  4078.             "Numer faktury nr": 549
  4079.         },
  4080.         {
  4081.             "Id": 12850,
  4082.             "Id do g┼é├│wnej": 1,
  4083.             "Identyti": "09/27/98 21:47:38",
  4084.             "Nazwa pracownika": "Administrator",
  4085.             "WN": 0.02,
  4086.             "MA": 235.55,
  4087.             "SKS": 202,
  4088.             "SSK": 50,
  4089.             "SNK": 0,
  4090.             "SPA": 0,
  4091.             "Numer faktury nr": 0
  4092.         },
  4093.         {
  4094.             "Id": 12851,
  4095.             "Id do g┼é├│wnej": 1,
  4096.             "Identyti": "09/27/98 21:47:38",
  4097.             "Nazwa pracownika": "Administrator",
  4098.             "WN": 0.03,
  4099.             "MA": -178.01,
  4100.             "SKS": 202,
  4101.             "SSK": 51,
  4102.             "SNK": 0,
  4103.             "SPA": 0,
  4104.             "Numer faktury nr": 0
  4105.         },
  4106.         {
  4107.             "Id": 12852,
  4108.             "Id do g┼é├│wnej": 1,
  4109.             "Identyti": "09/27/98 21:47:38",
  4110.             "Nazwa pracownika": "Administrator",
  4111.             "WN": 0.02,
  4112.             "MA": 0,
  4113.             "SKS": 202,
  4114.             "SSK": 52,
  4115.             "SNK": 0,
  4116.             "SPA": 0,
  4117.             "Numer faktury nr": 0
  4118.         },
  4119.         {
  4120.             "Id": 12853,
  4121.             "Id do g┼é├│wnej": 1,
  4122.             "Identyti": "09/27/98 21:47:38",
  4123.             "Nazwa pracownika": "Administrator",
  4124.             "WN": 2047.48,
  4125.             "MA": 4761.56,
  4126.             "SKS": 202,
  4127.             "SSK": 53,
  4128.             "SNK": 0,
  4129.             "SPA": 0,
  4130.             "Numer faktury nr": 0
  4131.         },
  4132.         {
  4133.             "Id": 12854,
  4134.             "Id do g┼é├│wnej": 1,
  4135.             "Identyti": "09/27/98 21:47:38",
  4136.             "Nazwa pracownika": "Administrator",
  4137.             "WN": 0,
  4138.             "MA": 0.01,
  4139.             "SKS": 202,
  4140.             "SSK": 54,
  4141.             "SNK": 0,
  4142.             "SPA": 0,
  4143.             "Numer faktury nr": 0
  4144.         },
  4145.         {
  4146.             "Id": 12855,
  4147.             "Id do g┼é├│wnej": 1,
  4148.             "Identyti": "09/27/98 21:47:38",
  4149.             "Nazwa pracownika": "Administrator",
  4150.             "WN": 0.01,
  4151.             "MA": 0,
  4152.             "SKS": 202,
  4153.             "SSK": 55,
  4154.             "SNK": 0,
  4155.             "SPA": 0,
  4156.             "Numer faktury nr": 0
  4157.         },
  4158.         {
  4159.             "Id": 12856,
  4160.             "Id do g┼é├│wnej": 1,
  4161.             "Identyti": "09/27/98 21:47:38",
  4162.             "Nazwa pracownika": "Administrator",
  4163.             "WN": 77.96,
  4164.             "MA": 1870.01,
  4165.             "SKS": 202,
  4166.             "SSK": 57,
  4167.             "SNK": 0,
  4168.             "SPA": 0,
  4169.             "Numer faktury nr": 0
  4170.         },
  4171.         {
  4172.             "Id": 12857,
  4173.             "Id do g┼é├│wnej": 1,
  4174.             "Identyti": "09/27/98 21:47:38",
  4175.             "Nazwa pracownika": "Administrator",
  4176.             "WN": 1816.02,
  4177.             "MA": 0,
  4178.             "SKS": 202,
  4179.             "SSK": 57,
  4180.             "SNK": 0,
  4181.             "SPA": 0,
  4182.             "Numer faktury": "F2",
  4183.             "Numer faktury nr": 6601
  4184.         },
  4185.         {
  4186.             "Id": 12858,
  4187.             "Id do g┼é├│wnej": 1,
  4188.             "Identyti": "09/27/98 21:47:38",
  4189.             "Nazwa pracownika": "Administrator",
  4190.             "WN": 0,
  4191.             "MA": 1210.85,
  4192.             "SKS": 202,
  4193.             "SSK": 58,
  4194.             "SNK": 0,
  4195.             "SPA": 0,
  4196.             "Numer faktury nr": 0
  4197.         },
  4198.         {
  4199.             "Id": 12859,
  4200.             "Id do g┼é├│wnej": 1,
  4201.             "Identyti": "09/27/98 21:47:38",
  4202.             "Nazwa pracownika": "Administrator",
  4203.             "WN": 0,
  4204.             "MA": 84426.77,
  4205.             "SKS": 202,
  4206.             "SSK": 60,
  4207.             "SNK": 0,
  4208.             "SPA": 0,
  4209.             "Numer faktury nr": 0
  4210.         },
  4211.         {
  4212.             "Id": 12860,
  4213.             "Id do g┼é├│wnej": 1,
  4214.             "Identyti": "09/27/98 21:47:38",
  4215.             "Nazwa pracownika": "Administrator",
  4216.             "WN": 9451,
  4217.             "MA": 0,
  4218.             "SKS": 202,
  4219.             "SSK": 60,
  4220.             "SNK": 0,
  4221.             "SPA": 0,
  4222.             "Numer faktury": "F3",
  4223.             "Numer faktury nr": 535
  4224.         },
  4225.         {
  4226.             "Id": 12861,
  4227.             "Id do g┼é├│wnej": 1,
  4228.             "Identyti": "09/27/98 21:47:38",
  4229.             "Nazwa pracownika": "Administrator",
  4230.             "WN": -385.03,
  4231.             "MA": 0,
  4232.             "SKS": 202,
  4233.             "SSK": 60,
  4234.             "SNK": 0,
  4235.             "SPA": 0,
  4236.             "Numer faktury": "FK",
  4237.             "Numer faktury nr": 378
  4238.         },
  4239.         {
  4240.             "Id": 12862,
  4241.             "Id do g┼é├│wnej": 1,
  4242.             "Identyti": "09/27/98 21:47:38",
  4243.             "Nazwa pracownika": "Administrator",
  4244.             "WN": 0,
  4245.             "MA": 20390.41,
  4246.             "SKS": 202,
  4247.             "SSK": 61,
  4248.             "SNK": 0,
  4249.             "SPA": 0,
  4250.             "Numer faktury nr": 0
  4251.         },
  4252.         {
  4253.             "Id": 12863,
  4254.             "Id do g┼é├│wnej": 1,
  4255.             "Identyti": "09/27/98 21:47:38",
  4256.             "Nazwa pracownika": "Administrator",
  4257.             "WN": 0,
  4258.             "MA": 0.02,
  4259.             "SKS": 202,
  4260.             "SSK": 63,
  4261.             "SNK": 0,
  4262.             "SPA": 0,
  4263.             "Numer faktury nr": 0
  4264.         },
  4265.         {
  4266.             "Id": 12864,
  4267.             "Id do g┼é├│wnej": 1,
  4268.             "Identyti": "09/27/98 21:47:38",
  4269.             "Nazwa pracownika": "Administrator",
  4270.             "WN": 4425.03,
  4271.             "MA": 28907.02,
  4272.             "SKS": 202,
  4273.             "SSK": 66,
  4274.             "SNK": 0,
  4275.             "SPA": 0,
  4276.             "Numer faktury nr": 0
  4277.         },
  4278.         {
  4279.             "Id": 12865,
  4280.             "Id do g┼é├│wnej": 1,
  4281.             "Identyti": "09/27/98 21:47:38",
  4282.             "Nazwa pracownika": "Administrator",
  4283.             "WN": 2784.41,
  4284.             "MA": 0,
  4285.             "SKS": 202,
  4286.             "SSK": 66,
  4287.             "SNK": 0,
  4288.             "SPA": 0,
  4289.             "Numer faktury": "F2",
  4290.             "Numer faktury nr": 4884
  4291.         },
  4292.         {
  4293.             "Id": 12866,
  4294.             "Id do g┼é├│wnej": 1,
  4295.             "Identyti": "09/27/98 21:47:38",
  4296.             "Nazwa pracownika": "Administrator",
  4297.             "WN": 2407.69,
  4298.             "MA": 0,
  4299.             "SKS": 202,
  4300.             "SSK": 66,
  4301.             "SNK": 0,
  4302.             "SPA": 0,
  4303.             "Numer faktury": "F2",
  4304.             "Numer faktury nr": 6624
  4305.         },
  4306.         {
  4307.             "Id": 12867,
  4308.             "Id do g┼é├│wnej": 1,
  4309.             "Identyti": "09/27/98 21:47:38",
  4310.             "Nazwa pracownika": "Administrator",
  4311.             "WN": -5.37,
  4312.             "MA": 0,
  4313.             "SKS": 202,
  4314.             "SSK": 66,
  4315.             "SNK": 0,
  4316.             "SPA": 0,
  4317.             "Numer faktury": "FK",
  4318.             "Numer faktury nr": 333
  4319.         },
  4320.         {
  4321.             "Id": 12868,
  4322.             "Id do g┼é├│wnej": 1,
  4323.             "Identyti": "09/27/98 21:47:38",
  4324.             "Nazwa pracownika": "Administrator",
  4325.             "WN": 0,
  4326.             "MA": 3174.17,
  4327.             "SKS": 202,
  4328.             "SSK": 67,
  4329.             "SNK": 0,
  4330.             "SPA": 0,
  4331.             "Numer faktury nr": 0
  4332.         },
  4333.         {
  4334.             "Id": 12869,
  4335.             "Id do g┼é├│wnej": 1,
  4336.             "Identyti": "09/27/98 21:47:38",
  4337.             "Nazwa pracownika": "Administrator",
  4338.             "WN": 0,
  4339.             "MA": 2437.89,
  4340.             "SKS": 202,
  4341.             "SSK": 68,
  4342.             "SNK": 0,
  4343.             "SPA": 0,
  4344.             "Numer faktury nr": 0
  4345.         },
  4346.         {
  4347.             "Id": 12870,
  4348.             "Id do g┼é├│wnej": 1,
  4349.             "Identyti": "09/27/98 21:47:38",
  4350.             "Nazwa pracownika": "Administrator",
  4351.             "WN": -48.33,
  4352.             "MA": 30773.21,
  4353.             "SKS": 202,
  4354.             "SSK": 69,
  4355.             "SNK": 0,
  4356.             "SPA": 0,
  4357.             "Numer faktury nr": 0
  4358.         },
  4359.         {
  4360.             "Id": 12871,
  4361.             "Id do g┼é├│wnej": 1,
  4362.             "Identyti": "09/27/98 21:47:38",
  4363.             "Nazwa pracownika": "Administrator",
  4364.             "WN": 3401.71,
  4365.             "MA": 0,
  4366.             "SKS": 202,
  4367.             "SSK": 69,
  4368.             "SNK": 0,
  4369.             "SPA": 0,
  4370.             "Numer faktury": "F3",
  4371.             "Numer faktury nr": 512
  4372.         },
  4373.         {
  4374.             "Id": 12872,
  4375.             "Id do g┼é├│wnej": 1,
  4376.             "Identyti": "09/27/98 21:47:38",
  4377.             "Nazwa pracownika": "Administrator",
  4378.             "WN": 0.11,
  4379.             "MA": 0,
  4380.             "SKS": 202,
  4381.             "SSK": 70,
  4382.             "SNK": 0,
  4383.             "SPA": 0,
  4384.             "Numer faktury nr": 0
  4385.         },
  4386.         {
  4387.             "Id": 12873,
  4388.             "Id do g┼é├│wnej": 1,
  4389.             "Identyti": "09/27/98 21:47:38",
  4390.             "Nazwa pracownika": "Administrator",
  4391.             "WN": 0,
  4392.             "MA": 54675.24,
  4393.             "SKS": 202,
  4394.             "SSK": 71,
  4395.             "SNK": 0,
  4396.             "SPA": 0,
  4397.             "Numer faktury nr": 0
  4398.         },
  4399.         {
  4400.             "Id": 12874,
  4401.             "Id do g┼é├│wnej": 1,
  4402.             "Identyti": "09/27/98 21:47:38",
  4403.             "Nazwa pracownika": "Administrator",
  4404.             "WN": 7497.76,
  4405.             "MA": 0,
  4406.             "SKS": 202,
  4407.             "SSK": 71,
  4408.             "SNK": 0,
  4409.             "SPA": 0,
  4410.             "Numer faktury": "F3",
  4411.             "Numer faktury nr": 534
  4412.         },
  4413.         {
  4414.             "Id": 12875,
  4415.             "Id do g┼é├│wnej": 1,
  4416.             "Identyti": "09/27/98 21:47:38",
  4417.             "Nazwa pracownika": "Administrator",
  4418.             "WN": -74.12,
  4419.             "MA": 0,
  4420.             "SKS": 202,
  4421.             "SSK": 71,
  4422.             "SNK": 0,
  4423.             "SPA": 0,
  4424.             "Numer faktury": "FK",
  4425.             "Numer faktury nr": 303
  4426.         },
  4427.         {
  4428.             "Id": 12876,
  4429.             "Id do g┼é├│wnej": 1,
  4430.             "Identyti": "09/27/98 21:47:38",
  4431.             "Nazwa pracownika": "Administrator",
  4432.             "WN": -81.98,
  4433.             "MA": 0,
  4434.             "SKS": 202,
  4435.             "SSK": 71,
  4436.             "SNK": 0,
  4437.             "SPA": 0,
  4438.             "Numer faktury": "FK",
  4439.             "Numer faktury nr": 324
  4440.         },
  4441.         {
  4442.             "Id": 12877,
  4443.             "Id do g┼é├│wnej": 1,
  4444.             "Identyti": "09/27/98 21:47:38",
  4445.             "Nazwa pracownika": "Administrator",
  4446.             "WN": -269.89,
  4447.             "MA": 0,
  4448.             "SKS": 202,
  4449.             "SSK": 71,
  4450.             "SNK": 0,
  4451.             "SPA": 0,
  4452.             "Numer faktury": "FK",
  4453.             "Numer faktury nr": 356
  4454.         },
  4455.         {
  4456.             "Id": 12878,
  4457.             "Id do g┼é├│wnej": 1,
  4458.             "Identyti": "09/27/98 21:47:38",
  4459.             "Nazwa pracownika": "Administrator",
  4460.             "WN": -166.6,
  4461.             "MA": 0,
  4462.             "SKS": 202,
  4463.             "SSK": 71,
  4464.             "SNK": 0,
  4465.             "SPA": 0,
  4466.             "Numer faktury": "FK",
  4467.             "Numer faktury nr": 485
  4468.         },
  4469.         {
  4470.             "Id": 12879,
  4471.             "Id do g┼é├│wnej": 1,
  4472.             "Identyti": "09/27/98 21:47:38",
  4473.             "Nazwa pracownika": "Administrator",
  4474.             "WN": 0.03,
  4475.             "MA": 0,
  4476.             "SKS": 202,
  4477.             "SSK": 72,
  4478.             "SNK": 0,
  4479.             "SPA": 0,
  4480.             "Numer faktury nr": 0
  4481.         },
  4482.         {
  4483.             "Id": 12880,
  4484.             "Id do g┼é├│wnej": 1,
  4485.             "Identyti": "09/27/98 21:47:38",
  4486.             "Nazwa pracownika": "Administrator",
  4487.             "WN": 0,
  4488.             "MA": 0.02,
  4489.             "SKS": 202,
  4490.             "SSK": 73,
  4491.             "SNK": 0,
  4492.             "SPA": 0,
  4493.             "Numer faktury nr": 0
  4494.         },
  4495.         {
  4496.             "Id": 12881,
  4497.             "Id do g┼é├│wnej": 1,
  4498.             "Identyti": "09/27/98 21:47:38",
  4499.             "Nazwa pracownika": "Administrator",
  4500.             "WN": 1785.27,
  4501.             "MA": 5095.09,
  4502.             "SKS": 202,
  4503.             "SSK": 74,
  4504.             "SNK": 0,
  4505.             "SPA": 0,
  4506.             "Numer faktury nr": 0
  4507.         },
  4508.         {
  4509.             "Id": 12882,
  4510.             "Id do g┼é├│wnej": 1,
  4511.             "Identyti": "09/27/98 21:47:38",
  4512.             "Nazwa pracownika": "Administrator",
  4513.             "WN": 1857.06,
  4514.             "MA": 0,
  4515.             "SKS": 202,
  4516.             "SSK": 74,
  4517.             "SNK": 0,
  4518.             "SPA": 0,
  4519.             "Numer faktury": "F3",
  4520.             "Numer faktury nr": 531
  4521.         },
  4522.         {
  4523.             "Id": 12883,
  4524.             "Id do g┼é├│wnej": 1,
  4525.             "Identyti": "09/27/98 21:47:38",
  4526.             "Nazwa pracownika": "Administrator",
  4527.             "WN": 1305.5,
  4528.             "MA": 4672,
  4529.             "SKS": 202,
  4530.             "SSK": 75,
  4531.             "SNK": 0,
  4532.             "SPA": 0,
  4533.             "Numer faktury nr": 0
  4534.         },
  4535.         {
  4536.             "Id": 12884,
  4537.             "Id do g┼é├│wnej": 1,
  4538.             "Identyti": "09/27/98 21:47:38",
  4539.             "Nazwa pracownika": "Administrator",
  4540.             "WN": 0,
  4541.             "MA": 0.01,
  4542.             "SKS": 202,
  4543.             "SSK": 76,
  4544.             "SNK": 0,
  4545.             "SPA": 0,
  4546.             "Numer faktury nr": 0
  4547.         },
  4548.         {
  4549.             "Id": 12885,
  4550.             "Id do g┼é├│wnej": 1,
  4551.             "Identyti": "09/27/98 21:47:38",
  4552.             "Nazwa pracownika": "Administrator",
  4553.             "WN": 0.02,
  4554.             "MA": 0,
  4555.             "SKS": 202,
  4556.             "SSK": 77,
  4557.             "SNK": 0,
  4558.             "SPA": 0,
  4559.             "Numer faktury nr": 0
  4560.         },
  4561.         {
  4562.             "Id": 12886,
  4563.             "Id do g┼é├│wnej": 1,
  4564.             "Identyti": "09/27/98 21:47:38",
  4565.             "Nazwa pracownika": "Administrator",
  4566.             "WN": 173.23,
  4567.             "MA": 994.95,
  4568.             "SKS": 202,
  4569.             "SSK": 78,
  4570.             "SNK": 0,
  4571.             "SPA": 0,
  4572.             "Numer faktury nr": 0
  4573.         },
  4574.         {
  4575.             "Id": 12887,
  4576.             "Id do g┼é├│wnej": 1,
  4577.             "Identyti": "09/27/98 21:47:38",
  4578.             "Nazwa pracownika": "Administrator",
  4579.             "WN": 0.02,
  4580.             "MA": 53.7,
  4581.             "SKS": 202,
  4582.             "SSK": 79,
  4583.             "SNK": 0,
  4584.             "SPA": 0,
  4585.             "Numer faktury nr": 0
  4586.         },
  4587.         {
  4588.             "Id": 12888,
  4589.             "Id do g┼é├│wnej": 1,
  4590.             "Identyti": "09/27/98 21:47:38",
  4591.             "Nazwa pracownika": "Administrator",
  4592.             "WN": -18.89,
  4593.             "MA": 26682.03,
  4594.             "SKS": 202,
  4595.             "SSK": 80,
  4596.             "SNK": 0,
  4597.             "SPA": 0,
  4598.             "Numer faktury nr": 0
  4599.         },
  4600.         {
  4601.             "Id": 12889,
  4602.             "Id do g┼é├│wnej": 1,
  4603.             "Identyti": "09/27/98 21:47:38",
  4604.             "Nazwa pracownika": "Administrator",
  4605.             "WN": -27.82,
  4606.             "MA": 0,
  4607.             "SKS": 202,
  4608.             "SSK": 80,
  4609.             "SNK": 0,
  4610.             "SPA": 0,
  4611.             "Numer faktury": "FK",
  4612.             "Numer faktury nr": 299
  4613.         },
  4614.         {
  4615.             "Id": 12890,
  4616.             "Id do g┼é├│wnej": 1,
  4617.             "Identyti": "09/27/98 21:47:38",
  4618.             "Nazwa pracownika": "Administrator",
  4619.             "WN": 0.02,
  4620.             "MA": 243.2,
  4621.             "SKS": 202,
  4622.             "SSK": 81,
  4623.             "SNK": 0,
  4624.             "SPA": 0,
  4625.             "Numer faktury nr": 0
  4626.         },
  4627.         {
  4628.             "Id": 12891,
  4629.             "Id do g┼é├│wnej": 1,
  4630.             "Identyti": "09/27/98 21:47:38",
  4631.             "Nazwa pracownika": "Administrator",
  4632.             "WN": 0,
  4633.             "MA": 150.11,
  4634.             "SKS": 202,
  4635.             "SSK": 82,
  4636.             "SNK": 0,
  4637.             "SPA": 0,
  4638.             "Numer faktury nr": 0
  4639.         },
  4640.         {
  4641.             "Id": 12892,
  4642.             "Id do g┼é├│wnej": 1,
  4643.             "Identyti": "09/27/98 21:47:38",
  4644.             "Nazwa pracownika": "Administrator",
  4645.             "WN": 0,
  4646.             "MA": 85.33,
  4647.             "SKS": 202,
  4648.             "SSK": 84,
  4649.             "SNK": 0,
  4650.             "SPA": 0,
  4651.             "Numer faktury nr": 0
  4652.         },
  4653.         {
  4654.             "Id": 12893,
  4655.             "Id do g┼é├│wnej": 1,
  4656.             "Identyti": "09/27/98 21:47:38",
  4657.             "Nazwa pracownika": "Administrator",
  4658.             "WN": 0,
  4659.             "MA": 385.29,
  4660.             "SKS": 202,
  4661.             "SSK": 85,
  4662.             "SNK": 0,
  4663.             "SPA": 0,
  4664.             "Numer faktury nr": 0
  4665.         },
  4666.         {
  4667.             "Id": 12894,
  4668.             "Id do g┼é├│wnej": 1,
  4669.             "Identyti": "09/27/98 21:47:38",
  4670.             "Nazwa pracownika": "Administrator",
  4671.             "WN": 15.37,
  4672.             "MA": 20096.25,
  4673.             "SKS": 202,
  4674.             "SSK": 86,
  4675.             "SNK": 0,
  4676.             "SPA": 0,
  4677.             "Numer faktury nr": 0
  4678.         },
  4679.         {
  4680.             "Id": 12895,
  4681.             "Id do g┼é├│wnej": 1,
  4682.             "Identyti": "09/27/98 21:47:38",
  4683.             "Nazwa pracownika": "Administrator",
  4684.             "WN": 1177.05,
  4685.             "MA": 0,
  4686.             "SKS": 202,
  4687.             "SSK": 86,
  4688.             "SNK": 0,
  4689.             "SPA": 0,
  4690.             "Numer faktury": "F3",
  4691.             "Numer faktury nr": 513
  4692.         },
  4693.         {
  4694.             "Id": 12896,
  4695.             "Id do g┼é├│wnej": 1,
  4696.             "Identyti": "09/27/98 21:47:38",
  4697.             "Nazwa pracownika": "Administrator",
  4698.             "WN": 1256.76,
  4699.             "MA": 17970.14,
  4700.             "SKS": 202,
  4701.             "SSK": 87,
  4702.             "SNK": 0,
  4703.             "SPA": 0,
  4704.             "Numer faktury nr": 0
  4705.         },
  4706.         {
  4707.             "Id": 12897,
  4708.             "Id do g┼é├│wnej": 1,
  4709.             "Identyti": "09/27/98 21:47:38",
  4710.             "Nazwa pracownika": "Administrator",
  4711.             "WN": -19.03,
  4712.             "MA": 0,
  4713.             "SKS": 202,
  4714.             "SSK": 87,
  4715.             "SNK": 0,
  4716.             "SPA": 0,
  4717.             "Numer faktury": "FK",
  4718.             "Numer faktury nr": 308
  4719.         },
  4720.         {
  4721.             "Id": 12898,
  4722.             "Id do g┼é├│wnej": 1,
  4723.             "Identyti": "09/27/98 21:47:38",
  4724.             "Nazwa pracownika": "Administrator",
  4725.             "WN": -20.54,
  4726.             "MA": 0,
  4727.             "SKS": 202,
  4728.             "SSK": 87,
  4729.             "SNK": 0,
  4730.             "SPA": 0,
  4731.             "Numer faktury": "FK",
  4732.             "Numer faktury nr": 316
  4733.         },
  4734.         {
  4735.             "Id": 12899,
  4736.             "Id do g┼é├│wnej": 1,
  4737.             "Identyti": "09/27/98 21:47:38",
  4738.             "Nazwa pracownika": "Administrator",
  4739.             "WN": -25.13,
  4740.             "MA": 0,
  4741.             "SKS": 202,
  4742.             "SSK": 87,
  4743.             "SNK": 0,
  4744.             "SPA": 0,
  4745.             "Numer faktury": "FK",
  4746.             "Numer faktury nr": 317
  4747.         },
  4748.         {
  4749.             "Id": 12900,
  4750.             "Id do g┼é├│wnej": 1,
  4751.             "Identyti": "09/27/98 21:47:38",
  4752.             "Nazwa pracownika": "Administrator",
  4753.             "WN": 0.01,
  4754.             "MA": 0,
  4755.             "SKS": 202,
  4756.             "SSK": 88,
  4757.             "SNK": 0,
  4758.             "SPA": 0,
  4759.             "Numer faktury nr": 0
  4760.         },
  4761.         {
  4762.             "Id": 12901,
  4763.             "Id do g┼é├│wnej": 1,
  4764.             "Identyti": "09/27/98 21:47:38",
  4765.             "Nazwa pracownika": "Administrator",
  4766.             "WN": 0,
  4767.             "MA": 1034.66,
  4768.             "SKS": 202,
  4769.             "SSK": 89,
  4770.             "SNK": 0,
  4771.             "SPA": 0,
  4772.             "Numer faktury nr": 0
  4773.         },
  4774.         {
  4775.             "Id": 12902,
  4776.             "Id do g┼é├│wnej": 1,
  4777.             "Identyti": "09/27/98 21:47:38",
  4778.             "Nazwa pracownika": "Administrator",
  4779.             "WN": 993.43,
  4780.             "MA": 4556.86,
  4781.             "SKS": 202,
  4782.             "SSK": 90,
  4783.             "SNK": 0,
  4784.             "SPA": 0,
  4785.             "Numer faktury nr": 0
  4786.         },
  4787.         {
  4788.             "Id": 12903,
  4789.             "Id do g┼é├│wnej": 1,
  4790.             "Identyti": "09/27/98 21:47:38",
  4791.             "Nazwa pracownika": "Administrator",
  4792.             "WN": 363.05,
  4793.             "MA": 0,
  4794.             "SKS": 202,
  4795.             "SSK": 90,
  4796.             "SNK": 0,
  4797.             "SPA": 0,
  4798.             "Numer faktury": "F2",
  4799.             "Numer faktury nr": 4237
  4800.         },
  4801.         {
  4802.             "Id": 12904,
  4803.             "Id do g┼é├│wnej": 1,
  4804.             "Identyti": "09/27/98 21:47:38",
  4805.             "Nazwa pracownika": "Administrator",
  4806.             "WN": 689.72,
  4807.             "MA": 13164.06,
  4808.             "SKS": 202,
  4809.             "SSK": 92,
  4810.             "SNK": 0,
  4811.             "SPA": 0,
  4812.             "Numer faktury nr": 0
  4813.         },
  4814.         {
  4815.             "Id": 12905,
  4816.             "Id do g┼é├│wnej": 1,
  4817.             "Identyti": "09/27/98 21:47:38",
  4818.             "Nazwa pracownika": "Administrator",
  4819.             "WN": 453.03,
  4820.             "MA": 0,
  4821.             "SKS": 202,
  4822.             "SSK": 92,
  4823.             "SNK": 0,
  4824.             "SPA": 0,
  4825.             "Numer faktury": "F2",
  4826.             "Numer faktury nr": 2068
  4827.         },
  4828.         {
  4829.             "Id": 12906,
  4830.             "Id do g┼é├│wnej": 1,
  4831.             "Identyti": "09/27/98 21:47:38",
  4832.             "Nazwa pracownika": "Administrator",
  4833.             "WN": 611.54,
  4834.             "MA": 0,
  4835.             "SKS": 202,
  4836.             "SSK": 92,
  4837.             "SNK": 0,
  4838.             "SPA": 0,
  4839.             "Numer faktury": "F2",
  4840.             "Numer faktury nr": 4217
  4841.         },
  4842.         {
  4843.             "Id": 12907,
  4844.             "Id do g┼é├│wnej": 1,
  4845.             "Identyti": "09/27/98 21:47:38",
  4846.             "Nazwa pracownika": "Administrator",
  4847.             "WN": 168.23,
  4848.             "MA": 0,
  4849.             "SKS": 202,
  4850.             "SSK": 92,
  4851.             "SNK": 0,
  4852.             "SPA": 0,
  4853.             "Numer faktury": "F2",
  4854.             "Numer faktury nr": 4242
  4855.         },
  4856.         {
  4857.             "Id": 12908,
  4858.             "Id do g┼é├│wnej": 1,
  4859.             "Identyti": "09/27/98 21:47:38",
  4860.             "Nazwa pracownika": "Administrator",
  4861.             "WN": 802.38,
  4862.             "MA": 0,
  4863.             "SKS": 202,
  4864.             "SSK": 92,
  4865.             "SNK": 0,
  4866.             "SPA": 0,
  4867.             "Numer faktury": "F2",
  4868.             "Numer faktury nr": 6669
  4869.         },
  4870.         {
  4871.             "Id": 12909,
  4872.             "Id do g┼é├│wnej": 1,
  4873.             "Identyti": "09/27/98 21:47:38",
  4874.             "Nazwa pracownika": "Administrator",
  4875.             "WN": 25548.27,
  4876.             "MA": 55448.11,
  4877.             "SKS": 202,
  4878.             "SSK": 93,
  4879.             "SNK": 0,
  4880.             "SPA": 0,
  4881.             "Numer faktury nr": 0
  4882.         },
  4883.         {
  4884.             "Id": 12910,
  4885.             "Id do g┼é├│wnej": 1,
  4886.             "Identyti": "09/27/98 21:47:38",
  4887.             "Nazwa pracownika": "Administrator",
  4888.             "WN": 1628.55,
  4889.             "MA": 0,
  4890.             "SKS": 202,
  4891.             "SSK": 93,
  4892.             "SNK": 0,
  4893.             "SPA": 0,
  4894.             "Numer faktury": "F2",
  4895.             "Numer faktury nr": 3222
  4896.         },
  4897.         {
  4898.             "Id": 12911,
  4899.             "Id do g┼é├│wnej": 1,
  4900.             "Identyti": "09/27/98 21:47:38",
  4901.             "Nazwa pracownika": "Administrator",
  4902.             "WN": 2218.11,
  4903.             "MA": 0,
  4904.             "SKS": 202,
  4905.             "SSK": 93,
  4906.             "SNK": 0,
  4907.             "SPA": 0,
  4908.             "Numer faktury": "F2",
  4909.             "Numer faktury nr": 3224
  4910.         },
  4911.         {
  4912.             "Id": 12912,
  4913.             "Id do g┼é├│wnej": 1,
  4914.             "Identyti": "09/27/98 21:47:38",
  4915.             "Nazwa pracownika": "Administrator",
  4916.             "WN": 869.06,
  4917.             "MA": 0,
  4918.             "SKS": 202,
  4919.             "SSK": 93,
  4920.             "SNK": 0,
  4921.             "SPA": 0,
  4922.             "Numer faktury": "F2",
  4923.             "Numer faktury nr": 6615
  4924.         },
  4925.         {
  4926.             "Id": 12913,
  4927.             "Id do g┼é├│wnej": 1,
  4928.             "Identyti": "09/27/98 21:47:38",
  4929.             "Nazwa pracownika": "Administrator",
  4930.             "WN": 2171.01,
  4931.             "MA": 0,
  4932.             "SKS": 202,
  4933.             "SSK": 93,
  4934.             "SNK": 0,
  4935.             "SPA": 0,
  4936.             "Numer faktury": "F2",
  4937.             "Numer faktury nr": 6618
  4938.         },
  4939.         {
  4940.             "Id": 12914,
  4941.             "Id do g┼é├│wnej": 1,
  4942.             "Identyti": "09/27/98 21:47:38",
  4943.             "Nazwa pracownika": "Administrator",
  4944.             "WN": -35.14,
  4945.             "MA": 0,
  4946.             "SKS": 202,
  4947.             "SSK": 93,
  4948.             "SNK": 0,
  4949.             "SPA": 0,
  4950.             "Numer faktury": "FK",
  4951.             "Numer faktury nr": 186
  4952.         },
  4953.         {
  4954.             "Id": 12915,
  4955.             "Id do g┼é├│wnej": 1,
  4956.             "Identyti": "09/27/98 21:47:38",
  4957.             "Nazwa pracownika": "Administrator",
  4958.             "WN": 893.88,
  4959.             "MA": 2811.86,
  4960.             "SKS": 202,
  4961.             "SSK": 94,
  4962.             "SNK": 0,
  4963.             "SPA": 0,
  4964.             "Numer faktury nr": 0
  4965.         },
  4966.         {
  4967.             "Id": 12916,
  4968.             "Id do g┼é├│wnej": 1,
  4969.             "Identyti": "09/27/98 21:47:38",
  4970.             "Nazwa pracownika": "Administrator",
  4971.             "WN": 0.01,
  4972.             "MA": 367.09,
  4973.             "SKS": 202,
  4974.             "SSK": 95,
  4975.             "SNK": 0,
  4976.             "SPA": 0,
  4977.             "Numer faktury nr": 0
  4978.         },
  4979.         {
  4980.             "Id": 12917,
  4981.             "Id do g┼é├│wnej": 1,
  4982.             "Identyti": "09/27/98 21:47:38",
  4983.             "Nazwa pracownika": "Administrator",
  4984.             "WN": 0,
  4985.             "MA": 1148.1,
  4986.             "SKS": 202,
  4987.             "SSK": 97,
  4988.             "SNK": 0,
  4989.             "SPA": 0,
  4990.             "Numer faktury nr": 0
  4991.         },
  4992.         {
  4993.             "Id": 12918,
  4994.             "Id do g┼é├│wnej": 1,
  4995.             "Identyti": "09/27/98 21:47:38",
  4996.             "Nazwa pracownika": "Administrator",
  4997.             "WN": 702.9,
  4998.             "MA": 0,
  4999.             "SKS": 202,
  5000.             "SSK": 97,
  5001.             "SNK": 0,
  5002.             "SPA": 0,
  5003.             "Numer faktury": "F1",
  5004.             "Numer faktury nr": 463
  5005.         },
  5006.         {
  5007.             "Id": 12919,
  5008.             "Id do g┼é├│wnej": 1,
  5009.             "Identyti": "09/27/98 21:47:38",
  5010.             "Nazwa pracownika": "Administrator",
  5011.             "WN": 893.1,
  5012.             "MA": 0,
  5013.             "SKS": 202,
  5014.             "SSK": 97,
  5015.             "SNK": 0,
  5016.             "SPA": 0,
  5017.             "Numer faktury": "F1",
  5018.             "Numer faktury nr": 515
  5019.         },
  5020.         {
  5021.             "Id": 12920,
  5022.             "Id do g┼é├│wnej": 1,
  5023.             "Identyti": "09/27/98 21:47:39",
  5024.             "Nazwa pracownika": "Administrator",
  5025.             "WN": 32.94,
  5026.             "MA": 2645.59,
  5027.             "SKS": 202,
  5028.             "SSK": 98,
  5029.             "SNK": 0,
  5030.             "SPA": 0,
  5031.             "Numer faktury nr": 0
  5032.         },
  5033.         {
  5034.             "Id": 12921,
  5035.             "Id do g┼é├│wnej": 1,
  5036.             "Identyti": "09/27/98 21:47:39",
  5037.             "Nazwa pracownika": "Administrator",
  5038.             "WN": 464.84,
  5039.             "MA": 0,
  5040.             "SKS": 202,
  5041.             "SSK": 98,
  5042.             "SNK": 0,
  5043.             "SPA": 0,
  5044.             "Numer faktury": "F1",
  5045.             "Numer faktury nr": 505
  5046.         },
  5047.         {
  5048.             "Id": 12922,
  5049.             "Id do g┼é├│wnej": 1,
  5050.             "Identyti": "09/27/98 21:47:39",
  5051.             "Nazwa pracownika": "Administrator",
  5052.             "WN": 0,
  5053.             "MA": 3750.52,
  5054.             "SKS": 202,
  5055.             "SSK": 101,
  5056.             "SNK": 0,
  5057.             "SPA": 0,
  5058.             "Numer faktury nr": 0
  5059.         },
  5060.         {
  5061.             "Id": 12923,
  5062.             "Id do g┼é├│wnej": 1,
  5063.             "Identyti": "09/27/98 21:47:39",
  5064.             "Nazwa pracownika": "Administrator",
  5065.             "WN": 655.49,
  5066.             "MA": 0,
  5067.             "SKS": 202,
  5068.             "SSK": 101,
  5069.             "SNK": 0,
  5070.             "SPA": 0,
  5071.             "Numer faktury": "R1",
  5072.             "Numer faktury nr": 2559
  5073.         },
  5074.         {
  5075.             "Id": 12924,
  5076.             "Id do g┼é├│wnej": 1,
  5077.             "Identyti": "09/27/98 21:47:39",
  5078.             "Nazwa pracownika": "Administrator",
  5079.             "WN": 106.87,
  5080.             "MA": 0,
  5081.             "SKS": 202,
  5082.             "SSK": 101,
  5083.             "SNK": 0,
  5084.             "SPA": 0,
  5085.             "Numer faktury": "R1",
  5086.             "Numer faktury nr": 2584
  5087.         },
  5088.         {
  5089.             "Id": 12925,
  5090.             "Id do g┼é├│wnej": 1,
  5091.             "Identyti": "09/27/98 21:47:39",
  5092.             "Nazwa pracownika": "Administrator",
  5093.             "WN": 0,
  5094.             "MA": 2038.22,
  5095.             "SKS": 202,
  5096.             "SSK": 102,
  5097.             "SNK": 0,
  5098.             "SPA": 0,
  5099.             "Numer faktury nr": 0
  5100.         },
  5101.         {
  5102.             "Id": 12926,
  5103.             "Id do g┼é├│wnej": 1,
  5104.             "Identyti": "09/27/98 21:47:39",
  5105.             "Nazwa pracownika": "Administrator",
  5106.             "WN": 339.59,
  5107.             "MA": 0,
  5108.             "SKS": 202,
  5109.             "SSK": 102,
  5110.             "SNK": 0,
  5111.             "SPA": 0,
  5112.             "Numer faktury": "F2",
  5113.             "Numer faktury nr": 3732
  5114.         },
  5115.         {
  5116.             "Id": 12927,
  5117.             "Id do g┼é├│wnej": 1,
  5118.             "Identyti": "09/27/98 21:47:39",
  5119.             "Nazwa pracownika": "Administrator",
  5120.             "WN": 0,
  5121.             "MA": 204.17,
  5122.             "SKS": 202,
  5123.             "SSK": 103,
  5124.             "SNK": 0,
  5125.             "SPA": 0,
  5126.             "Numer faktury nr": 0
  5127.         },
  5128.         {
  5129.             "Id": 12928,
  5130.             "Id do g┼é├│wnej": 1,
  5131.             "Identyti": "09/27/98 21:47:39",
  5132.             "Nazwa pracownika": "Administrator",
  5133.             "WN": 0,
  5134.             "MA": 1025.49,
  5135.             "SKS": 202,
  5136.             "SSK": 104,
  5137.             "SNK": 0,
  5138.             "SPA": 0,
  5139.             "Numer faktury nr": 0
  5140.         },
  5141.         {
  5142.             "Id": 12929,
  5143.             "Id do g┼é├│wnej": 1,
  5144.             "Identyti": "09/27/98 21:47:39",
  5145.             "Nazwa pracownika": "Administrator",
  5146.             "WN": 771.94,
  5147.             "MA": 10561.94,
  5148.             "SKS": 202,
  5149.             "SSK": 105,
  5150.             "SNK": 0,
  5151.             "SPA": 0,
  5152.             "Numer faktury nr": 0
  5153.         },
  5154.         {
  5155.             "Id": 12930,
  5156.             "Id do g┼é├│wnej": 1,
  5157.             "Identyti": "09/27/98 21:47:39",
  5158.             "Nazwa pracownika": "Administrator",
  5159.             "WN": 1084.74,
  5160.             "MA": 0,
  5161.             "SKS": 202,
  5162.             "SSK": 105,
  5163.             "SNK": 0,
  5164.             "SPA": 0,
  5165.             "Numer faktury": "F2",
  5166.             "Numer faktury nr": 6643
  5167.         },
  5168.         {
  5169.             "Id": 12931,
  5170.             "Id do g┼é├│wnej": 1,
  5171.             "Identyti": "09/27/98 21:47:39",
  5172.             "Nazwa pracownika": "Administrator",
  5173.             "WN": 0,
  5174.             "MA": 22.11,
  5175.             "SKS": 202,
  5176.             "SSK": 106,
  5177.             "SNK": 0,
  5178.             "SPA": 0,
  5179.             "Numer faktury nr": 0
  5180.         },
  5181.         {
  5182.             "Id": 12932,
  5183.             "Id do g┼é├│wnej": 1,
  5184.             "Identyti": "09/27/98 21:47:39",
  5185.             "Nazwa pracownika": "Administrator",
  5186.             "WN": 22.11,
  5187.             "MA": 0,
  5188.             "SKS": 202,
  5189.             "SSK": 106,
  5190.             "SNK": 0,
  5191.             "SPA": 0,
  5192.             "Numer faktury": "F1",
  5193.             "Numer faktury nr": 434
  5194.         },
  5195.         {
  5196.             "Id": 12933,
  5197.             "Id do g┼é├│wnej": 1,
  5198.             "Identyti": "09/27/98 21:47:39",
  5199.             "Nazwa pracownika": "Administrator",
  5200.             "WN": 0,
  5201.             "MA": 448.26,
  5202.             "SKS": 202,
  5203.             "SSK": 107,
  5204.             "SNK": 0,
  5205.             "SPA": 0,
  5206.             "Numer faktury nr": 0
  5207.         },
  5208.         {
  5209.             "Id": 12934,
  5210.             "Id do g┼é├│wnej": 1,
  5211.             "Identyti": "09/27/98 21:47:39",
  5212.             "Nazwa pracownika": "Administrator",
  5213.             "WN": 5686.49,
  5214.             "MA": 23434.95,
  5215.             "SKS": 202,
  5216.             "SSK": 109,
  5217.             "SNK": 0,
  5218.             "SPA": 0,
  5219.             "Numer faktury nr": 0
  5220.         },
  5221.         {
  5222.             "Id": 12935,
  5223.             "Id do g┼é├│wnej": 1,
  5224.             "Identyti": "09/27/98 21:47:39",
  5225.             "Nazwa pracownika": "Administrator",
  5226.             "WN": 1724.13,
  5227.             "MA": 0,
  5228.             "SKS": 202,
  5229.             "SSK": 109,
  5230.             "SNK": 0,
  5231.             "SPA": 0,
  5232.             "Numer faktury": "F2",
  5233.             "Numer faktury nr": 6645
  5234.         },
  5235.         {
  5236.             "Id": 12936,
  5237.             "Id do g┼é├│wnej": 1,
  5238.             "Identyti": "09/27/98 21:47:39",
  5239.             "Nazwa pracownika": "Administrator",
  5240.             "WN": 651.89,
  5241.             "MA": 0,
  5242.             "SKS": 202,
  5243.             "SSK": 109,
  5244.             "SNK": 0,
  5245.             "SPA": 0,
  5246.             "Numer faktury": "F2",
  5247.             "Numer faktury nr": 6648
  5248.         },
  5249.         {
  5250.             "Id": 12937,
  5251.             "Id do g┼é├│wnej": 1,
  5252.             "Identyti": "09/27/98 21:47:39",
  5253.             "Nazwa pracownika": "Administrator",
  5254.             "WN": 575.13,
  5255.             "MA": 17606.78,
  5256.             "SKS": 202,
  5257.             "SSK": 111,
  5258.             "SNK": 0,
  5259.             "SPA": 0,
  5260.             "Numer faktury nr": 0
  5261.         },
  5262.         {
  5263.             "Id": 12938,
  5264.             "Id do g┼é├│wnej": 1,
  5265.             "Identyti": "09/27/98 21:47:39",
  5266.             "Nazwa pracownika": "Administrator",
  5267.             "WN": 694.76,
  5268.             "MA": 0,
  5269.             "SKS": 202,
  5270.             "SSK": 111,
  5271.             "SNK": 0,
  5272.             "SPA": 0,
  5273.             "Numer faktury": "F2",
  5274.             "Numer faktury nr": 3619
  5275.         },
  5276.         {
  5277.             "Id": 12939,
  5278.             "Id do g┼é├│wnej": 1,
  5279.             "Identyti": "09/27/98 21:47:39",
  5280.             "Nazwa pracownika": "Administrator",
  5281.             "WN": 0.14,
  5282.             "MA": 7986.69,
  5283.             "SKS": 202,
  5284.             "SSK": 112,
  5285.             "SNK": 0,
  5286.             "SPA": 0,
  5287.             "Numer faktury nr": 0
  5288.         },
  5289.         {
  5290.             "Id": 12940,
  5291.             "Id do g┼é├│wnej": 1,
  5292.             "Identyti": "09/27/98 21:47:39",
  5293.             "Nazwa pracownika": "Administrator",
  5294.             "WN": 1901.8,
  5295.             "MA": 23520.87,
  5296.             "SKS": 202,
  5297.             "SSK": 113,
  5298.             "SNK": 0,
  5299.             "SPA": 0,
  5300.             "Numer faktury nr": 0
  5301.         },
  5302.         {
  5303.             "Id": 12941,
  5304.             "Id do g┼é├│wnej": 1,
  5305.             "Identyti": "09/27/98 21:47:39",
  5306.             "Nazwa pracownika": "Administrator",
  5307.             "WN": 267.12,
  5308.             "MA": 0,
  5309.             "SKS": 202,
  5310.             "SSK": 113,
  5311.             "SNK": 0,
  5312.             "SPA": 0,
  5313.             "Numer faktury": "F1",
  5314.             "Numer faktury nr": 455
  5315.         },
  5316.         {
  5317.             "Id": 12942,
  5318.             "Id do g┼é├│wnej": 1,
  5319.             "Identyti": "09/27/98 21:47:39",
  5320.             "Nazwa pracownika": "Administrator",
  5321.             "WN": 270.2,
  5322.             "MA": 0,
  5323.             "SKS": 202,
  5324.             "SSK": 113,
  5325.             "SNK": 0,
  5326.             "SPA": 0,
  5327.             "Numer faktury": "F1",
  5328.             "Numer faktury nr": 457
  5329.         },
  5330.         {
  5331.             "Id": 12943,
  5332.             "Id do g┼é├│wnej": 1,
  5333.             "Identyti": "09/27/98 21:47:39",
  5334.             "Nazwa pracownika": "Administrator",
  5335.             "WN": 842.82,
  5336.             "MA": 0,
  5337.             "SKS": 202,
  5338.             "SSK": 113,
  5339.             "SNK": 0,
  5340.             "SPA": 0,
  5341.             "Numer faktury": "F1",
  5342.             "Numer faktury nr": 499
  5343.         },
  5344.         {
  5345.             "Id": 12944,
  5346.             "Id do g┼é├│wnej": 1,
  5347.             "Identyti": "09/27/98 21:47:39",
  5348.             "Nazwa pracownika": "Administrator",
  5349.             "WN": 1540.54,
  5350.             "MA": 0,
  5351.             "SKS": 202,
  5352.             "SSK": 113,
  5353.             "SNK": 0,
  5354.             "SPA": 0,
  5355.             "Numer faktury": "F2",
  5356.             "Numer faktury nr": 4213
  5357.         },
  5358.         {
  5359.             "Id": 12945,
  5360.             "Id do g┼é├│wnej": 1,
  5361.             "Identyti": "09/27/98 21:47:39",
  5362.             "Nazwa pracownika": "Administrator",
  5363.             "WN": -11.71,
  5364.             "MA": 0,
  5365.             "SKS": 202,
  5366.             "SSK": 113,
  5367.             "SNK": 0,
  5368.             "SPA": 0,
  5369.             "Numer faktury": "FK",
  5370.             "Numer faktury nr": 172
  5371.         },
  5372.         {
  5373.             "Id": 12946,
  5374.             "Id do g┼é├│wnej": 1,
  5375.             "Identyti": "09/27/98 21:47:39",
  5376.             "Nazwa pracownika": "Administrator",
  5377.             "WN": 4009.5,
  5378.             "MA": 27625.24,
  5379.             "SKS": 202,
  5380.             "SSK": 115,
  5381.             "SNK": 0,
  5382.             "SPA": 0,
  5383.             "Numer faktury nr": 0
  5384.         },
  5385.         {
  5386.             "Id": 12947,
  5387.             "Id do g┼é├│wnej": 1,
  5388.             "Identyti": "09/27/98 21:47:39",
  5389.             "Nazwa pracownika": "Administrator",
  5390.             "WN": 1943.58,
  5391.             "MA": 0,
  5392.             "SKS": 202,
  5393.             "SSK": 115,
  5394.             "SNK": 0,
  5395.             "SPA": 0,
  5396.             "Numer faktury": "F3",
  5397.             "Numer faktury nr": 507
  5398.         },
  5399.         {
  5400.             "Id": 12948,
  5401.             "Id do g┼é├│wnej": 1,
  5402.             "Identyti": "09/27/98 21:47:39",
  5403.             "Nazwa pracownika": "Administrator",
  5404.             "WN": 2304.78,
  5405.             "MA": 0,
  5406.             "SKS": 202,
  5407.             "SSK": 115,
  5408.             "SNK": 0,
  5409.             "SPA": 0,
  5410.             "Numer faktury": "F3",
  5411.             "Numer faktury nr": 566
  5412.         },
  5413.         {
  5414.             "Id": 12949,
  5415.             "Id do g┼é├│wnej": 1,
  5416.             "Identyti": "09/27/98 21:47:39",
  5417.             "Nazwa pracownika": "Administrator",
  5418.             "WN": -171.65,
  5419.             "MA": 0,
  5420.             "SKS": 202,
  5421.             "SSK": 115,
  5422.             "SNK": 0,
  5423.             "SPA": 0,
  5424.             "Numer faktury": "FK",
  5425.             "Numer faktury nr": 339
  5426.         },
  5427.         {
  5428.             "Id": 12950,
  5429.             "Id do g┼é├│wnej": 1,
  5430.             "Identyti": "09/27/98 21:47:39",
  5431.             "Nazwa pracownika": "Administrator",
  5432.             "WN": 5164.55,
  5433.             "MA": 83151.54,
  5434.             "SKS": 202,
  5435.             "SSK": 117,
  5436.             "SNK": 0,
  5437.             "SPA": 0,
  5438.             "Numer faktury nr": 0
  5439.         },
  5440.         {
  5441.             "Id": 12951,
  5442.             "Id do g┼é├│wnej": 1,
  5443.             "Identyti": "09/27/98 21:47:39",
  5444.             "Nazwa pracownika": "Administrator",
  5445.             "WN": 2155.9,
  5446.             "MA": 0,
  5447.             "SKS": 202,
  5448.             "SSK": 117,
  5449.             "SNK": 0,
  5450.             "SPA": 0,
  5451.             "Numer faktury": "F3",
  5452.             "Numer faktury nr": 550
  5453.         },
  5454.         {
  5455.             "Id": 12952,
  5456.             "Id do g┼é├│wnej": 1,
  5457.             "Identyti": "09/27/98 21:47:39",
  5458.             "Nazwa pracownika": "Administrator",
  5459.             "WN": 3381.61,
  5460.             "MA": 0,
  5461.             "SKS": 202,
  5462.             "SSK": 117,
  5463.             "SNK": 0,
  5464.             "SPA": 0,
  5465.             "Numer faktury": "F3",
  5466.             "Numer faktury nr": 551
  5467.         },
  5468.         {
  5469.             "Id": 12953,
  5470.             "Id do g┼é├│wnej": 1,
  5471.             "Identyti": "09/27/98 21:47:39",
  5472.             "Nazwa pracownika": "Administrator",
  5473.             "WN": 2366.1,
  5474.             "MA": 0,
  5475.             "SKS": 202,
  5476.             "SSK": 117,
  5477.             "SNK": 0,
  5478.             "SPA": 0,
  5479.             "Numer faktury": "F3",
  5480.             "Numer faktury nr": 552
  5481.         },
  5482.         {
  5483.             "Id": 12954,
  5484.             "Id do g┼é├│wnej": 1,
  5485.             "Identyti": "09/27/98 21:47:39",
  5486.             "Nazwa pracownika": "Administrator",
  5487.             "WN": -204.81,
  5488.             "MA": 0,
  5489.             "SKS": 202,
  5490.             "SSK": 117,
  5491.             "SNK": 0,
  5492.             "SPA": 0,
  5493.             "Numer faktury": "FK",
  5494.             "Numer faktury nr": 337
  5495.         },
  5496.         {
  5497.             "Id": 12955,
  5498.             "Id do g┼é├│wnej": 1,
  5499.             "Identyti": "09/27/98 21:47:39",
  5500.             "Nazwa pracownika": "Administrator",
  5501.             "WN": 0,
  5502.             "MA": 829.91,
  5503.             "SKS": 202,
  5504.             "SSK": 118,
  5505.             "SNK": 0,
  5506.             "SPA": 0,
  5507.             "Numer faktury nr": 0
  5508.         },
  5509.         {
  5510.             "Id": 12956,
  5511.             "Id do g┼é├│wnej": 1,
  5512.             "Identyti": "09/27/98 21:47:39",
  5513.             "Nazwa pracownika": "Administrator",
  5514.             "WN": 301.01,
  5515.             "MA": 4720.44,
  5516.             "SKS": 202,
  5517.             "SSK": 119,
  5518.             "SNK": 0,
  5519.             "SPA": 0,
  5520.             "Numer faktury nr": 0
  5521.         },
  5522.         {
  5523.             "Id": 12957,
  5524.             "Id do g┼é├│wnej": 1,
  5525.             "Identyti": "09/27/98 21:47:39",
  5526.             "Nazwa pracownika": "Administrator",
  5527.             "WN": 827.09,
  5528.             "MA": 0,
  5529.             "SKS": 202,
  5530.             "SSK": 119,
  5531.             "SNK": 0,
  5532.             "SPA": 0,
  5533.             "Numer faktury": "F2",
  5534.             "Numer faktury nr": 4246
  5535.         },
  5536.         {
  5537.             "Id": 12958,
  5538.             "Id do g┼é├│wnej": 1,
  5539.             "Identyti": "09/27/98 21:47:39",
  5540.             "Nazwa pracownika": "Administrator",
  5541.             "WN": -16.84,
  5542.             "MA": 64434.58,
  5543.             "SKS": 202,
  5544.             "SSK": 121,
  5545.             "SNK": 0,
  5546.             "SPA": 0,
  5547.             "Numer faktury nr": 0
  5548.         },
  5549.         {
  5550.             "Id": 12959,
  5551.             "Id do g┼é├│wnej": 1,
  5552.             "Identyti": "09/27/98 21:47:39",
  5553.             "Nazwa pracownika": "Administrator",
  5554.             "WN": 5460.19,
  5555.             "MA": 0,
  5556.             "SKS": 202,
  5557.             "SSK": 121,
  5558.             "SNK": 0,
  5559.             "SPA": 0,
  5560.             "Numer faktury": "F3",
  5561.             "Numer faktury nr": 515
  5562.         },
  5563.         {
  5564.             "Id": 12960,
  5565.             "Id do g┼é├│wnej": 1,
  5566.             "Identyti": "09/27/98 21:47:39",
  5567.             "Nazwa pracownika": "Administrator",
  5568.             "WN": -124.44,
  5569.             "MA": 0,
  5570.             "SKS": 202,
  5571.             "SSK": 121,
  5572.             "SNK": 0,
  5573.             "SPA": 0,
  5574.             "Numer faktury": "FK",
  5575.             "Numer faktury nr": 169
  5576.         },
  5577.         {
  5578.             "Id": 12961,
  5579.             "Id do g┼é├│wnej": 1,
  5580.             "Identyti": "09/27/98 21:47:39",
  5581.             "Nazwa pracownika": "Administrator",
  5582.             "WN": -29.15,
  5583.             "MA": 0,
  5584.             "SKS": 202,
  5585.             "SSK": 121,
  5586.             "SNK": 0,
  5587.             "SPA": 0,
  5588.             "Numer faktury": "FK",
  5589.             "Numer faktury nr": 307
  5590.         },
  5591.         {
  5592.             "Id": 12962,
  5593.             "Id do g┼é├│wnej": 1,
  5594.             "Identyti": "09/27/98 21:47:39",
  5595.             "Nazwa pracownika": "Administrator",
  5596.             "WN": 662.35,
  5597.             "MA": 2638.38,
  5598.             "SKS": 202,
  5599.             "SSK": 125,
  5600.             "SNK": 0,
  5601.             "SPA": 0,
  5602.             "Numer faktury nr": 0
  5603.         },
  5604.         {
  5605.             "Id": 12963,
  5606.             "Id do g┼é├│wnej": 1,
  5607.             "Identyti": "09/27/98 21:47:39",
  5608.             "Nazwa pracownika": "Administrator",
  5609.             "WN": 0,
  5610.             "MA": 293.39,
  5611.             "SKS": 202,
  5612.             "SSK": 131,
  5613.             "SNK": 0,
  5614.             "SPA": 0,
  5615.             "Numer faktury nr": 0
  5616.         },
  5617.         {
  5618.             "Id": 12964,
  5619.             "Id do g┼é├│wnej": 1,
  5620.             "Identyti": "09/27/98 21:47:39",
  5621.             "Nazwa pracownika": "Administrator",
  5622.             "WN": 0,
  5623.             "MA": 2215.62,
  5624.             "SKS": 202,
  5625.             "SSK": 132,
  5626.             "SNK": 0,
  5627.             "SPA": 0,
  5628.             "Numer faktury nr": 0
  5629.         },
  5630.         {
  5631.             "Id": 12965,
  5632.             "Id do g┼é├│wnej": 1,
  5633.             "Identyti": "09/27/98 21:47:39",
  5634.             "Nazwa pracownika": "Administrator",
  5635.             "WN": 0,
  5636.             "MA": 6579.88,
  5637.             "SKS": 202,
  5638.             "SSK": 135,
  5639.             "SNK": 0,
  5640.             "SPA": 0,
  5641.             "Numer faktury nr": 0
  5642.         },
  5643.         {
  5644.             "Id": 12966,
  5645.             "Id do g┼é├│wnej": 1,
  5646.             "Identyti": "09/27/98 21:47:39",
  5647.             "Nazwa pracownika": "Administrator",
  5648.             "WN": 2123.59,
  5649.             "MA": 0,
  5650.             "SKS": 202,
  5651.             "SSK": 135,
  5652.             "SNK": 0,
  5653.             "SPA": 0,
  5654.             "Numer faktury": "F1",
  5655.             "Numer faktury nr": 438
  5656.         },
  5657.         {
  5658.             "Id": 12967,
  5659.             "Id do g┼é├│wnej": 1,
  5660.             "Identyti": "09/27/98 21:47:39",
  5661.             "Nazwa pracownika": "Administrator",
  5662.             "WN": 1096.34,
  5663.             "MA": 15866.06,
  5664.             "SKS": 202,
  5665.             "SSK": 139,
  5666.             "SNK": 0,
  5667.             "SPA": 0,
  5668.             "Numer faktury nr": 0
  5669.         },
  5670.         {
  5671.             "Id": 12968,
  5672.             "Id do g┼é├│wnej": 1,
  5673.             "Identyti": "09/27/98 21:47:39",
  5674.             "Nazwa pracownika": "Administrator",
  5675.             "WN": 764.09,
  5676.             "MA": 0,
  5677.             "SKS": 202,
  5678.             "SSK": 139,
  5679.             "SNK": 0,
  5680.             "SPA": 0,
  5681.             "Numer faktury": "F1",
  5682.             "Numer faktury nr": 456
  5683.         },
  5684.         {
  5685.             "Id": 12969,
  5686.             "Id do g┼é├│wnej": 1,
  5687.             "Identyti": "09/27/98 21:47:39",
  5688.             "Nazwa pracownika": "Administrator",
  5689.             "WN": 1151.82,
  5690.             "MA": 0,
  5691.             "SKS": 202,
  5692.             "SSK": 139,
  5693.             "SNK": 0,
  5694.             "SPA": 0,
  5695.             "Numer faktury": "F1",
  5696.             "Numer faktury nr": 467
  5697.         },
  5698.         {
  5699.             "Id": 12970,
  5700.             "Id do g┼é├│wnej": 1,
  5701.             "Identyti": "09/27/98 21:47:39",
  5702.             "Nazwa pracownika": "Administrator",
  5703.             "WN": 1014.3,
  5704.             "MA": 0,
  5705.             "SKS": 202,
  5706.             "SSK": 139,
  5707.             "SNK": 0,
  5708.             "SPA": 0,
  5709.             "Numer faktury": "F1",
  5710.             "Numer faktury nr": 485
  5711.         },
  5712.         {
  5713.             "Id": 12971,
  5714.             "Id do g┼é├│wnej": 1,
  5715.             "Identyti": "09/27/98 21:47:39",
  5716.             "Nazwa pracownika": "Administrator",
  5717.             "WN": 423.32,
  5718.             "MA": 0,
  5719.             "SKS": 202,
  5720.             "SSK": 139,
  5721.             "SNK": 0,
  5722.             "SPA": 0,
  5723.             "Numer faktury": "F1",
  5724.             "Numer faktury nr": 507
  5725.         },
  5726.         {
  5727.             "Id": 12972,
  5728.             "Id do g┼é├│wnej": 1,
  5729.             "Identyti": "09/27/98 21:47:39",
  5730.             "Nazwa pracownika": "Administrator",
  5731.             "WN": 825.55,
  5732.             "MA": 0,
  5733.             "SKS": 202,
  5734.             "SSK": 139,
  5735.             "SNK": 0,
  5736.             "SPA": 0,
  5737.             "Numer faktury": "F1",
  5738.             "Numer faktury nr": 513
  5739.         },
  5740.         {
  5741.             "Id": 12973,
  5742.             "Id do g┼é├│wnej": 1,
  5743.             "Identyti": "09/27/98 21:47:39",
  5744.             "Nazwa pracownika": "Administrator",
  5745.             "WN": 116.69,
  5746.             "MA": 7054.75,
  5747.             "SKS": 202,
  5748.             "SSK": 142,
  5749.             "SNK": 0,
  5750.             "SPA": 0,
  5751.             "Numer faktury nr": 0
  5752.         },
  5753.         {
  5754.             "Id": 12974,
  5755.             "Id do g┼é├│wnej": 1,
  5756.             "Identyti": "09/27/98 21:47:39",
  5757.             "Nazwa pracownika": "Administrator",
  5758.             "WN": 691.67,
  5759.             "MA": 0,
  5760.             "SKS": 202,
  5761.             "SSK": 142,
  5762.             "SNK": 0,
  5763.             "SPA": 0,
  5764.             "Numer faktury": "R1",
  5765.             "Numer faktury nr": 2689
  5766.         },
  5767.         {
  5768.             "Id": 12975,
  5769.             "Id do g┼é├│wnej": 1,
  5770.             "Identyti": "09/27/98 21:47:39",
  5771.             "Nazwa pracownika": "Administrator",
  5772.             "WN": 0,
  5773.             "MA": 1336.58,
  5774.             "SKS": 202,
  5775.             "SSK": 143,
  5776.             "SNK": 0,
  5777.             "SPA": 0,
  5778.             "Numer faktury nr": 0
  5779.         },
  5780.         {
  5781.             "Id": 12976,
  5782.             "Id do g┼é├│wnej": 1,
  5783.             "Identyti": "09/27/98 21:47:39",
  5784.             "Nazwa pracownika": "Administrator",
  5785.             "WN": 575,
  5786.             "MA": 0,
  5787.             "SKS": 202,
  5788.             "SSK": 143,
  5789.             "SNK": 0,
  5790.             "SPA": 0,
  5791.             "Numer faktury": "F2",
  5792.             "Numer faktury nr": 6651
  5793.         },
  5794.         {
  5795.             "Id": 12977,
  5796.             "Id do g┼é├│wnej": 1,
  5797.             "Identyti": "09/27/98 21:47:39",
  5798.             "Nazwa pracownika": "Administrator",
  5799.             "WN": 0,
  5800.             "MA": 49979.2,
  5801.             "SKS": 202,
  5802.             "SSK": 144,
  5803.             "SNK": 0,
  5804.             "SPA": 0,
  5805.             "Numer faktury nr": 0
  5806.         },
  5807.         {
  5808.             "Id": 12978,
  5809.             "Id do g┼é├│wnej": 1,
  5810.             "Identyti": "09/27/98 21:47:39",
  5811.             "Nazwa pracownika": "Administrator",
  5812.             "WN": 14709.33,
  5813.             "MA": 0,
  5814.             "SKS": 202,
  5815.             "SSK": 144,
  5816.             "SNK": 0,
  5817.             "SPA": 0,
  5818.             "Numer faktury": "F1",
  5819.             "Numer faktury nr": 468
  5820.         },
  5821.         {
  5822.             "Id": 12979,
  5823.             "Id do g┼é├│wnej": 1,
  5824.             "Identyti": "09/27/98 21:47:39",
  5825.             "Nazwa pracownika": "Administrator",
  5826.             "WN": 6223,
  5827.             "MA": 0,
  5828.             "SKS": 202,
  5829.             "SSK": 144,
  5830.             "SNK": 0,
  5831.             "SPA": 0,
  5832.             "Numer faktury": "F1",
  5833.             "Numer faktury nr": 469
  5834.         },
  5835.         {
  5836.             "Id": 12980,
  5837.             "Id do g┼é├│wnej": 1,
  5838.             "Identyti": "09/27/98 21:47:39",
  5839.             "Nazwa pracownika": "Administrator",
  5840.             "WN": 861.93,
  5841.             "MA": 0,
  5842.             "SKS": 202,
  5843.             "SSK": 144,
  5844.             "SNK": 0,
  5845.             "SPA": 0,
  5846.             "Numer faktury": "F1",
  5847.             "Numer faktury nr": 482
  5848.         },
  5849.         {
  5850.             "Id": 12981,
  5851.             "Id do g┼é├│wnej": 1,
  5852.             "Identyti": "09/27/98 21:47:39",
  5853.             "Nazwa pracownika": "Administrator",
  5854.             "WN": 8276.41,
  5855.             "MA": 15876.73,
  5856.             "SKS": 202,
  5857.             "SSK": 145,
  5858.             "SNK": 0,
  5859.             "SPA": 0,
  5860.             "Numer faktury nr": 0
  5861.         },
  5862.         {
  5863.             "Id": 12982,
  5864.             "Id do g┼é├│wnej": 1,
  5865.             "Identyti": "09/27/98 21:47:39",
  5866.             "Nazwa pracownika": "Administrator",
  5867.             "WN": -70.86,
  5868.             "MA": 7136.04,
  5869.             "SKS": 202,
  5870.             "SSK": 146,
  5871.             "SNK": 0,
  5872.             "SPA": 0,
  5873.             "Numer faktury nr": 0
  5874.         },
  5875.         {
  5876.             "Id": 12983,
  5877.             "Id do g┼é├│wnej": 1,
  5878.             "Identyti": "09/27/98 21:47:39",
  5879.             "Nazwa pracownika": "Administrator",
  5880.             "WN": 2842.13,
  5881.             "MA": 29960.27,
  5882.             "SKS": 202,
  5883.             "SSK": 147,
  5884.             "SNK": 0,
  5885.             "SPA": 0,
  5886.             "Numer faktury nr": 0
  5887.         },
  5888.         {
  5889.             "Id": 12984,
  5890.             "Id do g┼é├│wnej": 1,
  5891.             "Identyti": "09/27/98 21:47:39",
  5892.             "Nazwa pracownika": "Administrator",
  5893.             "WN": 134.94,
  5894.             "MA": 24084.93,
  5895.             "SKS": 202,
  5896.             "SSK": 148,
  5897.             "SNK": 0,
  5898.             "SPA": 0,
  5899.             "Numer faktury nr": 0
  5900.         },
  5901.         {
  5902.             "Id": 12985,
  5903.             "Id do g┼é├│wnej": 1,
  5904.             "Identyti": "09/27/98 21:47:39",
  5905.             "Nazwa pracownika": "Administrator",
  5906.             "WN": 2804.19,
  5907.             "MA": 0,
  5908.             "SKS": 202,
  5909.             "SSK": 148,
  5910.             "SNK": 0,
  5911.             "SPA": 0,
  5912.             "Numer faktury": "F1",
  5913.             "Numer faktury nr": 451
  5914.         },
  5915.         {
  5916.             "Id": 12986,
  5917.             "Id do g┼é├│wnej": 1,
  5918.             "Identyti": "09/27/98 21:47:39",
  5919.             "Nazwa pracownika": "Administrator",
  5920.             "WN": 1418.16,
  5921.             "MA": 0,
  5922.             "SKS": 202,
  5923.             "SSK": 148,
  5924.             "SNK": 0,
  5925.             "SPA": 0,
  5926.             "Numer faktury": "F1",
  5927.             "Numer faktury nr": 488
  5928.         },
  5929.         {
  5930.             "Id": 12987,
  5931.             "Id do g┼é├│wnej": 1,
  5932.             "Identyti": "09/27/98 21:47:39",
  5933.             "Nazwa pracownika": "Administrator",
  5934.             "WN": 1257.17,
  5935.             "MA": 0,
  5936.             "SKS": 202,
  5937.             "SSK": 148,
  5938.             "SNK": 0,
  5939.             "SPA": 0,
  5940.             "Numer faktury": "F1",
  5941.             "Numer faktury nr": 494
  5942.         },
  5943.         {
  5944.             "Id": 12988,
  5945.             "Id do g┼é├│wnej": 1,
  5946.             "Identyti": "09/27/98 21:47:39",
  5947.             "Nazwa pracownika": "Administrator",
  5948.             "WN": 922.03,
  5949.             "MA": 0,
  5950.             "SKS": 202,
  5951.             "SSK": 148,
  5952.             "SNK": 0,
  5953.             "SPA": 0,
  5954.             "Numer faktury": "F1",
  5955.             "Numer faktury nr": 517
  5956.         },
  5957.         {
  5958.             "Id": 12989,
  5959.             "Id do g┼é├│wnej": 1,
  5960.             "Identyti": "09/27/98 21:47:39",
  5961.             "Nazwa pracownika": "Administrator",
  5962.             "WN": 1154.83,
  5963.             "MA": 0,
  5964.             "SKS": 202,
  5965.             "SSK": 148,
  5966.             "SNK": 0,
  5967.             "SPA": 0,
  5968.             "Numer faktury": "F1",
  5969.             "Numer faktury nr": 518
  5970.         },
  5971.         {
  5972.             "Id": 12990,
  5973.             "Id do g┼é├│wnej": 1,
  5974.             "Identyti": "09/27/98 21:47:39",
  5975.             "Nazwa pracownika": "Administrator",
  5976.             "WN": 0,
  5977.             "MA": 40,
  5978.             "SKS": 202,
  5979.             "SSK": 151,
  5980.             "SNK": 0,
  5981.             "SPA": 0,
  5982.             "Numer faktury nr": 0
  5983.         },
  5984.         {
  5985.             "Id": 12991,
  5986.             "Id do g┼é├│wnej": 1,
  5987.             "Identyti": "09/27/98 21:47:39",
  5988.             "Nazwa pracownika": "Administrator",
  5989.             "WN": 1928.51,
  5990.             "MA": 32718.35,
  5991.             "SKS": 202,
  5992.             "SSK": 152,
  5993.             "SNK": 0,
  5994.             "SPA": 0,
  5995.             "Numer faktury nr": 0
  5996.         },
  5997.         {
  5998.             "Id": 12992,
  5999.             "Id do g┼é├│wnej": 1,
  6000.             "Identyti": "09/27/98 21:47:39",
  6001.             "Nazwa pracownika": "Administrator",
  6002.             "WN": 142.89,
  6003.             "MA": 0,
  6004.             "SKS": 202,
  6005.             "SSK": 152,
  6006.             "SNK": 0,
  6007.             "SPA": 0,
  6008.             "Numer faktury": "F1",
  6009.             "Numer faktury nr": 433
  6010.         },
  6011.         {
  6012.             "Id": 12993,
  6013.             "Id do g┼é├│wnej": 1,
  6014.             "Identyti": "09/27/98 21:47:39",
  6015.             "Nazwa pracownika": "Administrator",
  6016.             "WN": 82.92,
  6017.             "MA": 0,
  6018.             "SKS": 202,
  6019.             "SSK": 152,
  6020.             "SNK": 0,
  6021.             "SPA": 0,
  6022.             "Numer faktury": "F1",
  6023.             "Numer faktury nr": 462
  6024.         },
  6025.         {
  6026.             "Id": 12994,
  6027.             "Id do g┼é├│wnej": 1,
  6028.             "Identyti": "09/27/98 21:47:39",
  6029.             "Nazwa pracownika": "Administrator",
  6030.             "WN": 138.43,
  6031.             "MA": 0,
  6032.             "SKS": 202,
  6033.             "SSK": 152,
  6034.             "SNK": 0,
  6035.             "SPA": 0,
  6036.             "Numer faktury": "F1",
  6037.             "Numer faktury nr": 480
  6038.         },
  6039.         {
  6040.             "Id": 12995,
  6041.             "Id do g┼é├│wnej": 1,
  6042.             "Identyti": "09/27/98 21:47:39",
  6043.             "Nazwa pracownika": "Administrator",
  6044.             "WN": 59.44,
  6045.             "MA": 0,
  6046.             "SKS": 202,
  6047.             "SSK": 152,
  6048.             "SNK": 0,
  6049.             "SPA": 0,
  6050.             "Numer faktury": "F1",
  6051.             "Numer faktury nr": 493
  6052.         },
  6053.         {
  6054.             "Id": 12996,
  6055.             "Id do g┼é├│wnej": 1,
  6056.             "Identyti": "09/27/98 21:47:39",
  6057.             "Nazwa pracownika": "Administrator",
  6058.             "WN": 4401.83,
  6059.             "MA": 0,
  6060.             "SKS": 202,
  6061.             "SSK": 152,
  6062.             "SNK": 0,
  6063.             "SPA": 0,
  6064.             "Numer faktury": "F3",
  6065.             "Numer faktury nr": 555
  6066.         },
  6067.         {
  6068.             "Id": 12997,
  6069.             "Id do g┼é├│wnej": 1,
  6070.             "Identyti": "09/27/98 21:47:39",
  6071.             "Nazwa pracownika": "Administrator",
  6072.             "WN": 758.59,
  6073.             "MA": 0,
  6074.             "SKS": 202,
  6075.             "SSK": 152,
  6076.             "SNK": 0,
  6077.             "SPA": 0,
  6078.             "Numer faktury": "F3",
  6079.             "Numer faktury nr": 561
  6080.         },
  6081.         {
  6082.             "Id": 12998,
  6083.             "Id do g┼é├│wnej": 1,
  6084.             "Identyti": "09/27/98 21:47:39",
  6085.             "Nazwa pracownika": "Administrator",
  6086.             "WN": 777.76,
  6087.             "MA": 8896.11,
  6088.             "SKS": 202,
  6089.             "SSK": 155,
  6090.             "SNK": 0,
  6091.             "SPA": 0,
  6092.             "Numer faktury nr": 0
  6093.         },
  6094.         {
  6095.             "Id": 12999,
  6096.             "Id do g┼é├│wnej": 1,
  6097.             "Identyti": "09/27/98 21:47:39",
  6098.             "Nazwa pracownika": "Administrator",
  6099.             "WN": 331.05,
  6100.             "MA": 0,
  6101.             "SKS": 202,
  6102.             "SSK": 155,
  6103.             "SNK": 0,
  6104.             "SPA": 0,
  6105.             "Numer faktury": "F2",
  6106.             "Numer faktury nr": 6626
  6107.         },
  6108.         {
  6109.             "Id": 13000,
  6110.             "Id do g┼é├│wnej": 1,
  6111.             "Identyti": "09/27/98 21:47:39",
  6112.             "Nazwa pracownika": "Administrator",
  6113.             "WN": -289.73,
  6114.             "MA": 0,
  6115.             "SKS": 202,
  6116.             "SSK": 155,
  6117.             "SNK": 0,
  6118.             "SPA": 0,
  6119.             "Numer faktury": "FK",
  6120.             "Numer faktury nr": 341
  6121.         },
  6122.         {
  6123.             "Id": 13001,
  6124.             "Id do g┼é├│wnej": 1,
  6125.             "Identyti": "09/27/98 21:47:39",
  6126.             "Nazwa pracownika": "Administrator",
  6127.             "WN": 0,
  6128.             "MA": 3598.64,
  6129.             "SKS": 202,
  6130.             "SSK": 156,
  6131.             "SNK": 0,
  6132.             "SPA": 0,
  6133.             "Numer faktury nr": 0
  6134.         },
  6135.         {
  6136.             "Id": 13002,
  6137.             "Id do g┼é├│wnej": 1,
  6138.             "Identyti": "09/27/98 21:47:39",
  6139.             "Nazwa pracownika": "Administrator",
  6140.             "WN": 0,
  6141.             "MA": 11637.82,
  6142.             "SKS": 202,
  6143.             "SSK": 158,
  6144.             "SNK": 0,
  6145.             "SPA": 0,
  6146.             "Numer faktury nr": 0
  6147.         },
  6148.         {
  6149.             "Id": 13003,
  6150.             "Id do g┼é├│wnej": 1,
  6151.             "Identyti": "09/27/98 21:47:39",
  6152.             "Nazwa pracownika": "Administrator",
  6153.             "WN": 790.8,
  6154.             "MA": 0,
  6155.             "SKS": 202,
  6156.             "SSK": 158,
  6157.             "SNK": 0,
  6158.             "SPA": 0,
  6159.             "Numer faktury": "F5",
  6160.             "Numer faktury nr": 629
  6161.         },
  6162.         {
  6163.             "Id": 13004,
  6164.             "Id do g┼é├│wnej": 1,
  6165.             "Identyti": "09/27/98 21:47:39",
  6166.             "Nazwa pracownika": "Administrator",
  6167.             "WN": 412.26,
  6168.             "MA": 0,
  6169.             "SKS": 202,
  6170.             "SSK": 158,
  6171.             "SNK": 0,
  6172.             "SPA": 0,
  6173.             "Numer faktury": "F5",
  6174.             "Numer faktury nr": 630
  6175.         },
  6176.         {
  6177.             "Id": 13005,
  6178.             "Id do g┼é├│wnej": 1,
  6179.             "Identyti": "09/27/98 21:47:39",
  6180.             "Nazwa pracownika": "Administrator",
  6181.             "WN": -103.94,
  6182.             "MA": 0,
  6183.             "SKS": 202,
  6184.             "SSK": 158,
  6185.             "SNK": 0,
  6186.             "SPA": 0,
  6187.             "Numer faktury": "FK",
  6188.             "Numer faktury nr": 412
  6189.         },
  6190.         {
  6191.             "Id": 13006,
  6192.             "Id do g┼é├│wnej": 1,
  6193.             "Identyti": "09/27/98 21:47:39",
  6194.             "Nazwa pracownika": "Administrator",
  6195.             "WN": -60.81,
  6196.             "MA": 0,
  6197.             "SKS": 202,
  6198.             "SSK": 158,
  6199.             "SNK": 0,
  6200.             "SPA": 0,
  6201.             "Numer faktury": "FK",
  6202.             "Numer faktury nr": 476
  6203.         },
  6204.         {
  6205.             "Id": 13007,
  6206.             "Id do g┼é├│wnej": 1,
  6207.             "Identyti": "09/27/98 21:47:39",
  6208.             "Nazwa pracownika": "Administrator",
  6209.             "WN": 0,
  6210.             "MA": 375.92,
  6211.             "SKS": 202,
  6212.             "SSK": 159,
  6213.             "SNK": 0,
  6214.             "SPA": 0,
  6215.             "Numer faktury nr": 0
  6216.         },
  6217.         {
  6218.             "Id": 13008,
  6219.             "Id do g┼é├│wnej": 1,
  6220.             "Identyti": "09/27/98 21:47:39",
  6221.             "Nazwa pracownika": "Administrator",
  6222.             "WN": 0,
  6223.             "MA": 1683.58,
  6224.             "SKS": 202,
  6225.             "SSK": 161,
  6226.             "SNK": 0,
  6227.             "SPA": 0,
  6228.             "Numer faktury nr": 0
  6229.         },
  6230.         {
  6231.             "Id": 13009,
  6232.             "Id do g┼é├│wnej": 1,
  6233.             "Identyti": "09/27/98 21:47:39",
  6234.             "Nazwa pracownika": "Administrator",
  6235.             "WN": 164.52,
  6236.             "MA": 0,
  6237.             "SKS": 202,
  6238.             "SSK": 161,
  6239.             "SNK": 0,
  6240.             "SPA": 0,
  6241.             "Numer faktury": "R1",
  6242.             "Numer faktury nr": 2597
  6243.         },
  6244.         {
  6245.             "Id": 13010,
  6246.             "Id do g┼é├│wnej": 1,
  6247.             "Identyti": "09/27/98 21:47:39",
  6248.             "Nazwa pracownika": "Administrator",
  6249.             "WN": 0,
  6250.             "MA": 1376.22,
  6251.             "SKS": 202,
  6252.             "SSK": 163,
  6253.             "SNK": 0,
  6254.             "SPA": 0,
  6255.             "Numer faktury nr": 0
  6256.         },
  6257.         {
  6258.             "Id": 13011,
  6259.             "Id do g┼é├│wnej": 1,
  6260.             "Identyti": "09/27/98 21:47:39",
  6261.             "Nazwa pracownika": "Administrator",
  6262.             "WN": 311.08,
  6263.             "MA": 0,
  6264.             "SKS": 202,
  6265.             "SSK": 163,
  6266.             "SNK": 0,
  6267.             "SPA": 0,
  6268.             "Numer faktury": "F2",
  6269.             "Numer faktury nr": 2040
  6270.         },
  6271.         {
  6272.             "Id": 13012,
  6273.             "Id do g┼é├│wnej": 1,
  6274.             "Identyti": "09/27/98 21:47:39",
  6275.             "Nazwa pracownika": "Administrator",
  6276.             "WN": 0,
  6277.             "MA": 114.03,
  6278.             "SKS": 202,
  6279.             "SSK": 164,
  6280.             "SNK": 0,
  6281.             "SPA": 0,
  6282.             "Numer faktury nr": 0
  6283.         },
  6284.         {
  6285.             "Id": 13013,
  6286.             "Id do g┼é├│wnej": 1,
  6287.             "Identyti": "09/27/98 21:47:39",
  6288.             "Nazwa pracownika": "Administrator",
  6289.             "WN": 0,
  6290.             "MA": 3652.72,
  6291.             "SKS": 202,
  6292.             "SSK": 165,
  6293.             "SNK": 0,
  6294.             "SPA": 0,
  6295.             "Numer faktury nr": 0
  6296.         },
  6297.         {
  6298.             "Id": 13014,
  6299.             "Id do g┼é├│wnej": 1,
  6300.             "Identyti": "09/27/98 21:47:39",
  6301.             "Nazwa pracownika": "Administrator",
  6302.             "WN": 0,
  6303.             "MA": 8707.83,
  6304.             "SKS": 202,
  6305.             "SSK": 166,
  6306.             "SNK": 0,
  6307.             "SPA": 0,
  6308.             "Numer faktury nr": 0
  6309.         },
  6310.         {
  6311.             "Id": 13015,
  6312.             "Id do g┼é├│wnej": 1,
  6313.             "Identyti": "09/27/98 21:47:39",
  6314.             "Nazwa pracownika": "Administrator",
  6315.             "WN": 0,
  6316.             "MA": 9550.39,
  6317.             "SKS": 202,
  6318.             "SSK": 167,
  6319.             "SNK": 0,
  6320.             "SPA": 0,
  6321.             "Numer faktury nr": 0
  6322.         },
  6323.         {
  6324.             "Id": 13016,
  6325.             "Id do g┼é├│wnej": 1,
  6326.             "Identyti": "09/27/98 21:47:39",
  6327.             "Nazwa pracownika": "Administrator",
  6328.             "WN": 0,
  6329.             "MA": 12416.27,
  6330.             "SKS": 202,
  6331.             "SSK": 168,
  6332.             "SNK": 0,
  6333.             "SPA": 0,
  6334.             "Numer faktury nr": 0
  6335.         },
  6336.         {
  6337.             "Id": 13017,
  6338.             "Id do g┼é├│wnej": 1,
  6339.             "Identyti": "09/27/98 21:47:39",
  6340.             "Nazwa pracownika": "Administrator",
  6341.             "WN": 0,
  6342.             "MA": 2346.32,
  6343.             "SKS": 202,
  6344.             "SSK": 176,
  6345.             "SNK": 0,
  6346.             "SPA": 0,
  6347.             "Numer faktury nr": 0
  6348.         },
  6349.         {
  6350.             "Id": 13018,
  6351.             "Id do g┼é├│wnej": 1,
  6352.             "Identyti": "09/27/98 21:47:39",
  6353.             "Nazwa pracownika": "Administrator",
  6354.             "WN": 0,
  6355.             "MA": 391.1,
  6356.             "SKS": 202,
  6357.             "SSK": 177,
  6358.             "SNK": 0,
  6359.             "SPA": 0,
  6360.             "Numer faktury nr": 0
  6361.         },
  6362.         {
  6363.             "Id": 13019,
  6364.             "Id do g┼é├│wnej": 1,
  6365.             "Identyti": "09/27/98 21:47:39",
  6366.             "Nazwa pracownika": "Administrator",
  6367.             "WN": 0,
  6368.             "MA": 4913.34,
  6369.             "SKS": 202,
  6370.             "SSK": 179,
  6371.             "SNK": 0,
  6372.             "SPA": 0,
  6373.             "Numer faktury nr": 0
  6374.         },
  6375.         {
  6376.             "Id": 13020,
  6377.             "Id do g┼é├│wnej": 1,
  6378.             "Identyti": "09/27/98 21:47:39",
  6379.             "Nazwa pracownika": "Administrator",
  6380.             "WN": 0,
  6381.             "MA": 134.81,
  6382.             "SKS": 202,
  6383.             "SSK": 180,
  6384.             "SNK": 0,
  6385.             "SPA": 0,
  6386.             "Numer faktury nr": 0
  6387.         },
  6388.         {
  6389.             "Id": 13021,
  6390.             "Id do g┼é├│wnej": 1,
  6391.             "Identyti": "09/27/98 21:47:39",
  6392.             "Nazwa pracownika": "Administrator",
  6393.             "WN": 0,
  6394.             "MA": 4368.73,
  6395.             "SKS": 202,
  6396.             "SSK": 181,
  6397.             "SNK": 0,
  6398.             "SPA": 0,
  6399.             "Numer faktury nr": 0
  6400.         },
  6401.         {
  6402.             "Id": 13022,
  6403.             "Id do g┼é├│wnej": 1,
  6404.             "Identyti": "09/27/98 21:47:39",
  6405.             "Nazwa pracownika": "Administrator",
  6406.             "WN": 284.54,
  6407.             "MA": 0,
  6408.             "SKS": 202,
  6409.             "SSK": 181,
  6410.             "SNK": 0,
  6411.             "SPA": 0,
  6412.             "Numer faktury": "F2",
  6413.             "Numer faktury nr": 6668
  6414.         },
  6415.         {
  6416.             "Id": 13023,
  6417.             "Id do g┼é├│wnej": 1,
  6418.             "Identyti": "09/27/98 21:47:39",
  6419.             "Nazwa pracownika": "Administrator",
  6420.             "WN": 0,
  6421.             "MA": 1666.09,
  6422.             "SKS": 202,
  6423.             "SSK": 182,
  6424.             "SNK": 0,
  6425.             "SPA": 0,
  6426.             "Numer faktury nr": 0
  6427.         },
  6428.         {
  6429.             "Id": 13024,
  6430.             "Id do g┼é├│wnej": 1,
  6431.             "Identyti": "09/27/98 21:47:39",
  6432.             "Nazwa pracownika": "Administrator",
  6433.             "WN": 78.66,
  6434.             "MA": 0,
  6435.             "SKS": 202,
  6436.             "SSK": 182,
  6437.             "SNK": 0,
  6438.             "SPA": 0,
  6439.             "Numer faktury": "R1",
  6440.             "Numer faktury nr": 2624
  6441.         },
  6442.         {
  6443.             "Id": 13025,
  6444.             "Id do g┼é├│wnej": 1,
  6445.             "Identyti": "09/27/98 21:47:39",
  6446.             "Nazwa pracownika": "Administrator",
  6447.             "WN": 0,
  6448.             "MA": 992.58,
  6449.             "SKS": 202,
  6450.             "SSK": 183,
  6451.             "SNK": 0,
  6452.             "SPA": 0,
  6453.             "Numer faktury nr": 0
  6454.         },
  6455.         {
  6456.             "Id": 13026,
  6457.             "Id do g┼é├│wnej": 1,
  6458.             "Identyti": "09/27/98 21:47:39",
  6459.             "Nazwa pracownika": "Administrator",
  6460.             "WN": 0,
  6461.             "MA": 1553.04,
  6462.             "SKS": 202,
  6463.             "SSK": 186,
  6464.             "SNK": 0,
  6465.             "SPA": 0,
  6466.             "Numer faktury nr": 0
  6467.         },
  6468.         {
  6469.             "Id": 13027,
  6470.             "Id do g┼é├│wnej": 1,
  6471.             "Identyti": "09/27/98 21:47:39",
  6472.             "Nazwa pracownika": "Administrator",
  6473.             "WN": 0,
  6474.             "MA": 2543.83,
  6475.             "SKS": 202,
  6476.             "SSK": 187,
  6477.             "SNK": 0,
  6478.             "SPA": 0,
  6479.             "Numer faktury nr": 0
  6480.         },
  6481.         {
  6482.             "Id": 13028,
  6483.             "Id do g┼é├│wnej": 1,
  6484.             "Identyti": "09/27/98 21:47:39",
  6485.             "Nazwa pracownika": "Administrator",
  6486.             "WN": 221.92,
  6487.             "MA": 0,
  6488.             "SKS": 202,
  6489.             "SSK": 187,
  6490.             "SNK": 0,
  6491.             "SPA": 0,
  6492.             "Numer faktury": "F2",
  6493.             "Numer faktury nr": 3225
  6494.         },
  6495.         {
  6496.             "Id": 13029,
  6497.             "Id do g┼é├│wnej": 1,
  6498.             "Identyti": "09/27/98 21:47:39",
  6499.             "Nazwa pracownika": "Administrator",
  6500.             "WN": 913.77,
  6501.             "MA": 10726.95,
  6502.             "SKS": 202,
  6503.             "SSK": 188,
  6504.             "SNK": 0,
  6505.             "SPA": 0,
  6506.             "Numer faktury nr": 0
  6507.         },
  6508.         {
  6509.             "Id": 13030,
  6510.             "Id do g┼é├│wnej": 1,
  6511.             "Identyti": "09/27/98 21:47:39",
  6512.             "Nazwa pracownika": "Administrator",
  6513.             "WN": 551.17,
  6514.             "MA": 0,
  6515.             "SKS": 202,
  6516.             "SSK": 188,
  6517.             "SNK": 0,
  6518.             "SPA": 0,
  6519.             "Numer faktury": "F3",
  6520.             "Numer faktury nr": 540
  6521.         },
  6522.         {
  6523.             "Id": 13031,
  6524.             "Id do g┼é├│wnej": 1,
  6525.             "Identyti": "09/27/98 21:47:39",
  6526.             "Nazwa pracownika": "Administrator",
  6527.             "WN": -59.9,
  6528.             "MA": 0,
  6529.             "SKS": 202,
  6530.             "SSK": 188,
  6531.             "SNK": 0,
  6532.             "SPA": 0,
  6533.             "Numer faktury": "FK",
  6534.             "Numer faktury nr": 178
  6535.         },
  6536.         {
  6537.             "Id": 13032,
  6538.             "Id do g┼é├│wnej": 1,
  6539.             "Identyti": "09/27/98 21:47:39",
  6540.             "Nazwa pracownika": "Administrator",
  6541.             "WN": -37.29,
  6542.             "MA": 0,
  6543.             "SKS": 202,
  6544.             "SSK": 188,
  6545.             "SNK": 0,
  6546.             "SPA": 0,
  6547.             "Numer faktury": "FK",
  6548.             "Numer faktury nr": 318
  6549.         },
  6550.         {
  6551.             "Id": 13033,
  6552.             "Id do g┼é├│wnej": 1,
  6553.             "Identyti": "09/27/98 21:47:39",
  6554.             "Nazwa pracownika": "Administrator",
  6555.             "WN": 0,
  6556.             "MA": 19.93,
  6557.             "SKS": 202,
  6558.             "SSK": 189,
  6559.             "SNK": 0,
  6560.             "SPA": 0,
  6561.             "Numer faktury nr": 0
  6562.         },
  6563.         {
  6564.             "Id": 13034,
  6565.             "Id do g┼é├│wnej": 1,
  6566.             "Identyti": "09/27/98 21:47:39",
  6567.             "Nazwa pracownika": "Administrator",
  6568.             "WN": 838.27,
  6569.             "MA": 702.5,
  6570.             "SKS": 202,
  6571.             "SSK": 190,
  6572.             "SNK": 0,
  6573.             "SPA": 0,
  6574.             "Numer faktury nr": 0
  6575.         },
  6576.         {
  6577.             "Id": 13035,
  6578.             "Id do g┼é├│wnej": 1,
  6579.             "Identyti": "09/27/98 21:47:39",
  6580.             "Nazwa pracownika": "Administrator",
  6581.             "WN": 263.2,
  6582.             "MA": 0,
  6583.             "SKS": 202,
  6584.             "SSK": 190,
  6585.             "SNK": 0,
  6586.             "SPA": 0,
  6587.             "Numer faktury": "R1",
  6588.             "Numer faktury nr": 2629
  6589.         },
  6590.         {
  6591.             "Id": 13036,
  6592.             "Id do g┼é├│wnej": 1,
  6593.             "Identyti": "09/27/98 21:47:39",
  6594.             "Nazwa pracownika": "Administrator",
  6595.             "WN": 0,
  6596.             "MA": 3118.79,
  6597.             "SKS": 202,
  6598.             "SSK": 191,
  6599.             "SNK": 0,
  6600.             "SPA": 0,
  6601.             "Numer faktury nr": 0
  6602.         },
  6603.         {
  6604.             "Id": 13037,
  6605.             "Id do g┼é├│wnej": 1,
  6606.             "Identyti": "09/27/98 21:47:39",
  6607.             "Nazwa pracownika": "Administrator",
  6608.             "WN": 1872.27,
  6609.             "MA": 0,
  6610.             "SKS": 202,
  6611.             "SSK": 191,
  6612.             "SNK": 0,
  6613.             "SPA": 0,
  6614.             "Numer faktury": "F1",
  6615.             "Numer faktury nr": 478
  6616.         },
  6617.         {
  6618.             "Id": 13038,
  6619.             "Id do g┼é├│wnej": 1,
  6620.             "Identyti": "09/27/98 21:47:39",
  6621.             "Nazwa pracownika": "Administrator",
  6622.             "WN": 622.08,
  6623.             "MA": 2862.48,
  6624.             "SKS": 202,
  6625.             "SSK": 192,
  6626.             "SNK": 0,
  6627.             "SPA": 0,
  6628.             "Numer faktury nr": 0
  6629.         },
  6630.         {
  6631.             "Id": 13039,
  6632.             "Id do g┼é├│wnej": 1,
  6633.             "Identyti": "09/27/98 21:47:39",
  6634.             "Nazwa pracownika": "Administrator",
  6635.             "WN": 0,
  6636.             "MA": 557.07,
  6637.             "SKS": 202,
  6638.             "SSK": 194,
  6639.             "SNK": 0,
  6640.             "SPA": 0,
  6641.             "Numer faktury nr": 0
  6642.         },
  6643.         {
  6644.             "Id": 13040,
  6645.             "Id do g┼é├│wnej": 1,
  6646.             "Identyti": "09/27/98 21:47:39",
  6647.             "Nazwa pracownika": "Administrator",
  6648.             "WN": 453.23,
  6649.             "MA": 7430.74,
  6650.             "SKS": 202,
  6651.             "SSK": 197,
  6652.             "SNK": 0,
  6653.             "SPA": 0,
  6654.             "Numer faktury nr": 0
  6655.         },
  6656.         {
  6657.             "Id": 13041,
  6658.             "Id do g┼é├│wnej": 1,
  6659.             "Identyti": "09/27/98 21:47:39",
  6660.             "Nazwa pracownika": "Administrator",
  6661.             "WN": 133.88,
  6662.             "MA": 4707.77,
  6663.             "SKS": 202,
  6664.             "SSK": 198,
  6665.             "SNK": 0,
  6666.             "SPA": 0,
  6667.             "Numer faktury nr": 0
  6668.         },
  6669.         {
  6670.             "Id": 13042,
  6671.             "Id do g┼é├│wnej": 1,
  6672.             "Identyti": "09/27/98 21:47:39",
  6673.             "Nazwa pracownika": "Administrator",
  6674.             "WN": 0,
  6675.             "MA": 893.5,
  6676.             "SKS": 202,
  6677.             "SSK": 199,
  6678.             "SNK": 0,
  6679.             "SPA": 0,
  6680.             "Numer faktury nr": 0
  6681.         },
  6682.         {
  6683.             "Id": 13043,
  6684.             "Id do g┼é├│wnej": 1,
  6685.             "Identyti": "09/27/98 21:47:39",
  6686.             "Nazwa pracownika": "Administrator",
  6687.             "WN": 0,
  6688.             "MA": 934.98,
  6689.             "SKS": 202,
  6690.             "SSK": 200,
  6691.             "SNK": 0,
  6692.             "SPA": 0,
  6693.             "Numer faktury nr": 0
  6694.         },
  6695.         {
  6696.             "Id": 13044,
  6697.             "Id do g┼é├│wnej": 1,
  6698.             "Identyti": "09/27/98 21:47:39",
  6699.             "Nazwa pracownika": "Administrator",
  6700.             "WN": 8016.13,
  6701.             "MA": 46946.19,
  6702.             "SKS": 202,
  6703.             "SSK": 201,
  6704.             "SNK": 0,
  6705.             "SPA": 0,
  6706.             "Numer faktury nr": 0
  6707.         },
  6708.         {
  6709.             "Id": 13045,
  6710.             "Id do g┼é├│wnej": 1,
  6711.             "Identyti": "09/27/98 21:47:39",
  6712.             "Nazwa pracownika": "Administrator",
  6713.             "WN": 3591.28,
  6714.             "MA": 0,
  6715.             "SKS": 202,
  6716.             "SSK": 201,
  6717.             "SNK": 0,
  6718.             "SPA": 0,
  6719.             "Numer faktury": "F2",
  6720.             "Numer faktury nr": 6614
  6721.         },
  6722.         {
  6723.             "Id": 13046,
  6724.             "Id do g┼é├│wnej": 1,
  6725.             "Identyti": "09/27/98 21:47:39",
  6726.             "Nazwa pracownika": "Administrator",
  6727.             "WN": 525.21,
  6728.             "MA": 0,
  6729.             "SKS": 202,
  6730.             "SSK": 201,
  6731.             "SNK": 0,
  6732.             "SPA": 0,
  6733.             "Numer faktury": "F2",
  6734.             "Numer faktury nr": 6616
  6735.         },
  6736.         {
  6737.             "Id": 13047,
  6738.             "Id do g┼é├│wnej": 1,
  6739.             "Identyti": "09/27/98 21:47:39",
  6740.             "Nazwa pracownika": "Administrator",
  6741.             "WN": 370.75,
  6742.             "MA": 0,
  6743.             "SKS": 202,
  6744.             "SSK": 201,
  6745.             "SNK": 0,
  6746.             "SPA": 0,
  6747.             "Numer faktury": "F2",
  6748.             "Numer faktury nr": 6617
  6749.         },
  6750.         {
  6751.             "Id": 13048,
  6752.             "Id do g┼é├│wnej": 1,
  6753.             "Identyti": "09/27/98 21:47:39",
  6754.             "Nazwa pracownika": "Administrator",
  6755.             "WN": -33.38,
  6756.             "MA": 0,
  6757.             "SKS": 202,
  6758.             "SSK": 201,
  6759.             "SNK": 0,
  6760.             "SPA": 0,
  6761.             "Numer faktury": "FK",
  6762.             "Numer faktury nr": 160
  6763.         },
  6764.         {
  6765.             "Id": 13049,
  6766.             "Id do g┼é├│wnej": 1,
  6767.             "Identyti": "09/27/98 21:47:39",
  6768.             "Nazwa pracownika": "Administrator",
  6769.             "WN": -164.26,
  6770.             "MA": 0,
  6771.             "SKS": 202,
  6772.             "SSK": 201,
  6773.             "SNK": 0,
  6774.             "SPA": 0,
  6775.             "Numer faktury": "FK",
  6776.             "Numer faktury nr": 325
  6777.         },
  6778.         {
  6779.             "Id": 13050,
  6780.             "Id do g┼é├│wnej": 1,
  6781.             "Identyti": "09/27/98 21:47:39",
  6782.             "Nazwa pracownika": "Administrator",
  6783.             "WN": 0,
  6784.             "MA": 8705.59,
  6785.             "SKS": 202,
  6786.             "SSK": 204,
  6787.             "SNK": 0,
  6788.             "SPA": 0,
  6789.             "Numer faktury nr": 0
  6790.         },
  6791.         {
  6792.             "Id": 13051,
  6793.             "Id do g┼é├│wnej": 1,
  6794.             "Identyti": "09/27/98 21:47:39",
  6795.             "Nazwa pracownika": "Administrator",
  6796.             "WN": 324.53,
  6797.             "MA": 0,
  6798.             "SKS": 202,
  6799.             "SSK": 204,
  6800.             "SNK": 0,
  6801.             "SPA": 0,
  6802.             "Numer faktury": "F1",
  6803.             "Numer faktury nr": 437
  6804.         },
  6805.         {
  6806.             "Id": 13052,
  6807.             "Id do g┼é├│wnej": 1,
  6808.             "Identyti": "09/27/98 21:47:39",
  6809.             "Nazwa pracownika": "Administrator",
  6810.             "WN": 719.27,
  6811.             "MA": 0,
  6812.             "SKS": 202,
  6813.             "SSK": 204,
  6814.             "SNK": 0,
  6815.             "SPA": 0,
  6816.             "Numer faktury": "F1",
  6817.             "Numer faktury nr": 474
  6818.         },
  6819.         {
  6820.             "Id": 13053,
  6821.             "Id do g┼é├│wnej": 1,
  6822.             "Identyti": "09/27/98 21:47:39",
  6823.             "Nazwa pracownika": "Administrator",
  6824.             "WN": 0,
  6825.             "MA": 41.47,
  6826.             "SKS": 202,
  6827.             "SSK": 207,
  6828.             "SNK": 0,
  6829.             "SPA": 0,
  6830.             "Numer faktury nr": 0
  6831.         },
  6832.         {
  6833.             "Id": 13054,
  6834.             "Id do g┼é├│wnej": 1,
  6835.             "Identyti": "09/27/98 21:47:39",
  6836.             "Nazwa pracownika": "Administrator",
  6837.             "WN": 0,
  6838.             "MA": 1274.34,
  6839.             "SKS": 202,
  6840.             "SSK": 208,
  6841.             "SNK": 0,
  6842.             "SPA": 0,
  6843.             "Numer faktury nr": 0
  6844.         },
  6845.         {
  6846.             "Id": 13055,
  6847.             "Id do g┼é├│wnej": 1,
  6848.             "Identyti": "09/27/98 21:47:39",
  6849.             "Nazwa pracownika": "Administrator",
  6850.             "WN": 0,
  6851.             "MA": 213.96,
  6852.             "SKS": 202,
  6853.             "SSK": 210,
  6854.             "SNK": 0,
  6855.             "SPA": 0,
  6856.             "Numer faktury nr": 0
  6857.         },
  6858.         {
  6859.             "Id": 13056,
  6860.             "Id do g┼é├│wnej": 1,
  6861.             "Identyti": "09/27/98 21:47:39",
  6862.             "Nazwa pracownika": "Administrator",
  6863.             "WN": 0,
  6864.             "MA": 873.7,
  6865.             "SKS": 202,
  6866.             "SSK": 211,
  6867.             "SNK": 0,
  6868.             "SPA": 0,
  6869.             "Numer faktury nr": 0
  6870.         },
  6871.         {
  6872.             "Id": 13057,
  6873.             "Id do g┼é├│wnej": 1,
  6874.             "Identyti": "09/27/98 21:47:39",
  6875.             "Nazwa pracownika": "Administrator",
  6876.             "WN": 0,
  6877.             "MA": 834.02,
  6878.             "SKS": 202,
  6879.             "SSK": 212,
  6880.             "SNK": 0,
  6881.             "SPA": 0,
  6882.             "Numer faktury nr": 0
  6883.         },
  6884.         {
  6885.             "Id": 13058,
  6886.             "Id do g┼é├│wnej": 1,
  6887.             "Identyti": "09/27/98 21:47:39",
  6888.             "Nazwa pracownika": "Administrator",
  6889.             "WN": 127.03,
  6890.             "MA": 0,
  6891.             "SKS": 202,
  6892.             "SSK": 212,
  6893.             "SNK": 0,
  6894.             "SPA": 0,
  6895.             "Numer faktury": "F1",
  6896.             "Numer faktury nr": 435
  6897.         },
  6898.         {
  6899.             "Id": 13059,
  6900.             "Id do g┼é├│wnej": 1,
  6901.             "Identyti": "09/27/98 21:47:39",
  6902.             "Nazwa pracownika": "Administrator",
  6903.             "WN": 113.95,
  6904.             "MA": 0,
  6905.             "SKS": 202,
  6906.             "SSK": 212,
  6907.             "SNK": 0,
  6908.             "SPA": 0,
  6909.             "Numer faktury": "F1",
  6910.             "Numer faktury nr": 436
  6911.         },
  6912.         {
  6913.             "Id": 13060,
  6914.             "Id do g┼é├│wnej": 1,
  6915.             "Identyti": "09/27/98 21:47:39",
  6916.             "Nazwa pracownika": "Administrator",
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  6918.             "MA": 109.5,
  6919.             "SKS": 202,
  6920.             "SSK": 214,
  6921.             "SNK": 0,
  6922.             "SPA": 0,
  6923.             "Numer faktury nr": 0
  6924.         },
  6925.         {
  6926.             "Id": 13061,
  6927.             "Id do g┼é├│wnej": 1,
  6928.             "Identyti": "09/27/98 21:47:39",
  6929.             "Nazwa pracownika": "Administrator",
  6930.             "WN": 0,
  6931.             "MA": 0.09,
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  6933.             "SSK": 219,
  6934.             "SNK": 0,
  6935.             "SPA": 0,
  6936.             "Numer faktury nr": 0
  6937.         },
  6938.         {
  6939.             "Id": 13062,
  6940.             "Id do g┼é├│wnej": 1,
  6941.             "Identyti": "09/27/98 21:47:39",
  6942.             "Nazwa pracownika": "Administrator",
  6943.             "WN": 4094.04,
  6944.             "MA": 19112.28,
  6945.             "SKS": 202,
  6946.             "SSK": 221,
  6947.             "SNK": 0,
  6948.             "SPA": 0,
  6949.             "Numer faktury nr": 0
  6950.         },
  6951.         {
  6952.             "Id": 13063,
  6953.             "Id do g┼é├│wnej": 1,
  6954.             "Identyti": "09/27/98 21:47:39",
  6955.             "Nazwa pracownika": "Administrator",
  6956.             "WN": 6810.41,
  6957.             "MA": 0,
  6958.             "SKS": 202,
  6959.             "SSK": 221,
  6960.             "SNK": 0,
  6961.             "SPA": 0,
  6962.             "Numer faktury": "F2",
  6963.             "Numer faktury nr": 4245
  6964.         },
  6965.         {
  6966.             "Id": 13064,
  6967.             "Id do g┼é├│wnej": 1,
  6968.             "Identyti": "09/27/98 21:47:39",
  6969.             "Nazwa pracownika": "Administrator",
  6970.             "WN": 0,
  6971.             "MA": 0.01,
  6972.             "SKS": 202,
  6973.             "SSK": 223,
  6974.             "SNK": 0,
  6975.             "SPA": 0,
  6976.             "Numer faktury nr": 0
  6977.         },
  6978.         {
  6979.             "Id": 13065,
  6980.             "Id do g┼é├│wnej": 1,
  6981.             "Identyti": "09/27/98 21:47:39",
  6982.             "Nazwa pracownika": "Administrator",
  6983.             "WN": 0,
  6984.             "MA": 2761.19,
  6985.             "SKS": 202,
  6986.             "SSK": 224,
  6987.             "SNK": 0,
  6988.             "SPA": 0,
  6989.             "Numer faktury nr": 0
  6990.         },
  6991.         {
  6992.             "Id": 13066,
  6993.             "Id do g┼é├│wnej": 1,
  6994.             "Identyti": "09/27/98 21:47:39",
  6995.             "Nazwa pracownika": "Administrator",
  6996.             "WN": 188.51,
  6997.             "MA": 0,
  6998.             "SKS": 202,
  6999.             "SSK": 224,
  7000.             "SNK": 0,
  7001.             "SPA": 0,
  7002.             "Numer faktury": "F2",
  7003.             "Numer faktury nr": 3767
  7004.         },
  7005.         {
  7006.             "Id": 13067,
  7007.             "Id do g┼é├│wnej": 1,
  7008.             "Identyti": "09/27/98 21:47:39",
  7009.             "Nazwa pracownika": "Administrator",
  7010.             "WN": 230.84,
  7011.             "MA": 0,
  7012.             "SKS": 202,
  7013.             "SSK": 224,
  7014.             "SNK": 0,
  7015.             "SPA": 0,
  7016.             "Numer faktury": "F2",
  7017.             "Numer faktury nr": 4260
  7018.         },
  7019.         {
  7020.             "Id": 13068,
  7021.             "Id do g┼é├│wnej": 1,
  7022.             "Identyti": "09/27/98 21:47:39",
  7023.             "Nazwa pracownika": "Administrator",
  7024.             "WN": 195,
  7025.             "MA": 0,
  7026.             "SKS": 202,
  7027.             "SSK": 224,
  7028.             "SNK": 0,
  7029.             "SPA": 0,
  7030.             "Numer faktury": "F2",
  7031.             "Numer faktury nr": 6646
  7032.         },
  7033.         {
  7034.             "Id": 13069,
  7035.             "Id do g┼é├│wnej": 1,
  7036.             "Identyti": "09/27/98 21:47:39",
  7037.             "Nazwa pracownika": "Administrator",
  7038.             "WN": 0,
  7039.             "MA": 196.36,
  7040.             "SKS": 202,
  7041.             "SSK": 227,
  7042.             "SNK": 0,
  7043.             "SPA": 0,
  7044.             "Numer faktury nr": 0
  7045.         },
  7046.         {
  7047.             "Id": 13070,
  7048.             "Id do g┼é├│wnej": 1,
  7049.             "Identyti": "09/27/98 21:47:39",
  7050.             "Nazwa pracownika": "Administrator",
  7051.             "WN": 706.29,
  7052.             "MA": 4272.84,
  7053.             "SKS": 202,
  7054.             "SSK": 228,
  7055.             "SNK": 0,
  7056.             "SPA": 0,
  7057.             "Numer faktury nr": 0
  7058.         },
  7059.         {
  7060.             "Id": 13071,
  7061.             "Id do g┼é├│wnej": 1,
  7062.             "Identyti": "09/27/98 21:47:39",
  7063.             "Nazwa pracownika": "Administrator",
  7064.             "WN": 74.42,
  7065.             "MA": 3206.09,
  7066.             "SKS": 202,
  7067.             "SSK": 229,
  7068.             "SNK": 0,
  7069.             "SPA": 0,
  7070.             "Numer faktury nr": 0
  7071.         },
  7072.         {
  7073.             "Id": 13072,
  7074.             "Id do g┼é├│wnej": 1,
  7075.             "Identyti": "09/27/98 21:47:39",
  7076.             "Nazwa pracownika": "Administrator",
  7077.             "WN": 309.72,
  7078.             "MA": 0,
  7079.             "SKS": 202,
  7080.             "SSK": 229,
  7081.             "SNK": 0,
  7082.             "SPA": 0,
  7083.             "Numer faktury": "F2",
  7084.             "Numer faktury nr": 4259
  7085.         },
  7086.         {
  7087.             "Id": 13073,
  7088.             "Id do g┼é├│wnej": 1,
  7089.             "Identyti": "09/27/98 21:47:39",
  7090.             "Nazwa pracownika": "Administrator",
  7091.             "WN": -22.84,
  7092.             "MA": 0,
  7093.             "SKS": 202,
  7094.             "SSK": 229,
  7095.             "SNK": 0,
  7096.             "SPA": 0,
  7097.             "Numer faktury": "FK",
  7098.             "Numer faktury nr": 175
  7099.         },
  7100.         {
  7101.             "Id": 13074,
  7102.             "Id do g┼é├│wnej": 1,
  7103.             "Identyti": "09/27/98 21:47:39",
  7104.             "Nazwa pracownika": "Administrator",
  7105.             "WN": 0,
  7106.             "MA": 360,
  7107.             "SKS": 202,
  7108.             "SSK": 232,
  7109.             "SNK": 0,
  7110.             "SPA": 0,
  7111.             "Numer faktury nr": 0
  7112.         },
  7113.         {
  7114.             "Id": 13075,
  7115.             "Id do g┼é├│wnej": 1,
  7116.             "Identyti": "09/27/98 21:47:39",
  7117.             "Nazwa pracownika": "Administrator",
  7118.             "WN": 0,
  7119.             "MA": 13375.32,
  7120.             "SKS": 202,
  7121.             "SSK": 233,
  7122.             "SNK": 0,
  7123.             "SPA": 0,
  7124.             "Numer faktury nr": 0
  7125.         },
  7126.         {
  7127.             "Id": 13076,
  7128.             "Id do g┼é├│wnej": 1,
  7129.             "Identyti": "09/27/98 21:47:39",
  7130.             "Nazwa pracownika": "Administrator",
  7131.             "WN": 0,
  7132.             "MA": 851.85,
  7133.             "SKS": 202,
  7134.             "SSK": 234,
  7135.             "SNK": 0,
  7136.             "SPA": 0,
  7137.             "Numer faktury nr": 0
  7138.         },
  7139.         {
  7140.             "Id": 13077,
  7141.             "Id do g┼é├│wnej": 1,
  7142.             "Identyti": "09/27/98 21:47:39",
  7143.             "Nazwa pracownika": "Administrator",
  7144.             "WN": 0,
  7145.             "MA": 191.89,
  7146.             "SKS": 202,
  7147.             "SSK": 235,
  7148.             "SNK": 0,
  7149.             "SPA": 0,
  7150.             "Numer faktury nr": 0
  7151.         },
  7152.         {
  7153.             "Id": 13078,
  7154.             "Id do g┼é├│wnej": 1,
  7155.             "Identyti": "09/27/98 21:47:39",
  7156.             "Nazwa pracownika": "Administrator",
  7157.             "WN": 460.33,
  7158.             "MA": 2553.74,
  7159.             "SKS": 202,
  7160.             "SSK": 236,
  7161.             "SNK": 0,
  7162.             "SPA": 0,
  7163.             "Numer faktury nr": 0
  7164.         },
  7165.         {
  7166.             "Id": 13079,
  7167.             "Id do g┼é├│wnej": 1,
  7168.             "Identyti": "09/27/98 21:47:39",
  7169.             "Nazwa pracownika": "Administrator",
  7170.             "WN": 499.68,
  7171.             "MA": 0,
  7172.             "SKS": 202,
  7173.             "SSK": 236,
  7174.             "SNK": 0,
  7175.             "SPA": 0,
  7176.             "Numer faktury": "F1",
  7177.             "Numer faktury nr": 465
  7178.         },
  7179.         {
  7180.             "Id": 13080,
  7181.             "Id do g┼é├│wnej": 1,
  7182.             "Identyti": "09/27/98 21:47:39",
  7183.             "Nazwa pracownika": "Administrator",
  7184.             "WN": 0,
  7185.             "MA": 41.47,
  7186.             "SKS": 202,
  7187.             "SSK": 237,
  7188.             "SNK": 0,
  7189.             "SPA": 0,
  7190.             "Numer faktury nr": 0
  7191.         },
  7192.         {
  7193.             "Id": 13081,
  7194.             "Id do g┼é├│wnej": 1,
  7195.             "Identyti": "09/27/98 21:47:39",
  7196.             "Nazwa pracownika": "Administrator",
  7197.             "WN": 0,
  7198.             "MA": 1484.55,
  7199.             "SKS": 202,
  7200.             "SSK": 238,
  7201.             "SNK": 0,
  7202.             "SPA": 0,
  7203.             "Numer faktury nr": 0
  7204.         },
  7205.         {
  7206.             "Id": 13082,
  7207.             "Id do g┼é├│wnej": 1,
  7208.             "Identyti": "09/27/98 21:47:39",
  7209.             "Nazwa pracownika": "Administrator",
  7210.             "WN": 182.6,
  7211.             "MA": 0,
  7212.             "SKS": 202,
  7213.             "SSK": 238,
  7214.             "SNK": 0,
  7215.             "SPA": 0,
  7216.             "Numer faktury": "F2",
  7217.             "Numer faktury nr": 2019
  7218.         },
  7219.         {
  7220.             "Id": 13083,
  7221.             "Id do g┼é├│wnej": 1,
  7222.             "Identyti": "09/27/98 21:47:39",
  7223.             "Nazwa pracownika": "Administrator",
  7224.             "WN": 0,
  7225.             "MA": 2123.35,
  7226.             "SKS": 202,
  7227.             "SSK": 241,
  7228.             "SNK": 0,
  7229.             "SPA": 0,
  7230.             "Numer faktury nr": 0
  7231.         },
  7232.         {
  7233.             "Id": 13084,
  7234.             "Id do g┼é├│wnej": 1,
  7235.             "Identyti": "09/27/98 21:47:39",
  7236.             "Nazwa pracownika": "Administrator",
  7237.             "WN": 1895.49,
  7238.             "MA": 13023.31,
  7239.             "SKS": 202,
  7240.             "SSK": 242,
  7241.             "SNK": 0,
  7242.             "SPA": 0,
  7243.             "Numer faktury nr": 0
  7244.         },
  7245.         {
  7246.             "Id": 13085,
  7247.             "Id do g┼é├│wnej": 1,
  7248.             "Identyti": "09/27/98 21:47:39",
  7249.             "Nazwa pracownika": "Administrator",
  7250.             "WN": 996.04,
  7251.             "MA": 0,
  7252.             "SKS": 202,
  7253.             "SSK": 242,
  7254.             "SNK": 0,
  7255.             "SPA": 0,
  7256.             "Numer faktury": "F2",
  7257.             "Numer faktury nr": 2025
  7258.         },
  7259.         {
  7260.             "Id": 13086,
  7261.             "Id do g┼é├│wnej": 1,
  7262.             "Identyti": "09/27/98 21:47:39",
  7263.             "Nazwa pracownika": "Administrator",
  7264.             "WN": -21.91,
  7265.             "MA": 0,
  7266.             "SKS": 202,
  7267.             "SSK": 242,
  7268.             "SNK": 0,
  7269.             "SPA": 0,
  7270.             "Numer faktury": "FK",
  7271.             "Numer faktury nr": 167
  7272.         },
  7273.         {
  7274.             "Id": 13087,
  7275.             "Id do g┼é├│wnej": 1,
  7276.             "Identyti": "09/27/98 21:47:39",
  7277.             "Nazwa pracownika": "Administrator",
  7278.             "WN": -63.44,
  7279.             "MA": 0,
  7280.             "SKS": 202,
  7281.             "SSK": 242,
  7282.             "SNK": 0,
  7283.             "SPA": 0,
  7284.             "Numer faktury": "FK",
  7285.             "Numer faktury nr": 458
  7286.         },
  7287.         {
  7288.             "Id": 13088,
  7289.             "Id do g┼é├│wnej": 1,
  7290.             "Identyti": "09/27/98 21:47:39",
  7291.             "Nazwa pracownika": "Administrator",
  7292.             "WN": 1144.46,
  7293.             "MA": 0,
  7294.             "SKS": 202,
  7295.             "SSK": 243,
  7296.             "SNK": 0,
  7297.             "SPA": 0,
  7298.             "Numer faktury": "F1",
  7299.             "Numer faktury nr": 504
  7300.         },
  7301.         {
  7302.             "Id": 13089,
  7303.             "Id do g┼é├│wnej": 1,
  7304.             "Identyti": "09/27/98 21:47:39",
  7305.             "Nazwa pracownika": "Administrator",
  7306.             "WN": 3763.08,
  7307.             "MA": 15751.39,
  7308.             "SKS": 202,
  7309.             "SSK": 244,
  7310.             "SNK": 0,
  7311.             "SPA": 0,
  7312.             "Numer faktury nr": 0
  7313.         },
  7314.         {
  7315.             "Id": 13090,
  7316.             "Id do g┼é├│wnej": 1,
  7317.             "Identyti": "09/27/98 21:47:39",
  7318.             "Nazwa pracownika": "Administrator",
  7319.             "WN": 1175.26,
  7320.             "MA": 0,
  7321.             "SKS": 202,
  7322.             "SSK": 244,
  7323.             "SNK": 0,
  7324.             "SPA": 0,
  7325.             "Numer faktury": "F2",
  7326.             "Numer faktury nr": 3771
  7327.         },
  7328.         {
  7329.             "Id": 13091,
  7330.             "Id do g┼é├│wnej": 1,
  7331.             "Identyti": "09/27/98 21:47:39",
  7332.             "Nazwa pracownika": "Administrator",
  7333.             "WN": 1641.14,
  7334.             "MA": 0,
  7335.             "SKS": 202,
  7336.             "SSK": 244,
  7337.             "SNK": 0,
  7338.             "SPA": 0,
  7339.             "Numer faktury": "F2",
  7340.             "Numer faktury nr": 4249
  7341.         },
  7342.         {
  7343.             "Id": 13092,
  7344.             "Id do g┼é├│wnej": 1,
  7345.             "Identyti": "09/27/98 21:47:39",
  7346.             "Nazwa pracownika": "Administrator",
  7347.             "WN": -59.36,
  7348.             "MA": 0,
  7349.             "SKS": 202,
  7350.             "SSK": 244,
  7351.             "SNK": 0,
  7352.             "SPA": 0,
  7353.             "Numer faktury": "FK",
  7354.             "Numer faktury nr": 156
  7355.         },
  7356.         {
  7357.             "Id": 13093,
  7358.             "Id do g┼é├│wnej": 1,
  7359.             "Identyti": "09/27/98 21:47:39",
  7360.             "Nazwa pracownika": "Administrator",
  7361.             "WN": -31.23,
  7362.             "MA": 0,
  7363.             "SKS": 202,
  7364.             "SSK": 244,
  7365.             "SNK": 0,
  7366.             "SPA": 0,
  7367.             "Numer faktury": "FK",
  7368.             "Numer faktury nr": 170
  7369.         },
  7370.         {
  7371.             "Id": 13094,
  7372.             "Id do g┼é├│wnej": 1,
  7373.             "Identyti": "09/27/98 21:47:39",
  7374.             "Nazwa pracownika": "Administrator",
  7375.             "WN": -79.06,
  7376.             "MA": 0,
  7377.             "SKS": 202,
  7378.             "SSK": 244,
  7379.             "SNK": 0,
  7380.             "SPA": 0,
  7381.             "Numer faktury": "FK",
  7382.             "Numer faktury nr": 177
  7383.         },
  7384.         {
  7385.             "Id": 13095,
  7386.             "Id do g┼é├│wnej": 1,
  7387.             "Identyti": "09/27/98 21:47:39",
  7388.             "Nazwa pracownika": "Administrator",
  7389.             "WN": -77.59,
  7390.             "MA": 0,
  7391.             "SKS": 202,
  7392.             "SSK": 244,
  7393.             "SNK": 0,
  7394.             "SPA": 0,
  7395.             "Numer faktury": "FK",
  7396.             "Numer faktury nr": 298
  7397.         },
  7398.         {
  7399.             "Id": 13096,
  7400.             "Id do g┼é├│wnej": 1,
  7401.             "Identyti": "09/27/98 21:47:39",
  7402.             "Nazwa pracownika": "Administrator",
  7403.             "WN": 0,
  7404.             "MA": 8907.48,
  7405.             "SKS": 202,
  7406.             "SSK": 246,
  7407.             "SNK": 0,
  7408.             "SPA": 0,
  7409.             "Numer faktury nr": 0
  7410.         },
  7411.         {
  7412.             "Id": 13097,
  7413.             "Id do g┼é├│wnej": 1,
  7414.             "Identyti": "09/27/98 21:47:39",
  7415.             "Nazwa pracownika": "Administrator",
  7416.             "WN": 0,
  7417.             "MA": 663.53,
  7418.             "SKS": 202,
  7419.             "SSK": 248,
  7420.             "SNK": 0,
  7421.             "SPA": 0,
  7422.             "Numer faktury nr": 0
  7423.         },
  7424.         {
  7425.             "Id": 13098,
  7426.             "Id do g┼é├│wnej": 1,
  7427.             "Identyti": "09/27/98 21:47:39",
  7428.             "Nazwa pracownika": "Administrator",
  7429.             "WN": 0,
  7430.             "MA": 30077.33,
  7431.             "SKS": 202,
  7432.             "SSK": 250,
  7433.             "SNK": 0,
  7434.             "SPA": 0,
  7435.             "Numer faktury nr": 0
  7436.         },
  7437.         {
  7438.             "Id": 13099,
  7439.             "Id do g┼é├│wnej": 1,
  7440.             "Identyti": "09/27/98 21:47:39",
  7441.             "Nazwa pracownika": "Administrator",
  7442.             "WN": 0,
  7443.             "MA": 4932.65,
  7444.             "SKS": 202,
  7445.             "SSK": 251,
  7446.             "SNK": 0,
  7447.             "SPA": 0,
  7448.             "Numer faktury nr": 0
  7449.         },
  7450.         {
  7451.             "Id": 13100,
  7452.             "Id do g┼é├│wnej": 1,
  7453.             "Identyti": "09/27/98 21:47:39",
  7454.             "Nazwa pracownika": "Administrator",
  7455.             "WN": 276.21,
  7456.             "MA": 0,
  7457.             "SKS": 202,
  7458.             "SSK": 251,
  7459.             "SNK": 0,
  7460.             "SPA": 0,
  7461.             "Numer faktury": "F2",
  7462.             "Numer faktury nr": 3560
  7463.         },
  7464.         {
  7465.             "Id": 13101,
  7466.             "Id do g┼é├│wnej": 1,
  7467.             "Identyti": "09/27/98 21:47:39",
  7468.             "Nazwa pracownika": "Administrator",
  7469.             "WN": 440.6,
  7470.             "MA": 0,
  7471.             "SKS": 202,
  7472.             "SSK": 251,
  7473.             "SNK": 0,
  7474.             "SPA": 0,
  7475.             "Numer faktury": "F2",
  7476.             "Numer faktury nr": 3702
  7477.         },
  7478.         {
  7479.             "Id": 13102,
  7480.             "Id do g┼é├│wnej": 1,
  7481.             "Identyti": "09/27/98 21:47:39",
  7482.             "Nazwa pracownika": "Administrator",
  7483.             "WN": 320.03,
  7484.             "MA": 0,
  7485.             "SKS": 202,
  7486.             "SSK": 251,
  7487.             "SNK": 0,
  7488.             "SPA": 0,
  7489.             "Numer faktury": "F2",
  7490.             "Numer faktury nr": 4202
  7491.         },
  7492.         {
  7493.             "Id": 13103,
  7494.             "Id do g┼é├│wnej": 1,
  7495.             "Identyti": "09/27/98 21:47:39",
  7496.             "Nazwa pracownika": "Administrator",
  7497.             "WN": 0,
  7498.             "MA": 1082.75,
  7499.             "SKS": 202,
  7500.             "SSK": 252,
  7501.             "SNK": 0,
  7502.             "SPA": 0,
  7503.             "Numer faktury nr": 0
  7504.         },
  7505.         {
  7506.             "Id": 13104,
  7507.             "Id do g┼é├│wnej": 1,
  7508.             "Identyti": "09/27/98 21:47:39",
  7509.             "Nazwa pracownika": "Administrator",
  7510.             "WN": 0,
  7511.             "MA": 2470.33,
  7512.             "SKS": 202,
  7513.             "SSK": 253,
  7514.             "SNK": 0,
  7515.             "SPA": 0,
  7516.             "Numer faktury nr": 0
  7517.         },
  7518.         {
  7519.             "Id": 13105,
  7520.             "Id do g┼é├│wnej": 1,
  7521.             "Identyti": "09/27/98 21:47:39",
  7522.             "Nazwa pracownika": "Administrator",
  7523.             "WN": 322.19,
  7524.             "MA": 0,
  7525.             "SKS": 202,
  7526.             "SSK": 253,
  7527.             "SNK": 0,
  7528.             "SPA": 0,
  7529.             "Numer faktury": "F2",
  7530.             "Numer faktury nr": 3226
  7531.         },
  7532.         {
  7533.             "Id": 13106,
  7534.             "Id do g┼é├│wnej": 1,
  7535.             "Identyti": "09/27/98 21:47:39",
  7536.             "Nazwa pracownika": "Administrator",
  7537.             "WN": 278.16,
  7538.             "MA": 4813.5,
  7539.             "SKS": 202,
  7540.             "SSK": 254,
  7541.             "SNK": 0,
  7542.             "SPA": 0,
  7543.             "Numer faktury nr": 0
  7544.         },
  7545.         {
  7546.             "Id": 13107,
  7547.             "Id do g┼é├│wnej": 1,
  7548.             "Identyti": "09/27/98 21:47:39",
  7549.             "Nazwa pracownika": "Administrator",
  7550.             "WN": 0,
  7551.             "MA": 16542.02,
  7552.             "SKS": 202,
  7553.             "SSK": 256,
  7554.             "SNK": 0,
  7555.             "SPA": 0,
  7556.             "Numer faktury nr": 0
  7557.         },
  7558.         {
  7559.             "Id": 13108,
  7560.             "Id do g┼é├│wnej": 1,
  7561.             "Identyti": "09/27/98 21:47:39",
  7562.             "Nazwa pracownika": "Administrator",
  7563.             "WN": 670.57,
  7564.             "MA": 0,
  7565.             "SKS": 202,
  7566.             "SSK": 256,
  7567.             "SNK": 0,
  7568.             "SPA": 0,
  7569.             "Numer faktury": "F1",
  7570.             "Numer faktury nr": 441
  7571.         },
  7572.         {
  7573.             "Id": 13109,
  7574.             "Id do g┼é├│wnej": 1,
  7575.             "Identyti": "09/27/98 21:47:39",
  7576.             "Nazwa pracownika": "Administrator",
  7577.             "WN": 976.18,
  7578.             "MA": 0,
  7579.             "SKS": 202,
  7580.             "SSK": 256,
  7581.             "SNK": 0,
  7582.             "SPA": 0,
  7583.             "Numer faktury": "F1",
  7584.             "Numer faktury nr": 446
  7585.         },
  7586.         {
  7587.             "Id": 13110,
  7588.             "Id do g┼é├│wnej": 1,
  7589.             "Identyti": "09/27/98 21:47:39",
  7590.             "Nazwa pracownika": "Administrator",
  7591.             "WN": 359.22,
  7592.             "MA": 0,
  7593.             "SKS": 202,
  7594.             "SSK": 256,
  7595.             "SNK": 0,
  7596.             "SPA": 0,
  7597.             "Numer faktury": "F1",
  7598.             "Numer faktury nr": 458
  7599.         },
  7600.         {
  7601.             "Id": 13111,
  7602.             "Id do g┼é├│wnej": 1,
  7603.             "Identyti": "09/27/98 21:47:39",
  7604.             "Nazwa pracownika": "Administrator",
  7605.             "WN": 3542.56,
  7606.             "MA": 28867.33,
  7607.             "SKS": 202,
  7608.             "SSK": 257,
  7609.             "SNK": 0,
  7610.             "SPA": 0,
  7611.             "Numer faktury nr": 0
  7612.         },
  7613.         {
  7614.             "Id": 13112,
  7615.             "Id do g┼é├│wnej": 1,
  7616.             "Identyti": "09/27/98 21:47:39",
  7617.             "Nazwa pracownika": "Administrator",
  7618.             "WN": -29.33,
  7619.             "MA": 0,
  7620.             "SKS": 202,
  7621.             "SSK": 257,
  7622.             "SNK": 0,
  7623.             "SPA": 0,
  7624.             "Numer faktury": "FK",
  7625.             "Numer faktury nr": 154
  7626.         },
  7627.         {
  7628.             "Id": 13113,
  7629.             "Id do g┼é├│wnej": 1,
  7630.             "Identyti": "09/27/98 21:47:39",
  7631.             "Nazwa pracownika": "Administrator",
  7632.             "WN": -54.75,
  7633.             "MA": 0,
  7634.             "SKS": 202,
  7635.             "SSK": 257,
  7636.             "SNK": 0,
  7637.             "SPA": 0,
  7638.             "Numer faktury": "FK",
  7639.             "Numer faktury nr": 155
  7640.         },
  7641.         {
  7642.             "Id": 13114,
  7643.             "Id do g┼é├│wnej": 1,
  7644.             "Identyti": "09/27/98 21:47:39",
  7645.             "Nazwa pracownika": "Administrator",
  7646.             "WN": 414.34,
  7647.             "MA": 5348.77,
  7648.             "SKS": 202,
  7649.             "SSK": 260,
  7650.             "SNK": 0,
  7651.             "SPA": 0,
  7652.             "Numer faktury nr": 0
  7653.         },
  7654.         {
  7655.             "Id": 13115,
  7656.             "Id do g┼é├│wnej": 1,
  7657.             "Identyti": "09/27/98 21:47:39",
  7658.             "Nazwa pracownika": "Administrator",
  7659.             "WN": 609.13,
  7660.             "MA": 0,
  7661.             "SKS": 202,
  7662.             "SSK": 260,
  7663.             "SNK": 0,
  7664.             "SPA": 0,
  7665.             "Numer faktury": "F2",
  7666.             "Numer faktury nr": 6621
  7667.         },
  7668.         {
  7669.             "Id": 13116,
  7670.             "Id do g┼é├│wnej": 1,
  7671.             "Identyti": "09/27/98 21:47:39",
  7672.             "Nazwa pracownika": "Administrator",
  7673.             "WN": 0,
  7674.             "MA": 1507.73,
  7675.             "SKS": 202,
  7676.             "SSK": 261,
  7677.             "SNK": 0,
  7678.             "SPA": 0,
  7679.             "Numer faktury nr": 0
  7680.         },
  7681.         {
  7682.             "Id": 13117,
  7683.             "Id do g┼é├│wnej": 1,
  7684.             "Identyti": "09/27/98 21:47:39",
  7685.             "Nazwa pracownika": "Administrator",
  7686.             "WN": 0,
  7687.             "MA": 3134,
  7688.             "SKS": 202,
  7689.             "SSK": 262,
  7690.             "SNK": 0,
  7691.             "SPA": 0,
  7692.             "Numer faktury nr": 0
  7693.         },
  7694.         {
  7695.             "Id": 13118,
  7696.             "Id do g┼é├│wnej": 1,
  7697.             "Identyti": "09/27/98 21:47:39",
  7698.             "Nazwa pracownika": "Administrator",
  7699.             "WN": 472.86,
  7700.             "MA": 3830.85,
  7701.             "SKS": 202,
  7702.             "SSK": 263,
  7703.             "SNK": 0,
  7704.             "SPA": 0,
  7705.             "Numer faktury nr": 0
  7706.         },
  7707.         {
  7708.             "Id": 13119,
  7709.             "Id do g┼é├│wnej": 1,
  7710.             "Identyti": "09/27/98 21:47:39",
  7711.             "Nazwa pracownika": "Administrator",
  7712.             "WN": 652.41,
  7713.             "MA": 0,
  7714.             "SKS": 202,
  7715.             "SSK": 263,
  7716.             "SNK": 0,
  7717.             "SPA": 0,
  7718.             "Numer faktury": "F2",
  7719.             "Numer faktury nr": 3133
  7720.         },
  7721.         {
  7722.             "Id": 13120,
  7723.             "Id do g┼é├│wnej": 1,
  7724.             "Identyti": "09/27/98 21:47:39",
  7725.             "Nazwa pracownika": "Administrator",
  7726.             "WN": 0.01,
  7727.             "MA": 0,
  7728.             "SKS": 202,
  7729.             "SSK": 265,
  7730.             "SNK": 0,
  7731.             "SPA": 0,
  7732.             "Numer faktury nr": 0
  7733.         },
  7734.         {
  7735.             "Id": 13121,
  7736.             "Id do g┼é├│wnej": 1,
  7737.             "Identyti": "09/27/98 21:47:39",
  7738.             "Nazwa pracownika": "Administrator",
  7739.             "WN": 0.03,
  7740.             "MA": 331.13,
  7741.             "SKS": 202,
  7742.             "SSK": 269,
  7743.             "SNK": 0,
  7744.             "SPA": 0,
  7745.             "Numer faktury nr": 0
  7746.         },
  7747.         {
  7748.             "Id": 13122,
  7749.             "Id do g┼é├│wnej": 1,
  7750.             "Identyti": "09/27/98 21:47:39",
  7751.             "Nazwa pracownika": "Administrator",
  7752.             "WN": 0.01,
  7753.             "MA": 0,
  7754.             "SKS": 202,
  7755.             "SSK": 270,
  7756.             "SNK": 0,
  7757.             "SPA": 0,
  7758.             "Numer faktury nr": 0
  7759.         },
  7760.         {
  7761.             "Id": 13123,
  7762.             "Id do g┼é├│wnej": 1,
  7763.             "Identyti": "09/27/98 21:47:39",
  7764.             "Nazwa pracownika": "Administrator",
  7765.             "WN": 573.69,
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  7767.             "SKS": 202,
  7768.             "SSK": 271,
  7769.             "SNK": 0,
  7770.             "SPA": 0,
  7771.             "Numer faktury nr": 0
  7772.         },
  7773.         {
  7774.             "Id": 13124,
  7775.             "Id do g┼é├│wnej": 1,
  7776.             "Identyti": "09/27/98 21:47:39",
  7777.             "Nazwa pracownika": "Administrator",
  7778.             "WN": 886.12,
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  7780.             "SKS": 202,
  7781.             "SSK": 272,
  7782.             "SNK": 0,
  7783.             "SPA": 0,
  7784.             "Numer faktury nr": 0
  7785.         },
  7786.         {
  7787.             "Id": 13125,
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  7789.             "Identyti": "09/27/98 21:47:39",
  7790.             "Nazwa pracownika": "Administrator",
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  7793.             "SKS": 202,
  7794.             "SSK": 273,
  7795.             "SNK": 0,
  7796.             "SPA": 0,
  7797.             "Numer faktury nr": 0
  7798.         },
  7799.         {
  7800.             "Id": 13126,
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  7802.             "Identyti": "09/27/98 21:47:39",
  7803.             "Nazwa pracownika": "Administrator",
  7804.             "WN": 144.86,
  7805.             "MA": 0,
  7806.             "SKS": 202,
  7807.             "SSK": 273,
  7808.             "SNK": 0,
  7809.             "SPA": 0,
  7810.             "Numer faktury": "F2",
  7811.             "Numer faktury nr": 2065
  7812.         },
  7813.         {
  7814.             "Id": 13127,
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  7816.             "Identyti": "09/27/98 21:47:39",
  7817.             "Nazwa pracownika": "Administrator",
  7818.             "WN": 0,
  7819.             "MA": 0.02,
  7820.             "SKS": 202,
  7821.             "SSK": 274,
  7822.             "SNK": 0,
  7823.             "SPA": 0,
  7824.             "Numer faktury nr": 0
  7825.         },
  7826.         {
  7827.             "Id": 13128,
  7828.             "Id do g┼é├│wnej": 1,
  7829.             "Identyti": "09/27/98 21:47:39",
  7830.             "Nazwa pracownika": "Administrator",
  7831.             "WN": 0,
  7832.             "MA": 4593.52,
  7833.             "SKS": 202,
  7834.             "SSK": 275,
  7835.             "SNK": 0,
  7836.             "SPA": 0,
  7837.             "Numer faktury nr": 0
  7838.         },
  7839.         {
  7840.             "Id": 13129,
  7841.             "Id do g┼é├│wnej": 1,
  7842.             "Identyti": "09/27/98 21:47:39",
  7843.             "Nazwa pracownika": "Administrator",
  7844.             "WN": 175.92,
  7845.             "MA": 0,
  7846.             "SKS": 202,
  7847.             "SSK": 275,
  7848.             "SNK": 0,
  7849.             "SPA": 0,
  7850.             "Numer faktury": "F2",
  7851.             "Numer faktury nr": 3561
  7852.         },
  7853.         {
  7854.             "Id": 13130,
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  7856.             "Identyti": "09/27/98 21:47:39",
  7857.             "Nazwa pracownika": "Administrator",
  7858.             "WN": 3691.05,
  7859.             "MA": 19954.06,
  7860.             "SKS": 202,
  7861.             "SSK": 276,
  7862.             "SNK": 0,
  7863.             "SPA": 0,
  7864.             "Numer faktury nr": 0
  7865.         },
  7866.         {
  7867.             "Id": 13131,
  7868.             "Id do g┼é├│wnej": 1,
  7869.             "Identyti": "09/27/98 21:47:39",
  7870.             "Nazwa pracownika": "Administrator",
  7871.             "WN": 499.81,
  7872.             "MA": 0,
  7873.             "SKS": 202,
  7874.             "SSK": 276,
  7875.             "SNK": 0,
  7876.             "SPA": 0,
  7877.             "Numer faktury": "F3",
  7878.             "Numer faktury nr": 533
  7879.         },
  7880.         {
  7881.             "Id": 13132,
  7882.             "Id do g┼é├│wnej": 1,
  7883.             "Identyti": "09/27/98 21:47:39",
  7884.             "Nazwa pracownika": "Administrator",
  7885.             "WN": 0,
  7886.             "MA": 6920.76,
  7887.             "SKS": 202,
  7888.             "SSK": 277,
  7889.             "SNK": 0,
  7890.             "SPA": 0,
  7891.             "Numer faktury nr": 0
  7892.         },
  7893.         {
  7894.             "Id": 13133,
  7895.             "Id do g┼é├│wnej": 1,
  7896.             "Identyti": "09/27/98 21:47:39",
  7897.             "Nazwa pracownika": "Administrator",
  7898.             "WN": 1033.65,
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  7900.             "SKS": 202,
  7901.             "SSK": 277,
  7902.             "SNK": 0,
  7903.             "SPA": 0,
  7904.             "Numer faktury": "R1",
  7905.             "Numer faktury nr": 2681
  7906.         },
  7907.         {
  7908.             "Id": 13134,
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  7910.             "Identyti": "09/27/98 21:47:39",
  7911.             "Nazwa pracownika": "Administrator",
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  7913.             "MA": 1300,
  7914.             "SKS": 202,
  7915.             "SSK": 280,
  7916.             "SNK": 0,
  7917.             "SPA": 0,
  7918.             "Numer faktury nr": 0
  7919.         },
  7920.         {
  7921.             "Id": 13135,
  7922.             "Id do g┼é├│wnej": 1,
  7923.             "Identyti": "09/27/98 21:47:39",
  7924.             "Nazwa pracownika": "Administrator",
  7925.             "WN": 146.9,
  7926.             "MA": 1202.1,
  7927.             "SKS": 202,
  7928.             "SSK": 282,
  7929.             "SNK": 0,
  7930.             "SPA": 0,
  7931.             "Numer faktury nr": 0
  7932.         },
  7933.         {
  7934.             "Id": 13136,
  7935.             "Id do g┼é├│wnej": 1,
  7936.             "Identyti": "09/27/98 21:47:39",
  7937.             "Nazwa pracownika": "Administrator",
  7938.             "WN": 0,
  7939.             "MA": 3747.26,
  7940.             "SKS": 202,
  7941.             "SSK": 283,
  7942.             "SNK": 0,
  7943.             "SPA": 0,
  7944.             "Numer faktury nr": 0
  7945.         },
  7946.         {
  7947.             "Id": 13137,
  7948.             "Id do g┼é├│wnej": 1,
  7949.             "Identyti": "09/27/98 21:47:39",
  7950.             "Nazwa pracownika": "Administrator",
  7951.             "WN": 0,
  7952.             "MA": 19283.73,
  7953.             "SKS": 202,
  7954.             "SSK": 284,
  7955.             "SNK": 0,
  7956.             "SPA": 0,
  7957.             "Numer faktury nr": 0
  7958.         },
  7959.         {
  7960.             "Id": 13138,
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  7962.             "Identyti": "09/27/98 21:47:39",
  7963.             "Nazwa pracownika": "Administrator",
  7964.             "WN": 5284.1,
  7965.             "MA": 0,
  7966.             "SKS": 202,
  7967.             "SSK": 284,
  7968.             "SNK": 0,
  7969.             "SPA": 0,
  7970.             "Numer faktury": "F3",
  7971.             "Numer faktury nr": 559
  7972.         },
  7973.         {
  7974.             "Id": 13139,
  7975.             "Id do g┼é├│wnej": 1,
  7976.             "Identyti": "09/27/98 21:47:39",
  7977.             "Nazwa pracownika": "Administrator",
  7978.             "WN": 40.14,
  7979.             "MA": 4849.94,
  7980.             "SKS": 202,
  7981.             "SSK": 285,
  7982.             "SNK": 0,
  7983.             "SPA": 0,
  7984.             "Numer faktury nr": 0
  7985.         },
  7986.         {
  7987.             "Id": 13140,
  7988.             "Id do g┼é├│wnej": 1,
  7989.             "Identyti": "09/27/98 21:47:39",
  7990.             "Nazwa pracownika": "Administrator",
  7991.             "WN": 0.02,
  7992.             "MA": 454.85,
  7993.             "SKS": 202,
  7994.             "SSK": 286,
  7995.             "SNK": 0,
  7996.             "SPA": 0,
  7997.             "Numer faktury nr": 0
  7998.         },
  7999.         {
  8000.             "Id": 13141,
  8001.             "Id do g┼é├│wnej": 1,
  8002.             "Identyti": "09/27/98 21:47:39",
  8003.             "Nazwa pracownika": "Administrator",
  8004.             "WN": 23.85,
  8005.             "MA": 4141.29,
  8006.             "SKS": 202,
  8007.             "SSK": 288,
  8008.             "SNK": 0,
  8009.             "SPA": 0,
  8010.             "Numer faktury nr": 0
  8011.         },
  8012.         {
  8013.             "Id": 13142,
  8014.             "Id do g┼é├│wnej": 1,
  8015.             "Identyti": "09/27/98 21:47:39",
  8016.             "Nazwa pracownika": "Administrator",
  8017.             "WN": 676.83,
  8018.             "MA": 0,
  8019.             "SKS": 202,
  8020.             "SSK": 288,
  8021.             "SNK": 0,
  8022.             "SPA": 0,
  8023.             "Numer faktury": "F1",
  8024.             "Numer faktury nr": 439
  8025.         },
  8026.         {
  8027.             "Id": 13143,
  8028.             "Id do g┼é├│wnej": 1,
  8029.             "Identyti": "09/27/98 21:47:39",
  8030.             "Nazwa pracownika": "Administrator",
  8031.             "WN": 279.32,
  8032.             "MA": 0,
  8033.             "SKS": 202,
  8034.             "SSK": 288,
  8035.             "SNK": 0,
  8036.             "SPA": 0,
  8037.             "Numer faktury": "F1",
  8038.             "Numer faktury nr": 461
  8039.         },
  8040.         {
  8041.             "Id": 13144,
  8042.             "Id do g┼é├│wnej": 1,
  8043.             "Identyti": "09/27/98 21:47:39",
  8044.             "Nazwa pracownika": "Administrator",
  8045.             "WN": 384.53,
  8046.             "MA": 0,
  8047.             "SKS": 202,
  8048.             "SSK": 288,
  8049.             "SNK": 0,
  8050.             "SPA": 0,
  8051.             "Numer faktury": "F1",
  8052.             "Numer faktury nr": 473
  8053.         },
  8054.         {
  8055.             "Id": 13145,
  8056.             "Id do g┼é├│wnej": 1,
  8057.             "Identyti": "09/27/98 21:47:39",
  8058.             "Nazwa pracownika": "Administrator",
  8059.             "WN": 277.14,
  8060.             "MA": 0,
  8061.             "SKS": 202,
  8062.             "SSK": 288,
  8063.             "SNK": 0,
  8064.             "SPA": 0,
  8065.             "Numer faktury": "F1",
  8066.             "Numer faktury nr": 496
  8067.         },
  8068.         {
  8069.             "Id": 13146,
  8070.             "Id do g┼é├│wnej": 1,
  8071.             "Identyti": "09/27/98 21:47:39",
  8072.             "Nazwa pracownika": "Administrator",
  8073.             "WN": 0,
  8074.             "MA": 50402.07,
  8075.             "SKS": 202,
  8076.             "SSK": 289,
  8077.             "SNK": 0,
  8078.             "SPA": 0,
  8079.             "Numer faktury nr": 0
  8080.         },
  8081.         {
  8082.             "Id": 13147,
  8083.             "Id do g┼é├│wnej": 1,
  8084.             "Identyti": "09/27/98 21:47:39",
  8085.             "Nazwa pracownika": "Administrator",
  8086.             "WN": 3360.83,
  8087.             "MA": 0,
  8088.             "SKS": 202,
  8089.             "SSK": 289,
  8090.             "SNK": 0,
  8091.             "SPA": 0,
  8092.             "Numer faktury": "F1",
  8093.             "Numer faktury nr": 442
  8094.         },
  8095.         {
  8096.             "Id": 13148,
  8097.             "Id do g┼é├│wnej": 1,
  8098.             "Identyti": "09/27/98 21:47:39",
  8099.             "Nazwa pracownika": "Administrator",
  8100.             "WN": 722.36,
  8101.             "MA": 0,
  8102.             "SKS": 202,
  8103.             "SSK": 289,
  8104.             "SNK": 0,
  8105.             "SPA": 0,
  8106.             "Numer faktury": "F1",
  8107.             "Numer faktury nr": 443
  8108.         },
  8109.         {
  8110.             "Id": 13149,
  8111.             "Id do g┼é├│wnej": 1,
  8112.             "Identyti": "09/27/98 21:47:39",
  8113.             "Nazwa pracownika": "Administrator",
  8114.             "WN": 4620.49,
  8115.             "MA": 0,
  8116.             "SKS": 202,
  8117.             "SSK": 289,
  8118.             "SNK": 0,
  8119.             "SPA": 0,
  8120.             "Numer faktury": "F1",
  8121.             "Numer faktury nr": 475
  8122.         },
  8123.         {
  8124.             "Id": 13150,
  8125.             "Id do g┼é├│wnej": 1,
  8126.             "Identyti": "09/27/98 21:47:39",
  8127.             "Nazwa pracownika": "Administrator",
  8128.             "WN": 217.84,
  8129.             "MA": 0,
  8130.             "SKS": 202,
  8131.             "SSK": 289,
  8132.             "SNK": 0,
  8133.             "SPA": 0,
  8134.             "Numer faktury": "F1",
  8135.             "Numer faktury nr": 476
  8136.         },
  8137.         {
  8138.             "Id": 13151,
  8139.             "Id do g┼é├│wnej": 1,
  8140.             "Identyti": "09/27/98 21:47:39",
  8141.             "Nazwa pracownika": "Administrator",
  8142.             "WN": 4051.41,
  8143.             "MA": 0,
  8144.             "SKS": 202,
  8145.             "SSK": 289,
  8146.             "SNK": 0,
  8147.             "SPA": 0,
  8148.             "Numer faktury": "F1",
  8149.             "Numer faktury nr": 500
  8150.         },
  8151.         {
  8152.             "Id": 13152,
  8153.             "Id do g┼é├│wnej": 1,
  8154.             "Identyti": "09/27/98 21:47:39",
  8155.             "Nazwa pracownika": "Administrator",
  8156.             "WN": 0,
  8157.             "MA": 10572.09,
  8158.             "SKS": 202,
  8159.             "SSK": 290,
  8160.             "SNK": 0,
  8161.             "SPA": 0,
  8162.             "Numer faktury nr": 0
  8163.         },
  8164.         {
  8165.             "Id": 13153,
  8166.             "Id do g┼é├│wnej": 1,
  8167.             "Identyti": "09/27/98 21:47:39",
  8168.             "Nazwa pracownika": "Administrator",
  8169.             "WN": 0,
  8170.             "MA": 7765.95,
  8171.             "SKS": 202,
  8172.             "SSK": 293,
  8173.             "SNK": 0,
  8174.             "SPA": 0,
  8175.             "Numer faktury nr": 0
  8176.         },
  8177.         {
  8178.             "Id": 13154,
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  8180.             "Identyti": "09/27/98 21:47:39",
  8181.             "Nazwa pracownika": "Administrator",
  8182.             "WN": 31.97,
  8183.             "MA": 3762.27,
  8184.             "SKS": 202,
  8185.             "SSK": 294,
  8186.             "SNK": 0,
  8187.             "SPA": 0,
  8188.             "Numer faktury nr": 0
  8189.         },
  8190.         {
  8191.             "Id": 13155,
  8192.             "Id do g┼é├│wnej": 1,
  8193.             "Identyti": "09/27/98 21:47:39",
  8194.             "Nazwa pracownika": "Administrator",
  8195.             "WN": 0,
  8196.             "MA": 48.64,
  8197.             "SKS": 202,
  8198.             "SSK": 295,
  8199.             "SNK": 0,
  8200.             "SPA": 0,
  8201.             "Numer faktury nr": 0
  8202.         },
  8203.         {
  8204.             "Id": 13156,
  8205.             "Id do g┼é├│wnej": 1,
  8206.             "Identyti": "09/27/98 21:47:39",
  8207.             "Nazwa pracownika": "Administrator",
  8208.             "WN": 3332.54,
  8209.             "MA": 35483.81,
  8210.             "SKS": 202,
  8211.             "SSK": 296,
  8212.             "SNK": 0,
  8213.             "SPA": 0,
  8214.             "Numer faktury nr": 0
  8215.         },
  8216.         {
  8217.             "Id": 13157,
  8218.             "Id do g┼é├│wnej": 1,
  8219.             "Identyti": "09/27/98 21:47:39",
  8220.             "Nazwa pracownika": "Administrator",
  8221.             "WN": 3420.03,
  8222.             "MA": 0,
  8223.             "SKS": 202,
  8224.             "SSK": 296,
  8225.             "SNK": 0,
  8226.             "SPA": 0,
  8227.             "Numer faktury": "F3",
  8228.             "Numer faktury nr": 506
  8229.         },
  8230.         {
  8231.             "Id": 13158,
  8232.             "Id do g┼é├│wnej": 1,
  8233.             "Identyti": "09/27/98 21:47:39",
  8234.             "Nazwa pracownika": "Administrator",
  8235.             "WN": 991.96,
  8236.             "MA": 0,
  8237.             "SKS": 202,
  8238.             "SSK": 296,
  8239.             "SNK": 0,
  8240.             "SPA": 0,
  8241.             "Numer faktury": "F3",
  8242.             "Numer faktury nr": 567
  8243.         },
  8244.         {
  8245.             "Id": 13159,
  8246.             "Id do g┼é├│wnej": 1,
  8247.             "Identyti": "09/27/98 21:47:39",
  8248.             "Nazwa pracownika": "Administrator",
  8249.             "WN": 2124.19,
  8250.             "MA": 17809,
  8251.             "SKS": 202,
  8252.             "SSK": 301,
  8253.             "SNK": 0,
  8254.             "SPA": 0,
  8255.             "Numer faktury nr": 0
  8256.         },
  8257.         {
  8258.             "Id": 13160,
  8259.             "Id do g┼é├│wnej": 1,
  8260.             "Identyti": "09/27/98 21:47:39",
  8261.             "Nazwa pracownika": "Administrator",
  8262.             "WN": 1192.29,
  8263.             "MA": 0,
  8264.             "SKS": 202,
  8265.             "SSK": 301,
  8266.             "SNK": 0,
  8267.             "SPA": 0,
  8268.             "Numer faktury": "F2",
  8269.             "Numer faktury nr": 2059
  8270.         },
  8271.         {
  8272.             "Id": 13161,
  8273.             "Id do g┼é├│wnej": 1,
  8274.             "Identyti": "09/27/98 21:47:39",
  8275.             "Nazwa pracownika": "Administrator",
  8276.             "WN": 1669.77,
  8277.             "MA": 0,
  8278.             "SKS": 202,
  8279.             "SSK": 301,
  8280.             "SNK": 0,
  8281.             "SPA": 0,
  8282.             "Numer faktury": "F2",
  8283.             "Numer faktury nr": 4224
  8284.         },
  8285.         {
  8286.             "Id": 13162,
  8287.             "Id do g┼é├│wnej": 1,
  8288.             "Identyti": "09/27/98 21:47:39",
  8289.             "Nazwa pracownika": "Administrator",
  8290.             "WN": -79.64,
  8291.             "MA": 0,
  8292.             "SKS": 202,
  8293.             "SSK": 301,
  8294.             "SNK": 0,
  8295.             "SPA": 0,
  8296.             "Numer faktury": "FK",
  8297.             "Numer faktury nr": 180
  8298.         },
  8299.         {
  8300.             "Id": 13163,
  8301.             "Id do g┼é├│wnej": 1,
  8302.             "Identyti": "09/27/98 21:47:39",
  8303.             "Nazwa pracownika": "Administrator",
  8304.             "WN": -228.97,
  8305.             "MA": 0,
  8306.             "SKS": 202,
  8307.             "SSK": 301,
  8308.             "SNK": 0,
  8309.             "SPA": 0,
  8310.             "Numer faktury": "FK",
  8311.             "Numer faktury nr": 181
  8312.         },
  8313.         {
  8314.             "Id": 13164,
  8315.             "Id do g┼é├│wnej": 1,
  8316.             "Identyti": "09/27/98 21:47:39",
  8317.             "Nazwa pracownika": "Administrator",
  8318.             "WN": -35.72,
  8319.             "MA": 0,
  8320.             "SKS": 202,
  8321.             "SSK": 301,
  8322.             "SNK": 0,
  8323.             "SPA": 0,
  8324.             "Numer faktury": "FK",
  8325.             "Numer faktury nr": 302
  8326.         },
  8327.         {
  8328.             "Id": 13165,
  8329.             "Id do g┼é├│wnej": 1,
  8330.             "Identyti": "09/27/98 21:47:39",
  8331.             "Nazwa pracownika": "Administrator",
  8332.             "WN": -3.32,
  8333.             "MA": 0,
  8334.             "SKS": 202,
  8335.             "SSK": 301,
  8336.             "SNK": 0,
  8337.             "SPA": 0,
  8338.             "Numer faktury": "FK",
  8339.             "Numer faktury nr": 358
  8340.         },
  8341.         {
  8342.             "Id": 13166,
  8343.             "Id do g┼é├│wnej": 1,
  8344.             "Identyti": "09/27/98 21:47:39",
  8345.             "Nazwa pracownika": "Administrator",
  8346.             "WN": -68.96,
  8347.             "MA": 0,
  8348.             "SKS": 202,
  8349.             "SSK": 301,
  8350.             "SNK": 0,
  8351.             "SPA": 0,
  8352.             "Numer faktury": "FK",
  8353.             "Numer faktury nr": 359
  8354.         },
  8355.         {
  8356.             "Id": 13167,
  8357.             "Id do g┼é├│wnej": 1,
  8358.             "Identyti": "09/27/98 21:47:39",
  8359.             "Nazwa pracownika": "Administrator",
  8360.             "WN": 0,
  8361.             "MA": 885.06,
  8362.             "SKS": 202,
  8363.             "SSK": 303,
  8364.             "SNK": 0,
  8365.             "SPA": 0,
  8366.             "Numer faktury nr": 0
  8367.         },
  8368.         {
  8369.             "Id": 13168,
  8370.             "Id do g┼é├│wnej": 1,
  8371.             "Identyti": "09/27/98 21:47:39",
  8372.             "Nazwa pracownika": "Administrator",
  8373.             "WN": 0,
  8374.             "MA": 5411.74,
  8375.             "SKS": 202,
  8376.             "SSK": 305,
  8377.             "SNK": 0,
  8378.             "SPA": 0,
  8379.             "Numer faktury nr": 0
  8380.         },
  8381.         {
  8382.             "Id": 13169,
  8383.             "Id do g┼é├│wnej": 1,
  8384.             "Identyti": "09/27/98 21:47:39",
  8385.             "Nazwa pracownika": "Administrator",
  8386.             "WN": 36193.58,
  8387.             "MA": 61308.74,
  8388.             "SKS": 202,
  8389.             "SSK": 307,
  8390.             "SNK": 0,
  8391.             "SPA": 0,
  8392.             "Numer faktury nr": 0
  8393.         },
  8394.         {
  8395.             "Id": 13170,
  8396.             "Id do g┼é├│wnej": 1,
  8397.             "Identyti": "09/27/98 21:47:39",
  8398.             "Nazwa pracownika": "Administrator",
  8399.             "WN": 136.81,
  8400.             "MA": 11867.76,
  8401.             "SKS": 202,
  8402.             "SSK": 308,
  8403.             "SNK": 0,
  8404.             "SPA": 0,
  8405.             "Numer faktury nr": 0
  8406.         },
  8407.         {
  8408.             "Id": 13171,
  8409.             "Id do g┼é├│wnej": 1,
  8410.             "Identyti": "09/27/98 21:47:39",
  8411.             "Nazwa pracownika": "Administrator",
  8412.             "WN": 364.8,
  8413.             "MA": 0,
  8414.             "SKS": 202,
  8415.             "SSK": 308,
  8416.             "SNK": 0,
  8417.             "SPA": 0,
  8418.             "Numer faktury": "F1",
  8419.             "Numer faktury nr": 444
  8420.         },
  8421.         {
  8422.             "Id": 13172,
  8423.             "Id do g┼é├│wnej": 1,
  8424.             "Identyti": "09/27/98 21:47:39",
  8425.             "Nazwa pracownika": "Administrator",
  8426.             "WN": 1552.86,
  8427.             "MA": 0,
  8428.             "SKS": 202,
  8429.             "SSK": 308,
  8430.             "SNK": 0,
  8431.             "SPA": 0,
  8432.             "Numer faktury": "F1",
  8433.             "Numer faktury nr": 454
  8434.         },
  8435.         {
  8436.             "Id": 13173,
  8437.             "Id do g┼é├│wnej": 1,
  8438.             "Identyti": "09/27/98 21:47:39",
  8439.             "Nazwa pracownika": "Administrator",
  8440.             "WN": 1846.11,
  8441.             "MA": 0,
  8442.             "SKS": 202,
  8443.             "SSK": 308,
  8444.             "SNK": 0,
  8445.             "SPA": 0,
  8446.             "Numer faktury": "F1",
  8447.             "Numer faktury nr": 490
  8448.         },
  8449.         {
  8450.             "Id": 13174,
  8451.             "Id do g┼é├│wnej": 1,
  8452.             "Identyti": "09/27/98 21:47:39",
  8453.             "Nazwa pracownika": "Administrator",
  8454.             "WN": 629.28,
  8455.             "MA": 0,
  8456.             "SKS": 202,
  8457.             "SSK": 308,
  8458.             "SNK": 0,
  8459.             "SPA": 0,
  8460.             "Numer faktury": "F1",
  8461.             "Numer faktury nr": 498
  8462.         },
  8463.         {
  8464.             "Id": 13175,
  8465.             "Id do g┼é├│wnej": 1,
  8466.             "Identyti": "09/27/98 21:47:39",
  8467.             "Nazwa pracownika": "Administrator",
  8468.             "WN": 645.75,
  8469.             "MA": 0,
  8470.             "SKS": 202,
  8471.             "SSK": 308,
  8472.             "SNK": 0,
  8473.             "SPA": 0,
  8474.             "Numer faktury": "F1",
  8475.             "Numer faktury nr": 516
  8476.         },
  8477.         {
  8478.             "Id": 13176,
  8479.             "Id do g┼é├│wnej": 1,
  8480.             "Identyti": "09/27/98 21:47:39",
  8481.             "Nazwa pracownika": "Administrator",
  8482.             "WN": 0.02,
  8483.             "MA": 0,
  8484.             "SKS": 202,
  8485.             "SSK": 309,
  8486.             "SNK": 0,
  8487.             "SPA": 0,
  8488.             "Numer faktury nr": 0
  8489.         },
  8490.         {
  8491.             "Id": 13177,
  8492.             "Id do g┼é├│wnej": 1,
  8493.             "Identyti": "09/27/98 21:47:39",
  8494.             "Nazwa pracownika": "Administrator",
  8495.             "WN": 631.96,
  8496.             "MA": 2729.88,
  8497.             "SKS": 202,
  8498.             "SSK": 310,
  8499.             "SNK": 0,
  8500.             "SPA": 0,
  8501.             "Numer faktury nr": 0
  8502.         },
  8503.         {
  8504.             "Id": 13178,
  8505.             "Id do g┼é├│wnej": 1,
  8506.             "Identyti": "09/27/98 21:47:39",
  8507.             "Nazwa pracownika": "Administrator",
  8508.             "WN": 689.57,
  8509.             "MA": 2184,
  8510.             "SKS": 202,
  8511.             "SSK": 311,
  8512.             "SNK": 0,
  8513.             "SPA": 0,
  8514.             "Numer faktury nr": 0
  8515.         },
  8516.         {
  8517.             "Id": 13179,
  8518.             "Id do g┼é├│wnej": 1,
  8519.             "Identyti": "09/27/98 21:47:39",
  8520.             "Nazwa pracownika": "Administrator",
  8521.             "WN": 18.06,
  8522.             "MA": 1222.14,
  8523.             "SKS": 202,
  8524.             "SSK": 312,
  8525.             "SNK": 0,
  8526.             "SPA": 0,
  8527.             "Numer faktury nr": 0
  8528.         },
  8529.         {
  8530.             "Id": 13180,
  8531.             "Id do g┼é├│wnej": 1,
  8532.             "Identyti": "09/27/98 21:47:39",
  8533.             "Nazwa pracownika": "Administrator",
  8534.             "WN": -18.03,
  8535.             "MA": 0,
  8536.             "SKS": 202,
  8537.             "SSK": 312,
  8538.             "SNK": 0,
  8539.             "SPA": 0,
  8540.             "Numer faktury": "FK",
  8541.             "Numer faktury nr": 328
  8542.         },
  8543.         {
  8544.             "Id": 13181,
  8545.             "Id do g┼é├│wnej": 1,
  8546.             "Identyti": "09/27/98 21:47:39",
  8547.             "Nazwa pracownika": "Administrator",
  8548.             "WN": 1835.89,
  8549.             "MA": 34932.17,
  8550.             "SKS": 202,
  8551.             "SSK": 313,
  8552.             "SNK": 0,
  8553.             "SPA": 0,
  8554.             "Numer faktury nr": 0
  8555.         },
  8556.         {
  8557.             "Id": 13182,
  8558.             "Id do g┼é├│wnej": 1,
  8559.             "Identyti": "09/27/98 21:47:39",
  8560.             "Nazwa pracownika": "Administrator",
  8561.             "WN": 427.46,
  8562.             "MA": 0,
  8563.             "SKS": 202,
  8564.             "SSK": 313,
  8565.             "SNK": 0,
  8566.             "SPA": 0,
  8567.             "Numer faktury": "F3",
  8568.             "Numer faktury nr": 503
  8569.         },
  8570.         {
  8571.             "Id": 13183,
  8572.             "Id do g┼é├│wnej": 1,
  8573.             "Identyti": "09/27/98 21:47:39",
  8574.             "Nazwa pracownika": "Administrator",
  8575.             "WN": 0,
  8576.             "MA": 1300,
  8577.             "SKS": 202,
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  8579.             "SNK": 0,
  8580.             "SPA": 0,
  8581.             "Numer faktury nr": 0
  8582.         },
  8583.         {
  8584.             "Id": 13184,
  8585.             "Id do g┼é├│wnej": 1,
  8586.             "Identyti": "09/27/98 21:47:39",
  8587.             "Nazwa pracownika": "Administrator",
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  8592.             "SNK": 0,
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  8595.         },
  8596.         {
  8597.             "Id": 13185,
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  8599.             "Identyti": "09/27/98 21:47:39",
  8600.             "Nazwa pracownika": "Administrator",
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  8604.             "SSK": 317,
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  8606.             "SPA": 0,
  8607.             "Numer faktury": "F2",
  8608.             "Numer faktury nr": 5157
  8609.         },
  8610.         {
  8611.             "Id": 13186,
  8612.             "Id do g┼é├│wnej": 1,
  8613.             "Identyti": "09/27/98 21:47:39",
  8614.             "Nazwa pracownika": "Administrator",
  8615.             "WN": 268.7,
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  8617.             "SKS": 202,
  8618.             "SSK": 317,
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  8620.             "SPA": 0,
  8621.             "Numer faktury": "F2",
  8622.             "Numer faktury nr": 6628
  8623.         },
  8624.         {
  8625.             "Id": 13187,
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  8627.             "Identyti": "09/27/98 21:47:39",
  8628.             "Nazwa pracownika": "Administrator",
  8629.             "WN": 1212.36,
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  8631.             "SKS": 202,
  8632.             "SSK": 318,
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  8634.             "SPA": 0,
  8635.             "Numer faktury nr": 0
  8636.         },
  8637.         {
  8638.             "Id": 13188,
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  8640.             "Identyti": "09/27/98 21:47:39",
  8641.             "Nazwa pracownika": "Administrator",
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  8647.             "SPA": 0,
  8648.             "Numer faktury": "F2",
  8649.             "Numer faktury nr": 2051
  8650.         },
  8651.         {
  8652.             "Id": 13189,
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  8655.             "Nazwa pracownika": "Administrator",
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  8659.             "SSK": 318,
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  8662.             "Numer faktury": "F2",
  8663.             "Numer faktury nr": 4216
  8664.         },
  8665.         {
  8666.             "Id": 13190,
  8667.             "Id do g┼é├│wnej": 1,
  8668.             "Identyti": "09/27/98 21:47:39",
  8669.             "Nazwa pracownika": "Administrator",
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  8671.             "MA": 21710.16,
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  8673.             "SSK": 319,
  8674.             "SNK": 0,
  8675.             "SPA": 0,
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  8677.         },
  8678.         {
  8679.             "Id": 13191,
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  8682.             "Nazwa pracownika": "Administrator",
  8683.             "WN": 0,
  8684.             "MA": 456.41,
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  8688.             "SPA": 0,
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  8690.         },
  8691.         {
  8692.             "Id": 13192,
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  8694.             "Identyti": "09/27/98 21:47:39",
  8695.             "Nazwa pracownika": "Administrator",
  8696.             "WN": 0,
  8697.             "MA": 2256.26,
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  8699.             "SSK": 323,
  8700.             "SNK": 0,
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  8702.             "Numer faktury nr": 0
  8703.         },
  8704.         {
  8705.             "Id": 13193,
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  8707.             "Identyti": "09/27/98 21:47:39",
  8708.             "Nazwa pracownika": "Administrator",
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  8712.             "SSK": 327,
  8713.             "SNK": 0,
  8714.             "SPA": 0,
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  8716.         },
  8717.         {
  8718.             "Id": 13194,
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  8721.             "Nazwa pracownika": "Administrator",
  8722.             "WN": 969.57,
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  8724.             "SKS": 202,
  8725.             "SSK": 327,
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  8727.             "SPA": 0,
  8728.             "Numer faktury": "F2",
  8729.             "Numer faktury nr": 2985
  8730.         },
  8731.         {
  8732.             "Id": 13195,
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  8734.             "Identyti": "09/27/98 21:47:39",
  8735.             "Nazwa pracownika": "Administrator",
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  8738.             "SKS": 202,
  8739.             "SSK": 327,
  8740.             "SNK": 0,
  8741.             "SPA": 0,
  8742.             "Numer faktury": "F2",
  8743.             "Numer faktury nr": 3620
  8744.         },
  8745.         {
  8746.             "Id": 13196,
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  8748.             "Identyti": "09/27/98 21:47:39",
  8749.             "Nazwa pracownika": "Administrator",
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  8753.             "SSK": 327,
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  8755.             "SPA": 0,
  8756.             "Numer faktury": "F2",
  8757.             "Numer faktury nr": 4192
  8758.         },
  8759.         {
  8760.             "Id": 13197,
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  8762.             "Identyti": "09/27/98 21:47:39",
  8763.             "Nazwa pracownika": "Administrator",
  8764.             "WN": 299.31,
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  8766.             "SKS": 202,
  8767.             "SSK": 327,
  8768.             "SNK": 0,
  8769.             "SPA": 0,
  8770.             "Numer faktury": "F2",
  8771.             "Numer faktury nr": 5150
  8772.         },
  8773.         {
  8774.             "Id": 13198,
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  8776.             "Identyti": "09/27/98 21:47:39",
  8777.             "Nazwa pracownika": "Administrator",
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  8781.             "SSK": 327,
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  8783.             "SPA": 0,
  8784.             "Numer faktury": "F2",
  8785.             "Numer faktury nr": 6596
  8786.         },
  8787.         {
  8788.             "Id": 13199,
  8789.             "Id do g┼é├│wnej": 1,
  8790.             "Identyti": "09/27/98 21:47:39",
  8791.             "Nazwa pracownika": "Administrator",
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  8795.             "SSK": 327,
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  8797.             "SPA": 0,
  8798.             "Numer faktury": "F2",
  8799.             "Numer faktury nr": 6620
  8800.         },
  8801.         {
  8802.             "Id": 13200,
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  8804.             "Identyti": "09/27/98 21:47:39",
  8805.             "Nazwa pracownika": "Administrator",
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  8810.             "SNK": 0,
  8811.             "SPA": 0,
  8812.             "Numer faktury": "F2",
  8813.             "Numer faktury nr": 6650
  8814.         },
  8815.         {
  8816.             "Id": 13201,
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  8818.             "Identyti": "09/27/98 21:47:39",
  8819.             "Nazwa pracownika": "Administrator",
  8820.             "WN": -149.39,
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  8822.             "SKS": 202,
  8823.             "SSK": 327,
  8824.             "SNK": 0,
  8825.             "SPA": 0,
  8826.             "Numer faktury": "FK",
  8827.             "Numer faktury nr": 314
  8828.         },
  8829.         {
  8830.             "Id": 13202,
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  8832.             "Identyti": "09/27/98 21:47:39",
  8833.             "Nazwa pracownika": "Administrator",
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  8836.             "SKS": 202,
  8837.             "SSK": 327,
  8838.             "SNK": 0,
  8839.             "SPA": 0,
  8840.             "Numer faktury": "FK",
  8841.             "Numer faktury nr": 439
  8842.         },
  8843.         {
  8844.             "Id": 13203,
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  8846.             "Identyti": "09/27/98 21:47:39",
  8847.             "Nazwa pracownika": "Administrator",
  8848.             "WN": -29.03,
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  8850.             "SKS": 202,
  8851.             "SSK": 327,
  8852.             "SNK": 0,
  8853.             "SPA": 0,
  8854.             "Numer faktury": "FK",
  8855.             "Numer faktury nr": 474
  8856.         },
  8857.         {
  8858.             "Id": 13204,
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  8860.             "Identyti": "09/27/98 21:47:39",
  8861.             "Nazwa pracownika": "Administrator",
  8862.             "WN": -25.44,
  8863.             "MA": 0,
  8864.             "SKS": 202,
  8865.             "SSK": 327,
  8866.             "SNK": 0,
  8867.             "SPA": 0,
  8868.             "Numer faktury": "FK",
  8869.             "Numer faktury nr": 475
  8870.         },
  8871.         {
  8872.             "Id": 13205,
  8873.             "Id do g┼é├│wnej": 1,
  8874.             "Identyti": "09/27/98 21:47:39",
  8875.             "Nazwa pracownika": "Administrator",
  8876.             "WN": -217.72,
  8877.             "MA": 0,
  8878.             "SKS": 202,
  8879.             "SSK": 327,
  8880.             "SNK": 0,
  8881.             "SPA": 0,
  8882.             "Numer faktury": "FK",
  8883.             "Numer faktury nr": 490
  8884.         },
  8885.         {
  8886.             "Id": 13206,
  8887.             "Id do g┼é├│wnej": 1,
  8888.             "Identyti": "09/27/98 21:47:39",
  8889.             "Nazwa pracownika": "Administrator",
  8890.             "WN": 0,
  8891.             "MA": 4628.26,
  8892.             "SKS": 202,
  8893.             "SSK": 328,
  8894.             "SNK": 0,
  8895.             "SPA": 0,
  8896.             "Numer faktury nr": 0
  8897.         },
  8898.         {
  8899.             "Id": 13207,
  8900.             "Id do g┼é├│wnej": 1,
  8901.             "Identyti": "09/27/98 21:47:39",
  8902.             "Nazwa pracownika": "Administrator",
  8903.             "WN": 548.19,
  8904.             "MA": 13066.02,
  8905.             "SKS": 202,
  8906.             "SSK": 331,
  8907.             "SNK": 0,
  8908.             "SPA": 0,
  8909.             "Numer faktury nr": 0
  8910.         },
  8911.         {
  8912.             "Id": 13208,
  8913.             "Id do g┼é├│wnej": 1,
  8914.             "Identyti": "09/27/98 21:47:39",
  8915.             "Nazwa pracownika": "Administrator",
  8916.             "WN": 1914.04,
  8917.             "MA": 0,
  8918.             "SKS": 202,
  8919.             "SSK": 331,
  8920.             "SNK": 0,
  8921.             "SPA": 0,
  8922.             "Numer faktury": "F3",
  8923.             "Numer faktury nr": 543
  8924.         },
  8925.         {
  8926.             "Id": 13209,
  8927.             "Id do g┼é├│wnej": 1,
  8928.             "Identyti": "09/27/98 21:47:39",
  8929.             "Nazwa pracownika": "Administrator",
  8930.             "WN": 295.73,
  8931.             "MA": 0,
  8932.             "SKS": 202,
  8933.             "SSK": 331,
  8934.             "SNK": 0,
  8935.             "SPA": 0,
  8936.             "Numer faktury": "F3",
  8937.             "Numer faktury nr": 544
  8938.         },
  8939.         {
  8940.             "Id": 13210,
  8941.             "Id do g┼é├│wnej": 1,
  8942.             "Identyti": "09/27/98 21:47:39",
  8943.             "Nazwa pracownika": "Administrator",
  8944.             "WN": -180.07,
  8945.             "MA": 0,
  8946.             "SKS": 202,
  8947.             "SSK": 336,
  8948.             "SNK": 0,
  8949.             "SPA": 0,
  8950.             "Numer faktury nr": 0
  8951.         },
  8952.         {
  8953.             "Id": 13211,
  8954.             "Id do g┼é├│wnej": 1,
  8955.             "Identyti": "09/27/98 21:47:39",
  8956.             "Nazwa pracownika": "Administrator",
  8957.             "WN": 849.98,
  8958.             "MA": 11184.01,
  8959.             "SKS": 202,
  8960.             "SSK": 338,
  8961.             "SNK": 0,
  8962.             "SPA": 0,
  8963.             "Numer faktury nr": 0
  8964.         },
  8965.         {
  8966.             "Id": 13212,
  8967.             "Id do g┼é├│wnej": 1,
  8968.             "Identyti": "09/27/98 21:47:39",
  8969.             "Nazwa pracownika": "Administrator",
  8970.             "WN": 87.88,
  8971.             "MA": 0,
  8972.             "SKS": 202,
  8973.             "SSK": 338,
  8974.             "SNK": 0,
  8975.             "SPA": 0,
  8976.             "Numer faktury": "F2",
  8977.             "Numer faktury nr": 2033
  8978.         },
  8979.         {
  8980.             "Id": 13213,
  8981.             "Id do g┼é├│wnej": 1,
  8982.             "Identyti": "09/27/98 21:47:39",
  8983.             "Nazwa pracownika": "Administrator",
  8984.             "WN": 1112.2,
  8985.             "MA": 0,
  8986.             "SKS": 202,
  8987.             "SSK": 338,
  8988.             "SNK": 0,
  8989.             "SPA": 0,
  8990.             "Numer faktury": "F2",
  8991.             "Numer faktury nr": 2053
  8992.         },
  8993.         {
  8994.             "Id": 13214,
  8995.             "Id do g┼é├│wnej": 1,
  8996.             "Identyti": "09/27/98 21:47:39",
  8997.             "Nazwa pracownika": "Administrator",
  8998.             "WN": 630.5,
  8999.             "MA": 0,
  9000.             "SKS": 202,
  9001.             "SSK": 338,
  9002.             "SNK": 0,
  9003.             "SPA": 0,
  9004.             "Numer faktury": "F2",
  9005.             "Numer faktury nr": 4218
  9006.         },
  9007.         {
  9008.             "Id": 13215,
  9009.             "Id do g┼é├│wnej": 1,
  9010.             "Identyti": "09/27/98 21:47:39",
  9011.             "Nazwa pracownika": "Administrator",
  9012.             "WN": 270.12,
  9013.             "MA": 0,
  9014.             "SKS": 202,
  9015.             "SSK": 338,
  9016.             "SNK": 0,
  9017.             "SPA": 0,
  9018.             "Numer faktury": "F2",
  9019.             "Numer faktury nr": 4228
  9020.         },
  9021.         {
  9022.             "Id": 13216,
  9023.             "Id do g┼é├│wnej": 1,
  9024.             "Identyti": "09/27/98 21:47:39",
  9025.             "Nazwa pracownika": "Administrator",
  9026.             "WN": 864.46,
  9027.             "MA": 0,
  9028.             "SKS": 202,
  9029.             "SSK": 338,
  9030.             "SNK": 0,
  9031.             "SPA": 0,
  9032.             "Numer faktury": "F2",
  9033.             "Numer faktury nr": 6590
  9034.         },
  9035.         {
  9036.             "Id": 13217,
  9037.             "Id do g┼é├│wnej": 1,
  9038.             "Identyti": "09/27/98 21:47:39",
  9039.             "Nazwa pracownika": "Administrator",
  9040.             "WN": 0,
  9041.             "MA": 1946,
  9042.             "SKS": 202,
  9043.             "SSK": 339,
  9044.             "SNK": 0,
  9045.             "SPA": 0,
  9046.             "Numer faktury nr": 0
  9047.         },
  9048.         {
  9049.             "Id": 13218,
  9050.             "Id do g┼é├│wnej": 1,
  9051.             "Identyti": "09/27/98 21:47:39",
  9052.             "Nazwa pracownika": "Administrator",
  9053.             "WN": 0,
  9054.             "MA": 521.67,
  9055.             "SKS": 202,
  9056.             "SSK": 340,
  9057.             "SNK": 0,
  9058.             "SPA": 0,
  9059.             "Numer faktury nr": 0
  9060.         },
  9061.         {
  9062.             "Id": 13219,
  9063.             "Id do g┼é├│wnej": 1,
  9064.             "Identyti": "09/27/98 21:47:39",
  9065.             "Nazwa pracownika": "Administrator",
  9066.             "WN": 0,
  9067.             "MA": 412.37,
  9068.             "SKS": 202,
  9069.             "SSK": 342,
  9070.             "SNK": 0,
  9071.             "SPA": 0,
  9072.             "Numer faktury nr": 0
  9073.         },
  9074.         {
  9075.             "Id": 13220,
  9076.             "Id do g┼é├│wnej": 1,
  9077.             "Identyti": "09/27/98 21:47:39",
  9078.             "Nazwa pracownika": "Administrator",
  9079.             "WN": 0,
  9080.             "MA": 1503.6,
  9081.             "SKS": 202,
  9082.             "SSK": 343,
  9083.             "SNK": 0,
  9084.             "SPA": 0,
  9085.             "Numer faktury nr": 0
  9086.         },
  9087.         {
  9088.             "Id": 13221,
  9089.             "Id do g┼é├│wnej": 1,
  9090.             "Identyti": "09/27/98 21:47:39",
  9091.             "Nazwa pracownika": "Administrator",
  9092.             "WN": 195.86,
  9093.             "MA": 0,
  9094.             "SKS": 202,
  9095.             "SSK": 343,
  9096.             "SNK": 0,
  9097.             "SPA": 0,
  9098.             "Numer faktury": "F2",
  9099.             "Numer faktury nr": 2054
  9100.         },
  9101.         {
  9102.             "Id": 13222,
  9103.             "Id do g┼é├│wnej": 1,
  9104.             "Identyti": "09/27/98 21:47:39",
  9105.             "Nazwa pracownika": "Administrator",
  9106.             "WN": 481.16,
  9107.             "MA": 2472.83,
  9108.             "SKS": 202,
  9109.             "SSK": 348,
  9110.             "SNK": 0,
  9111.             "SPA": 0,
  9112.             "Numer faktury nr": 0
  9113.         },
  9114.         {
  9115.             "Id": 13223,
  9116.             "Id do g┼é├│wnej": 1,
  9117.             "Identyti": "09/27/98 21:47:39",
  9118.             "Nazwa pracownika": "Administrator",
  9119.             "WN": 699.3,
  9120.             "MA": 0,
  9121.             "SKS": 202,
  9122.             "SSK": 348,
  9123.             "SNK": 0,
  9124.             "SPA": 0,
  9125.             "Numer faktury": "F2",
  9126.             "Numer faktury nr": 2050
  9127.         },
  9128.         {
  9129.             "Id": 13224,
  9130.             "Id do g┼é├│wnej": 1,
  9131.             "Identyti": "09/27/98 21:47:39",
  9132.             "Nazwa pracownika": "Administrator",
  9133.             "WN": 13880.28,
  9134.             "MA": 23514.97,
  9135.             "SKS": 202,
  9136.             "SSK": 349,
  9137.             "SNK": 0,
  9138.             "SPA": 0,
  9139.             "Numer faktury nr": 0
  9140.         },
  9141.         {
  9142.             "Id": 13225,
  9143.             "Id do g┼é├│wnej": 1,
  9144.             "Identyti": "09/27/98 21:47:39",
  9145.             "Nazwa pracownika": "Administrator",
  9146.             "WN": 969.3,
  9147.             "MA": 6010.3,
  9148.             "SKS": 202,
  9149.             "SSK": 350,
  9150.             "SNK": 0,
  9151.             "SPA": 0,
  9152.             "Numer faktury nr": 0
  9153.         },
  9154.         {
  9155.             "Id": 13226,
  9156.             "Id do g┼é├│wnej": 1,
  9157.             "Identyti": "09/27/98 21:47:39",
  9158.             "Nazwa pracownika": "Administrator",
  9159.             "WN": 93.13,
  9160.             "MA": 0,
  9161.             "SKS": 202,
  9162.             "SSK": 350,
  9163.             "SNK": 0,
  9164.             "SPA": 0,
  9165.             "Numer faktury": "F2",
  9166.             "Numer faktury nr": 2038
  9167.         },
  9168.         {
  9169.             "Id": 13227,
  9170.             "Id do g┼é├│wnej": 1,
  9171.             "Identyti": "09/27/98 21:47:39",
  9172.             "Nazwa pracownika": "Administrator",
  9173.             "WN": 0,
  9174.             "MA": 47.38,
  9175.             "SKS": 202,
  9176.             "SSK": 352,
  9177.             "SNK": 0,
  9178.             "SPA": 0,
  9179.             "Numer faktury nr": 0
  9180.         },
  9181.         {
  9182.             "Id": 13228,
  9183.             "Id do g┼é├│wnej": 1,
  9184.             "Identyti": "09/27/98 21:47:39",
  9185.             "Nazwa pracownika": "Administrator",
  9186.             "WN": 0,
  9187.             "MA": 77253.66,
  9188.             "SKS": 202,
  9189.             "SSK": 353,
  9190.             "SNK": 0,
  9191.             "SPA": 0,
  9192.             "Numer faktury nr": 0
  9193.         },
  9194.         {
  9195.             "Id": 13229,
  9196.             "Id do g┼é├│wnej": 1,
  9197.             "Identyti": "09/27/98 21:47:39",
  9198.             "Nazwa pracownika": "Administrator",
  9199.             "WN": 0,
  9200.             "MA": 1558.29,
  9201.             "SKS": 202,
  9202.             "SSK": 354,
  9203.             "SNK": 0,
  9204.             "SPA": 0,
  9205.             "Numer faktury nr": 0
  9206.         },
  9207.         {
  9208.             "Id": 13230,
  9209.             "Id do g┼é├│wnej": 1,
  9210.             "Identyti": "09/27/98 21:47:39",
  9211.             "Nazwa pracownika": "Administrator",
  9212.             "WN": 0,
  9213.             "MA": 4066.96,
  9214.             "SKS": 202,
  9215.             "SSK": 355,
  9216.             "SNK": 0,
  9217.             "SPA": 0,
  9218.             "Numer faktury nr": 0
  9219.         },
  9220.         {
  9221.             "Id": 13231,
  9222.             "Id do g┼é├│wnej": 1,
  9223.             "Identyti": "09/27/98 21:47:39",
  9224.             "Nazwa pracownika": "Administrator",
  9225.             "WN": 8798.83,
  9226.             "MA": 0,
  9227.             "SKS": 202,
  9228.             "SSK": 355,
  9229.             "SNK": 0,
  9230.             "SPA": 0,
  9231.             "Numer faktury": "F3",
  9232.             "Numer faktury nr": 514
  9233.         },
  9234.         {
  9235.             "Id": 13232,
  9236.             "Id do g┼é├│wnej": 1,
  9237.             "Identyti": "09/27/98 21:47:39",
  9238.             "Nazwa pracownika": "Administrator",
  9239.             "WN": 0,
  9240.             "MA": 94.1,
  9241.             "SKS": 202,
  9242.             "SSK": 356,
  9243.             "SNK": 0,
  9244.             "SPA": 0,
  9245.             "Numer faktury nr": 0
  9246.         },
  9247.         {
  9248.             "Id": 13233,
  9249.             "Id do g┼é├│wnej": 1,
  9250.             "Identyti": "09/27/98 21:47:39",
  9251.             "Nazwa pracownika": "Administrator",
  9252.             "WN": 540.9,
  9253.             "MA": 2556.65,
  9254.             "SKS": 202,
  9255.             "SSK": 357,
  9256.             "SNK": 0,
  9257.             "SPA": 0,
  9258.             "Numer faktury nr": 0
  9259.         },
  9260.         {
  9261.             "Id": 13234,
  9262.             "Id do g┼é├│wnej": 1,
  9263.             "Identyti": "09/27/98 21:47:39",
  9264.             "Nazwa pracownika": "Administrator",
  9265.             "WN": 0.01,
  9266.             "MA": 0,
  9267.             "SKS": 202,
  9268.             "SSK": 359,
  9269.             "SNK": 0,
  9270.             "SPA": 0,
  9271.             "Numer faktury nr": 0
  9272.         },
  9273.         {
  9274.             "Id": 13235,
  9275.             "Id do g┼é├│wnej": 1,
  9276.             "Identyti": "09/27/98 21:47:39",
  9277.             "Nazwa pracownika": "Administrator",
  9278.             "WN": 3798.19,
  9279.             "MA": 47335.66,
  9280.             "SKS": 202,
  9281.             "SSK": 360,
  9282.             "SNK": 0,
  9283.             "SPA": 0,
  9284.             "Numer faktury nr": 0
  9285.         },
  9286.         {
  9287.             "Id": 13236,
  9288.             "Id do g┼é├│wnej": 1,
  9289.             "Identyti": "09/27/98 21:47:39",
  9290.             "Nazwa pracownika": "Administrator",
  9291.             "WN": 4789.41,
  9292.             "MA": 0,
  9293.             "SKS": 202,
  9294.             "SSK": 360,
  9295.             "SNK": 0,
  9296.             "SPA": 0,
  9297.             "Numer faktury": "F3",
  9298.             "Numer faktury nr": 508
  9299.         },
  9300.         {
  9301.             "Id": 13237,
  9302.             "Id do g┼é├│wnej": 1,
  9303.             "Identyti": "09/27/98 21:47:39",
  9304.             "Nazwa pracownika": "Administrator",
  9305.             "WN": 2431.81,
  9306.             "MA": 0,
  9307.             "SKS": 202,
  9308.             "SSK": 360,
  9309.             "SNK": 0,
  9310.             "SPA": 0,
  9311.             "Numer faktury": "F3",
  9312.             "Numer faktury nr": 568
  9313.         },
  9314.         {
  9315.             "Id": 13238,
  9316.             "Id do g┼é├│wnej": 1,
  9317.             "Identyti": "09/27/98 21:47:39",
  9318.             "Nazwa pracownika": "Administrator",
  9319.             "WN": -8.92,
  9320.             "MA": 0,
  9321.             "SKS": 202,
  9322.             "SSK": 360,
  9323.             "SNK": 0,
  9324.             "SPA": 0,
  9325.             "Numer faktury": "FK",
  9326.             "Numer faktury nr": 340
  9327.         },
  9328.         {
  9329.             "Id": 13239,
  9330.             "Id do g┼é├│wnej": 1,
  9331.             "Identyti": "09/27/98 21:47:39",
  9332.             "Nazwa pracownika": "Administrator",
  9333.             "WN": -99.16,
  9334.             "MA": 0,
  9335.             "SKS": 202,
  9336.             "SSK": 360,
  9337.             "SNK": 0,
  9338.             "SPA": 0,
  9339.             "Numer faktury": "FK",
  9340.             "Numer faktury nr": 459
  9341.         },
  9342.         {
  9343.             "Id": 13240,
  9344.             "Id do g┼é├│wnej": 1,
  9345.             "Identyti": "09/27/98 21:47:39",
  9346.             "Nazwa pracownika": "Administrator",
  9347.             "WN": 0.01,
  9348.             "MA": 0,
  9349.             "SKS": 202,
  9350.             "SSK": 361,
  9351.             "SNK": 0,
  9352.             "SPA": 0,
  9353.             "Numer faktury nr": 0
  9354.         },
  9355.         {
  9356.             "Id": 13241,
  9357.             "Id do g┼é├│wnej": 1,
  9358.             "Identyti": "09/27/98 21:47:39",
  9359.             "Nazwa pracownika": "Administrator",
  9360.             "WN": 0.01,
  9361.             "MA": 0,
  9362.             "SKS": 202,
  9363.             "SSK": 362,
  9364.             "SNK": 0,
  9365.             "SPA": 0,
  9366.             "Numer faktury nr": 0
  9367.         },
  9368.         {
  9369.             "Id": 13242,
  9370.             "Id do g┼é├│wnej": 1,
  9371.             "Identyti": "09/27/98 21:47:39",
  9372.             "Nazwa pracownika": "Administrator",
  9373.             "WN": 0,
  9374.             "MA": 59.8,
  9375.             "SKS": 202,
  9376.             "SSK": 363,
  9377.             "SNK": 0,
  9378.             "SPA": 0,
  9379.             "Numer faktury nr": 0
  9380.         },
  9381.         {
  9382.             "Id": 13243,
  9383.             "Id do g┼é├│wnej": 1,
  9384.             "Identyti": "09/27/98 21:47:39",
  9385.             "Nazwa pracownika": "Administrator",
  9386.             "WN": 0,
  9387.             "MA": 0.02,
  9388.             "SKS": 202,
  9389.             "SSK": 364,
  9390.             "SNK": 0,
  9391.             "SPA": 0,
  9392.             "Numer faktury nr": 0
  9393.         },
  9394.         {
  9395.             "Id": 13244,
  9396.             "Id do g┼é├│wnej": 1,
  9397.             "Identyti": "09/27/98 21:47:39",
  9398.             "Nazwa pracownika": "Administrator",
  9399.             "WN": 0,
  9400.             "MA": 7009.39,
  9401.             "SKS": 202,
  9402.             "SSK": 365,
  9403.             "SNK": 0,
  9404.             "SPA": 0,
  9405.             "Numer faktury nr": 0
  9406.         },
  9407.         {
  9408.             "Id": 13245,
  9409.             "Id do g┼é├│wnej": 1,
  9410.             "Identyti": "09/27/98 21:47:39",
  9411.             "Nazwa pracownika": "Administrator",
  9412.             "WN": 915.62,
  9413.             "MA": 0,
  9414.             "SKS": 202,
  9415.             "SSK": 365,
  9416.             "SNK": 0,
  9417.             "SPA": 0,
  9418.             "Numer faktury": "F2",
  9419.             "Numer faktury nr": 4196
  9420.         },
  9421.         {
  9422.             "Id": 13246,
  9423.             "Id do g┼é├│wnej": 1,
  9424.             "Identyti": "09/27/98 21:47:39",
  9425.             "Nazwa pracownika": "Administrator",
  9426.             "WN": 224.24,
  9427.             "MA": 0,
  9428.             "SKS": 202,
  9429.             "SSK": 365,
  9430.             "SNK": 0,
  9431.             "SPA": 0,
  9432.             "Numer faktury": "F2",
  9433.             "Numer faktury nr": 6653
  9434.         },
  9435.         {
  9436.             "Id": 13247,
  9437.             "Id do g┼é├│wnej": 1,
  9438.             "Identyti": "09/27/98 21:47:39",
  9439.             "Nazwa pracownika": "Administrator",
  9440.             "WN": 0.08,
  9441.             "MA": 855.8,
  9442.             "SKS": 202,
  9443.             "SSK": 367,
  9444.             "SNK": 0,
  9445.             "SPA": 0,
  9446.             "Numer faktury nr": 0
  9447.         },
  9448.         {
  9449.             "Id": 13248,
  9450.             "Id do g┼é├│wnej": 1,
  9451.             "Identyti": "09/27/98 21:47:39",
  9452.             "Nazwa pracownika": "Administrator",
  9453.             "WN": 142.41,
  9454.             "MA": 0,
  9455.             "SKS": 202,
  9456.             "SSK": 367,
  9457.             "SNK": 0,
  9458.             "SPA": 0,
  9459.             "Numer faktury": "F1",
  9460.             "Numer faktury nr": 489
  9461.         },
  9462.         {
  9463.             "Id": 13249,
  9464.             "Id do g┼é├│wnej": 1,
  9465.             "Identyti": "09/27/98 21:47:39",
  9466.             "Nazwa pracownika": "Administrator",
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  9468.             "MA": 135.57,
  9469.             "SKS": 202,
  9470.             "SSK": 368,
  9471.             "SNK": 0,
  9472.             "SPA": 0,
  9473.             "Numer faktury nr": 0
  9474.         },
  9475.         {
  9476.             "Id": 13250,
  9477.             "Id do g┼é├│wnej": 1,
  9478.             "Identyti": "09/27/98 21:47:39",
  9479.             "Nazwa pracownika": "Administrator",
  9480.             "WN": 0,
  9481.             "MA": 0.01,
  9482.             "SKS": 202,
  9483.             "SSK": 370,
  9484.             "SNK": 0,
  9485.             "SPA": 0,
  9486.             "Numer faktury nr": 0
  9487.         },
  9488.         {
  9489.             "Id": 13251,
  9490.             "Id do g┼é├│wnej": 1,
  9491.             "Identyti": "09/27/98 21:47:39",
  9492.             "Nazwa pracownika": "Administrator",
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  9494.             "MA": 901.31,
  9495.             "SKS": 202,
  9496.             "SSK": 374,
  9497.             "SNK": 0,
  9498.             "SPA": 0,
  9499.             "Numer faktury nr": 0
  9500.         },
  9501.         {
  9502.             "Id": 13252,
  9503.             "Id do g┼é├│wnej": 1,
  9504.             "Identyti": "09/27/98 21:47:39",
  9505.             "Nazwa pracownika": "Administrator",
  9506.             "WN": 58.27,
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  9508.             "SKS": 202,
  9509.             "SSK": 374,
  9510.             "SNK": 0,
  9511.             "SPA": 0,
  9512.             "Numer faktury": "F2",
  9513.             "Numer faktury nr": 4009
  9514.         },
  9515.         {
  9516.             "Id": 13253,
  9517.             "Id do g┼é├│wnej": 1,
  9518.             "Identyti": "09/27/98 21:47:39",
  9519.             "Nazwa pracownika": "Administrator",
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  9521.             "MA": 1676.33,
  9522.             "SKS": 202,
  9523.             "SSK": 375,
  9524.             "SNK": 0,
  9525.             "SPA": 0,
  9526.             "Numer faktury nr": 0
  9527.         },
  9528.         {
  9529.             "Id": 13254,
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  9531.             "Identyti": "09/27/98 21:47:39",
  9532.             "Nazwa pracownika": "Administrator",
  9533.             "WN": 443.66,
  9534.             "MA": 9680.08,
  9535.             "SKS": 202,
  9536.             "SSK": 376,
  9537.             "SNK": 0,
  9538.             "SPA": 0,
  9539.             "Numer faktury nr": 0
  9540.         },
  9541.         {
  9542.             "Id": 13255,
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  9544.             "Identyti": "09/27/98 21:47:39",
  9545.             "Nazwa pracownika": "Administrator",
  9546.             "WN": 34.84,
  9547.             "MA": 0,
  9548.             "SKS": 202,
  9549.             "SSK": 376,
  9550.             "SNK": 0,
  9551.             "SPA": 0,
  9552.             "Numer faktury": "F2",
  9553.             "Numer faktury nr": 2047
  9554.         },
  9555.         {
  9556.             "Id": 13256,
  9557.             "Id do g┼é├│wnej": 1,
  9558.             "Identyti": "09/27/98 21:47:39",
  9559.             "Nazwa pracownika": "Administrator",
  9560.             "WN": 446.29,
  9561.             "MA": 0,
  9562.             "SKS": 202,
  9563.             "SSK": 376,
  9564.             "SNK": 0,
  9565.             "SPA": 0,
  9566.             "Numer faktury": "F2",
  9567.             "Numer faktury nr": 2058
  9568.         },
  9569.         {
  9570.             "Id": 13257,
  9571.             "Id do g┼é├│wnej": 1,
  9572.             "Identyti": "09/27/98 21:47:39",
  9573.             "Nazwa pracownika": "Administrator",
  9574.             "WN": 691.26,
  9575.             "MA": 0,
  9576.             "SKS": 202,
  9577.             "SSK": 376,
  9578.             "SNK": 0,
  9579.             "SPA": 0,
  9580.             "Numer faktury": "F2",
  9581.             "Numer faktury nr": 4223
  9582.         },
  9583.         {
  9584.             "Id": 13258,
  9585.             "Id do g┼é├│wnej": 1,
  9586.             "Identyti": "09/27/98 21:47:39",
  9587.             "Nazwa pracownika": "Administrator",
  9588.             "WN": -526.31,
  9589.             "MA": 76175.6,
  9590.             "SKS": 202,
  9591.             "SSK": 377,
  9592.             "SNK": 0,
  9593.             "SPA": 0,
  9594.             "Numer faktury nr": 0
  9595.         },
  9596.         {
  9597.             "Id": 13259,
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  9599.             "Identyti": "09/27/98 21:47:39",
  9600.             "Nazwa pracownika": "Administrator",
  9601.             "WN": 0,
  9602.             "MA": 10624.55,
  9603.             "SKS": 202,
  9604.             "SSK": 377,
  9605.             "SNK": 0,
  9606.             "SPA": 0,
  9607.             "Numer faktury": "F NR 2278",
  9608.             "Numer faktury nr": 0
  9609.         },
  9610.         {
  9611.             "Id": 13260,
  9612.             "Id do g┼é├│wnej": 1,
  9613.             "Identyti": "09/27/98 21:47:39",
  9614.             "Nazwa pracownika": "Administrator",
  9615.             "WN": 4367.97,
  9616.             "MA": 0,
  9617.             "SKS": 202,
  9618.             "SSK": 377,
  9619.             "SNK": 0,
  9620.             "SPA": 0,
  9621.             "Numer faktury": "F5",
  9622.             "Numer faktury nr": 571
  9623.         },
  9624.         {
  9625.             "Id": 13261,
  9626.             "Id do g┼é├│wnej": 1,
  9627.             "Identyti": "09/27/98 21:47:39",
  9628.             "Nazwa pracownika": "Administrator",
  9629.             "WN": 750.5,
  9630.             "MA": 0,
  9631.             "SKS": 202,
  9632.             "SSK": 377,
  9633.             "SNK": 0,
  9634.             "SPA": 0,
  9635.             "Numer faktury": "F5",
  9636.             "Numer faktury nr": 572
  9637.         },
  9638.         {
  9639.             "Id": 13262,
  9640.             "Id do g┼é├│wnej": 1,
  9641.             "Identyti": "09/27/98 21:47:39",
  9642.             "Nazwa pracownika": "Administrator",
  9643.             "WN": -115.73,
  9644.             "MA": 0,
  9645.             "SKS": 202,
  9646.             "SSK": 377,
  9647.             "SNK": 0,
  9648.             "SPA": 0,
  9649.             "Numer faktury": "FK",
  9650.             "Numer faktury nr": 320
  9651.         },
  9652.         {
  9653.             "Id": 13263,
  9654.             "Id do g┼é├│wnej": 1,
  9655.             "Identyti": "09/27/98 21:47:39",
  9656.             "Nazwa pracownika": "Administrator",
  9657.             "WN": -61.95,
  9658.             "MA": 0,
  9659.             "SKS": 202,
  9660.             "SSK": 377,
  9661.             "SNK": 0,
  9662.             "SPA": 0,
  9663.             "Numer faktury": "FK",
  9664.             "Numer faktury nr": 321
  9665.         },
  9666.         {
  9667.             "Id": 13264,
  9668.             "Id do g┼é├│wnej": 1,
  9669.             "Identyti": "09/27/98 21:47:39",
  9670.             "Nazwa pracownika": "Administrator",
  9671.             "WN": -326.11,
  9672.             "MA": 0,
  9673.             "SKS": 202,
  9674.             "SSK": 377,
  9675.             "SNK": 0,
  9676.             "SPA": 0,
  9677.             "Numer faktury": "FK",
  9678.             "Numer faktury nr": 461
  9679.         },
  9680.         {
  9681.             "Id": 13265,
  9682.             "Id do g┼é├│wnej": 1,
  9683.             "Identyti": "09/27/98 21:47:39",
  9684.             "Nazwa pracownika": "Administrator",
  9685.             "WN": -326.11,
  9686.             "MA": 0,
  9687.             "SKS": 202,
  9688.             "SSK": 377,
  9689.             "SNK": 0,
  9690.             "SPA": 0,
  9691.             "Numer faktury": "FK",
  9692.             "Numer faktury nr": 462
  9693.         },
  9694.         {
  9695.             "Id": 13266,
  9696.             "Id do g┼é├│wnej": 1,
  9697.             "Identyti": "09/27/98 21:47:39",
  9698.             "Nazwa pracownika": "Administrator",
  9699.             "WN": -27.19,
  9700.             "MA": 0,
  9701.             "SKS": 202,
  9702.             "SSK": 377,
  9703.             "SNK": 0,
  9704.             "SPA": 0,
  9705.             "Numer faktury": "FK",
  9706.             "Numer faktury nr": 463
  9707.         },
  9708.         {
  9709.             "Id": 13267,
  9710.             "Id do g┼é├│wnej": 1,
  9711.             "Identyti": "09/27/98 21:47:39",
  9712.             "Nazwa pracownika": "Administrator",
  9713.             "WN": -163.05,
  9714.             "MA": 0,
  9715.             "SKS": 202,
  9716.             "SSK": 377,
  9717.             "SNK": 0,
  9718.             "SPA": 0,
  9719.             "Numer faktury": "FK",
  9720.             "Numer faktury nr": 464
  9721.         },
  9722.         {
  9723.             "Id": 13268,
  9724.             "Id do g┼é├│wnej": 1,
  9725.             "Identyti": "09/27/98 21:47:39",
  9726.             "Nazwa pracownika": "Administrator",
  9727.             "WN": 0,
  9728.             "MA": 0.06,
  9729.             "SKS": 202,
  9730.             "SSK": 378,
  9731.             "SNK": 0,
  9732.             "SPA": 0,
  9733.             "Numer faktury nr": 0
  9734.         },
  9735.         {
  9736.             "Id": 13269,
  9737.             "Id do g┼é├│wnej": 1,
  9738.             "Identyti": "09/27/98 21:47:39",
  9739.             "Nazwa pracownika": "Administrator",
  9740.             "WN": 0.04,
  9741.             "MA": 1497.82,
  9742.             "SKS": 202,
  9743.             "SSK": 379,
  9744.             "SNK": 0,
  9745.             "SPA": 0,
  9746.             "Numer faktury nr": 0
  9747.         },
  9748.         {
  9749.             "Id": 13270,
  9750.             "Id do g┼é├│wnej": 1,
  9751.             "Identyti": "09/27/98 21:47:39",
  9752.             "Nazwa pracownika": "Administrator",
  9753.             "WN": 0,
  9754.             "MA": 2918.38,
  9755.             "SKS": 202,
  9756.             "SSK": 383,
  9757.             "SNK": 0,
  9758.             "SPA": 0,
  9759.             "Numer faktury nr": 0
  9760.         },
  9761.         {
  9762.             "Id": 13271,
  9763.             "Id do g┼é├│wnej": 1,
  9764.             "Identyti": "09/27/98 21:47:39",
  9765.             "Nazwa pracownika": "Administrator",
  9766.             "WN": 146.39,
  9767.             "MA": 0,
  9768.             "SKS": 202,
  9769.             "SSK": 383,
  9770.             "SNK": 0,
  9771.             "SPA": 0,
  9772.             "Numer faktury": "F2",
  9773.             "Numer faktury nr": 3704
  9774.         },
  9775.         {
  9776.             "Id": 13272,
  9777.             "Id do g┼é├│wnej": 1,
  9778.             "Identyti": "09/27/98 21:47:39",
  9779.             "Nazwa pracownika": "Administrator",
  9780.             "WN": 0,
  9781.             "MA": 18.32,
  9782.             "SKS": 202,
  9783.             "SSK": 384,
  9784.             "SNK": 0,
  9785.             "SPA": 0,
  9786.             "Numer faktury nr": 0
  9787.         },
  9788.         {
  9789.             "Id": 13273,
  9790.             "Id do g┼é├│wnej": 1,
  9791.             "Identyti": "09/27/98 21:47:39",
  9792.             "Nazwa pracownika": "Administrator",
  9793.             "WN": 0,
  9794.             "MA": 0.02,
  9795.             "SKS": 202,
  9796.             "SSK": 385,
  9797.             "SNK": 0,
  9798.             "SPA": 0,
  9799.             "Numer faktury nr": 0
  9800.         },
  9801.         {
  9802.             "Id": 13274,
  9803.             "Id do g┼é├│wnej": 1,
  9804.             "Identyti": "09/27/98 21:47:39",
  9805.             "Nazwa pracownika": "Administrator",
  9806.             "WN": 0.01,
  9807.             "MA": 0,
  9808.             "SKS": 202,
  9809.             "SSK": 387,
  9810.             "SNK": 0,
  9811.             "SPA": 0,
  9812.             "Numer faktury nr": 0
  9813.         },
  9814.         {
  9815.             "Id": 13275,
  9816.             "Id do g┼é├│wnej": 1,
  9817.             "Identyti": "09/27/98 21:47:39",
  9818.             "Nazwa pracownika": "Administrator",
  9819.             "WN": 0.01,
  9820.             "MA": 0,
  9821.             "SKS": 202,
  9822.             "SSK": 389,
  9823.             "SNK": 0,
  9824.             "SPA": 0,
  9825.             "Numer faktury nr": 0
  9826.         },
  9827.         {
  9828.             "Id": 13276,
  9829.             "Id do g┼é├│wnej": 1,
  9830.             "Identyti": "09/27/98 21:47:39",
  9831.             "Nazwa pracownika": "Administrator",
  9832.             "WN": 0,
  9833.             "MA": 0.01,
  9834.             "SKS": 202,
  9835.             "SSK": 390,
  9836.             "SNK": 0,
  9837.             "SPA": 0,
  9838.             "Numer faktury nr": 0
  9839.         },
  9840.         {
  9841.             "Id": 13277,
  9842.             "Id do g┼é├│wnej": 1,
  9843.             "Identyti": "09/27/98 21:47:39",
  9844.             "Nazwa pracownika": "Administrator",
  9845.             "WN": 0.04,
  9846.             "MA": 1494.31,
  9847.             "SKS": 202,
  9848.             "SSK": 391,
  9849.             "SNK": 0,
  9850.             "SPA": 0,
  9851.             "Numer faktury nr": 0
  9852.         },
  9853.         {
  9854.             "Id": 13278,
  9855.             "Id do g┼é├│wnej": 1,
  9856.             "Identyti": "09/27/98 21:47:39",
  9857.             "Nazwa pracownika": "Administrator",
  9858.             "WN": 0.03,
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  9860.             "SKS": 202,
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  10118.         {
  10119.             "Id": 13298,
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  10122.             "Nazwa pracownika": "Administrator",
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  10131.         {
  10132.             "Id": 13299,
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  10135.             "Nazwa pracownika": "Administrator",
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  10145.             "Id": 13300,
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  10148.             "Nazwa pracownika": "Administrator",
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  10152.             "SSK": 417,
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  10154.             "SPA": 0,
  10155.             "Numer faktury": "F3",
  10156.             "Numer faktury nr": 502
  10157.         },
  10158.         {
  10159.             "Id": 13301,
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  10162.             "Nazwa pracownika": "Administrator",
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  10166.             "SSK": 417,
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  10169.             "Numer faktury": "F3",
  10170.             "Numer faktury nr": 563
  10171.         },
  10172.         {
  10173.             "Id": 13302,
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  10176.             "Nazwa pracownika": "Administrator",
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  10185.         },
  10186.         {
  10187.             "Id": 13303,
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  10195.             "SNK": 0,
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  10199.         {
  10200.             "Id": 13304,
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  10206.             "SKS": 202,
  10207.             "SSK": 418,
  10208.             "SNK": 0,
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  10210.             "Numer faktury": "F2",
  10211.             "Numer faktury nr": 3158
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  10213.         {
  10214.             "Id": 13305,
  10215.             "Id do g┼é├│wnej": 1,
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  10217.             "Nazwa pracownika": "Administrator",
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  10220.             "SKS": 202,
  10221.             "SSK": 419,
  10222.             "SNK": 0,
  10223.             "SPA": 0,
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  10226.         {
  10227.             "Id": 13306,
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  10230.             "Nazwa pracownika": "Administrator",
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  10232.             "MA": 1737.51,
  10233.             "SKS": 202,
  10234.             "SSK": 421,
  10235.             "SNK": 0,
  10236.             "SPA": 0,
  10237.             "Numer faktury nr": 0
  10238.         },
  10239.         {
  10240.             "Id": 13307,
  10241.             "Id do g┼é├│wnej": 1,
  10242.             "Identyti": "09/27/98 21:47:39",
  10243.             "Nazwa pracownika": "Administrator",
  10244.             "WN": 321.08,
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  10246.             "SKS": 202,
  10247.             "SSK": 421,
  10248.             "SNK": 0,
  10249.             "SPA": 0,
  10250.             "Numer faktury": "R1",
  10251.             "Numer faktury nr": 2598
  10252.         },
  10253.         {
  10254.             "Id": 13308,
  10255.             "Id do g┼é├│wnej": 1,
  10256.             "Identyti": "09/27/98 21:47:39",
  10257.             "Nazwa pracownika": "Administrator",
  10258.             "WN": 0.03,
  10259.             "MA": 0,
  10260.             "SKS": 202,
  10261.             "SSK": 423,
  10262.             "SNK": 0,
  10263.             "SPA": 0,
  10264.             "Numer faktury nr": 0
  10265.         },
  10266.         {
  10267.             "Id": 13309,
  10268.             "Id do g┼é├│wnej": 1,
  10269.             "Identyti": "09/27/98 21:47:39",
  10270.             "Nazwa pracownika": "Administrator",
  10271.             "WN": 27,
  10272.             "MA": 1898.89,
  10273.             "SKS": 202,
  10274.             "SSK": 424,
  10275.             "SNK": 0,
  10276.             "SPA": 0,
  10277.             "Numer faktury nr": 0
  10278.         },
  10279.         {
  10280.             "Id": 13310,
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  10282.             "Identyti": "09/27/98 21:47:39",
  10283.             "Nazwa pracownika": "Administrator",
  10284.             "WN": -26.94,
  10285.             "MA": 0,
  10286.             "SKS": 202,
  10287.             "SSK": 424,
  10288.             "SNK": 0,
  10289.             "SPA": 0,
  10290.             "Numer faktury": "FK",
  10291.             "Numer faktury nr": 161
  10292.         },
  10293.         {
  10294.             "Id": 13311,
  10295.             "Id do g┼é├│wnej": 1,
  10296.             "Identyti": "09/27/98 21:47:39",
  10297.             "Nazwa pracownika": "Administrator",
  10298.             "WN": 0,
  10299.             "MA": 0.04,
  10300.             "SKS": 202,
  10301.             "SSK": 425,
  10302.             "SNK": 0,
  10303.             "SPA": 0,
  10304.             "Numer faktury nr": 0
  10305.         },
  10306.         {
  10307.             "Id": 13312,
  10308.             "Id do g┼é├│wnej": 1,
  10309.             "Identyti": "09/27/98 21:47:39",
  10310.             "Nazwa pracownika": "Administrator",
  10311.             "WN": 0.02,
  10312.             "MA": 327.07,
  10313.             "SKS": 202,
  10314.             "SSK": 426,
  10315.             "SNK": 0,
  10316.             "SPA": 0,
  10317.             "Numer faktury nr": 0
  10318.         },
  10319.         {
  10320.             "Id": 13313,
  10321.             "Id do g┼é├│wnej": 1,
  10322.             "Identyti": "09/27/98 21:47:39",
  10323.             "Nazwa pracownika": "Administrator",
  10324.             "WN": 0.02,
  10325.             "MA": 1716.14,
  10326.             "SKS": 202,
  10327.             "SSK": 427,
  10328.             "SNK": 0,
  10329.             "SPA": 0,
  10330.             "Numer faktury nr": 0
  10331.         },
  10332.         {
  10333.             "Id": 13314,
  10334.             "Id do g┼é├│wnej": 1,
  10335.             "Identyti": "09/27/98 21:47:39",
  10336.             "Nazwa pracownika": "Administrator",
  10337.             "WN": 0,
  10338.             "MA": 4713.03,
  10339.             "SKS": 202,
  10340.             "SSK": 428,
  10341.             "SNK": 0,
  10342.             "SPA": 0,
  10343.             "Numer faktury nr": 0
  10344.         },
  10345.         {
  10346.             "Id": 13315,
  10347.             "Id do g┼é├│wnej": 1,
  10348.             "Identyti": "09/27/98 21:47:39",
  10349.             "Nazwa pracownika": "Administrator",
  10350.             "WN": 0,
  10351.             "MA": 143.55,
  10352.             "SKS": 202,
  10353.             "SSK": 431,
  10354.             "SNK": 0,
  10355.             "SPA": 0,
  10356.             "Numer faktury nr": 0
  10357.         },
  10358.         {
  10359.             "Id": 13316,
  10360.             "Id do g┼é├│wnej": 1,
  10361.             "Identyti": "09/27/98 21:47:39",
  10362.             "Nazwa pracownika": "Administrator",
  10363.             "WN": 0,
  10364.             "MA": 321.72,
  10365.             "SKS": 202,
  10366.             "SSK": 432,
  10367.             "SNK": 0,
  10368.             "SPA": 0,
  10369.             "Numer faktury nr": 0
  10370.         },
  10371.         {
  10372.             "Id": 13317,
  10373.             "Id do g┼é├│wnej": 1,
  10374.             "Identyti": "09/27/98 21:47:39",
  10375.             "Nazwa pracownika": "Administrator",
  10376.             "WN": 299.18,
  10377.             "MA": 3318.26,
  10378.             "SKS": 202,
  10379.             "SSK": 434,
  10380.             "SNK": 0,
  10381.             "SPA": 0,
  10382.             "Numer faktury nr": 0
  10383.         },
  10384.         {
  10385.             "Id": 13318,
  10386.             "Id do g┼é├│wnej": 1,
  10387.             "Identyti": "09/27/98 21:47:39",
  10388.             "Nazwa pracownika": "Administrator",
  10389.             "WN": 34.95,
  10390.             "MA": 3012.36,
  10391.             "SKS": 202,
  10392.             "SSK": 437,
  10393.             "SNK": 0,
  10394.             "SPA": 0,
  10395.             "Numer faktury nr": 0
  10396.         },
  10397.         {
  10398.             "Id": 13319,
  10399.             "Id do g┼é├│wnej": 1,
  10400.             "Identyti": "09/27/98 21:47:39",
  10401.             "Nazwa pracownika": "Administrator",
  10402.             "WN": -34.95,
  10403.             "MA": 0,
  10404.             "SKS": 202,
  10405.             "SSK": 437,
  10406.             "SNK": 0,
  10407.             "SPA": 0,
  10408.             "Numer faktury": "FK",
  10409.             "Numer faktury nr": 323
  10410.         },
  10411.         {
  10412.             "Id": 13320,
  10413.             "Id do g┼é├│wnej": 1,
  10414.             "Identyti": "09/27/98 21:47:39",
  10415.             "Nazwa pracownika": "Administrator",
  10416.             "WN": -37.11,
  10417.             "MA": 0,
  10418.             "SKS": 202,
  10419.             "SSK": 437,
  10420.             "SNK": 0,
  10421.             "SPA": 0,
  10422.             "Numer faktury": "FK",
  10423.             "Numer faktury nr": 519
  10424.         },
  10425.         {
  10426.             "Id": 13321,
  10427.             "Id do g┼é├│wnej": 1,
  10428.             "Identyti": "09/27/98 21:47:39",
  10429.             "Nazwa pracownika": "Administrator",
  10430.             "WN": 484.84,
  10431.             "MA": 3486.65,
  10432.             "SKS": 202,
  10433.             "SSK": 438,
  10434.             "SNK": 0,
  10435.             "SPA": 0,
  10436.             "Numer faktury nr": 0
  10437.         },
  10438.         {
  10439.             "Id": 13322,
  10440.             "Id do g┼é├│wnej": 1,
  10441.             "Identyti": "09/27/98 21:47:39",
  10442.             "Nazwa pracownika": "Administrator",
  10443.             "WN": 0,
  10444.             "MA": 69.69,
  10445.             "SKS": 202,
  10446.             "SSK": 440,
  10447.             "SNK": 0,
  10448.             "SPA": 0,
  10449.             "Numer faktury nr": 0
  10450.         },
  10451.         {
  10452.             "Id": 13323,
  10453.             "Id do g┼é├│wnej": 1,
  10454.             "Identyti": "09/27/98 21:47:39",
  10455.             "Nazwa pracownika": "Administrator",
  10456.             "WN": 0,
  10457.             "MA": 1189.71,
  10458.             "SKS": 202,
  10459.             "SSK": 444,
  10460.             "SNK": 0,
  10461.             "SPA": 0,
  10462.             "Numer faktury nr": 0
  10463.         },
  10464.         {
  10465.             "Id": 13324,
  10466.             "Id do g┼é├│wnej": 1,
  10467.             "Identyti": "09/27/98 21:47:39",
  10468.             "Nazwa pracownika": "Administrator",
  10469.             "WN": 0,
  10470.             "MA": 1025.92,
  10471.             "SKS": 202,
  10472.             "SSK": 446,
  10473.             "SNK": 0,
  10474.             "SPA": 0,
  10475.             "Numer faktury nr": 0
  10476.         },
  10477.         {
  10478.             "Id": 13325,
  10479.             "Id do g┼é├│wnej": 1,
  10480.             "Identyti": "09/27/98 21:47:39",
  10481.             "Nazwa pracownika": "Administrator",
  10482.             "WN": 295,
  10483.             "MA": 0,
  10484.             "SKS": 202,
  10485.             "SSK": 447,
  10486.             "SNK": 0,
  10487.             "SPA": 0,
  10488.             "Numer faktury nr": 0
  10489.         },
  10490.         {
  10491.             "Id": 13326,
  10492.             "Id do g┼é├│wnej": 1,
  10493.             "Identyti": "09/27/98 21:47:39",
  10494.             "Nazwa pracownika": "Administrator",
  10495.             "WN": 83.97,
  10496.             "MA": 0,
  10497.             "SKS": 202,
  10498.             "SSK": 448,
  10499.             "SNK": 0,
  10500.             "SPA": 0,
  10501.             "Numer faktury nr": 0
  10502.         },
  10503.         {
  10504.             "Id": 13327,
  10505.             "Id do g┼é├│wnej": 1,
  10506.             "Identyti": "09/27/98 21:47:39",
  10507.             "Nazwa pracownika": "Administrator",
  10508.             "WN": 2100,
  10509.             "MA": 0,
  10510.             "SKS": 202,
  10511.             "SSK": 451,
  10512.             "SNK": 0,
  10513.             "SPA": 0,
  10514.             "Numer faktury nr": 0
  10515.         },
  10516.         {
  10517.             "Id": 13328,
  10518.             "Id do g┼é├│wnej": 1,
  10519.             "Identyti": "09/27/98 21:47:39",
  10520.             "Nazwa pracownika": "Administrator",
  10521.             "WN": 359.6,
  10522.             "MA": 0,
  10523.             "SKS": 202,
  10524.             "SSK": 453,
  10525.             "SNK": 0,
  10526.             "SPA": 0,
  10527.             "Numer faktury nr": 0
  10528.         },
  10529.         {
  10530.             "Id": 13329,
  10531.             "Id do g┼é├│wnej": 1,
  10532.             "Identyti": "09/27/98 21:47:39",
  10533.             "Nazwa pracownika": "Administrator",
  10534.             "WN": 70.3,
  10535.             "MA": 0,
  10536.             "SKS": 202,
  10537.             "SSK": 455,
  10538.             "SNK": 0,
  10539.             "SPA": 0,
  10540.             "Numer faktury nr": 0
  10541.         },
  10542.         {
  10543.             "Id": 13330,
  10544.             "Id do g┼é├│wnej": 1,
  10545.             "Identyti": "09/27/98 21:47:39",
  10546.             "Nazwa pracownika": "Administrator",
  10547.             "WN": 3365.08,
  10548.             "MA": 3471.34,
  10549.             "SKS": 202,
  10550.             "SSK": 457,
  10551.             "SNK": 0,
  10552.             "SPA": 0,
  10553.             "Numer faktury nr": 0
  10554.         },
  10555.         {
  10556.             "Id": 13331,
  10557.             "Id do g┼é├│wnej": 1,
  10558.             "Identyti": "09/27/98 21:47:39",
  10559.             "Nazwa pracownika": "Administrator",
  10560.             "WN": 0,
  10561.             "MA": 1091.13,
  10562.             "SKS": 202,
  10563.             "SSK": 459,
  10564.             "SNK": 0,
  10565.             "SPA": 0,
  10566.             "Numer faktury nr": 0
  10567.         },
  10568.         {
  10569.             "Id": 13332,
  10570.             "Id do g┼é├│wnej": 1,
  10571.             "Identyti": "09/27/98 21:47:39",
  10572.             "Nazwa pracownika": "Administrator",
  10573.             "WN": 0,
  10574.             "MA": 135.26,
  10575.             "SKS": 202,
  10576.             "SSK": 461,
  10577.             "SNK": 0,
  10578.             "SPA": 0,
  10579.             "Numer faktury nr": 0
  10580.         },
  10581.         {
  10582.             "Id": 13333,
  10583.             "Id do g┼é├│wnej": 1,
  10584.             "Identyti": "09/27/98 21:47:39",
  10585.             "Nazwa pracownika": "Administrator",
  10586.             "WN": 2693.71,
  10587.             "MA": 59424.74,
  10588.             "SKS": 202,
  10589.             "SSK": 464,
  10590.             "SNK": 0,
  10591.             "SPA": 0,
  10592.             "Numer faktury nr": 0
  10593.         },
  10594.         {
  10595.             "Id": 13334,
  10596.             "Id do g┼é├│wnej": 1,
  10597.             "Identyti": "09/27/98 21:47:39",
  10598.             "Nazwa pracownika": "Administrator",
  10599.             "WN": 0,
  10600.             "MA": 1198.04,
  10601.             "SKS": 202,
  10602.             "SSK": 464,
  10603.             "SNK": 0,
  10604.             "SPA": 0,
  10605.             "Numer faktury": "F NR 5791",
  10606.             "Numer faktury nr": 0
  10607.         },
  10608.         {
  10609.             "Id": 13335,
  10610.             "Id do g┼é├│wnej": 1,
  10611.             "Identyti": "09/27/98 21:47:39",
  10612.             "Nazwa pracownika": "Administrator",
  10613.             "WN": 3650.31,
  10614.             "MA": 0,
  10615.             "SKS": 202,
  10616.             "SSK": 464,
  10617.             "SNK": 0,
  10618.             "SPA": 0,
  10619.             "Numer faktury": "F3",
  10620.             "Numer faktury nr": 537
  10621.         },
  10622.         {
  10623.             "Id": 13336,
  10624.             "Id do g┼é├│wnej": 1,
  10625.             "Identyti": "09/27/98 21:47:39",
  10626.             "Nazwa pracownika": "Administrator",
  10627.             "WN": 0,
  10628.             "MA": 82.94,
  10629.             "SKS": 202,
  10630.             "SSK": 468,
  10631.             "SNK": 0,
  10632.             "SPA": 0,
  10633.             "Numer faktury nr": 0
  10634.         },
  10635.         {
  10636.             "Id": 13337,
  10637.             "Id do g┼é├│wnej": 1,
  10638.             "Identyti": "09/27/98 21:47:39",
  10639.             "Nazwa pracownika": "Administrator",
  10640.             "WN": 88.5,
  10641.             "MA": 0,
  10642.             "SKS": 202,
  10643.             "SSK": 468,
  10644.             "SNK": 0,
  10645.             "SPA": 0,
  10646.             "Numer faktury": "F2",
  10647.             "Numer faktury nr": 2031
  10648.         },
  10649.         {
  10650.             "Id": 13338,
  10651.             "Id do g┼é├│wnej": 1,
  10652.             "Identyti": "09/27/98 21:47:39",
  10653.             "Nazwa pracownika": "Administrator",
  10654.             "WN": 0.06,
  10655.             "MA": 2334.6,
  10656.             "SKS": 202,
  10657.             "SSK": 482,
  10658.             "SNK": 0,
  10659.             "SPA": 0,
  10660.             "Numer faktury nr": 0
  10661.         },
  10662.         {
  10663.             "Id": 13339,
  10664.             "Id do g┼é├│wnej": 1,
  10665.             "Identyti": "09/27/98 21:47:39",
  10666.             "Nazwa pracownika": "Administrator",
  10667.             "WN": 0,
  10668.             "MA": 42.6,
  10669.             "SKS": 202,
  10670.             "SSK": 483,
  10671.             "SNK": 0,
  10672.             "SPA": 0,
  10673.             "Numer faktury nr": 0
  10674.         },
  10675.         {
  10676.             "Id": 13340,
  10677.             "Id do g┼é├│wnej": 1,
  10678.             "Identyti": "09/27/98 21:47:39",
  10679.             "Nazwa pracownika": "Administrator",
  10680.             "WN": 52.45,
  10681.             "MA": 52.46,
  10682.             "SKS": 202,
  10683.             "SSK": 484,
  10684.             "SNK": 0,
  10685.             "SPA": 0,
  10686.             "Numer faktury nr": 0
  10687.         },
  10688.         {
  10689.             "Id": 13341,
  10690.             "Id do g┼é├│wnej": 1,
  10691.             "Identyti": "09/27/98 21:47:39",
  10692.             "Nazwa pracownika": "Administrator",
  10693.             "WN": 850.97,
  10694.             "MA": 0,
  10695.             "SKS": 202,
  10696.             "SSK": 484,
  10697.             "SNK": 0,
  10698.             "SPA": 0,
  10699.             "Numer faktury": "F2",
  10700.             "Numer faktury nr": 6656
  10701.         },
  10702.         {
  10703.             "Id": 13342,
  10704.             "Id do g┼é├│wnej": 1,
  10705.             "Identyti": "09/27/98 21:47:39",
  10706.             "Nazwa pracownika": "Administrator",
  10707.             "WN": 0,
  10708.             "MA": 14052.38,
  10709.             "SKS": 202,
  10710.             "SSK": 485,
  10711.             "SNK": 0,
  10712.             "SPA": 0,
  10713.             "Numer faktury nr": 0
  10714.         },
  10715.         {
  10716.             "Id": 13343,
  10717.             "Id do g┼é├│wnej": 1,
  10718.             "Identyti": "09/27/98 21:47:39",
  10719.             "Nazwa pracownika": "Administrator",
  10720.             "WN": 2142.21,
  10721.             "MA": 0,
  10722.             "SKS": 202,
  10723.             "SSK": 485,
  10724.             "SNK": 0,
  10725.             "SPA": 0,
  10726.             "Numer faktury": "F3",
  10727.             "Numer faktury nr": 542
  10728.         },
  10729.         {
  10730.             "Id": 13344,
  10731.             "Id do g┼é├│wnej": 1,
  10732.             "Identyti": "09/27/98 21:47:39",
  10733.             "Nazwa pracownika": "Administrator",
  10734.             "WN": 0,
  10735.             "MA": 1151.08,
  10736.             "SKS": 202,
  10737.             "SSK": 487,
  10738.             "SNK": 0,
  10739.             "SPA": 0,
  10740.             "Numer faktury nr": 0
  10741.         },
  10742.         {
  10743.             "Id": 13345,
  10744.             "Id do g┼é├│wnej": 1,
  10745.             "Identyti": "09/27/98 21:47:39",
  10746.             "Nazwa pracownika": "Administrator",
  10747.             "WN": 150.63,
  10748.             "MA": 0,
  10749.             "SKS": 202,
  10750.             "SSK": 487,
  10751.             "SNK": 0,
  10752.             "SPA": 0,
  10753.             "Numer faktury": "F2",
  10754.             "Numer faktury nr": 3564
  10755.         },
  10756.         {
  10757.             "Id": 13346,
  10758.             "Id do g┼é├│wnej": 1,
  10759.             "Identyti": "09/27/98 21:47:39",
  10760.             "Nazwa pracownika": "Administrator",
  10761.             "WN": 305.58,
  10762.             "MA": 0,
  10763.             "SKS": 202,
  10764.             "SSK": 487,
  10765.             "SNK": 0,
  10766.             "SPA": 0,
  10767.             "Numer faktury": "F2",
  10768.             "Numer faktury nr": 4257
  10769.         },
  10770.         {
  10771.             "Id": 13347,
  10772.             "Id do g┼é├│wnej": 1,
  10773.             "Identyti": "09/27/98 21:47:39",
  10774.             "Nazwa pracownika": "Administrator",
  10775.             "WN": 1491.85,
  10776.             "MA": 8501.58,
  10777.             "SKS": 202,
  10778.             "SSK": 490,
  10779.             "SNK": 0,
  10780.             "SPA": 0,
  10781.             "Numer faktury nr": 0
  10782.         },
  10783.         {
  10784.             "Id": 13348,
  10785.             "Id do g┼é├│wnej": 1,
  10786.             "Identyti": "09/27/98 21:47:39",
  10787.             "Nazwa pracownika": "Administrator",
  10788.             "WN": 343.38,
  10789.             "MA": 0,
  10790.             "SKS": 202,
  10791.             "SSK": 490,
  10792.             "SNK": 0,
  10793.             "SPA": 0,
  10794.             "Numer faktury": "F2",
  10795.             "Numer faktury nr": 4226
  10796.         },
  10797.         {
  10798.             "Id": 13349,
  10799.             "Id do g┼é├│wnej": 1,
  10800.             "Identyti": "09/27/98 21:47:39",
  10801.             "Nazwa pracownika": "Administrator",
  10802.             "WN": 529.07,
  10803.             "MA": 0,
  10804.             "SKS": 202,
  10805.             "SSK": 490,
  10806.             "SNK": 0,
  10807.             "SPA": 0,
  10808.             "Numer faktury": "F2",
  10809.             "Numer faktury nr": 4239
  10810.         },
  10811.         {
  10812.             "Id": 13350,
  10813.             "Id do g┼é├│wnej": 1,
  10814.             "Identyti": "09/27/98 21:47:39",
  10815.             "Nazwa pracownika": "Administrator",
  10816.             "WN": 3188.99,
  10817.             "MA": 21277.24,
  10818.             "SKS": 202,
  10819.             "SSK": 493,
  10820.             "SNK": 0,
  10821.             "SPA": 0,
  10822.             "Numer faktury nr": 0
  10823.         },
  10824.         {
  10825.             "Id": 13351,
  10826.             "Id do g┼é├│wnej": 1,
  10827.             "Identyti": "09/27/98 21:47:39",
  10828.             "Nazwa pracownika": "Administrator",
  10829.             "WN": 4991.79,
  10830.             "MA": 0,
  10831.             "SKS": 202,
  10832.             "SSK": 493,
  10833.             "SNK": 0,
  10834.             "SPA": 0,
  10835.             "Numer faktury": "F3",
  10836.             "Numer faktury nr": 556
  10837.         },
  10838.         {
  10839.             "Id": 13352,
  10840.             "Id do g┼é├│wnej": 1,
  10841.             "Identyti": "09/27/98 21:47:39",
  10842.             "Nazwa pracownika": "Administrator",
  10843.             "WN": 27.45,
  10844.             "MA": 3560.4,
  10845.             "SKS": 202,
  10846.             "SSK": 494,
  10847.             "SNK": 0,
  10848.             "SPA": 0,
  10849.             "Numer faktury nr": 0
  10850.         },
  10851.         {
  10852.             "Id": 13353,
  10853.             "Id do g┼é├│wnej": 1,
  10854.             "Identyti": "09/27/98 21:47:39",
  10855.             "Nazwa pracownika": "Administrator",
  10856.             "WN": 428.47,
  10857.             "MA": 0,
  10858.             "SKS": 202,
  10859.             "SSK": 494,
  10860.             "SNK": 0,
  10861.             "SPA": 0,
  10862.             "Numer faktury": "F2",
  10863.             "Numer faktury nr": 4222
  10864.         },
  10865.         {
  10866.             "Id": 13354,
  10867.             "Id do g┼é├│wnej": 1,
  10868.             "Identyti": "09/27/98 21:47:39",
  10869.             "Nazwa pracownika": "Administrator",
  10870.             "WN": 31.59,
  10871.             "MA": 0,
  10872.             "SKS": 202,
  10873.             "SSK": 494,
  10874.             "SNK": 0,
  10875.             "SPA": 0,
  10876.             "Numer faktury": "F2",
  10877.             "Numer faktury nr": 4244
  10878.         },
  10879.         {
  10880.             "Id": 13355,
  10881.             "Id do g┼é├│wnej": 1,
  10882.             "Identyti": "09/27/98 21:47:39",
  10883.             "Nazwa pracownika": "Administrator",
  10884.             "WN": -27.45,
  10885.             "MA": 0,
  10886.             "SKS": 202,
  10887.             "SSK": 494,
  10888.             "SNK": 0,
  10889.             "SPA": 0,
  10890.             "Numer faktury": "FK",
  10891.             "Numer faktury nr": 336
  10892.         },
  10893.         {
  10894.             "Id": 13356,
  10895.             "Id do g┼é├│wnej": 1,
  10896.             "Identyti": "09/27/98 21:47:39",
  10897.             "Nazwa pracownika": "Administrator",
  10898.             "WN": 0,
  10899.             "MA": 2929.96,
  10900.             "SKS": 202,
  10901.             "SSK": 495,
  10902.             "SNK": 0,
  10903.             "SPA": 0,
  10904.             "Numer faktury nr": 0
  10905.         },
  10906.         {
  10907.             "Id": 13357,
  10908.             "Id do g┼é├│wnej": 1,
  10909.             "Identyti": "09/27/98 21:47:39",
  10910.             "Nazwa pracownika": "Administrator",
  10911.             "WN": 0,
  10912.             "MA": 1011.21,
  10913.             "SKS": 202,
  10914.             "SSK": 498,
  10915.             "SNK": 0,
  10916.             "SPA": 0,
  10917.             "Numer faktury nr": 0
  10918.         },
  10919.         {
  10920.             "Id": 13358,
  10921.             "Id do g┼é├│wnej": 1,
  10922.             "Identyti": "09/27/98 21:47:39",
  10923.             "Nazwa pracownika": "Administrator",
  10924.             "WN": 41.04,
  10925.             "MA": 4691.4,
  10926.             "SKS": 202,
  10927.             "SSK": 499,
  10928.             "SNK": 0,
  10929.             "SPA": 0,
  10930.             "Numer faktury nr": 0
  10931.         },
  10932.         {
  10933.             "Id": 13359,
  10934.             "Id do g┼é├│wnej": 1,
  10935.             "Identyti": "09/27/98 21:47:39",
  10936.             "Nazwa pracownika": "Administrator",
  10937.             "WN": -41.04,
  10938.             "MA": 0,
  10939.             "SKS": 202,
  10940.             "SSK": 499,
  10941.             "SNK": 0,
  10942.             "SPA": 0,
  10943.             "Numer faktury": "RK",
  10944.             "Numer faktury nr": 17
  10945.         },
  10946.         {
  10947.             "Id": 13360,
  10948.             "Id do g┼é├│wnej": 1,
  10949.             "Identyti": "09/27/98 21:47:39",
  10950.             "Nazwa pracownika": "Administrator",
  10951.             "WN": 0.08,
  10952.             "MA": 658.1,
  10953.             "SKS": 202,
  10954.             "SSK": 500,
  10955.             "SNK": 0,
  10956.             "SPA": 0,
  10957.             "Numer faktury nr": 0
  10958.         },
  10959.         {
  10960.             "Id": 13361,
  10961.             "Id do g┼é├│wnej": 1,
  10962.             "Identyti": "09/27/98 21:47:39",
  10963.             "Nazwa pracownika": "Administrator",
  10964.             "WN": 45.82,
  10965.             "MA": 2818.85,
  10966.             "SKS": 202,
  10967.             "SSK": 502,
  10968.             "SNK": 0,
  10969.             "SPA": 0,
  10970.             "Numer faktury nr": 0
  10971.         },
  10972.         {
  10973.             "Id": 13362,
  10974.             "Id do g┼é├│wnej": 1,
  10975.             "Identyti": "09/27/98 21:47:39",
  10976.             "Nazwa pracownika": "Administrator",
  10977.             "WN": 0.02,
  10978.             "MA": 0,
  10979.             "SKS": 202,
  10980.             "SSK": 503,
  10981.             "SNK": 0,
  10982.             "SPA": 0,
  10983.             "Numer faktury nr": 0
  10984.         },
  10985.         {
  10986.             "Id": 13363,
  10987.             "Id do g┼é├│wnej": 1,
  10988.             "Identyti": "09/27/98 21:47:39",
  10989.             "Nazwa pracownika": "Administrator",
  10990.             "WN": 0,
  10991.             "MA": 0.02,
  10992.             "SKS": 202,
  10993.             "SSK": 504,
  10994.             "SNK": 0,
  10995.             "SPA": 0,
  10996.             "Numer faktury nr": 0
  10997.         },
  10998.         {
  10999.             "Id": 13364,
  11000.             "Id do g┼é├│wnej": 1,
  11001.             "Identyti": "09/27/98 21:47:39",
  11002.             "Nazwa pracownika": "Administrator",
  11003.             "WN": 0,
  11004.             "MA": 1275.89,
  11005.             "SKS": 202,
  11006.             "SSK": 506,
  11007.             "SNK": 0,
  11008.             "SPA": 0,
  11009.             "Numer faktury nr": 0
  11010.         },
  11011.         {
  11012.             "Id": 13365,
  11013.             "Id do g┼é├│wnej": 1,
  11014.             "Identyti": "09/27/98 21:47:39",
  11015.             "Nazwa pracownika": "Administrator",
  11016.             "WN": 155.09,
  11017.             "MA": 0,
  11018.             "SKS": 202,
  11019.             "SSK": 506,
  11020.             "SNK": 0,
  11021.             "SPA": 0,
  11022.             "Numer faktury": "F2",
  11023.             "Numer faktury nr": 4201
  11024.         },
  11025.         {
  11026.             "Id": 13366,
  11027.             "Id do g┼é├│wnej": 1,
  11028.             "Identyti": "09/27/98 21:47:39",
  11029.             "Nazwa pracownika": "Administrator",
  11030.             "WN": 0.01,
  11031.             "MA": 0,
  11032.             "SKS": 202,
  11033.             "SSK": 507,
  11034.             "SNK": 0,
  11035.             "SPA": 0,
  11036.             "Numer faktury nr": 0
  11037.         },
  11038.         {
  11039.             "Id": 13367,
  11040.             "Id do g┼é├│wnej": 1,
  11041.             "Identyti": "09/27/98 21:47:39",
  11042.             "Nazwa pracownika": "Administrator",
  11043.             "WN": 246.67,
  11044.             "MA": 75.69,
  11045.             "SKS": 202,
  11046.             "SSK": 510,
  11047.             "SNK": 0,
  11048.             "SPA": 0,
  11049.             "Numer faktury nr": 0
  11050.         },
  11051.         {
  11052.             "Id": 13368,
  11053.             "Id do g┼é├│wnej": 1,
  11054.             "Identyti": "09/27/98 21:47:39",
  11055.             "Nazwa pracownika": "Administrator",
  11056.             "WN": 0,
  11057.             "MA": 0.01,
  11058.             "SKS": 202,
  11059.             "SSK": 516,
  11060.             "SNK": 0,
  11061.             "SPA": 0,
  11062.             "Numer faktury nr": 0
  11063.         },
  11064.         {
  11065.             "Id": 13369,
  11066.             "Id do g┼é├│wnej": 1,
  11067.             "Identyti": "09/27/98 21:47:39",
  11068.             "Nazwa pracownika": "Administrator",
  11069.             "WN": 0.01,
  11070.             "MA": 107.63,
  11071.             "SKS": 202,
  11072.             "SSK": 517,
  11073.             "SNK": 0,
  11074.             "SPA": 0,
  11075.             "Numer faktury nr": 0
  11076.         },
  11077.         {
  11078.             "Id": 13370,
  11079.             "Id do g┼é├│wnej": 1,
  11080.             "Identyti": "09/27/98 21:47:39",
  11081.             "Nazwa pracownika": "Administrator",
  11082.             "WN": 0,
  11083.             "MA": 2241.15,
  11084.             "SKS": 202,
  11085.             "SSK": 518,
  11086.             "SNK": 0,
  11087.             "SPA": 0,
  11088.             "Numer faktury nr": 0
  11089.         },
  11090.         {
  11091.             "Id": 13371,
  11092.             "Id do g┼é├│wnej": 1,
  11093.             "Identyti": "09/27/98 21:47:39",
  11094.             "Nazwa pracownika": "Administrator",
  11095.             "WN": 2595.17,
  11096.             "MA": 5661.74,
  11097.             "SKS": 202,
  11098.             "SSK": 520,
  11099.             "SNK": 0,
  11100.             "SPA": 0,
  11101.             "Numer faktury nr": 0
  11102.         },
  11103.         {
  11104.             "Id": 13372,
  11105.             "Id do g┼é├│wnej": 1,
  11106.             "Identyti": "09/27/98 21:47:39",
  11107.             "Nazwa pracownika": "Administrator",
  11108.             "WN": 313.25,
  11109.             "MA": 0,
  11110.             "SKS": 202,
  11111.             "SSK": 520,
  11112.             "SNK": 0,
  11113.             "SPA": 0,
  11114.             "Numer faktury": "F2",
  11115.             "Numer faktury nr": 4194
  11116.         },
  11117.         {
  11118.             "Id": 13373,
  11119.             "Id do g┼é├│wnej": 1,
  11120.             "Identyti": "09/27/98 21:47:39",
  11121.             "Nazwa pracownika": "Administrator",
  11122.             "WN": 714.89,
  11123.             "MA": 0,
  11124.             "SKS": 202,
  11125.             "SSK": 520,
  11126.             "SNK": 0,
  11127.             "SPA": 0,
  11128.             "Numer faktury": "F2",
  11129.             "Numer faktury nr": 4229
  11130.         },
  11131.         {
  11132.             "Id": 13374,
  11133.             "Id do g┼é├│wnej": 1,
  11134.             "Identyti": "09/27/98 21:47:39",
  11135.             "Nazwa pracownika": "Administrator",
  11136.             "WN": -1112.29,
  11137.             "MA": 0,
  11138.             "SKS": 202,
  11139.             "SSK": 520,
  11140.             "SNK": 0,
  11141.             "SPA": 0,
  11142.             "Numer faktury": "FK",
  11143.             "Numer faktury nr": 335
  11144.         },
  11145.         {
  11146.             "Id": 13375,
  11147.             "Id do g┼é├│wnej": 1,
  11148.             "Identyti": "09/27/98 21:47:39",
  11149.             "Nazwa pracownika": "Administrator",
  11150.             "WN": 0,
  11151.             "MA": 1421.48,
  11152.             "SKS": 202,
  11153.             "SSK": 521,
  11154.             "SNK": 0,
  11155.             "SPA": 0,
  11156.             "Numer faktury nr": 0
  11157.         },
  11158.         {
  11159.             "Id": 13376,
  11160.             "Id do g┼é├│wnej": 1,
  11161.             "Identyti": "09/27/98 21:47:39",
  11162.             "Nazwa pracownika": "Administrator",
  11163.             "WN": 128.03,
  11164.             "MA": 0,
  11165.             "SKS": 202,
  11166.             "SSK": 521,
  11167.             "SNK": 0,
  11168.             "SPA": 0,
  11169.             "Numer faktury": "F2",
  11170.             "Numer faktury nr": 3741
  11171.         },
  11172.         {
  11173.             "Id": 13377,
  11174.             "Id do g┼é├│wnej": 1,
  11175.             "Identyti": "09/27/98 21:47:39",
  11176.             "Nazwa pracownika": "Administrator",
  11177.             "WN": 0,
  11178.             "MA": 1230.08,
  11179.             "SKS": 202,
  11180.             "SSK": 522,
  11181.             "SNK": 0,
  11182.             "SPA": 0,
  11183.             "Numer faktury nr": 0
  11184.         },
  11185.         {
  11186.             "Id": 13378,
  11187.             "Id do g┼é├│wnej": 1,
  11188.             "Identyti": "09/27/98 21:47:39",
  11189.             "Nazwa pracownika": "Administrator",
  11190.             "WN": 393.3,
  11191.             "MA": 0,
  11192.             "SKS": 202,
  11193.             "SSK": 522,
  11194.             "SNK": 0,
  11195.             "SPA": 0,
  11196.             "Numer faktury": "F1",
  11197.             "Numer faktury nr": 459
  11198.         },
  11199.         {
  11200.             "Id": 13379,
  11201.             "Id do g┼é├│wnej": 1,
  11202.             "Identyti": "09/27/98 21:47:39",
  11203.             "Nazwa pracownika": "Administrator",
  11204.             "WN": 164.7,
  11205.             "MA": 0,
  11206.             "SKS": 202,
  11207.             "SSK": 522,
  11208.             "SNK": 0,
  11209.             "SPA": 0,
  11210.             "Numer faktury": "F1",
  11211.             "Numer faktury nr": 511
  11212.         },
  11213.         {
  11214.             "Id": 13380,
  11215.             "Id do g┼é├│wnej": 1,
  11216.             "Identyti": "09/27/98 21:47:39",
  11217.             "Nazwa pracownika": "Administrator",
  11218.             "WN": 556.44,
  11219.             "MA": 0,
  11220.             "SKS": 202,
  11221.             "SSK": 522,
  11222.             "SNK": 0,
  11223.             "SPA": 0,
  11224.             "Numer faktury": "F1",
  11225.             "Numer faktury nr": 521
  11226.         },
  11227.         {
  11228.             "Id": 13381,
  11229.             "Id do g┼é├│wnej": 1,
  11230.             "Identyti": "09/27/98 21:47:39",
  11231.             "Nazwa pracownika": "Administrator",
  11232.             "WN": 0.01,
  11233.             "MA": 0,
  11234.             "SKS": 202,
  11235.             "SSK": 525,
  11236.             "SNK": 0,
  11237.             "SPA": 0,
  11238.             "Numer faktury nr": 0
  11239.         },
  11240.         {
  11241.             "Id": 13382,
  11242.             "Id do g┼é├│wnej": 1,
  11243.             "Identyti": "09/27/98 21:47:39",
  11244.             "Nazwa pracownika": "Administrator",
  11245.             "WN": 0,
  11246.             "MA": 90.11,
  11247.             "SKS": 202,
  11248.             "SSK": 528,
  11249.             "SNK": 0,
  11250.             "SPA": 0,
  11251.             "Numer faktury nr": 0
  11252.         },
  11253.         {
  11254.             "Id": 13383,
  11255.             "Id do g┼é├│wnej": 1,
  11256.             "Identyti": "09/27/98 21:47:39",
  11257.             "Nazwa pracownika": "Administrator",
  11258.             "WN": 0,
  11259.             "MA": 6501.35,
  11260.             "SKS": 202,
  11261.             "SSK": 529,
  11262.             "SNK": 0,
  11263.             "SPA": 0,
  11264.             "Numer faktury nr": 0
  11265.         },
  11266.         {
  11267.             "Id": 13384,
  11268.             "Id do g┼é├│wnej": 1,
  11269.             "Identyti": "09/27/98 21:47:39",
  11270.             "Nazwa pracownika": "Administrator",
  11271.             "WN": 0,
  11272.             "MA": 10967.04,
  11273.             "SKS": 202,
  11274.             "SSK": 529,
  11275.             "SNK": 0,
  11276.             "SPA": 0,
  11277.             "Numer faktury": "F NR 4099",
  11278.             "Numer faktury nr": 0
  11279.         },
  11280.         {
  11281.             "Id": 13385,
  11282.             "Id do g┼é├│wnej": 1,
  11283.             "Identyti": "09/27/98 21:47:39",
  11284.             "Nazwa pracownika": "Administrator",
  11285.             "WN": 259.31,
  11286.             "MA": 1339.91,
  11287.             "SKS": 202,
  11288.             "SSK": 530,
  11289.             "SNK": 0,
  11290.             "SPA": 0,
  11291.             "Numer faktury nr": 0
  11292.         },
  11293.         {
  11294.             "Id": 13386,
  11295.             "Id do g┼é├│wnej": 1,
  11296.             "Identyti": "09/27/98 21:47:39",
  11297.             "Nazwa pracownika": "Administrator",
  11298.             "WN": 0,
  11299.             "MA": 2048.9,
  11300.             "SKS": 202,
  11301.             "SSK": 531,
  11302.             "SNK": 0,
  11303.             "SPA": 0,
  11304.             "Numer faktury nr": 0
  11305.         },
  11306.         {
  11307.             "Id": 13387,
  11308.             "Id do g┼é├│wnej": 1,
  11309.             "Identyti": "09/27/98 21:47:39",
  11310.             "Nazwa pracownika": "Administrator",
  11311.             "WN": 0.02,
  11312.             "MA": 0,
  11313.             "SKS": 202,
  11314.             "SSK": 533,
  11315.             "SNK": 0,
  11316.             "SPA": 0,
  11317.             "Numer faktury nr": 0
  11318.         },
  11319.         {
  11320.             "Id": 13388,
  11321.             "Id do g┼é├│wnej": 1,
  11322.             "Identyti": "09/27/98 21:47:39",
  11323.             "Nazwa pracownika": "Administrator",
  11324.             "WN": 0,
  11325.             "MA": 4366.99,
  11326.             "SKS": 202,
  11327.             "SSK": 534,
  11328.             "SNK": 0,
  11329.             "SPA": 0,
  11330.             "Numer faktury nr": 0
  11331.         },
  11332.         {
  11333.             "Id": 13389,
  11334.             "Id do g┼é├│wnej": 1,
  11335.             "Identyti": "09/27/98 21:47:39",
  11336.             "Nazwa pracownika": "Administrator",
  11337.             "WN": 366.85,
  11338.             "MA": 0,
  11339.             "SKS": 202,
  11340.             "SSK": 534,
  11341.             "SNK": 0,
  11342.             "SPA": 0,
  11343.             "Numer faktury": "F2",
  11344.             "Numer faktury nr": 4195
  11345.         },
  11346.         {
  11347.             "Id": 13390,
  11348.             "Id do g┼é├│wnej": 1,
  11349.             "Identyti": "09/27/98 21:47:39",
  11350.             "Nazwa pracownika": "Administrator",
  11351.             "WN": 756.99,
  11352.             "MA": 0,
  11353.             "SKS": 202,
  11354.             "SSK": 534,
  11355.             "SNK": 0,
  11356.             "SPA": 0,
  11357.             "Numer faktury": "F2",
  11358.             "Numer faktury nr": 6630
  11359.         },
  11360.         {
  11361.             "Id": 13391,
  11362.             "Id do g┼é├│wnej": 1,
  11363.             "Identyti": "09/27/98 21:47:39",
  11364.             "Nazwa pracownika": "Administrator",
  11365.             "WN": -40.99,
  11366.             "MA": 0,
  11367.             "SKS": 202,
  11368.             "SSK": 534,
  11369.             "SNK": 0,
  11370.             "SPA": 0,
  11371.             "Numer faktury": "FK",
  11372.             "Numer faktury nr": 171
  11373.         },
  11374.         {
  11375.             "Id": 13392,
  11376.             "Id do g┼é├│wnej": 1,
  11377.             "Identyti": "09/27/98 21:47:39",
  11378.             "Nazwa pracownika": "Administrator",
  11379.             "WN": 1277.36,
  11380.             "MA": 19361.72,
  11381.             "SKS": 202,
  11382.             "SSK": 535,
  11383.             "SNK": 0,
  11384.             "SPA": 0,
  11385.             "Numer faktury nr": 0
  11386.         },
  11387.         {
  11388.             "Id": 13393,
  11389.             "Id do g┼é├│wnej": 1,
  11390.             "Identyti": "09/27/98 21:47:39",
  11391.             "Nazwa pracownika": "Administrator",
  11392.             "WN": 3190.62,
  11393.             "MA": 0,
  11394.             "SKS": 202,
  11395.             "SSK": 535,
  11396.             "SNK": 0,
  11397.             "SPA": 0,
  11398.             "Numer faktury": "F2",
  11399.             "Numer faktury nr": 4209
  11400.         },
  11401.         {
  11402.             "Id": 13394,
  11403.             "Id do g┼é├│wnej": 1,
  11404.             "Identyti": "09/27/98 21:47:39",
  11405.             "Nazwa pracownika": "Administrator",
  11406.             "WN": 2804.22,
  11407.             "MA": 0,
  11408.             "SKS": 202,
  11409.             "SSK": 535,
  11410.             "SNK": 0,
  11411.             "SPA": 0,
  11412.             "Numer faktury": "F3",
  11413.             "Numer faktury nr": 526
  11414.         },
  11415.         {
  11416.             "Id": 13395,
  11417.             "Id do g┼é├│wnej": 1,
  11418.             "Identyti": "09/27/98 21:47:39",
  11419.             "Nazwa pracownika": "Administrator",
  11420.             "WN": 2004.21,
  11421.             "MA": 0,
  11422.             "SKS": 202,
  11423.             "SSK": 535,
  11424.             "SNK": 0,
  11425.             "SPA": 0,
  11426.             "Numer faktury": "F3",
  11427.             "Numer faktury nr": 527
  11428.         },
  11429.         {
  11430.             "Id": 13396,
  11431.             "Id do g┼é├│wnej": 1,
  11432.             "Identyti": "09/27/98 21:47:39",
  11433.             "Nazwa pracownika": "Administrator",
  11434.             "WN": 286.94,
  11435.             "MA": 0,
  11436.             "SKS": 202,
  11437.             "SSK": 535,
  11438.             "SNK": 0,
  11439.             "SPA": 0,
  11440.             "Numer faktury": "F3",
  11441.             "Numer faktury nr": 528
  11442.         },
  11443.         {
  11444.             "Id": 13397,
  11445.             "Id do g┼é├│wnej": 1,
  11446.             "Identyti": "09/27/98 21:47:39",
  11447.             "Nazwa pracownika": "Administrator",
  11448.             "WN": -37.46,
  11449.             "MA": 0,
  11450.             "SKS": 202,
  11451.             "SSK": 535,
  11452.             "SNK": 0,
  11453.             "SPA": 0,
  11454.             "Numer faktury": "FK",
  11455.             "Numer faktury nr": 327
  11456.         },
  11457.         {
  11458.             "Id": 13398,
  11459.             "Id do g┼é├│wnej": 1,
  11460.             "Identyti": "09/27/98 21:47:39",
  11461.             "Nazwa pracownika": "Administrator",
  11462.             "WN": -37.28,
  11463.             "MA": 0,
  11464.             "SKS": 202,
  11465.             "SSK": 535,
  11466.             "SNK": 0,
  11467.             "SPA": 0,
  11468.             "Numer faktury": "FK",
  11469.             "Numer faktury nr": 389
  11470.         },
  11471.         {
  11472.             "Id": 13399,
  11473.             "Id do g┼é├│wnej": 1,
  11474.             "Identyti": "09/27/98 21:47:39",
  11475.             "Nazwa pracownika": "Administrator",
  11476.             "WN": 0,
  11477.             "MA": 514.27,
  11478.             "SKS": 202,
  11479.             "SSK": 536,
  11480.             "SNK": 0,
  11481.             "SPA": 0,
  11482.             "Numer faktury nr": 0
  11483.         },
  11484.         {
  11485.             "Id": 13400,
  11486.             "Id do g┼é├│wnej": 1,
  11487.             "Identyti": "09/27/98 21:47:39",
  11488.             "Nazwa pracownika": "Administrator",
  11489.             "WN": 0,
  11490.             "MA": 550.77,
  11491.             "SKS": 202,
  11492.             "SSK": 537,
  11493.             "SNK": 0,
  11494.             "SPA": 0,
  11495.             "Numer faktury nr": 0
  11496.         },
  11497.         {
  11498.             "Id": 13401,
  11499.             "Id do g┼é├│wnej": 1,
  11500.             "Identyti": "09/27/98 21:47:39",
  11501.             "Nazwa pracownika": "Administrator",
  11502.             "WN": 0,
  11503.             "MA": 0.01,
  11504.             "SKS": 202,
  11505.             "SSK": 538,
  11506.             "SNK": 0,
  11507.             "SPA": 0,
  11508.             "Numer faktury nr": 0
  11509.         },
  11510.         {
  11511.             "Id": 13402,
  11512.             "Id do g┼é├│wnej": 1,
  11513.             "Identyti": "09/27/98 21:47:39",
  11514.             "Nazwa pracownika": "Administrator",
  11515.             "WN": 0,
  11516.             "MA": 1237.24,
  11517.             "SKS": 202,
  11518.             "SSK": 539,
  11519.             "SNK": 0,
  11520.             "SPA": 0,
  11521.             "Numer faktury nr": 0
  11522.         },
  11523.         {
  11524.             "Id": 13403,
  11525.             "Id do g┼é├│wnej": 1,
  11526.             "Identyti": "09/27/98 21:47:39",
  11527.             "Nazwa pracownika": "Administrator",
  11528.             "WN": 0,
  11529.             "MA": 462.27,
  11530.             "SKS": 202,
  11531.             "SSK": 541,
  11532.             "SNK": 0,
  11533.             "SPA": 0,
  11534.             "Numer faktury nr": 0
  11535.         },
  11536.         {
  11537.             "Id": 13404,
  11538.             "Id do g┼é├│wnej": 1,
  11539.             "Identyti": "09/27/98 21:47:39",
  11540.             "Nazwa pracownika": "Administrator",
  11541.             "WN": 91.84,
  11542.             "MA": 0,
  11543.             "SKS": 202,
  11544.             "SSK": 541,
  11545.             "SNK": 0,
  11546.             "SPA": 0,
  11547.             "Numer faktury": "F2",
  11548.             "Numer faktury nr": 4255
  11549.         },
  11550.         {
  11551.             "Id": 13405,
  11552.             "Id do g┼é├│wnej": 1,
  11553.             "Identyti": "09/27/98 21:47:39",
  11554.             "Nazwa pracownika": "Administrator",
  11555.             "WN": 2627.37,
  11556.             "MA": 12693.26,
  11557.             "SKS": 202,
  11558.             "SSK": 543,
  11559.             "SNK": 0,
  11560.             "SPA": 0,
  11561.             "Numer faktury nr": 0
  11562.         },
  11563.         {
  11564.             "Id": 13406,
  11565.             "Id do g┼é├│wnej": 1,
  11566.             "Identyti": "09/27/98 21:47:39",
  11567.             "Nazwa pracownika": "Administrator",
  11568.             "WN": 1234.58,
  11569.             "MA": 0,
  11570.             "SKS": 202,
  11571.             "SSK": 543,
  11572.             "SNK": 0,
  11573.             "SPA": 0,
  11574.             "Numer faktury": "F3",
  11575.             "Numer faktury nr": 538
  11576.         },
  11577.         {
  11578.             "Id": 13407,
  11579.             "Id do g┼é├│wnej": 1,
  11580.             "Identyti": "09/27/98 21:47:39",
  11581.             "Nazwa pracownika": "Administrator",
  11582.             "WN": 929.78,
  11583.             "MA": 30245.15,
  11584.             "SKS": 202,
  11585.             "SSK": 544,
  11586.             "SNK": 0,
  11587.             "SPA": 0,
  11588.             "Numer faktury nr": 0
  11589.         },
  11590.         {
  11591.             "Id": 13408,
  11592.             "Id do g┼é├│wnej": 1,
  11593.             "Identyti": "09/27/98 21:47:39",
  11594.             "Nazwa pracownika": "Administrator",
  11595.             "WN": 1698.63,
  11596.             "MA": 0,
  11597.             "SKS": 202,
  11598.             "SSK": 544,
  11599.             "SNK": 0,
  11600.             "SPA": 0,
  11601.             "Numer faktury": "F3",
  11602.             "Numer faktury nr": 501
  11603.         },
  11604.         {
  11605.             "Id": 13409,
  11606.             "Id do g┼é├│wnej": 1,
  11607.             "Identyti": "09/27/98 21:47:39",
  11608.             "Nazwa pracownika": "Administrator",
  11609.             "WN": 2006.61,
  11610.             "MA": 0,
  11611.             "SKS": 202,
  11612.             "SSK": 544,
  11613.             "SNK": 0,
  11614.             "SPA": 0,
  11615.             "Numer faktury": "F3",
  11616.             "Numer faktury nr": 565
  11617.         },
  11618.         {
  11619.             "Id": 13410,
  11620.             "Id do g┼é├│wnej": 1,
  11621.             "Identyti": "09/27/98 21:47:39",
  11622.             "Nazwa pracownika": "Administrator",
  11623.             "WN": 0,
  11624.             "MA": 163.9,
  11625.             "SKS": 202,
  11626.             "SSK": 545,
  11627.             "SNK": 0,
  11628.             "SPA": 0,
  11629.             "Numer faktury nr": 0
  11630.         },
  11631.         {
  11632.             "Id": 13411,
  11633.             "Id do g┼é├│wnej": 1,
  11634.             "Identyti": "09/27/98 21:47:39",
  11635.             "Nazwa pracownika": "Administrator",
  11636.             "WN": 0,
  11637.             "MA": 54.75,
  11638.             "SKS": 202,
  11639.             "SSK": 546,
  11640.             "SNK": 0,
  11641.             "SPA": 0,
  11642.             "Numer faktury nr": 0
  11643.         },
  11644.         {
  11645.             "Id": 13412,
  11646.             "Id do g┼é├│wnej": 1,
  11647.             "Identyti": "09/27/98 21:47:39",
  11648.             "Nazwa pracownika": "Administrator",
  11649.             "WN": 0.01,
  11650.             "MA": 0,
  11651.             "SKS": 202,
  11652.             "SSK": 547,
  11653.             "SNK": 0,
  11654.             "SPA": 0,
  11655.             "Numer faktury nr": 0
  11656.         },
  11657.         {
  11658.             "Id": 13413,
  11659.             "Id do g┼é├│wnej": 1,
  11660.             "Identyti": "09/27/98 21:47:39",
  11661.             "Nazwa pracownika": "Administrator",
  11662.             "WN": 0.01,
  11663.             "MA": 3492.6,
  11664.             "SKS": 202,
  11665.             "SSK": 549,
  11666.             "SNK": 0,
  11667.             "SPA": 0,
  11668.             "Numer faktury nr": 0
  11669.         },
  11670.         {
  11671.             "Id": 13414,
  11672.             "Id do g┼é├│wnej": 1,
  11673.             "Identyti": "09/27/98 21:47:39",
  11674.             "Nazwa pracownika": "Administrator",
  11675.             "WN": 551.14,
  11676.             "MA": 0,
  11677.             "SKS": 202,
  11678.             "SSK": 549,
  11679.             "SNK": 0,
  11680.             "SPA": 0,
  11681.             "Numer faktury": "F2",
  11682.             "Numer faktury nr": 3769
  11683.         },
  11684.         {
  11685.             "Id": 13415,
  11686.             "Id do g┼é├│wnej": 1,
  11687.             "Identyti": "09/27/98 21:47:39",
  11688.             "Nazwa pracownika": "Administrator",
  11689.             "WN": 312.99,
  11690.             "MA": 0,
  11691.             "SKS": 202,
  11692.             "SSK": 549,
  11693.             "SNK": 0,
  11694.             "SPA": 0,
  11695.             "Numer faktury": "F2",
  11696.             "Numer faktury nr": 4251
  11697.         },
  11698.         {
  11699.             "Id": 13416,
  11700.             "Id do g┼é├│wnej": 1,
  11701.             "Identyti": "09/27/98 21:47:39",
  11702.             "Nazwa pracownika": "Administrator",
  11703.             "WN": 0,
  11704.             "MA": 148.86,
  11705.             "SKS": 202,
  11706.             "SSK": 552,
  11707.             "SNK": 0,
  11708.             "SPA": 0,
  11709.             "Numer faktury nr": 0
  11710.         },
  11711.         {
  11712.             "Id": 13417,
  11713.             "Id do g┼é├│wnej": 1,
  11714.             "Identyti": "09/27/98 21:47:39",
  11715.             "Nazwa pracownika": "Administrator",
  11716.             "WN": 1365.31,
  11717.             "MA": 20129.08,
  11718.             "SKS": 202,
  11719.             "SSK": 554,
  11720.             "SNK": 0,
  11721.             "SPA": 0,
  11722.             "Numer faktury nr": 0
  11723.         },
  11724.         {
  11725.             "Id": 13418,
  11726.             "Id do g┼é├│wnej": 1,
  11727.             "Identyti": "09/27/98 21:47:39",
  11728.             "Nazwa pracownika": "Administrator",
  11729.             "WN": 2055.27,
  11730.             "MA": 0,
  11731.             "SKS": 202,
  11732.             "SSK": 554,
  11733.             "SNK": 0,
  11734.             "SPA": 0,
  11735.             "Numer faktury": "F3",
  11736.             "Numer faktury nr": 558
  11737.         },
  11738.         {
  11739.             "Id": 13419,
  11740.             "Id do g┼é├│wnej": 1,
  11741.             "Identyti": "09/27/98 21:47:39",
  11742.             "Nazwa pracownika": "Administrator",
  11743.             "WN": 559.82,
  11744.             "MA": 0,
  11745.             "SKS": 202,
  11746.             "SSK": 554,
  11747.             "SNK": 0,
  11748.             "SPA": 0,
  11749.             "Numer faktury": "F3",
  11750.             "Numer faktury nr": 562
  11751.         },
  11752.         {
  11753.             "Id": 13420,
  11754.             "Id do g┼é├│wnej": 1,
  11755.             "Identyti": "09/27/98 21:47:39",
  11756.             "Nazwa pracownika": "Administrator",
  11757.             "WN": 0,
  11758.             "MA": 111.46,
  11759.             "SKS": 202,
  11760.             "SSK": 555,
  11761.             "SNK": 0,
  11762.             "SPA": 0,
  11763.             "Numer faktury nr": 0
  11764.         },
  11765.         {
  11766.             "Id": 13421,
  11767.             "Id do g┼é├│wnej": 1,
  11768.             "Identyti": "09/27/98 21:47:39",
  11769.             "Nazwa pracownika": "Administrator",
  11770.             "WN": 176.16,
  11771.             "MA": 3135.07,
  11772.             "SKS": 202,
  11773.             "SSK": 558,
  11774.             "SNK": 0,
  11775.             "SPA": 0,
  11776.             "Numer faktury nr": 0
  11777.         },
  11778.         {
  11779.             "Id": 13422,
  11780.             "Id do g┼é├│wnej": 1,
  11781.             "Identyti": "09/27/98 21:47:39",
  11782.             "Nazwa pracownika": "Administrator",
  11783.             "WN": 173.83,
  11784.             "MA": 0,
  11785.             "SKS": 202,
  11786.             "SSK": 558,
  11787.             "SNK": 0,
  11788.             "SPA": 0,
  11789.             "Numer faktury": "F2",
  11790.             "Numer faktury nr": 3565
  11791.         },
  11792.         {
  11793.             "Id": 13423,
  11794.             "Id do g┼é├│wnej": 1,
  11795.             "Identyti": "09/27/98 21:47:39",
  11796.             "Nazwa pracownika": "Administrator",
  11797.             "WN": 245.17,
  11798.             "MA": 0,
  11799.             "SKS": 202,
  11800.             "SSK": 558,
  11801.             "SNK": 0,
  11802.             "SPA": 0,
  11803.             "Numer faktury": "F2",
  11804.             "Numer faktury nr": 3703
  11805.         },
  11806.         {
  11807.             "Id": 13424,
  11808.             "Id do g┼é├│wnej": 1,
  11809.             "Identyti": "09/27/98 21:47:39",
  11810.             "Nazwa pracownika": "Administrator",
  11811.             "WN": 105.15,
  11812.             "MA": 1687.58,
  11813.             "SKS": 202,
  11814.             "SSK": 561,
  11815.             "SNK": 0,
  11816.             "SPA": 0,
  11817.             "Numer faktury nr": 0
  11818.         },
  11819.         {
  11820.             "Id": 13425,
  11821.             "Id do g┼é├│wnej": 1,
  11822.             "Identyti": "09/27/98 21:47:39",
  11823.             "Nazwa pracownika": "Administrator",
  11824.             "WN": 0,
  11825.             "MA": 2498.67,
  11826.             "SKS": 202,
  11827.             "SSK": 564,
  11828.             "SNK": 0,
  11829.             "SPA": 0,
  11830.             "Numer faktury nr": 0
  11831.         },
  11832.         {
  11833.             "Id": 13426,
  11834.             "Id do g┼é├│wnej": 1,
  11835.             "Identyti": "09/27/98 21:47:39",
  11836.             "Nazwa pracownika": "Administrator",
  11837.             "WN": 141.15,
  11838.             "MA": 0,
  11839.             "SKS": 202,
  11840.             "SSK": 564,
  11841.             "SNK": 0,
  11842.             "SPA": 0,
  11843.             "Numer faktury": "F2",
  11844.             "Numer faktury nr": 3877
  11845.         },
  11846.         {
  11847.             "Id": 13427,
  11848.             "Id do g┼é├│wnej": 1,
  11849.             "Identyti": "09/27/98 21:47:39",
  11850.             "Nazwa pracownika": "Administrator",
  11851.             "WN": 917.05,
  11852.             "MA": 613.48,
  11853.             "SKS": 202,
  11854.             "SSK": 565,
  11855.             "SNK": 0,
  11856.             "SPA": 0,
  11857.             "Numer faktury nr": 0
  11858.         },
  11859.         {
  11860.             "Id": 13428,
  11861.             "Id do g┼é├│wnej": 1,
  11862.             "Identyti": "09/27/98 21:47:39",
  11863.             "Nazwa pracownika": "Administrator",
  11864.             "WN": 0,
  11865.             "MA": 751.29,
  11866.             "SKS": 202,
  11867.             "SSK": 566,
  11868.             "SNK": 0,
  11869.             "SPA": 0,
  11870.             "Numer faktury nr": 0
  11871.         },
  11872.         {
  11873.             "Id": 13429,
  11874.             "Id do g┼é├│wnej": 1,
  11875.             "Identyti": "09/27/98 21:47:39",
  11876.             "Nazwa pracownika": "Administrator",
  11877.             "WN": 166.12,
  11878.             "MA": 0,
  11879.             "SKS": 202,
  11880.             "SSK": 566,
  11881.             "SNK": 0,
  11882.             "SPA": 0,
  11883.             "Numer faktury": "F2",
  11884.             "Numer faktury nr": 3878
  11885.         },
  11886.         {
  11887.             "Id": 13430,
  11888.             "Id do g┼é├│wnej": 1,
  11889.             "Identyti": "09/27/98 21:47:39",
  11890.             "Nazwa pracownika": "Administrator",
  11891.             "WN": 174.97,
  11892.             "MA": 0,
  11893.             "SKS": 202,
  11894.             "SSK": 566,
  11895.             "SNK": 0,
  11896.             "SPA": 0,
  11897.             "Numer faktury": "F2",
  11898.             "Numer faktury nr": 5160
  11899.         },
  11900.         {
  11901.             "Id": 13431,
  11902.             "Id do g┼é├│wnej": 1,
  11903.             "Identyti": "09/27/98 21:47:39",
  11904.             "Nazwa pracownika": "Administrator",
  11905.             "WN": 0,
  11906.             "MA": 5253.51,
  11907.             "SKS": 202,
  11908.             "SSK": 567,
  11909.             "SNK": 0,
  11910.             "SPA": 0,
  11911.             "Numer faktury nr": 0
  11912.         },
  11913.         {
  11914.             "Id": 13432,
  11915.             "Id do g┼é├│wnej": 1,
  11916.             "Identyti": "09/27/98 21:47:39",
  11917.             "Nazwa pracownika": "Administrator",
  11918.             "WN": 281.39,
  11919.             "MA": 0,
  11920.             "SKS": 202,
  11921.             "SSK": 567,
  11922.             "SNK": 0,
  11923.             "SPA": 0,
  11924.             "Numer faktury": "F2",
  11925.             "Numer faktury nr": 4125
  11926.         },
  11927.         {
  11928.             "Id": 13433,
  11929.             "Id do g┼é├│wnej": 1,
  11930.             "Identyti": "09/27/98 21:47:39",
  11931.             "Nazwa pracownika": "Administrator",
  11932.             "WN": 1971.38,
  11933.             "MA": 6837.22,
  11934.             "SKS": 202,
  11935.             "SSK": 568,
  11936.             "SNK": 0,
  11937.             "SPA": 0,
  11938.             "Numer faktury nr": 0
  11939.         },
  11940.         {
  11941.             "Id": 13434,
  11942.             "Id do g┼é├│wnej": 1,
  11943.             "Identyti": "09/27/98 21:47:39",
  11944.             "Nazwa pracownika": "Administrator",
  11945.             "WN": 455.56,
  11946.             "MA": 1262.57,
  11947.             "SKS": 202,
  11948.             "SSK": 571,
  11949.             "SNK": 0,
  11950.             "SPA": 0,
  11951.             "Numer faktury nr": 0
  11952.         },
  11953.         {
  11954.             "Id": 13435,
  11955.             "Id do g┼é├│wnej": 1,
  11956.             "Identyti": "09/27/98 21:47:39",
  11957.             "Nazwa pracownika": "Administrator",
  11958.             "WN": 531.32,
  11959.             "MA": 0,
  11960.             "SKS": 202,
  11961.             "SSK": 571,
  11962.             "SNK": 0,
  11963.             "SPA": 0,
  11964.             "Numer faktury": "F2",
  11965.             "Numer faktury nr": 4227
  11966.         },
  11967.         {
  11968.             "Id": 13436,
  11969.             "Id do g┼é├│wnej": 1,
  11970.             "Identyti": "09/27/98 21:47:39",
  11971.             "Nazwa pracownika": "Administrator",
  11972.             "WN": 645.63,
  11973.             "MA": 0,
  11974.             "SKS": 202,
  11975.             "SSK": 571,
  11976.             "SNK": 0,
  11977.             "SPA": 0,
  11978.             "Numer faktury": "F2",
  11979.             "Numer faktury nr": 6610
  11980.         },
  11981.         {
  11982.             "Id": 13437,
  11983.             "Id do g┼é├│wnej": 1,
  11984.             "Identyti": "09/27/98 21:47:39",
  11985.             "Nazwa pracownika": "Administrator",
  11986.             "WN": 0,
  11987.             "MA": 1419.7,
  11988.             "SKS": 202,
  11989.             "SSK": 572,
  11990.             "SNK": 0,
  11991.             "SPA": 0,
  11992.             "Numer faktury nr": 0
  11993.         },
  11994.         {
  11995.             "Id": 13438,
  11996.             "Id do g┼é├│wnej": 1,
  11997.             "Identyti": "09/27/98 21:47:39",
  11998.             "Nazwa pracownika": "Administrator",
  11999.             "WN": 0,
  12000.             "MA": 9917.21,
  12001.             "SKS": 202,
  12002.             "SSK": 573,
  12003.             "SNK": 0,
  12004.             "SPA": 0,
  12005.             "Numer faktury nr": 0
  12006.         },
  12007.         {
  12008.             "Id": 13439,
  12009.             "Id do g┼é├│wnej": 1,
  12010.             "Identyti": "09/27/98 21:47:39",
  12011.             "Nazwa pracownika": "Administrator",
  12012.             "WN": 0,
  12013.             "MA": 823,
  12014.             "SKS": 202,
  12015.             "SSK": 574,
  12016.             "SNK": 0,
  12017.             "SPA": 0,
  12018.             "Numer faktury nr": 0
  12019.         },
  12020.         {
  12021.             "Id": 13440,
  12022.             "Id do g┼é├│wnej": 1,
  12023.             "Identyti": "09/27/98 21:47:39",
  12024.             "Nazwa pracownika": "Administrator",
  12025.             "WN": 0.02,
  12026.             "MA": 0,
  12027.             "SKS": 202,
  12028.             "SSK": 574,
  12029.             "SNK": 0,
  12030.             "SPA": 0,
  12031.             "Numer faktury nr": 202
  12032.         },
  12033.         {
  12034.             "Id": 13441,
  12035.             "Id do g┼é├│wnej": 1,
  12036.             "Identyti": "09/27/98 21:47:39",
  12037.             "Nazwa pracownika": "Administrator",
  12038.             "WN": 0.01,
  12039.             "MA": 0,
  12040.             "SKS": 202,
  12041.             "SSK": 575,
  12042.             "SNK": 0,
  12043.             "SPA": 0,
  12044.             "Numer faktury nr": 0
  12045.         },
  12046.         {
  12047.             "Id": 13442,
  12048.             "Id do g┼é├│wnej": 1,
  12049.             "Identyti": "09/27/98 21:47:39",
  12050.             "Nazwa pracownika": "Administrator",
  12051.             "WN": 0.01,
  12052.             "MA": 0,
  12053.             "SKS": 202,
  12054.             "SSK": 577,
  12055.             "SNK": 0,
  12056.             "SPA": 0,
  12057.             "Numer faktury nr": 0
  12058.         },
  12059.         {
  12060.             "Id": 13443,
  12061.             "Id do g┼é├│wnej": 1,
  12062.             "Identyti": "09/27/98 21:47:39",
  12063.             "Nazwa pracownika": "Administrator",
  12064.             "WN": 318.35,
  12065.             "MA": 1742.48,
  12066.             "SKS": 202,
  12067.             "SSK": 578,
  12068.             "SNK": 0,
  12069.             "SPA": 0,
  12070.             "Numer faktury nr": 0
  12071.         },
  12072.         {
  12073.             "Id": 13444,
  12074.             "Id do g┼é├│wnej": 1,
  12075.             "Identyti": "09/27/98 21:47:39",
  12076.             "Nazwa pracownika": "Administrator",
  12077.             "WN": 301.55,
  12078.             "MA": 0,
  12079.             "SKS": 202,
  12080.             "SSK": 578,
  12081.             "SNK": 0,
  12082.             "SPA": 0,
  12083.             "Numer faktury": "F2",
  12084.             "Numer faktury nr": 3588
  12085.         },
  12086.         {
  12087.             "Id": 13445,
  12088.             "Id do g┼é├│wnej": 1,
  12089.             "Identyti": "09/27/98 21:47:39",
  12090.             "Nazwa pracownika": "Administrator",
  12091.             "WN": 397.84,
  12092.             "MA": 0,
  12093.             "SKS": 202,
  12094.             "SSK": 578,
  12095.             "SNK": 0,
  12096.             "SPA": 0,
  12097.             "Numer faktury": "F2",
  12098.             "Numer faktury nr": 6641
  12099.         },
  12100.         {
  12101.             "Id": 13446,
  12102.             "Id do g┼é├│wnej": 1,
  12103.             "Identyti": "09/27/98 21:47:39",
  12104.             "Nazwa pracownika": "Administrator",
  12105.             "WN": 0,
  12106.             "MA": 35362.63,
  12107.             "SKS": 202,
  12108.             "SSK": 581,
  12109.             "SNK": 0,
  12110.             "SPA": 0,
  12111.             "Numer faktury nr": 0
  12112.         },
  12113.         {
  12114.             "Id": 13447,
  12115.             "Id do g┼é├│wnej": 1,
  12116.             "Identyti": "09/27/98 21:47:39",
  12117.             "Nazwa pracownika": "Administrator",
  12118.             "WN": 2465.11,
  12119.             "MA": 0,
  12120.             "SKS": 202,
  12121.             "SSK": 581,
  12122.             "SNK": 0,
  12123.             "SPA": 0,
  12124.             "Numer faktury": "F3",
  12125.             "Numer faktury nr": 510
  12126.         },
  12127.         {
  12128.             "Id": 13448,
  12129.             "Id do g┼é├│wnej": 1,
  12130.             "Identyti": "09/27/98 21:47:39",
  12131.             "Nazwa pracownika": "Administrator",
  12132.             "WN": 57.93,
  12133.             "MA": 353.07,
  12134.             "SKS": 202,
  12135.             "SSK": 585,
  12136.             "SNK": 0,
  12137.             "SPA": 0,
  12138.             "Numer faktury nr": 0
  12139.         },
  12140.         {
  12141.             "Id": 13449,
  12142.             "Id do g┼é├│wnej": 1,
  12143.             "Identyti": "09/27/98 21:47:39",
  12144.             "Nazwa pracownika": "Administrator",
  12145.             "WN": 1361.76,
  12146.             "MA": 5802.56,
  12147.             "SKS": 202,
  12148.             "SSK": 586,
  12149.             "SNK": 0,
  12150.             "SPA": 0,
  12151.             "Numer faktury nr": 0
  12152.         },
  12153.         {
  12154.             "Id": 13450,
  12155.             "Id do g┼é├│wnej": 1,
  12156.             "Identyti": "09/27/98 21:47:39",
  12157.             "Nazwa pracownika": "Administrator",
  12158.             "WN": 1814.35,
  12159.             "MA": 0,
  12160.             "SKS": 202,
  12161.             "SSK": 586,
  12162.             "SNK": 0,
  12163.             "SPA": 0,
  12164.             "Numer faktury": "F3",
  12165.             "Numer faktury nr": 504
  12166.         },
  12167.         {
  12168.             "Id": 13451,
  12169.             "Id do g┼é├│wnej": 1,
  12170.             "Identyti": "09/27/98 21:47:39",
  12171.             "Nazwa pracownika": "Administrator",
  12172.             "WN": 2303.57,
  12173.             "MA": 0,
  12174.             "SKS": 202,
  12175.             "SSK": 586,
  12176.             "SNK": 0,
  12177.             "SPA": 0,
  12178.             "Numer faktury": "F3",
  12179.             "Numer faktury nr": 569
  12180.         },
  12181.         {
  12182.             "Id": 13452,
  12183.             "Id do g┼é├│wnej": 1,
  12184.             "Identyti": "09/27/98 21:47:39",
  12185.             "Nazwa pracownika": "Administrator",
  12186.             "WN": 0,
  12187.             "MA": 158.61,
  12188.             "SKS": 202,
  12189.             "SSK": 588,
  12190.             "SNK": 0,
  12191.             "SPA": 0,
  12192.             "Numer faktury nr": 0
  12193.         },
  12194.         {
  12195.             "Id": 13453,
  12196.             "Id do g┼é├│wnej": 1,
  12197.             "Identyti": "09/27/98 21:47:39",
  12198.             "Nazwa pracownika": "Administrator",
  12199.             "WN": 660.13,
  12200.             "MA": 58129.45,
  12201.             "SKS": 202,
  12202.             "SSK": 589,
  12203.             "SNK": 0,
  12204.             "SPA": 0,
  12205.             "Numer faktury nr": 0
  12206.         },
  12207.         {
  12208.             "Id": 13454,
  12209.             "Id do g┼é├│wnej": 1,
  12210.             "Identyti": "09/27/98 21:47:39",
  12211.             "Nazwa pracownika": "Administrator",
  12212.             "WN": 3595.96,
  12213.             "MA": 0,
  12214.             "SKS": 202,
  12215.             "SSK": 589,
  12216.             "SNK": 0,
  12217.             "SPA": 0,
  12218.             "Numer faktury": "F3",
  12219.             "Numer faktury nr": 523
  12220.         },
  12221.         {
  12222.             "Id": 13455,
  12223.             "Id do g┼é├│wnej": 1,
  12224.             "Identyti": "09/27/98 21:47:39",
  12225.             "Nazwa pracownika": "Administrator",
  12226.             "WN": 292.8,
  12227.             "MA": 0,
  12228.             "SKS": 202,
  12229.             "SSK": 589,
  12230.             "SNK": 0,
  12231.             "SPA": 0,
  12232.             "Numer faktury": "F3",
  12233.             "Numer faktury nr": 524
  12234.         },
  12235.         {
  12236.             "Id": 13456,
  12237.             "Id do g┼é├│wnej": 1,
  12238.             "Identyti": "09/27/98 21:47:39",
  12239.             "Nazwa pracownika": "Administrator",
  12240.             "WN": 2231.38,
  12241.             "MA": 0,
  12242.             "SKS": 202,
  12243.             "SSK": 589,
  12244.             "SNK": 0,
  12245.             "SPA": 0,
  12246.             "Numer faktury": "F3",
  12247.             "Numer faktury nr": 529
  12248.         },
  12249.         {
  12250.             "Id": 13457,
  12251.             "Id do g┼é├│wnej": 1,
  12252.             "Identyti": "09/27/98 21:47:39",
  12253.             "Nazwa pracownika": "Administrator",
  12254.             "WN": -84.91,
  12255.             "MA": 0,
  12256.             "SKS": 202,
  12257.             "SSK": 589,
  12258.             "SNK": 0,
  12259.             "SPA": 0,
  12260.             "Numer faktury": "FK",
  12261.             "Numer faktury nr": 295
  12262.         },
  12263.         {
  12264.             "Id": 13458,
  12265.             "Id do g┼é├│wnej": 1,
  12266.             "Identyti": "09/27/98 21:47:39",
  12267.             "Nazwa pracownika": "Administrator",
  12268.             "WN": -136.59,
  12269.             "MA": 0,
  12270.             "SKS": 202,
  12271.             "SSK": 589,
  12272.             "SNK": 0,
  12273.             "SPA": 0,
  12274.             "Numer faktury": "FK",
  12275.             "Numer faktury nr": 312
  12276.         },
  12277.         {
  12278.             "Id": 13459,
  12279.             "Id do g┼é├│wnej": 1,
  12280.             "Identyti": "09/27/98 21:47:39",
  12281.             "Nazwa pracownika": "Administrator",
  12282.             "WN": -128.47,
  12283.             "MA": 0,
  12284.             "SKS": 202,
  12285.             "SSK": 589,
  12286.             "SNK": 0,
  12287.             "SPA": 0,
  12288.             "Numer faktury": "FK",
  12289.             "Numer faktury nr": 633
  12290.         },
  12291.         {
  12292.             "Id": 13460,
  12293.             "Id do g┼é├│wnej": 1,
  12294.             "Identyti": "09/27/98 21:47:39",
  12295.             "Nazwa pracownika": "Administrator",
  12296.             "WN": 660.02,
  12297.             "MA": 78061.21,
  12298.             "SKS": 202,
  12299.             "SSK": 590,
  12300.             "SNK": 0,
  12301.             "SPA": 0,
  12302.             "Numer faktury nr": 0
  12303.         },
  12304.         {
  12305.             "Id": 13461,
  12306.             "Id do g┼é├│wnej": 1,
  12307.             "Identyti": "09/27/98 21:47:39",
  12308.             "Nazwa pracownika": "Administrator",
  12309.             "WN": 29933.24,
  12310.             "MA": 0,
  12311.             "SKS": 202,
  12312.             "SSK": 590,
  12313.             "SNK": 0,
  12314.             "SPA": 0,
  12315.             "Numer faktury": "F3",
  12316.             "Numer faktury nr": 498
  12317.         },
  12318.         {
  12319.             "Id": 13462,
  12320.             "Id do g┼é├│wnej": 1,
  12321.             "Identyti": "09/27/98 21:47:39",
  12322.             "Nazwa pracownika": "Administrator",
  12323.             "WN": 10002.98,
  12324.             "MA": 0,
  12325.             "SKS": 202,
  12326.             "SSK": 590,
  12327.             "SNK": 0,
  12328.             "SPA": 0,
  12329.             "Numer faktury": "F3",
  12330.             "Numer faktury nr": 499
  12331.         },
  12332.         {
  12333.             "Id": 13463,
  12334.             "Id do g┼é├│wnej": 1,
  12335.             "Identyti": "09/27/98 21:47:39",
  12336.             "Nazwa pracownika": "Administrator",
  12337.             "WN": 1384.94,
  12338.             "MA": 0,
  12339.             "SKS": 202,
  12340.             "SSK": 590,
  12341.             "SNK": 0,
  12342.             "SPA": 0,
  12343.             "Numer faktury": "F3",
  12344.             "Numer faktury nr": 517
  12345.         },
  12346.         {
  12347.             "Id": 13464,
  12348.             "Id do g┼é├│wnej": 1,
  12349.             "Identyti": "09/27/98 21:47:39",
  12350.             "Nazwa pracownika": "Administrator",
  12351.             "WN": 1307.35,
  12352.             "MA": 0,
  12353.             "SKS": 202,
  12354.             "SSK": 590,
  12355.             "SNK": 0,
  12356.             "SPA": 0,
  12357.             "Numer faktury": "F3",
  12358.             "Numer faktury nr": 518
  12359.         },
  12360.         {
  12361.             "Id": 13465,
  12362.             "Id do g┼é├│wnej": 1,
  12363.             "Identyti": "09/27/98 21:47:39",
  12364.             "Nazwa pracownika": "Administrator",
  12365.             "WN": 542.41,
  12366.             "MA": 0,
  12367.             "SKS": 202,
  12368.             "SSK": 590,
  12369.             "SNK": 0,
  12370.             "SPA": 0,
  12371.             "Numer faktury": "F3",
  12372.             "Numer faktury nr": 519
  12373.         },
  12374.         {
  12375.             "Id": 13466,
  12376.             "Id do g┼é├│wnej": 1,
  12377.             "Identyti": "09/27/98 21:47:39",
  12378.             "Nazwa pracownika": "Administrator",
  12379.             "WN": 783.9,
  12380.             "MA": 0,
  12381.             "SKS": 202,
  12382.             "SSK": 590,
  12383.             "SNK": 0,
  12384.             "SPA": 0,
  12385.             "Numer faktury": "F3",
  12386.             "Numer faktury nr": 536
  12387.         },
  12388.         {
  12389.             "Id": 13467,
  12390.             "Id do g┼é├│wnej": 1,
  12391.             "Identyti": "09/27/98 21:47:39",
  12392.             "Nazwa pracownika": "Administrator",
  12393.             "WN": -1224.81,
  12394.             "MA": 0,
  12395.             "SKS": 202,
  12396.             "SSK": 590,
  12397.             "SNK": 0,
  12398.             "SPA": 0,
  12399.             "Numer faktury": "FK",
  12400.             "Numer faktury nr": 322
  12401.         },
  12402.         {
  12403.             "Id": 13468,
  12404.             "Id do g┼é├│wnej": 1,
  12405.             "Identyti": "09/27/98 21:47:39",
  12406.             "Nazwa pracownika": "Administrator",
  12407.             "WN": 0,
  12408.             "MA": 3203.54,
  12409.             "SKS": 202,
  12410.             "SSK": 591,
  12411.             "SNK": 0,
  12412.             "SPA": 0,
  12413.             "Numer faktury nr": 0
  12414.         },
  12415.         {
  12416.             "Id": 13469,
  12417.             "Id do g┼é├│wnej": 1,
  12418.             "Identyti": "09/27/98 21:47:39",
  12419.             "Nazwa pracownika": "Administrator",
  12420.             "WN": 433.05,
  12421.             "MA": 0,
  12422.             "SKS": 202,
  12423.             "SSK": 591,
  12424.             "SNK": 0,
  12425.             "SPA": 0,
  12426.             "Numer faktury": "F3",
  12427.             "Numer faktury nr": 505
  12428.         },
  12429.         {
  12430.             "Id": 13470,
  12431.             "Id do g┼é├│wnej": 1,
  12432.             "Identyti": "09/27/98 21:47:39",
  12433.             "Nazwa pracownika": "Administrator",
  12434.             "WN": 0,
  12435.             "MA": 716.46,
  12436.             "SKS": 202,
  12437.             "SSK": 593,
  12438.             "SNK": 0,
  12439.             "SPA": 0,
  12440.             "Numer faktury nr": 0
  12441.         },
  12442.         {
  12443.             "Id": 13471,
  12444.             "Id do g┼é├│wnej": 1,
  12445.             "Identyti": "09/27/98 21:47:39",
  12446.             "Nazwa pracownika": "Administrator",
  12447.             "WN": 105.48,
  12448.             "MA": 0,
  12449.             "SKS": 202,
  12450.             "SSK": 593,
  12451.             "SNK": 0,
  12452.             "SPA": 0,
  12453.             "Numer faktury": "F2",
  12454.             "Numer faktury nr": 3566
  12455.         },
  12456.         {
  12457.             "Id": 13472,
  12458.             "Id do g┼é├│wnej": 1,
  12459.             "Identyti": "09/27/98 21:47:39",
  12460.             "Nazwa pracownika": "Administrator",
  12461.             "WN": 0,
  12462.             "MA": 3420.61,
  12463.             "SKS": 202,
  12464.             "SSK": 596,
  12465.             "SNK": 0,
  12466.             "SPA": 0,
  12467.             "Numer faktury nr": 0
  12468.         },
  12469.         {
  12470.             "Id": 13473,
  12471.             "Id do g┼é├│wnej": 1,
  12472.             "Identyti": "09/27/98 21:47:39",
  12473.             "Nazwa pracownika": "Administrator",
  12474.             "WN": 67.89,
  12475.             "MA": 36952.33,
  12476.             "SKS": 202,
  12477.             "SSK": 597,
  12478.             "SNK": 0,
  12479.             "SPA": 0,
  12480.             "Numer faktury nr": 0
  12481.         },
  12482.         {
  12483.             "Id": 13474,
  12484.             "Id do g┼é├│wnej": 1,
  12485.             "Identyti": "09/27/98 21:47:40",
  12486.             "Nazwa pracownika": "Administrator",
  12487.             "WN": 73.83,
  12488.             "MA": 0,
  12489.             "SKS": 202,
  12490.             "SSK": 597,
  12491.             "SNK": 0,
  12492.             "SPA": 0,
  12493.             "Numer faktury": "R1",
  12494.             "Numer faktury nr": 2566
  12495.         },
  12496.         {
  12497.             "Id": 13475,
  12498.             "Id do g┼é├│wnej": 1,
  12499.             "Identyti": "09/27/98 21:47:40",
  12500.             "Nazwa pracownika": "Administrator",
  12501.             "WN": 1067.21,
  12502.             "MA": 0,
  12503.             "SKS": 202,
  12504.             "SSK": 597,
  12505.             "SNK": 0,
  12506.             "SPA": 0,
  12507.             "Numer faktury": "R1",
  12508.             "Numer faktury nr": 2654
  12509.         },
  12510.         {
  12511.             "Id": 13476,
  12512.             "Id do g┼é├│wnej": 1,
  12513.             "Identyti": "09/27/98 21:47:40",
  12514.             "Nazwa pracownika": "Administrator",
  12515.             "WN": 636.89,
  12516.             "MA": 3203.42,
  12517.             "SKS": 202,
  12518.             "SSK": 599,
  12519.             "SNK": 0,
  12520.             "SPA": 0,
  12521.             "Numer faktury nr": 0
  12522.         },
  12523.         {
  12524.             "Id": 13477,
  12525.             "Id do g┼é├│wnej": 1,
  12526.             "Identyti": "09/27/98 21:47:40",
  12527.             "Nazwa pracownika": "Administrator",
  12528.             "WN": 0,
  12529.             "MA": 19.93,
  12530.             "SKS": 202,
  12531.             "SSK": 600,
  12532.             "SNK": 0,
  12533.             "SPA": 0,
  12534.             "Numer faktury nr": 0
  12535.         },
  12536.         {
  12537.             "Id": 13478,
  12538.             "Id do g┼é├│wnej": 1,
  12539.             "Identyti": "09/27/98 21:47:40",
  12540.             "Nazwa pracownika": "Administrator",
  12541.             "WN": 0,
  12542.             "MA": 4553.91,
  12543.             "SKS": 202,
  12544.             "SSK": 602,
  12545.             "SNK": 0,
  12546.             "SPA": 0,
  12547.             "Numer faktury nr": 0
  12548.         },
  12549.         {
  12550.             "Id": 13479,
  12551.             "Id do g┼é├│wnej": 1,
  12552.             "Identyti": "09/27/98 21:47:40",
  12553.             "Nazwa pracownika": "Administrator",
  12554.             "WN": 2946.81,
  12555.             "MA": 28037.58,
  12556.             "SKS": 202,
  12557.             "SSK": 603,
  12558.             "SNK": 0,
  12559.             "SPA": 0,
  12560.             "Numer faktury nr": 0
  12561.         },
  12562.         {
  12563.             "Id": 13480,
  12564.             "Id do g┼é├│wnej": 1,
  12565.             "Identyti": "09/27/98 21:47:40",
  12566.             "Nazwa pracownika": "Administrator",
  12567.             "WN": 1347.93,
  12568.             "MA": 0,
  12569.             "SKS": 202,
  12570.             "SSK": 603,
  12571.             "SNK": 0,
  12572.             "SPA": 0,
  12573.             "Numer faktury": "F3",
  12574.             "Numer faktury nr": 539
  12575.         },
  12576.         {
  12577.             "Id": 13481,
  12578.             "Id do g┼é├│wnej": 1,
  12579.             "Identyti": "09/27/98 21:47:40",
  12580.             "Nazwa pracownika": "Administrator",
  12581.             "WN": 274.65,
  12582.             "MA": 10702.47,
  12583.             "SKS": 202,
  12584.             "SSK": 604,
  12585.             "SNK": 0,
  12586.             "SPA": 0,
  12587.             "Numer faktury nr": 0
  12588.         },
  12589.         {
  12590.             "Id": 13482,
  12591.             "Id do g┼é├│wnej": 1,
  12592.             "Identyti": "09/27/98 21:47:40",
  12593.             "Nazwa pracownika": "Administrator",
  12594.             "WN": 345.65,
  12595.             "MA": 0,
  12596.             "SKS": 202,
  12597.             "SSK": 604,
  12598.             "SNK": 0,
  12599.             "SPA": 0,
  12600.             "Numer faktury": "F1",
  12601.             "Numer faktury nr": 452
  12602.         },
  12603.         {
  12604.             "Id": 13483,
  12605.             "Id do g┼é├│wnej": 1,
  12606.             "Identyti": "09/27/98 21:47:40",
  12607.             "Nazwa pracownika": "Administrator",
  12608.             "WN": 812.94,
  12609.             "MA": 0,
  12610.             "SKS": 202,
  12611.             "SSK": 604,
  12612.             "SNK": 0,
  12613.             "SPA": 0,
  12614.             "Numer faktury": "F1",
  12615.             "Numer faktury nr": 472
  12616.         },
  12617.         {
  12618.             "Id": 13484,
  12619.             "Id do g┼é├│wnej": 1,
  12620.             "Identyti": "09/27/98 21:47:40",
  12621.             "Nazwa pracownika": "Administrator",
  12622.             "WN": 164.88,
  12623.             "MA": 0,
  12624.             "SKS": 202,
  12625.             "SSK": 604,
  12626.             "SNK": 0,
  12627.             "SPA": 0,
  12628.             "Numer faktury": "F1",
  12629.             "Numer faktury nr": 509
  12630.         },
  12631.         {
  12632.             "Id": 13485,
  12633.             "Id do g┼é├│wnej": 1,
  12634.             "Identyti": "09/27/98 21:47:40",
  12635.             "Nazwa pracownika": "Administrator",
  12636.             "WN": 0,
  12637.             "MA": 10391.88,
  12638.             "SKS": 202,
  12639.             "SSK": 605,
  12640.             "SNK": 0,
  12641.             "SPA": 0,
  12642.             "Numer faktury nr": 0
  12643.         },
  12644.         {
  12645.             "Id": 13486,
  12646.             "Id do g┼é├│wnej": 1,
  12647.             "Identyti": "09/27/98 21:47:40",
  12648.             "Nazwa pracownika": "Administrator",
  12649.             "WN": 3052.31,
  12650.             "MA": 0,
  12651.             "SKS": 202,
  12652.             "SSK": 605,
  12653.             "SNK": 0,
  12654.             "SPA": 0,
  12655.             "Numer faktury": "F3",
  12656.             "Numer faktury nr": 511
  12657.         },
  12658.         {
  12659.             "Id": 13487,
  12660.             "Id do g┼é├│wnej": 1,
  12661.             "Identyti": "09/27/98 21:47:40",
  12662.             "Nazwa pracownika": "Administrator",
  12663.             "WN": 71.81,
  12664.             "MA": 0,
  12665.             "SKS": 202,
  12666.             "SSK": 605,
  12667.             "SNK": 0,
  12668.             "SPA": 0,
  12669.             "Numer faktury": "F3",
  12670.             "Numer faktury nr": 516
  12671.         },
  12672.         {
  12673.             "Id": 13488,
  12674.             "Id do g┼é├│wnej": 1,
  12675.             "Identyti": "09/27/98 21:47:40",
  12676.             "Nazwa pracownika": "Administrator",
  12677.             "WN": 2938.75,
  12678.             "MA": 28462.32,
  12679.             "SKS": 202,
  12680.             "SSK": 608,
  12681.             "SNK": 0,
  12682.             "SPA": 0,
  12683.             "Numer faktury nr": 0
  12684.         },
  12685.         {
  12686.             "Id": 13489,
  12687.             "Id do g┼é├│wnej": 1,
  12688.             "Identyti": "09/27/98 21:47:40",
  12689.             "Nazwa pracownika": "Administrator",
  12690.             "WN": 2093.95,
  12691.             "MA": 0,
  12692.             "SKS": 202,
  12693.             "SSK": 608,
  12694.             "SNK": 0,
  12695.             "SPA": 0,
  12696.             "Numer faktury": "F3",
  12697.             "Numer faktury nr": 547
  12698.         },
  12699.         {
  12700.             "Id": 13490,
  12701.             "Id do g┼é├│wnej": 1,
  12702.             "Identyti": "09/27/98 21:47:40",
  12703.             "Nazwa pracownika": "Administrator",
  12704.             "WN": 0,
  12705.             "MA": 172.46,
  12706.             "SKS": 202,
  12707.             "SSK": 610,
  12708.             "SNK": 0,
  12709.             "SPA": 0,
  12710.             "Numer faktury nr": 0
  12711.         },
  12712.         {
  12713.             "Id": 13491,
  12714.             "Id do g┼é├│wnej": 1,
  12715.             "Identyti": "09/27/98 21:47:40",
  12716.             "Nazwa pracownika": "Administrator",
  12717.             "WN": 3159.87,
  12718.             "MA": 2207.27,
  12719.             "SKS": 202,
  12720.             "SSK": 615,
  12721.             "SNK": 0,
  12722.             "SPA": 0,
  12723.             "Numer faktury nr": 0
  12724.         },
  12725.         {
  12726.             "Id": 13492,
  12727.             "Id do g┼é├│wnej": 1,
  12728.             "Identyti": "09/27/98 21:47:40",
  12729.             "Nazwa pracownika": "Administrator",
  12730.             "WN": 2196.21,
  12731.             "MA": 0,
  12732.             "SKS": 202,
  12733.             "SSK": 617,
  12734.             "SNK": 0,
  12735.             "SPA": 0,
  12736.             "Numer faktury nr": 0
  12737.         },
  12738.         {
  12739.             "Id": 13493,
  12740.             "Id do g┼é├│wnej": 1,
  12741.             "Identyti": "09/27/98 21:47:40",
  12742.             "Nazwa pracownika": "Administrator",
  12743.             "WN": 0,
  12744.             "MA": 257.34,
  12745.             "SKS": 202,
  12746.             "SSK": 618,
  12747.             "SNK": 0,
  12748.             "SPA": 0,
  12749.             "Numer faktury nr": 0
  12750.         },
  12751.         {
  12752.             "Id": 13494,
  12753.             "Id do g┼é├│wnej": 1,
  12754.             "Identyti": "09/27/98 21:47:40",
  12755.             "Nazwa pracownika": "Administrator",
  12756.             "WN": 487.99,
  12757.             "MA": 3149.09,
  12758.             "SKS": 202,
  12759.             "SSK": 620,
  12760.             "SNK": 0,
  12761.             "SPA": 0,
  12762.             "Numer faktury nr": 0
  12763.         },
  12764.         {
  12765.             "Id": 13495,
  12766.             "Id do g┼é├│wnej": 1,
  12767.             "Identyti": "09/27/98 21:47:40",
  12768.             "Nazwa pracownika": "Administrator",
  12769.             "WN": 708.75,
  12770.             "MA": 522.78,
  12771.             "SKS": 202,
  12772.             "SSK": 621,
  12773.             "SNK": 0,
  12774.             "SPA": 0,
  12775.             "Numer faktury nr": 0
  12776.         },
  12777.         {
  12778.             "Id": 13496,
  12779.             "Id do g┼é├│wnej": 1,
  12780.             "Identyti": "09/27/98 21:47:40",
  12781.             "Nazwa pracownika": "Administrator",
  12782.             "WN": 0,
  12783.             "MA": 4841.01,
  12784.             "SKS": 202,
  12785.             "SSK": 624,
  12786.             "SNK": 0,
  12787.             "SPA": 0,
  12788.             "Numer faktury nr": 0
  12789.         },
  12790.         {
  12791.             "Id": 13497,
  12792.             "Id do g┼é├│wnej": 1,
  12793.             "Identyti": "09/27/98 21:47:40",
  12794.             "Nazwa pracownika": "Administrator",
  12795.             "WN": 0,
  12796.             "MA": 0.01,
  12797.             "SKS": 202,
  12798.             "SSK": 628,
  12799.             "SNK": 0,
  12800.             "SPA": 0,
  12801.             "Numer faktury nr": 0
  12802.         },
  12803.         {
  12804.             "Id": 13498,
  12805.             "Id do g┼é├│wnej": 1,
  12806.             "Identyti": "09/27/98 21:47:40",
  12807.             "Nazwa pracownika": "Administrator",
  12808.             "WN": 0.01,
  12809.             "MA": 0,
  12810.             "SKS": 202,
  12811.             "SSK": 629,
  12812.             "SNK": 0,
  12813.             "SPA": 0,
  12814.             "Numer faktury nr": 0
  12815.         },
  12816.         {
  12817.             "Id": 13499,
  12818.             "Id do g┼é├│wnej": 1,
  12819.             "Identyti": "09/27/98 21:47:40",
  12820.             "Nazwa pracownika": "Administrator",
  12821.             "WN": 0,
  12822.             "MA": 3288.07,
  12823.             "SKS": 202,
  12824.             "SSK": 630,
  12825.             "SNK": 0,
  12826.             "SPA": 0,
  12827.             "Numer faktury nr": 0
  12828.         },
  12829.         {
  12830.             "Id": 13500,
  12831.             "Id do g┼é├│wnej": 1,
  12832.             "Identyti": "09/27/98 21:47:40",
  12833.             "Nazwa pracownika": "Administrator",
  12834.             "WN": 0.01,
  12835.             "MA": 0,
  12836.             "SKS": 202,
  12837.             "SSK": 631,
  12838.             "SNK": 0,
  12839.             "SPA": 0,
  12840.             "Numer faktury nr": 0
  12841.         },
  12842.         {
  12843.             "Id": 13501,
  12844.             "Id do g┼é├│wnej": 1,
  12845.             "Identyti": "09/27/98 21:47:40",
  12846.             "Nazwa pracownika": "Administrator",
  12847.             "WN": 478.61,
  12848.             "MA": 825.67,
  12849.             "SKS": 202,
  12850.             "SSK": 632,
  12851.             "SNK": 0,
  12852.             "SPA": 0,
  12853.             "Numer faktury nr": 0
  12854.         },
  12855.         {
  12856.             "Id": 13502,
  12857.             "Id do g┼é├│wnej": 1,
  12858.             "Identyti": "09/27/98 21:47:40",
  12859.             "Nazwa pracownika": "Administrator",
  12860.             "WN": 934.91,
  12861.             "MA": 4313.56,
  12862.             "SKS": 202,
  12863.             "SSK": 633,
  12864.             "SNK": 0,
  12865.             "SPA": 0,
  12866.             "Numer faktury nr": 0
  12867.         },
  12868.         {
  12869.             "Id": 13503,
  12870.             "Id do g┼é├│wnej": 1,
  12871.             "Identyti": "09/27/98 21:47:40",
  12872.             "Nazwa pracownika": "Administrator",
  12873.             "WN": 617.37,
  12874.             "MA": 0,
  12875.             "SKS": 202,
  12876.             "SSK": 634,
  12877.             "SNK": 0,
  12878.             "SPA": 0,
  12879.             "Numer faktury nr": 0
  12880.         },
  12881.         {
  12882.             "Id": 13504,
  12883.             "Id do g┼é├│wnej": 1,
  12884.             "Identyti": "09/27/98 21:47:40",
  12885.             "Nazwa pracownika": "Administrator",
  12886.             "WN": 490.69,
  12887.             "MA": 1163.37,
  12888.             "SKS": 202,
  12889.             "SSK": 636,
  12890.             "SNK": 0,
  12891.             "SPA": 0,
  12892.             "Numer faktury nr": 0
  12893.         },
  12894.         {
  12895.             "Id": 13505,
  12896.             "Id do g┼é├│wnej": 1,
  12897.             "Identyti": "09/27/98 21:47:40",
  12898.             "Nazwa pracownika": "Administrator",
  12899.             "WN": 2404.02,
  12900.             "MA": 3433.81,
  12901.             "SKS": 202,
  12902.             "SSK": 637,
  12903.             "SNK": 0,
  12904.             "SPA": 0,
  12905.             "Numer faktury nr": 0
  12906.         },
  12907.         {
  12908.             "Id": 13506,
  12909.             "Id do g┼é├│wnej": 1,
  12910.             "Identyti": "09/27/98 21:47:40",
  12911.             "Nazwa pracownika": "Administrator",
  12912.             "WN": 2242.25,
  12913.             "MA": 7025.46,
  12914.             "SKS": 202,
  12915.             "SSK": 639,
  12916.             "SNK": 0,
  12917.             "SPA": 0,
  12918.             "Numer faktury nr": 0
  12919.         },
  12920.         {
  12921.             "Id": 13507,
  12922.             "Id do g┼é├│wnej": 1,
  12923.             "Identyti": "09/27/98 21:47:40",
  12924.             "Nazwa pracownika": "Administrator",
  12925.             "WN": 1395.68,
  12926.             "MA": 0,
  12927.             "SKS": 202,
  12928.             "SSK": 639,
  12929.             "SNK": 0,
  12930.             "SPA": 0,
  12931.             "Numer faktury": "F2",
  12932.             "Numer faktury nr": 4235
  12933.         },
  12934.         {
  12935.             "Id": 13508,
  12936.             "Id do g┼é├│wnej": 1,
  12937.             "Identyti": "09/27/98 21:47:40",
  12938.             "Nazwa pracownika": "Administrator",
  12939.             "WN": 824.09,
  12940.             "MA": 0,
  12941.             "SKS": 202,
  12942.             "SSK": 639,
  12943.             "SNK": 0,
  12944.             "SPA": 0,
  12945.             "Numer faktury": "F2",
  12946.             "Numer faktury nr": 4236
  12947.         },
  12948.         {
  12949.             "Id": 13509,
  12950.             "Id do g┼é├│wnej": 1,
  12951.             "Identyti": "09/27/98 21:47:40",
  12952.             "Nazwa pracownika": "Administrator",
  12953.             "WN": 2074.59,
  12954.             "MA": 0,
  12955.             "SKS": 202,
  12956.             "SSK": 639,
  12957.             "SNK": 0,
  12958.             "SPA": 0,
  12959.             "Numer faktury": "F2",
  12960.             "Numer faktury nr": 6625
  12961.         },
  12962.         {
  12963.             "Id": 13510,
  12964.             "Id do g┼é├│wnej": 1,
  12965.             "Identyti": "09/27/98 21:47:40",
  12966.             "Nazwa pracownika": "Administrator",
  12967.             "WN": 1426.3,
  12968.             "MA": 5606.43,
  12969.             "SKS": 202,
  12970.             "SSK": 653,
  12971.             "SNK": 0,
  12972.             "SPA": 0,
  12973.             "Numer faktury nr": 0
  12974.         },
  12975.         {
  12976.             "Id": 13511,
  12977.             "Id do g┼é├│wnej": 1,
  12978.             "Identyti": "09/27/98 21:47:40",
  12979.             "Nazwa pracownika": "Administrator",
  12980.             "WN": 0,
  12981.             "MA": 37.06,
  12982.             "SKS": 202,
  12983.             "SSK": 654,
  12984.             "SNK": 0,
  12985.             "SPA": 0,
  12986.             "Numer faktury nr": 0
  12987.         },
  12988.         {
  12989.             "Id": 13512,
  12990.             "Id do g┼é├│wnej": 1,
  12991.             "Identyti": "09/27/98 21:47:40",
  12992.             "Nazwa pracownika": "Administrator",
  12993.             "WN": 361.29,
  12994.             "MA": 393.7,
  12995.             "SKS": 202,
  12996.             "SSK": 655,
  12997.             "SNK": 0,
  12998.             "SPA": 0,
  12999.             "Numer faktury nr": 0
  13000.         },
  13001.         {
  13002.             "Id": 13513,
  13003.             "Id do g┼é├│wnej": 1,
  13004.             "Identyti": "09/27/98 21:47:40",
  13005.             "Nazwa pracownika": "Administrator",
  13006.             "WN": 42157.32,
  13007.             "MA": 50804.72,
  13008.             "SKS": 202,
  13009.             "SSK": 658,
  13010.             "SNK": 0,
  13011.             "SPA": 0,
  13012.             "Numer faktury nr": 0
  13013.         },
  13014.         {
  13015.             "Id": 13514,
  13016.             "Id do g┼é├│wnej": 1,
  13017.             "Identyti": "09/27/98 21:47:40",
  13018.             "Nazwa pracownika": "Administrator",
  13019.             "WN": 119.65,
  13020.             "MA": 1173.03,
  13021.             "SKS": 202,
  13022.             "SSK": 660,
  13023.             "SNK": 0,
  13024.             "SPA": 0,
  13025.             "Numer faktury nr": 0
  13026.         },
  13027.         {
  13028.             "Id": 13515,
  13029.             "Id do g┼é├│wnej": 1,
  13030.             "Identyti": "09/27/98 21:47:40",
  13031.             "Nazwa pracownika": "Administrator",
  13032.             "WN": 2568.56,
  13033.             "MA": 5143.88,
  13034.             "SKS": 202,
  13035.             "SSK": 662,
  13036.             "SNK": 0,
  13037.             "SPA": 0,
  13038.             "Numer faktury nr": 0
  13039.         },
  13040.         {
  13041.             "Id": 13516,
  13042.             "Id do g┼é├│wnej": 1,
  13043.             "Identyti": "09/27/98 21:47:40",
  13044.             "Nazwa pracownika": "Administrator",
  13045.             "WN": 360.61,
  13046.             "MA": 3604.05,
  13047.             "SKS": 202,
  13048.             "SSK": 667,
  13049.             "SNK": 0,
  13050.             "SPA": 0,
  13051.             "Numer faktury nr": 0
  13052.         },
  13053.         {
  13054.             "Id": 13517,
  13055.             "Id do g┼é├│wnej": 1,
  13056.             "Identyti": "09/27/98 21:47:40",
  13057.             "Nazwa pracownika": "Administrator",
  13058.             "WN": 0,
  13059.             "MA": 2121.54,
  13060.             "SKS": 202,
  13061.             "SSK": 668,
  13062.             "SNK": 0,
  13063.             "SPA": 0,
  13064.             "Numer faktury nr": 0
  13065.         },
  13066.         {
  13067.             "Id": 13518,
  13068.             "Id do g┼é├│wnej": 1,
  13069.             "Identyti": "09/27/98 21:47:40",
  13070.             "Nazwa pracownika": "Administrator",
  13071.             "WN": 3181.61,
  13072.             "MA": 30819.51,
  13073.             "SKS": 202,
  13074.             "SSK": 670,
  13075.             "SNK": 0,
  13076.             "SPA": 0,
  13077.             "Numer faktury nr": 0
  13078.         },
  13079.         {
  13080.             "Id": 13519,
  13081.             "Id do g┼é├│wnej": 1,
  13082.             "Identyti": "09/27/98 21:47:40",
  13083.             "Nazwa pracownika": "Administrator",
  13084.             "WN": 1659.09,
  13085.             "MA": 0,
  13086.             "SKS": 202,
  13087.             "SSK": 670,
  13088.             "SNK": 0,
  13089.             "SPA": 0,
  13090.             "Numer faktury": "F3",
  13091.             "Numer faktury nr": 553
  13092.         },
  13093.         {
  13094.             "Id": 13520,
  13095.             "Id do g┼é├│wnej": 1,
  13096.             "Identyti": "09/27/98 21:47:40",
  13097.             "Nazwa pracownika": "Administrator",
  13098.             "WN": 295.73,
  13099.             "MA": 0,
  13100.             "SKS": 202,
  13101.             "SSK": 670,
  13102.             "SNK": 0,
  13103.             "SPA": 0,
  13104.             "Numer faktury": "F3",
  13105.             "Numer faktury nr": 554
  13106.         },
  13107.         {
  13108.             "Id": 13521,
  13109.             "Id do g┼é├│wnej": 1,
  13110.             "Identyti": "09/27/98 21:47:40",
  13111.             "Nazwa pracownika": "Administrator",
  13112.             "WN": 347.84,
  13113.             "MA": 0,
  13114.             "SKS": 202,
  13115.             "SSK": 670,
  13116.             "SNK": 0,
  13117.             "SPA": 0,
  13118.             "Numer faktury": "F3",
  13119.             "Numer faktury nr": 560
  13120.         },
  13121.         {
  13122.             "Id": 13522,
  13123.             "Id do g┼é├│wnej": 1,
  13124.             "Identyti": "09/27/98 21:47:40",
  13125.             "Nazwa pracownika": "Administrator",
  13126.             "WN": 9745.88,
  13127.             "MA": 13436.32,
  13128.             "SKS": 202,
  13129.             "SSK": 671,
  13130.             "SNK": 0,
  13131.             "SPA": 0,
  13132.             "Numer faktury nr": 0
  13133.         },
  13134.         {
  13135.             "Id": 13523,
  13136.             "Id do g┼é├│wnej": 1,
  13137.             "Identyti": "09/27/98 21:47:40",
  13138.             "Nazwa pracownika": "Administrator",
  13139.             "WN": 1359.89,
  13140.             "MA": 5824.96,
  13141.             "SKS": 202,
  13142.             "SSK": 672,
  13143.             "SNK": 0,
  13144.             "SPA": 0,
  13145.             "Numer faktury nr": 0
  13146.         },
  13147.         {
  13148.             "Id": 13524,
  13149.             "Id do g┼é├│wnej": 1,
  13150.             "Identyti": "09/27/98 21:47:40",
  13151.             "Nazwa pracownika": "Administrator",
  13152.             "WN": 461.57,
  13153.             "MA": 1200.16,
  13154.             "SKS": 202,
  13155.             "SSK": 675,
  13156.             "SNK": 0,
  13157.             "SPA": 0,
  13158.             "Numer faktury nr": 0
  13159.         },
  13160.         {
  13161.             "Id": 13525,
  13162.             "Id do g┼é├│wnej": 1,
  13163.             "Identyti": "09/27/98 21:47:40",
  13164.             "Nazwa pracownika": "Administrator",
  13165.             "WN": 204.07,
  13166.             "MA": 0,
  13167.             "SKS": 202,
  13168.             "SSK": 675,
  13169.             "SNK": 0,
  13170.             "SPA": 0,
  13171.             "Numer faktury": "F2",
  13172.             "Numer faktury nr": 3875
  13173.         },
  13174.         {
  13175.             "Id": 13526,
  13176.             "Id do g┼é├│wnej": 1,
  13177.             "Identyti": "09/27/98 21:47:40",
  13178.             "Nazwa pracownika": "Administrator",
  13179.             "WN": 181.34,
  13180.             "MA": 0,
  13181.             "SKS": 202,
  13182.             "SSK": 675,
  13183.             "SNK": 0,
  13184.             "SPA": 0,
  13185.             "Numer faktury": "F2",
  13186.             "Numer faktury nr": 5159
  13187.         },
  13188.         {
  13189.             "Id": 13527,
  13190.             "Id do g┼é├│wnej": 1,
  13191.             "Identyti": "09/27/98 21:47:40",
  13192.             "Nazwa pracownika": "Administrator",
  13193.             "WN": -19.91,
  13194.             "MA": 0,
  13195.             "SKS": 202,
  13196.             "SSK": 675,
  13197.             "SNK": 0,
  13198.             "SPA": 0,
  13199.             "Numer faktury": "FK",
  13200.             "Numer faktury nr": 492
  13201.         },
  13202.         {
  13203.             "Id": 13528,
  13204.             "Id do g┼é├│wnej": 1,
  13205.             "Identyti": "09/27/98 21:47:40",
  13206.             "Nazwa pracownika": "Administrator",
  13207.             "WN": 1276.89,
  13208.             "MA": 2711.77,
  13209.             "SKS": 202,
  13210.             "SSK": 676,
  13211.             "SNK": 0,
  13212.             "SPA": 0,
  13213.             "Numer faktury nr": 0
  13214.         },
  13215.         {
  13216.             "Id": 13529,
  13217.             "Id do g┼é├│wnej": 1,
  13218.             "Identyti": "09/27/98 21:47:40",
  13219.             "Nazwa pracownika": "Administrator",
  13220.             "WN": 1974.17,
  13221.             "MA": 2903.23,
  13222.             "SKS": 202,
  13223.             "SSK": 677,
  13224.             "SNK": 0,
  13225.             "SPA": 0,
  13226.             "Numer faktury nr": 0
  13227.         },
  13228.         {
  13229.             "Id": 13530,
  13230.             "Id do g┼é├│wnej": 1,
  13231.             "Identyti": "09/27/98 21:47:40",
  13232.             "Nazwa pracownika": "Administrator",
  13233.             "WN": 0,
  13234.             "MA": 2017.58,
  13235.             "SKS": 202,
  13236.             "SSK": 678,
  13237.             "SNK": 0,
  13238.             "SPA": 0,
  13239.             "Numer faktury nr": 0
  13240.         },
  13241.         {
  13242.             "Id": 13531,
  13243.             "Id do g┼é├│wnej": 1,
  13244.             "Identyti": "09/27/98 21:47:40",
  13245.             "Nazwa pracownika": "Administrator",
  13246.             "WN": 813.09,
  13247.             "MA": 0,
  13248.             "SKS": 202,
  13249.             "SSK": 678,
  13250.             "SNK": 0,
  13251.             "SPA": 0,
  13252.             "Numer faktury": "R1",
  13253.             "Numer faktury nr": 2570
  13254.         },
  13255.         {
  13256.             "Id": 13532,
  13257.             "Id do g┼é├│wnej": 1,
  13258.             "Identyti": "09/27/98 21:47:40",
  13259.             "Nazwa pracownika": "Administrator",
  13260.             "WN": 0.03,
  13261.             "MA": 638.6,
  13262.             "SKS": 202,
  13263.             "SSK": 679,
  13264.             "SNK": 0,
  13265.             "SPA": 0,
  13266.             "Numer faktury nr": 0
  13267.         },
  13268.         {
  13269.             "Id": 13533,
  13270.             "Id do g┼é├│wnej": 1,
  13271.             "Identyti": "09/27/98 21:47:40",
  13272.             "Nazwa pracownika": "Administrator",
  13273.             "WN": 0,
  13274.             "MA": 9694.44,
  13275.             "SKS": 202,
  13276.             "SSK": 680,
  13277.             "SNK": 0,
  13278.             "SPA": 0,
  13279.             "Numer faktury nr": 0
  13280.         },
  13281.         {
  13282.             "Id": 13534,
  13283.             "Id do g┼é├│wnej": 1,
  13284.             "Identyti": "09/27/98 21:47:40",
  13285.             "Nazwa pracownika": "Administrator",
  13286.             "WN": 3516.48,
  13287.             "MA": 0,
  13288.             "SKS": 202,
  13289.             "SSK": 680,
  13290.             "SNK": 0,
  13291.             "SPA": 0,
  13292.             "Numer faktury": "F3",
  13293.             "Numer faktury nr": 532
  13294.         },
  13295.         {
  13296.             "Id": 13535,
  13297.             "Id do g┼é├│wnej": 1,
  13298.             "Identyti": "09/27/98 21:47:40",
  13299.             "Nazwa pracownika": "Administrator",
  13300.             "WN": 1680.21,
  13301.             "MA": 4086.91,
  13302.             "SKS": 202,
  13303.             "SSK": 681,
  13304.             "SNK": 0,
  13305.             "SPA": 0,
  13306.             "Numer faktury nr": 0
  13307.         },
  13308.         {
  13309.             "Id": 13536,
  13310.             "Id do g┼é├│wnej": 1,
  13311.             "Identyti": "09/27/98 21:47:40",
  13312.             "Nazwa pracownika": "Administrator",
  13313.             "WN": 1399.42,
  13314.             "MA": 4982.66,
  13315.             "SKS": 202,
  13316.             "SSK": 682,
  13317.             "SNK": 0,
  13318.             "SPA": 0,
  13319.             "Numer faktury nr": 0
  13320.         },
  13321.         {
  13322.             "Id": 13537,
  13323.             "Id do g┼é├│wnej": 1,
  13324.             "Identyti": "09/27/98 21:47:40",
  13325.             "Nazwa pracownika": "Administrator",
  13326.             "WN": 6830.7,
  13327.             "MA": 19076.94,
  13328.             "SKS": 202,
  13329.             "SSK": 683,
  13330.             "SNK": 0,
  13331.             "SPA": 0,
  13332.             "Numer faktury nr": 0
  13333.         },
  13334.         {
  13335.             "Id": 13538,
  13336.             "Id do g┼é├│wnej": 1,
  13337.             "Identyti": "09/27/98 21:47:40",
  13338.             "Nazwa pracownika": "Administrator",
  13339.             "WN": 0,
  13340.             "MA": 452.29,
  13341.             "SKS": 202,
  13342.             "SSK": 684,
  13343.             "SNK": 0,
  13344.             "SPA": 0,
  13345.             "Numer faktury nr": 0
  13346.         },
  13347.         {
  13348.             "Id": 13539,
  13349.             "Id do g┼é├│wnej": 1,
  13350.             "Identyti": "09/27/98 21:47:40",
  13351.             "Nazwa pracownika": "Administrator",
  13352.             "WN": 2402.14,
  13353.             "MA": 4845.79,
  13354.             "SKS": 202,
  13355.             "SSK": 685,
  13356.             "SNK": 0,
  13357.             "SPA": 0,
  13358.             "Numer faktury nr": 0
  13359.         },
  13360.         {
  13361.             "Id": 13540,
  13362.             "Id do g┼é├│wnej": 1,
  13363.             "Identyti": "09/27/98 21:47:40",
  13364.             "Nazwa pracownika": "Administrator",
  13365.             "WN": 1192.43,
  13366.             "MA": 1155.69,
  13367.             "SKS": 202,
  13368.             "SSK": 686,
  13369.             "SNK": 0,
  13370.             "SPA": 0,
  13371.             "Numer faktury nr": 0
  13372.         },
  13373.         {
  13374.             "Id": 13541,
  13375.             "Id do g┼é├│wnej": 1,
  13376.             "Identyti": "09/27/98 21:47:40",
  13377.             "Nazwa pracownika": "Administrator",
  13378.             "WN": 1924,
  13379.             "MA": 7219.83,
  13380.             "SKS": 202,
  13381.             "SSK": 687,
  13382.             "SNK": 0,
  13383.             "SPA": 0,
  13384.             "Numer faktury nr": 0
  13385.         },
  13386.         {
  13387.             "Id": 13542,
  13388.             "Id do g┼é├│wnej": 1,
  13389.             "Identyti": "09/27/98 21:47:40",
  13390.             "Nazwa pracownika": "Administrator",
  13391.             "WN": 4416.32,
  13392.             "MA": 7047.62,
  13393.             "SKS": 202,
  13394.             "SSK": 688,
  13395.             "SNK": 0,
  13396.             "SPA": 0,
  13397.             "Numer faktury nr": 0
  13398.         },
  13399.         {
  13400.             "Id": 13543,
  13401.             "Id do g┼é├│wnej": 1,
  13402.             "Identyti": "09/27/98 21:47:40",
  13403.             "Nazwa pracownika": "Administrator",
  13404.             "WN": 0,
  13405.             "MA": 2574.14,
  13406.             "SKS": 202,
  13407.             "SSK": 689,
  13408.             "SNK": 0,
  13409.             "SPA": 0,
  13410.             "Numer faktury nr": 0
  13411.         },
  13412.         {
  13413.             "Id": 13544,
  13414.             "Id do g┼é├│wnej": 1,
  13415.             "Identyti": "09/27/98 21:47:40",
  13416.             "Nazwa pracownika": "Administrator",
  13417.             "WN": 0.01,
  13418.             "MA": 491.96,
  13419.             "SKS": 202,
  13420.             "SSK": 690,
  13421.             "SNK": 0,
  13422.             "SPA": 0,
  13423.             "Numer faktury nr": 0
  13424.         },
  13425.         {
  13426.             "Id": 13545,
  13427.             "Id do g┼é├│wnej": 1,
  13428.             "Identyti": "09/27/98 21:47:40",
  13429.             "Nazwa pracownika": "Administrator",
  13430.             "WN": 0,
  13431.             "MA": 0.01,
  13432.             "SKS": 202,
  13433.             "SSK": 691,
  13434.             "SNK": 0,
  13435.             "SPA": 0,
  13436.             "Numer faktury nr": 0
  13437.         },
  13438.         {
  13439.             "Id": 13546,
  13440.             "Id do g┼é├│wnej": 1,
  13441.             "Identyti": "09/27/98 21:47:40",
  13442.             "Nazwa pracownika": "Administrator",
  13443.             "WN": 178.43,
  13444.             "MA": 1855.66,
  13445.             "SKS": 202,
  13446.             "SSK": 692,
  13447.             "SNK": 0,
  13448.             "SPA": 0,
  13449.             "Numer faktury nr": 0
  13450.         },
  13451.         {
  13452.             "Id": 13547,
  13453.             "Id do g┼é├│wnej": 1,
  13454.             "Identyti": "09/27/98 21:47:40",
  13455.             "Nazwa pracownika": "Administrator",
  13456.             "WN": 734.2,
  13457.             "MA": 2388.68,
  13458.             "SKS": 202,
  13459.             "SSK": 695,
  13460.             "SNK": 0,
  13461.             "SPA": 0,
  13462.             "Numer faktury nr": 0
  13463.         },
  13464.         {
  13465.             "Id": 13548,
  13466.             "Id do g┼é├│wnej": 1,
  13467.             "Identyti": "09/27/98 21:47:40",
  13468.             "Nazwa pracownika": "Administrator",
  13469.             "WN": 865.84,
  13470.             "MA": 0,
  13471.             "SKS": 202,
  13472.             "SSK": 696,
  13473.             "SNK": 0,
  13474.             "SPA": 0,
  13475.             "Numer faktury nr": 0
  13476.         },
  13477.         {
  13478.             "Id": 13549,
  13479.             "Id do g┼é├│wnej": 1,
  13480.             "Identyti": "09/27/98 21:47:40",
  13481.             "Nazwa pracownika": "Administrator",
  13482.             "WN": 1576.62,
  13483.             "MA": 3576.45,
  13484.             "SKS": 202,
  13485.             "SSK": 697,
  13486.             "SNK": 0,
  13487.             "SPA": 0,
  13488.             "Numer faktury nr": 0
  13489.         },
  13490.         {
  13491.             "Id": 13550,
  13492.             "Id do g┼é├│wnej": 1,
  13493.             "Identyti": "09/27/98 21:47:40",
  13494.             "Nazwa pracownika": "Administrator",
  13495.             "WN": 0,
  13496.             "MA": 390.94,
  13497.             "SKS": 202,
  13498.             "SSK": 699,
  13499.             "SNK": 0,
  13500.             "SPA": 0,
  13501.             "Numer faktury nr": 0
  13502.         },
  13503.         {
  13504.             "Id": 13551,
  13505.             "Id do g┼é├│wnej": 1,
  13506.             "Identyti": "09/27/98 21:47:40",
  13507.             "Nazwa pracownika": "Administrator",
  13508.             "WN": 630.18,
  13509.             "MA": 1991.43,
  13510.             "SKS": 202,
  13511.             "SSK": 700,
  13512.             "SNK": 0,
  13513.             "SPA": 0,
  13514.             "Numer faktury nr": 0
  13515.         },
  13516.         {
  13517.             "Id": 13552,
  13518.             "Id do g┼é├│wnej": 1,
  13519.             "Identyti": "09/27/98 21:47:40",
  13520.             "Nazwa pracownika": "Administrator",
  13521.             "WN": 548.49,
  13522.             "MA": 0,
  13523.             "SKS": 202,
  13524.             "SSK": 700,
  13525.             "SNK": 0,
  13526.             "SPA": 0,
  13527.             "Numer faktury": "F2",
  13528.             "Numer faktury nr": 6642
  13529.         },
  13530.         {
  13531.             "Id": 13553,
  13532.             "Id do g┼é├│wnej": 1,
  13533.             "Identyti": "09/27/98 21:47:40",
  13534.             "Nazwa pracownika": "Administrator",
  13535.             "WN": 744.76,
  13536.             "MA": 3300.02,
  13537.             "SKS": 202,
  13538.             "SSK": 701,
  13539.             "SNK": 0,
  13540.             "SPA": 0,
  13541.             "Numer faktury nr": 0
  13542.         },
  13543.         {
  13544.             "Id": 13554,
  13545.             "Id do g┼é├│wnej": 1,
  13546.             "Identyti": "09/27/98 21:47:40",
  13547.             "Nazwa pracownika": "Administrator",
  13548.             "WN": 798.27,
  13549.             "MA": 0,
  13550.             "SKS": 202,
  13551.             "SSK": 701,
  13552.             "SNK": 0,
  13553.             "SPA": 0,
  13554.             "Numer faktury": "F1",
  13555.             "Numer faktury nr": 440
  13556.         },
  13557.         {
  13558.             "Id": 13555,
  13559.             "Id do g┼é├│wnej": 1,
  13560.             "Identyti": "09/27/98 21:47:40",
  13561.             "Nazwa pracownika": "Administrator",
  13562.             "WN": 245.17,
  13563.             "MA": 0,
  13564.             "SKS": 202,
  13565.             "SSK": 701,
  13566.             "SNK": 0,
  13567.             "SPA": 0,
  13568.             "Numer faktury": "F1",
  13569.             "Numer faktury nr": 464
  13570.         },
  13571.         {
  13572.             "Id": 13556,
  13573.             "Id do g┼é├│wnej": 1,
  13574.             "Identyti": "09/27/98 21:47:40",
  13575.             "Nazwa pracownika": "Administrator",
  13576.             "WN": 3404.11,
  13577.             "MA": 1750.66,
  13578.             "SKS": 202,
  13579.             "SSK": 703,
  13580.             "SNK": 0,
  13581.             "SPA": 0,
  13582.             "Numer faktury nr": 0
  13583.         },
  13584.         {
  13585.             "Id": 13557,
  13586.             "Id do g┼é├│wnej": 1,
  13587.             "Identyti": "09/27/98 21:47:40",
  13588.             "Nazwa pracownika": "Administrator",
  13589.             "WN": 0.01,
  13590.             "MA": 0,
  13591.             "SKS": 202,
  13592.             "SSK": 704,
  13593.             "SNK": 0,
  13594.             "SPA": 0,
  13595.             "Numer faktury nr": 0
  13596.         },
  13597.         {
  13598.             "Id": 13558,
  13599.             "Id do g┼é├│wnej": 1,
  13600.             "Identyti": "09/27/98 21:47:40",
  13601.             "Nazwa pracownika": "Administrator",
  13602.             "WN": 0.01,
  13603.             "MA": 51.86,
  13604.             "SKS": 202,
  13605.             "SSK": 705,
  13606.             "SNK": 0,
  13607.             "SPA": 0,
  13608.             "Numer faktury nr": 0
  13609.         },
  13610.         {
  13611.             "Id": 13559,
  13612.             "Id do g┼é├│wnej": 1,
  13613.             "Identyti": "09/27/98 21:47:40",
  13614.             "Nazwa pracownika": "Administrator",
  13615.             "WN": 0,
  13616.             "MA": 1878.9,
  13617.             "SKS": 202,
  13618.             "SSK": 708,
  13619.             "SNK": 0,
  13620.             "SPA": 0,
  13621.             "Numer faktury nr": 0
  13622.         },
  13623.         {
  13624.             "Id": 13560,
  13625.             "Id do g┼é├│wnej": 1,
  13626.             "Identyti": "09/27/98 21:47:40",
  13627.             "Nazwa pracownika": "Administrator",
  13628.             "WN": 1348.03,
  13629.             "MA": 0,
  13630.             "SKS": 202,
  13631.             "SSK": 708,
  13632.             "SNK": 0,
  13633.             "SPA": 0,
  13634.             "Numer faktury": "F1",
  13635.             "Numer faktury nr": 503
  13636.         },
  13637.         {
  13638.             "Id": 13561,
  13639.             "Id do g┼é├│wnej": 1,
  13640.             "Identyti": "09/27/98 21:47:40",
  13641.             "Nazwa pracownika": "Administrator",
  13642.             "WN": 0,
  13643.             "MA": 154.15,
  13644.             "SKS": 202,
  13645.             "SSK": 711,
  13646.             "SNK": 0,
  13647.             "SPA": 0,
  13648.             "Numer faktury nr": 0
  13649.         },
  13650.         {
  13651.             "Id": 13562,
  13652.             "Id do g┼é├│wnej": 1,
  13653.             "Identyti": "09/27/98 21:47:40",
  13654.             "Nazwa pracownika": "Administrator",
  13655.             "WN": 152.82,
  13656.             "MA": 837.25,
  13657.             "SKS": 202,
  13658.             "SSK": 712,
  13659.             "SNK": 0,
  13660.             "SPA": 0,
  13661.             "Numer faktury nr": 0
  13662.         },
  13663.         {
  13664.             "Id": 13563,
  13665.             "Id do g┼é├│wnej": 1,
  13666.             "Identyti": "09/27/98 21:47:40",
  13667.             "Nazwa pracownika": "Administrator",
  13668.             "WN": 69.54,
  13669.             "MA": 5252.1,
  13670.             "SKS": 202,
  13671.             "SSK": 713,
  13672.             "SNK": 0,
  13673.             "SPA": 0,
  13674.             "Numer faktury nr": 0
  13675.         },
  13676.         {
  13677.             "Id": 13564,
  13678.             "Id do g┼é├│wnej": 1,
  13679.             "Identyti": "09/27/98 21:47:40",
  13680.             "Nazwa pracownika": "Administrator",
  13681.             "WN": 237.2,
  13682.             "MA": 0,
  13683.             "SKS": 202,
  13684.             "SSK": 713,
  13685.             "SNK": 0,
  13686.             "SPA": 0,
  13687.             "Numer faktury": "R1",
  13688.             "Numer faktury nr": 2722
  13689.         },
  13690.         {
  13691.             "Id": 13565,
  13692.             "Id do g┼é├│wnej": 1,
  13693.             "Identyti": "09/27/98 21:47:40",
  13694.             "Nazwa pracownika": "Administrator",
  13695.             "WN": 0,
  13696.             "MA": 37.45,
  13697.             "SKS": 202,
  13698.             "SSK": 716,
  13699.             "SNK": 0,
  13700.             "SPA": 0,
  13701.             "Numer faktury nr": 0
  13702.         },
  13703.         {
  13704.             "Id": 13566,
  13705.             "Id do g┼é├│wnej": 1,
  13706.             "Identyti": "09/27/98 21:47:40",
  13707.             "Nazwa pracownika": "Administrator",
  13708.             "WN": 443.2,
  13709.             "MA": 730.7,
  13710.             "SKS": 202,
  13711.             "SSK": 721,
  13712.             "SNK": 0,
  13713.             "SPA": 0,
  13714.             "Numer faktury nr": 0
  13715.         },
  13716.         {
  13717.             "Id": 13567,
  13718.             "Id do g┼é├│wnej": 1,
  13719.             "Identyti": "09/27/98 21:47:40",
  13720.             "Nazwa pracownika": "Administrator",
  13721.             "WN": 0,
  13722.             "MA": 379.95,
  13723.             "SKS": 202,
  13724.             "SSK": 722,
  13725.             "SNK": 0,
  13726.             "SPA": 0,
  13727.             "Numer faktury nr": 0
  13728.         },
  13729.         {
  13730.             "Id": 13568,
  13731.             "Id do g┼é├│wnej": 1,
  13732.             "Identyti": "09/27/98 21:47:40",
  13733.             "Nazwa pracownika": "Administrator",
  13734.             "WN": 611.74,
  13735.             "MA": 2788.6,
  13736.             "SKS": 202,
  13737.             "SSK": 725,
  13738.             "SNK": 0,
  13739.             "SPA": 0,
  13740.             "Numer faktury nr": 0
  13741.         },
  13742.         {
  13743.             "Id": 13569,
  13744.             "Id do g┼é├│wnej": 1,
  13745.             "Identyti": "09/27/98 21:47:40",
  13746.             "Nazwa pracownika": "Administrator",
  13747.             "WN": -20.98,
  13748.             "MA": 0,
  13749.             "SKS": 202,
  13750.             "SSK": 725,
  13751.             "SNK": 0,
  13752.             "SPA": 0,
  13753.             "Numer faktury": "FK",
  13754.             "Numer faktury nr": 437
  13755.         },
  13756.         {
  13757.             "Id": 13570,
  13758.             "Id do g┼é├│wnej": 1,
  13759.             "Identyti": "09/27/98 21:47:40",
  13760.             "Nazwa pracownika": "Administrator",
  13761.             "WN": 2059.92,
  13762.             "MA": 4747.66,
  13763.             "SKS": 202,
  13764.             "SSK": 726,
  13765.             "SNK": 0,
  13766.             "SPA": 0,
  13767.             "Numer faktury nr": 0
  13768.         },
  13769.         {
  13770.             "Id": 13571,
  13771.             "Id do g┼é├│wnej": 1,
  13772.             "Identyti": "09/27/98 21:47:40",
  13773.             "Nazwa pracownika": "Administrator",
  13774.             "WN": 0,
  13775.             "MA": 740,
  13776.             "SKS": 202,
  13777.             "SSK": 728,
  13778.             "SNK": 0,
  13779.             "SPA": 0,
  13780.             "Numer faktury nr": 0
  13781.         },
  13782.         {
  13783.             "Id": 13572,
  13784.             "Id do g┼é├│wnej": 1,
  13785.             "Identyti": "09/27/98 21:47:40",
  13786.             "Nazwa pracownika": "Administrator",
  13787.             "WN": 121.9,
  13788.             "MA": 2607.99,
  13789.             "SKS": 202,
  13790.             "SSK": 729,
  13791.             "SNK": 0,
  13792.             "SPA": 0,
  13793.             "Numer faktury nr": 0
  13794.         },
  13795.         {
  13796.             "Id": 13573,
  13797.             "Id do g┼é├│wnej": 1,
  13798.             "Identyti": "09/27/98 21:47:40",
  13799.             "Nazwa pracownika": "Administrator",
  13800.             "WN": 343.32,
  13801.             "MA": 0,
  13802.             "SKS": 202,
  13803.             "SSK": 729,
  13804.             "SNK": 0,
  13805.             "SPA": 0,
  13806.             "Numer faktury": "F2",
  13807.             "Numer faktury nr": 3589
  13808.         },
  13809.         {
  13810.             "Id": 13574,
  13811.             "Id do g┼é├│wnej": 1,
  13812.             "Identyti": "09/27/98 21:47:40",
  13813.             "Nazwa pracownika": "Administrator",
  13814.             "WN": 701.47,
  13815.             "MA": 0,
  13816.             "SKS": 202,
  13817.             "SSK": 729,
  13818.             "SNK": 0,
  13819.             "SPA": 0,
  13820.             "Numer faktury": "F2",
  13821.             "Numer faktury nr": 6603
  13822.         },
  13823.         {
  13824.             "Id": 13575,
  13825.             "Id do g┼é├│wnej": 1,
  13826.             "Identyti": "09/27/98 21:47:40",
  13827.             "Nazwa pracownika": "Administrator",
  13828.             "WN": 0.01,
  13829.             "MA": 776.57,
  13830.             "SKS": 202,
  13831.             "SSK": 730,
  13832.             "SNK": 0,
  13833.             "SPA": 0,
  13834.             "Numer faktury nr": 0
  13835.         },
  13836.         {
  13837.             "Id": 13576,
  13838.             "Id do g┼é├│wnej": 1,
  13839.             "Identyti": "09/27/98 21:47:40",
  13840.             "Nazwa pracownika": "Administrator",
  13841.             "WN": 0,
  13842.             "MA": 374.9,
  13843.             "SKS": 202,
  13844.             "SSK": 733,
  13845.             "SNK": 0,
  13846.             "SPA": 0,
  13847.             "Numer faktury nr": 0
  13848.         },
  13849.         {
  13850.             "Id": 13577,
  13851.             "Id do g┼é├│wnej": 1,
  13852.             "Identyti": "09/27/98 21:47:40",
  13853.             "Nazwa pracownika": "Administrator",
  13854.             "WN": 0,
  13855.             "MA": 602.92,
  13856.             "SKS": 202,
  13857.             "SSK": 734,
  13858.             "SNK": 0,
  13859.             "SPA": 0,
  13860.             "Numer faktury nr": 0
  13861.         },
  13862.         {
  13863.             "Id": 13578,
  13864.             "Id do g┼é├│wnej": 1,
  13865.             "Identyti": "09/27/98 21:47:40",
  13866.             "Nazwa pracownika": "Administrator",
  13867.             "WN": 0,
  13868.             "MA": 428.78,
  13869.             "SKS": 202,
  13870.             "SSK": 735,
  13871.             "SNK": 0,
  13872.             "SPA": 0,
  13873.             "Numer faktury nr": 0
  13874.         },
  13875.         {
  13876.             "Id": 13579,
  13877.             "Id do g┼é├│wnej": 1,
  13878.             "Identyti": "09/27/98 21:47:40",
  13879.             "Nazwa pracownika": "Administrator",
  13880.             "WN": 113.87,
  13881.             "MA": 0,
  13882.             "SKS": 202,
  13883.             "SSK": 735,
  13884.             "SNK": 0,
  13885.             "SPA": 0,
  13886.             "Numer faktury": "F2",
  13887.             "Numer faktury nr": 4238
  13888.         },
  13889.         {
  13890.             "Id": 13580,
  13891.             "Id do g┼é├│wnej": 1,
  13892.             "Identyti": "09/27/98 21:47:40",
  13893.             "Nazwa pracownika": "Administrator",
  13894.             "WN": 387.65,
  13895.             "MA": 1628.12,
  13896.             "SKS": 202,
  13897.             "SSK": 736,
  13898.             "SNK": 0,
  13899.             "SPA": 0,
  13900.             "Numer faktury nr": 0
  13901.         },
  13902.         {
  13903.             "Id": 13581,
  13904.             "Id do g┼é├│wnej": 1,
  13905.             "Identyti": "09/27/98 21:47:40",
  13906.             "Nazwa pracownika": "Administrator",
  13907.             "WN": 54.75,
  13908.             "MA": 0,
  13909.             "SKS": 202,
  13910.             "SSK": 736,
  13911.             "SNK": 0,
  13912.             "SPA": 0,
  13913.             "Numer faktury": "F2",
  13914.             "Numer faktury nr": 3623
  13915.         },
  13916.         {
  13917.             "Id": 13582,
  13918.             "Id do g┼é├│wnej": 1,
  13919.             "Identyti": "09/27/98 21:47:40",
  13920.             "Nazwa pracownika": "Administrator",
  13921.             "WN": 0,
  13922.             "MA": 1983.5,
  13923.             "SKS": 202,
  13924.             "SSK": 738,
  13925.             "SNK": 0,
  13926.             "SPA": 0,
  13927.             "Numer faktury nr": 0
  13928.         },
  13929.         {
  13930.             "Id": 13583,
  13931.             "Id do g┼é├│wnej": 1,
  13932.             "Identyti": "09/27/98 21:47:40",
  13933.             "Nazwa pracownika": "Administrator",
  13934.             "WN": 935.39,
  13935.             "MA": 3513.98,
  13936.             "SKS": 202,
  13937.             "SSK": 739,
  13938.             "SNK": 0,
  13939.             "SPA": 0,
  13940.             "Numer faktury nr": 0
  13941.         },
  13942.         {
  13943.             "Id": 13584,
  13944.             "Id do g┼é├│wnej": 1,
  13945.             "Identyti": "09/27/98 21:47:40",
  13946.             "Nazwa pracownika": "Administrator",
  13947.             "WN": -169.75,
  13948.             "MA": 0,
  13949.             "SKS": 202,
  13950.             "SSK": 739,
  13951.             "SNK": 0,
  13952.             "SPA": 0,
  13953.             "Numer faktury": "FK",
  13954.             "Numer faktury nr": 483
  13955.         },
  13956.         {
  13957.             "Id": 13585,
  13958.             "Id do g┼é├│wnej": 1,
  13959.             "Identyti": "09/27/98 21:47:40",
  13960.             "Nazwa pracownika": "Administrator",
  13961.             "WN": 0,
  13962.             "MA": 539.98,
  13963.             "SKS": 202,
  13964.             "SSK": 740,
  13965.             "SNK": 0,
  13966.             "SPA": 0,
  13967.             "Numer faktury nr": 0
  13968.         },
  13969.         {
  13970.             "Id": 13586,
  13971.             "Id do g┼é├│wnej": 1,
  13972.             "Identyti": "09/27/98 21:47:40",
  13973.             "Nazwa pracownika": "Administrator",
  13974.             "WN": 0,
  13975.             "MA": 777.14,
  13976.             "SKS": 202,
  13977.             "SSK": 742,
  13978.             "SNK": 0,
  13979.             "SPA": 0,
  13980.             "Numer faktury nr": 0
  13981.         },
  13982.         {
  13983.             "Id": 13587,
  13984.             "Id do g┼é├│wnej": 1,
  13985.             "Identyti": "09/27/98 21:47:40",
  13986.             "Nazwa pracownika": "Administrator",
  13987.             "WN": 72.95,
  13988.             "MA": 0,
  13989.             "SKS": 202,
  13990.             "SSK": 742,
  13991.             "SNK": 0,
  13992.             "SPA": 0,
  13993.             "Numer faktury": "R1",
  13994.             "Numer faktury nr": 2595
  13995.         },
  13996.         {
  13997.             "Id": 13588,
  13998.             "Id do g┼é├│wnej": 1,
  13999.             "Identyti": "09/27/98 21:47:40",
  14000.             "Nazwa pracownika": "Administrator",
  14001.             "WN": 2859.51,
  14002.             "MA": 3667.79,
  14003.             "SKS": 202,
  14004.             "SSK": 746,
  14005.             "SNK": 0,
  14006.             "SPA": 0,
  14007.             "Numer faktury nr": 0
  14008.         },
  14009.         {
  14010.             "Id": 13589,
  14011.             "Id do g┼é├│wnej": 1,
  14012.             "Identyti": "09/27/98 21:47:40",
  14013.             "Nazwa pracownika": "Administrator",
  14014.             "WN": 747.9,
  14015.             "MA": 4152.19,
  14016.             "SKS": 202,
  14017.             "SSK": 748,
  14018.             "SNK": 0,
  14019.             "SPA": 0,
  14020.             "Numer faktury nr": 0
  14021.         },
  14022.         {
  14023.             "Id": 13590,
  14024.             "Id do g┼é├│wnej": 1,
  14025.             "Identyti": "09/27/98 21:47:40",
  14026.             "Nazwa pracownika": "Administrator",
  14027.             "WN": 919.07,
  14028.             "MA": 0,
  14029.             "SKS": 202,
  14030.             "SSK": 748,
  14031.             "SNK": 0,
  14032.             "SPA": 0,
  14033.             "Numer faktury": "F2",
  14034.             "Numer faktury nr": 6640
  14035.         },
  14036.         {
  14037.             "Id": 13591,
  14038.             "Id do g┼é├│wnej": 1,
  14039.             "Identyti": "09/27/98 21:47:40",
  14040.             "Nazwa pracownika": "Administrator",
  14041.             "WN": 0,
  14042.             "MA": 454.4,
  14043.             "SKS": 202,
  14044.             "SSK": 749,
  14045.             "SNK": 0,
  14046.             "SPA": 0,
  14047.             "Numer faktury nr": 0
  14048.         },
  14049.         {
  14050.             "Id": 13592,
  14051.             "Id do g┼é├│wnej": 1,
  14052.             "Identyti": "09/27/98 21:47:40",
  14053.             "Nazwa pracownika": "Administrator",
  14054.             "WN": 120.02,
  14055.             "MA": 0,
  14056.             "SKS": 202,
  14057.             "SSK": 749,
  14058.             "SNK": 0,
  14059.             "SPA": 0,
  14060.             "Numer faktury": "F2",
  14061.             "Numer faktury nr": 3876
  14062.         },
  14063.         {
  14064.             "Id": 13593,
  14065.             "Id do g┼é├│wnej": 1,
  14066.             "Identyti": "09/27/98 21:47:40",
  14067.             "Nazwa pracownika": "Administrator",
  14068.             "WN": 0,
  14069.             "MA": 3348.96,
  14070.             "SKS": 202,
  14071.             "SSK": 750,
  14072.             "SNK": 0,
  14073.             "SPA": 0,
  14074.             "Numer faktury nr": 0
  14075.         },
  14076.         {
  14077.             "Id": 13594,
  14078.             "Id do g┼é├│wnej": 1,
  14079.             "Identyti": "09/27/98 21:47:40",
  14080.             "Nazwa pracownika": "Administrator",
  14081.             "WN": 96.82,
  14082.             "MA": 23161.15,
  14083.             "SKS": 202,
  14084.             "SSK": 751,
  14085.             "SNK": 0,
  14086.             "SPA": 0,
  14087.             "Numer faktury nr": 0
  14088.         },
  14089.         {
  14090.             "Id": 13595,
  14091.             "Id do g┼é├│wnej": 1,
  14092.             "Identyti": "09/27/98 21:47:40",
  14093.             "Nazwa pracownika": "Administrator",
  14094.             "WN": 1986.31,
  14095.             "MA": 0,
  14096.             "SKS": 202,
  14097.             "SSK": 751,
  14098.             "SNK": 0,
  14099.             "SPA": 0,
  14100.             "Numer faktury": "F2",
  14101.             "Numer faktury nr": 4210
  14102.         },
  14103.         {
  14104.             "Id": 13596,
  14105.             "Id do g┼é├│wnej": 1,
  14106.             "Identyti": "09/27/98 21:47:40",
  14107.             "Nazwa pracownika": "Administrator",
  14108.             "WN": 1582.4,
  14109.             "MA": 0,
  14110.             "SKS": 202,
  14111.             "SSK": 751,
  14112.             "SNK": 0,
  14113.             "SPA": 0,
  14114.             "Numer faktury": "F3",
  14115.             "Numer faktury nr": 530
  14116.         },
  14117.         {
  14118.             "Id": 13597,
  14119.             "Id do g┼é├│wnej": 1,
  14120.             "Identyti": "09/27/98 21:47:40",
  14121.             "Nazwa pracownika": "Administrator",
  14122.             "WN": 0.01,
  14123.             "MA": 0,
  14124.             "SKS": 202,
  14125.             "SSK": 752,
  14126.             "SNK": 0,
  14127.             "SPA": 0,
  14128.             "Numer faktury nr": 0
  14129.         },
  14130.         {
  14131.             "Id": 13598,
  14132.             "Id do g┼é├│wnej": 1,
  14133.             "Identyti": "09/27/98 21:47:40",
  14134.             "Nazwa pracownika": "Administrator",
  14135.             "WN": 0,
  14136.             "MA": 568.55,
  14137.             "SKS": 202,
  14138.             "SSK": 755,
  14139.             "SNK": 0,
  14140.             "SPA": 0,
  14141.             "Numer faktury nr": 0
  14142.         },
  14143.         {
  14144.             "Id": 13599,
  14145.             "Id do g┼é├│wnej": 1,
  14146.             "Identyti": "09/27/98 21:47:40",
  14147.             "Nazwa pracownika": "Administrator",
  14148.             "WN": 0,
  14149.             "MA": 445.78,
  14150.             "SKS": 202,
  14151.             "SSK": 756,
  14152.             "SNK": 0,
  14153.             "SPA": 0,
  14154.             "Numer faktury nr": 0
  14155.         },
  14156.         {
  14157.             "Id": 13600,
  14158.             "Id do g┼é├│wnej": 1,
  14159.             "Identyti": "09/27/98 21:47:40",
  14160.             "Nazwa pracownika": "Administrator",
  14161.             "WN": 0,
  14162.             "MA": 807.56,
  14163.             "SKS": 202,
  14164.             "SSK": 757,
  14165.             "SNK": 0,
  14166.             "SPA": 0,
  14167.             "Numer faktury nr": 0
  14168.         },
  14169.         {
  14170.             "Id": 13601,
  14171.             "Id do g┼é├│wnej": 1,
  14172.             "Identyti": "09/27/98 21:47:40",
  14173.             "Nazwa pracownika": "Administrator",
  14174.             "WN": 289.3,
  14175.             "MA": 0,
  14176.             "SKS": 202,
  14177.             "SSK": 757,
  14178.             "SNK": 0,
  14179.             "SPA": 0,
  14180.             "Numer faktury": "F2",
  14181.             "Numer faktury nr": 4187
  14182.         },
  14183.         {
  14184.             "Id": 13602,
  14185.             "Id do g┼é├│wnej": 1,
  14186.             "Identyti": "09/27/98 21:47:40",
  14187.             "Nazwa pracownika": "Administrator",
  14188.             "WN": 0,
  14189.             "MA": 706.43,
  14190.             "SKS": 202,
  14191.             "SSK": 758,
  14192.             "SNK": 0,
  14193.             "SPA": 0,
  14194.             "Numer faktury nr": 0
  14195.         },
  14196.         {
  14197.             "Id": 13603,
  14198.             "Id do g┼é├│wnej": 1,
  14199.             "Identyti": "09/27/98 21:47:40",
  14200.             "Nazwa pracownika": "Administrator",
  14201.             "WN": 2387.22,
  14202.             "MA": 3766.66,
  14203.             "SKS": 202,
  14204.             "SSK": 762,
  14205.             "SNK": 0,
  14206.             "SPA": 0,
  14207.             "Numer faktury nr": 0
  14208.         },
  14209.         {
  14210.             "Id": 13604,
  14211.             "Id do g┼é├│wnej": 1,
  14212.             "Identyti": "09/27/98 21:47:40",
  14213.             "Nazwa pracownika": "Administrator",
  14214.             "WN": 887.19,
  14215.             "MA": 1481.71,
  14216.             "SKS": 202,
  14217.             "SSK": 764,
  14218.             "SNK": 0,
  14219.             "SPA": 0,
  14220.             "Numer faktury nr": 0
  14221.         },
  14222.         {
  14223.             "Id": 13605,
  14224.             "Id do g┼é├│wnej": 1,
  14225.             "Identyti": "09/27/98 21:47:40",
  14226.             "Nazwa pracownika": "Administrator",
  14227.             "WN": 0,
  14228.             "MA": 2560.51,
  14229.             "SKS": 202,
  14230.             "SSK": 766,
  14231.             "SNK": 0,
  14232.             "SPA": 0,
  14233.             "Numer faktury nr": 0
  14234.         },
  14235.         {
  14236.             "Id": 13606,
  14237.             "Id do g┼é├│wnej": 1,
  14238.             "Identyti": "09/27/98 21:47:40",
  14239.             "Nazwa pracownika": "Administrator",
  14240.             "WN": 3026.65,
  14241.             "MA": 22792.17,
  14242.             "SKS": 202,
  14243.             "SSK": 769,
  14244.             "SNK": 0,
  14245.             "SPA": 0,
  14246.             "Numer faktury nr": 0
  14247.         },
  14248.         {
  14249.             "Id": 13607,
  14250.             "Id do g┼é├│wnej": 1,
  14251.             "Identyti": "09/27/98 21:47:40",
  14252.             "Nazwa pracownika": "Administrator",
  14253.             "WN": 2070.64,
  14254.             "MA": 0,
  14255.             "SKS": 202,
  14256.             "SSK": 769,
  14257.             "SNK": 0,
  14258.             "SPA": 0,
  14259.             "Numer faktury": "F2",
  14260.             "Numer faktury nr": 2043
  14261.         },
  14262.         {
  14263.             "Id": 13608,
  14264.             "Id do g┼é├│wnej": 1,
  14265.             "Identyti": "09/27/98 21:47:40",
  14266.             "Nazwa pracownika": "Administrator",
  14267.             "WN": 2774.12,
  14268.             "MA": 0,
  14269.             "SKS": 202,
  14270.             "SSK": 769,
  14271.             "SNK": 0,
  14272.             "SPA": 0,
  14273.             "Numer faktury": "F2",
  14274.             "Numer faktury nr": 4214
  14275.         },
  14276.         {
  14277.             "Id": 13609,
  14278.             "Id do g┼é├│wnej": 1,
  14279.             "Identyti": "09/27/98 21:47:40",
  14280.             "Nazwa pracownika": "Administrator",
  14281.             "WN": 364.63,
  14282.             "MA": 0,
  14283.             "SKS": 202,
  14284.             "SSK": 769,
  14285.             "SNK": 0,
  14286.             "SPA": 0,
  14287.             "Numer faktury": "F2",
  14288.             "Numer faktury nr": 4241
  14289.         },
  14290.         {
  14291.             "Id": 13610,
  14292.             "Id do g┼é├│wnej": 1,
  14293.             "Identyti": "09/27/98 21:47:40",
  14294.             "Nazwa pracownika": "Administrator",
  14295.             "WN": -42.44,
  14296.             "MA": 0,
  14297.             "SKS": 202,
  14298.             "SSK": 769,
  14299.             "SNK": 0,
  14300.             "SPA": 0,
  14301.             "Numer faktury": "FK",
  14302.             "Numer faktury nr": 329
  14303.         },
  14304.         {
  14305.             "Id": 13611,
  14306.             "Id do g┼é├│wnej": 1,
  14307.             "Identyti": "09/27/98 21:47:40",
  14308.             "Nazwa pracownika": "Administrator",
  14309.             "WN": 222.19,
  14310.             "MA": 2388.15,
  14311.             "SKS": 202,
  14312.             "SSK": 770,
  14313.             "SNK": 0,
  14314.             "SPA": 0,
  14315.             "Numer faktury nr": 0
  14316.         },
  14317.         {
  14318.             "Id": 13612,
  14319.             "Id do g┼é├│wnej": 1,
  14320.             "Identyti": "09/27/98 21:47:40",
  14321.             "Nazwa pracownika": "Administrator",
  14322.             "WN": 0,
  14323.             "MA": 215.64,
  14324.             "SKS": 202,
  14325.             "SSK": 771,
  14326.             "SNK": 0,
  14327.             "SPA": 0,
  14328.             "Numer faktury nr": 0
  14329.         },
  14330.         {
  14331.             "Id": 13613,
  14332.             "Id do g┼é├│wnej": 1,
  14333.             "Identyti": "09/27/98 21:47:40",
  14334.             "Nazwa pracownika": "Administrator",
  14335.             "WN": 44.17,
  14336.             "MA": 2232.22,
  14337.             "SKS": 202,
  14338.             "SSK": 772,
  14339.             "SNK": 0,
  14340.             "SPA": 0,
  14341.             "Numer faktury nr": 0
  14342.         },
  14343.         {
  14344.             "Id": 13614,
  14345.             "Id do g┼é├│wnej": 1,
  14346.             "Identyti": "09/27/98 21:47:40",
  14347.             "Nazwa pracownika": "Administrator",
  14348.             "WN": 0,
  14349.             "MA": 1083.27,
  14350.             "SKS": 202,
  14351.             "SSK": 773,
  14352.             "SNK": 0,
  14353.             "SPA": 0,
  14354.             "Numer faktury nr": 0
  14355.         },
  14356.         {
  14357.             "Id": 13615,
  14358.             "Id do g┼é├│wnej": 1,
  14359.             "Identyti": "09/27/98 21:47:40",
  14360.             "Nazwa pracownika": "Administrator",
  14361.             "WN": 0,
  14362.             "MA": 81.23,
  14363.             "SKS": 202,
  14364.             "SSK": 774,
  14365.             "SNK": 0,
  14366.             "SPA": 0,
  14367.             "Numer faktury nr": 0
  14368.         },
  14369.         {
  14370.             "Id": 13616,
  14371.             "Id do g┼é├│wnej": 1,
  14372.             "Identyti": "09/27/98 21:47:40",
  14373.             "Nazwa pracownika": "Administrator",
  14374.             "WN": 1906.62,
  14375.             "MA": 3846.42,
  14376.             "SKS": 202,
  14377.             "SSK": 775,
  14378.             "SNK": 0,
  14379.             "SPA": 0,
  14380.             "Numer faktury nr": 0
  14381.         },
  14382.         {
  14383.             "Id": 13617,
  14384.             "Id do g┼é├│wnej": 1,
  14385.             "Identyti": "09/27/98 21:47:40",
  14386.             "Nazwa pracownika": "Administrator",
  14387.             "WN": 4754.95,
  14388.             "MA": 22299.74,
  14389.             "SKS": 202,
  14390.             "SSK": 776,
  14391.             "SNK": 0,
  14392.             "SPA": 0,
  14393.             "Numer faktury nr": 0
  14394.         },
  14395.         {
  14396.             "Id": 13618,
  14397.             "Id do g┼é├│wnej": 1,
  14398.             "Identyti": "09/27/98 21:47:40",
  14399.             "Nazwa pracownika": "Administrator",
  14400.             "WN": 742.61,
  14401.             "MA": 0,
  14402.             "SKS": 202,
  14403.             "SSK": 776,
  14404.             "SNK": 0,
  14405.             "SPA": 0,
  14406.             "Numer faktury": "F2",
  14407.             "Numer faktury nr": 2000
  14408.         },
  14409.         {
  14410.             "Id": 13619,
  14411.             "Id do g┼é├│wnej": 1,
  14412.             "Identyti": "09/27/98 21:47:40",
  14413.             "Nazwa pracownika": "Administrator",
  14414.             "WN": 139.65,
  14415.             "MA": 0,
  14416.             "SKS": 202,
  14417.             "SSK": 776,
  14418.             "SNK": 0,
  14419.             "SPA": 0,
  14420.             "Numer faktury": "F2",
  14421.             "Numer faktury nr": 2002
  14422.         },
  14423.         {
  14424.             "Id": 13620,
  14425.             "Id do g┼é├│wnej": 1,
  14426.             "Identyti": "09/27/98 21:47:40",
  14427.             "Nazwa pracownika": "Administrator",
  14428.             "WN": 104.02,
  14429.             "MA": 0,
  14430.             "SKS": 202,
  14431.             "SSK": 776,
  14432.             "SNK": 0,
  14433.             "SPA": 0,
  14434.             "Numer faktury": "F2",
  14435.             "Numer faktury nr": 2003
  14436.         },
  14437.         {
  14438.             "Id": 13621,
  14439.             "Id do g┼é├│wnej": 1,
  14440.             "Identyti": "09/27/98 21:47:40",
  14441.             "Nazwa pracownika": "Administrator",
  14442.             "WN": 238.67,
  14443.             "MA": 0,
  14444.             "SKS": 202,
  14445.             "SSK": 776,
  14446.             "SNK": 0,
  14447.             "SPA": 0,
  14448.             "Numer faktury": "F2",
  14449.             "Numer faktury nr": 2005
  14450.         },
  14451.         {
  14452.             "Id": 13622,
  14453.             "Id do g┼é├│wnej": 1,
  14454.             "Identyti": "09/27/98 21:47:40",
  14455.             "Nazwa pracownika": "Administrator",
  14456.             "WN": 333.95,
  14457.             "MA": 0,
  14458.             "SKS": 202,
  14459.             "SSK": 776,
  14460.             "SNK": 0,
  14461.             "SPA": 0,
  14462.             "Numer faktury": "F2",
  14463.             "Numer faktury nr": 2006
  14464.         },
  14465.         {
  14466.             "Id": 13623,
  14467.             "Id do g┼é├│wnej": 1,
  14468.             "Identyti": "09/27/98 21:47:40",
  14469.             "Nazwa pracownika": "Administrator",
  14470.             "WN": 403.68,
  14471.             "MA": 0,
  14472.             "SKS": 202,
  14473.             "SSK": 776,
  14474.             "SNK": 0,
  14475.             "SPA": 0,
  14476.             "Numer faktury": "F2",
  14477.             "Numer faktury nr": 2008
  14478.         },
  14479.         {
  14480.             "Id": 13624,
  14481.             "Id do g┼é├│wnej": 1,
  14482.             "Identyti": "09/27/98 21:47:40",
  14483.             "Nazwa pracownika": "Administrator",
  14484.             "WN": 104.02,
  14485.             "MA": 0,
  14486.             "SKS": 202,
  14487.             "SSK": 776,
  14488.             "SNK": 0,
  14489.             "SPA": 0,
  14490.             "Numer faktury": "F2",
  14491.             "Numer faktury nr": 2009
  14492.         },
  14493.         {
  14494.             "Id": 13625,
  14495.             "Id do g┼é├│wnej": 1,
  14496.             "Identyti": "09/27/98 21:47:40",
  14497.             "Nazwa pracownika": "Administrator",
  14498.             "WN": 511.84,
  14499.             "MA": 0,
  14500.             "SKS": 202,
  14501.             "SSK": 776,
  14502.             "SNK": 0,
  14503.             "SPA": 0,
  14504.             "Numer faktury": "F2",
  14505.             "Numer faktury nr": 2010
  14506.         },
  14507.         {
  14508.             "Id": 13626,
  14509.             "Id do g┼é├│wnej": 1,
  14510.             "Identyti": "09/27/98 21:47:40",
  14511.             "Nazwa pracownika": "Administrator",
  14512.             "WN": 337.89,
  14513.             "MA": 0,
  14514.             "SKS": 202,
  14515.             "SSK": 776,
  14516.             "SNK": 0,
  14517.             "SPA": 0,
  14518.             "Numer faktury": "F2",
  14519.             "Numer faktury nr": 2011
  14520.         },
  14521.         {
  14522.             "Id": 13627,
  14523.             "Id do g┼é├│wnej": 1,
  14524.             "Identyti": "09/27/98 21:47:40",
  14525.             "Nazwa pracownika": "Administrator",
  14526.             "WN": 104.02,
  14527.             "MA": 0,
  14528.             "SKS": 202,
  14529.             "SSK": 776,
  14530.             "SNK": 0,
  14531.             "SPA": 0,
  14532.             "Numer faktury": "F2",
  14533.             "Numer faktury nr": 2012
  14534.         },
  14535.         {
  14536.             "Id": 13628,
  14537.             "Id do g┼é├│wnej": 1,
  14538.             "Identyti": "09/27/98 21:47:40",
  14539.             "Nazwa pracownika": "Administrator",
  14540.             "WN": 44.11,
  14541.             "MA": 0,
  14542.             "SKS": 202,
  14543.             "SSK": 776,
  14544.             "SNK": 0,
  14545.             "SPA": 0,
  14546.             "Numer faktury": "F2",
  14547.             "Numer faktury nr": 2024
  14548.         },
  14549.         {
  14550.             "Id": 13629,
  14551.             "Id do g┼é├│wnej": 1,
  14552.             "Identyti": "09/27/98 21:47:40",
  14553.             "Nazwa pracownika": "Administrator",
  14554.             "WN": 104.02,
  14555.             "MA": 0,
  14556.             "SKS": 202,
  14557.             "SSK": 776,
  14558.             "SNK": 0,
  14559.             "SPA": 0,
  14560.             "Numer faktury": "F2",
  14561.             "Numer faktury nr": 2026
  14562.         },
  14563.         {
  14564.             "Id": 13630,
  14565.             "Id do g┼é├│wnej": 1,
  14566.             "Identyti": "09/27/98 21:47:40",
  14567.             "Nazwa pracownika": "Administrator",
  14568.             "WN": 104.02,
  14569.             "MA": 0,
  14570.             "SKS": 202,
  14571.             "SSK": 776,
  14572.             "SNK": 0,
  14573.             "SPA": 0,
  14574.             "Numer faktury": "F2",
  14575.             "Numer faktury nr": 2027
  14576.         },
  14577.         {
  14578.             "Id": 13631,
  14579.             "Id do g┼é├│wnej": 1,
  14580.             "Identyti": "09/27/98 21:47:40",
  14581.             "Nazwa pracownika": "Administrator",
  14582.             "WN": 104.02,
  14583.             "MA": 0,
  14584.             "SKS": 202,
  14585.             "SSK": 776,
  14586.             "SNK": 0,
  14587.             "SPA": 0,
  14588.             "Numer faktury": "F2",
  14589.             "Numer faktury nr": 2028
  14590.         },
  14591.         {
  14592.             "Id": 13632,
  14593.             "Id do g┼é├│wnej": 1,
  14594.             "Identyti": "09/27/98 21:47:40",
  14595.             "Nazwa pracownika": "Administrator",
  14596.             "WN": 1029.83,
  14597.             "MA": 0,
  14598.             "SKS": 202,
  14599.             "SSK": 776,
  14600.             "SNK": 0,
  14601.             "SPA": 0,
  14602.             "Numer faktury": "F2",
  14603.             "Numer faktury nr": 4204
  14604.         },
  14605.         {
  14606.             "Id": 13633,
  14607.             "Id do g┼é├│wnej": 1,
  14608.             "Identyti": "09/27/98 21:47:40",
  14609.             "Nazwa pracownika": "Administrator",
  14610.             "WN": 68.58,
  14611.             "MA": 0,
  14612.             "SKS": 202,
  14613.             "SSK": 776,
  14614.             "SNK": 0,
  14615.             "SPA": 0,
  14616.             "Numer faktury": "F2",
  14617.             "Numer faktury nr": 4206
  14618.         },
  14619.         {
  14620.             "Id": 13634,
  14621.             "Id do g┼é├│wnej": 1,
  14622.             "Identyti": "09/27/98 21:47:40",
  14623.             "Nazwa pracownika": "Administrator",
  14624.             "WN": 212.69,
  14625.             "MA": 0,
  14626.             "SKS": 202,
  14627.             "SSK": 776,
  14628.             "SNK": 0,
  14629.             "SPA": 0,
  14630.             "Numer faktury": "F2",
  14631.             "Numer faktury nr": 4207
  14632.         },
  14633.         {
  14634.             "Id": 13635,
  14635.             "Id do g┼é├│wnej": 1,
  14636.             "Identyti": "09/27/98 21:47:40",
  14637.             "Nazwa pracownika": "Administrator",
  14638.             "WN": 228.12,
  14639.             "MA": 0,
  14640.             "SKS": 202,
  14641.             "SSK": 776,
  14642.             "SNK": 0,
  14643.             "SPA": 0,
  14644.             "Numer faktury": "F2",
  14645.             "Numer faktury nr": 4208
  14646.         },
  14647.         {
  14648.             "Id": 13636,
  14649.             "Id do g┼é├│wnej": 1,
  14650.             "Identyti": "09/27/98 21:47:40",
  14651.             "Nazwa pracownika": "Administrator",
  14652.             "WN": 717.36,
  14653.             "MA": 0,
  14654.             "SKS": 202,
  14655.             "SSK": 776,
  14656.             "SNK": 0,
  14657.             "SPA": 0,
  14658.             "Numer faktury": "F3",
  14659.             "Numer faktury nr": 548
  14660.         },
  14661.         {
  14662.             "Id": 13637,
  14663.             "Id do g┼é├│wnej": 1,
  14664.             "Identyti": "09/27/98 21:47:40",
  14665.             "Nazwa pracownika": "Administrator",
  14666.             "WN": -52.01,
  14667.             "MA": 0,
  14668.             "SKS": 202,
  14669.             "SSK": 776,
  14670.             "SNK": 0,
  14671.             "SPA": 0,
  14672.             "Numer faktury": "FK",
  14673.             "Numer faktury nr": 152
  14674.         },
  14675.         {
  14676.             "Id": 13638,
  14677.             "Id do g┼é├│wnej": 1,
  14678.             "Identyti": "09/27/98 21:47:40",
  14679.             "Nazwa pracownika": "Administrator",
  14680.             "WN": 357.73,
  14681.             "MA": 1731.36,
  14682.             "SKS": 202,
  14683.             "SSK": 777,
  14684.             "SNK": 0,
  14685.             "SPA": 0,
  14686.             "Numer faktury nr": 0
  14687.         },
  14688.         {
  14689.             "Id": 13639,
  14690.             "Id do g┼é├│wnej": 1,
  14691.             "Identyti": "09/27/98 21:47:40",
  14692.             "Nazwa pracownika": "Administrator",
  14693.             "WN": 508.61,
  14694.             "MA": 0,
  14695.             "SKS": 202,
  14696.             "SSK": 777,
  14697.             "SNK": 0,
  14698.             "SPA": 0,
  14699.             "Numer faktury": "F2",
  14700.             "Numer faktury nr": 6606
  14701.         },
  14702.         {
  14703.             "Id": 13640,
  14704.             "Id do g┼é├│wnej": 1,
  14705.             "Identyti": "09/27/98 21:47:40",
  14706.             "Nazwa pracownika": "Administrator",
  14707.             "WN": 0,
  14708.             "MA": 36.65,
  14709.             "SKS": 202,
  14710.             "SSK": 781,
  14711.             "SNK": 0,
  14712.             "SPA": 0,
  14713.             "Numer faktury nr": 0
  14714.         },
  14715.         {
  14716.             "Id": 13641,
  14717.             "Id do g┼é├│wnej": 1,
  14718.             "Identyti": "09/27/98 21:47:40",
  14719.             "Nazwa pracownika": "Administrator",
  14720.             "WN": 460.82,
  14721.             "MA": 1925.89,
  14722.             "SKS": 202,
  14723.             "SSK": 782,
  14724.             "SNK": 0,
  14725.             "SPA": 0,
  14726.             "Numer faktury nr": 0
  14727.         },
  14728.         {
  14729.             "Id": 13642,
  14730.             "Id do g┼é├│wnej": 1,
  14731.             "Identyti": "09/27/98 21:47:40",
  14732.             "Nazwa pracownika": "Administrator",
  14733.             "WN": 0,
  14734.             "MA": 1923.88,
  14735.             "SKS": 202,
  14736.             "SSK": 786,
  14737.             "SNK": 0,
  14738.             "SPA": 0,
  14739.             "Numer faktury nr": 0
  14740.         },
  14741.         {
  14742.             "Id": 13643,
  14743.             "Id do g┼é├│wnej": 1,
  14744.             "Identyti": "09/27/98 21:47:40",
  14745.             "Nazwa pracownika": "Administrator",
  14746.             "WN": 0,
  14747.             "MA": 2096.59,
  14748.             "SKS": 202,
  14749.             "SSK": 787,
  14750.             "SNK": 0,
  14751.             "SPA": 0,
  14752.             "Numer faktury nr": 0
  14753.         },
  14754.         {
  14755.             "Id": 13644,
  14756.             "Id do g┼é├│wnej": 1,
  14757.             "Identyti": "09/27/98 21:47:40",
  14758.             "Nazwa pracownika": "Administrator",
  14759.             "WN": 0,
  14760.             "MA": 966.86,
  14761.             "SKS": 202,
  14762.             "SSK": 788,
  14763.             "SNK": 0,
  14764.             "SPA": 0,
  14765.             "Numer faktury nr": 0
  14766.         },
  14767.         {
  14768.             "Id": 13645,
  14769.             "Id do g┼é├│wnej": 1,
  14770.             "Identyti": "09/27/98 21:47:40",
  14771.             "Nazwa pracownika": "Administrator",
  14772.             "WN": 390.46,
  14773.             "MA": 0,
  14774.             "SKS": 202,
  14775.             "SSK": 788,
  14776.             "SNK": 0,
  14777.             "SPA": 0,
  14778.             "Numer faktury": "F2",
  14779.             "Numer faktury nr": 6659
  14780.         },
  14781.         {
  14782.             "Id": 13646,
  14783.             "Id do g┼é├│wnej": 1,
  14784.             "Identyti": "09/27/98 21:47:40",
  14785.             "Nazwa pracownika": "Administrator",
  14786.             "WN": 49.86,
  14787.             "MA": 814.47,
  14788.             "SKS": 202,
  14789.             "SSK": 789,
  14790.             "SNK": 0,
  14791.             "SPA": 0,
  14792.             "Numer faktury nr": 0
  14793.         },
  14794.         {
  14795.             "Id": 13647,
  14796.             "Id do g┼é├│wnej": 1,
  14797.             "Identyti": "09/27/98 21:47:40",
  14798.             "Nazwa pracownika": "Administrator",
  14799.             "WN": 157.37,
  14800.             "MA": 3317.14,
  14801.             "SKS": 202,
  14802.             "SSK": 790,
  14803.             "SNK": 0,
  14804.             "SPA": 0,
  14805.             "Numer faktury nr": 0
  14806.         },
  14807.         {
  14808.             "Id": 13648,
  14809.             "Id do g┼é├│wnej": 1,
  14810.             "Identyti": "09/27/98 21:47:40",
  14811.             "Nazwa pracownika": "Administrator",
  14812.             "WN": 465.39,
  14813.             "MA": 0,
  14814.             "SKS": 202,
  14815.             "SSK": 790,
  14816.             "SNK": 0,
  14817.             "SPA": 0,
  14818.             "Numer faktury": "F2",
  14819.             "Numer faktury nr": 6658
  14820.         },
  14821.         {
  14822.             "Id": 13649,
  14823.             "Id do g┼é├│wnej": 1,
  14824.             "Identyti": "09/27/98 21:47:40",
  14825.             "Nazwa pracownika": "Administrator",
  14826.             "WN": 130.83,
  14827.             "MA": 492.25,
  14828.             "SKS": 202,
  14829.             "SSK": 791,
  14830.             "SNK": 0,
  14831.             "SPA": 0,
  14832.             "Numer faktury nr": 0
  14833.         },
  14834.         {
  14835.             "Id": 13650,
  14836.             "Id do g┼é├│wnej": 1,
  14837.             "Identyti": "09/27/98 21:47:40",
  14838.             "Nazwa pracownika": "Administrator",
  14839.             "WN": 269.52,
  14840.             "MA": 3007.36,
  14841.             "SKS": 202,
  14842.             "SSK": 793,
  14843.             "SNK": 0,
  14844.             "SPA": 0,
  14845.             "Numer faktury nr": 0
  14846.         },
  14847.         {
  14848.             "Id": 13651,
  14849.             "Id do g┼é├│wnej": 1,
  14850.             "Identyti": "09/27/98 21:47:40",
  14851.             "Nazwa pracownika": "Administrator",
  14852.             "WN": 0,
  14853.             "MA": 838.53,
  14854.             "SKS": 202,
  14855.             "SSK": 795,
  14856.             "SNK": 0,
  14857.             "SPA": 0,
  14858.             "Numer faktury nr": 0
  14859.         },
  14860.         {
  14861.             "Id": 13652,
  14862.             "Id do g┼é├│wnej": 1,
  14863.             "Identyti": "09/27/98 21:47:40",
  14864.             "Nazwa pracownika": "Administrator",
  14865.             "WN": 0,
  14866.             "MA": 1365.35,
  14867.             "SKS": 202,
  14868.             "SSK": 796,
  14869.             "SNK": 0,
  14870.             "SPA": 0,
  14871.             "Numer faktury nr": 0
  14872.         },
  14873.         {
  14874.             "Id": 13653,
  14875.             "Id do g┼é├│wnej": 1,
  14876.             "Identyti": "09/27/98 21:47:40",
  14877.             "Nazwa pracownika": "Administrator",
  14878.             "WN": 85.71,
  14879.             "MA": 0,
  14880.             "SKS": 202,
  14881.             "SSK": 796,
  14882.             "SNK": 0,
  14883.             "SPA": 0,
  14884.             "Numer faktury": "R1",
  14885.             "Numer faktury nr": 2589
  14886.         },
  14887.         {
  14888.             "Id": 13654,
  14889.             "Id do g┼é├│wnej": 1,
  14890.             "Identyti": "09/27/98 21:47:40",
  14891.             "Nazwa pracownika": "Administrator",
  14892.             "WN": 0,
  14893.             "MA": 3348.44,
  14894.             "SKS": 202,
  14895.             "SSK": 797,
  14896.             "SNK": 0,
  14897.             "SPA": 0,
  14898.             "Numer faktury nr": 0
  14899.         },
  14900.         {
  14901.             "Id": 13655,
  14902.             "Id do g┼é├│wnej": 1,
  14903.             "Identyti": "09/27/98 21:47:40",
  14904.             "Nazwa pracownika": "Administrator",
  14905.             "WN": 207.23,
  14906.             "MA": 0,
  14907.             "SKS": 202,
  14908.             "SSK": 797,
  14909.             "SNK": 0,
  14910.             "SPA": 0,
  14911.             "Numer faktury": "F2",
  14912.             "Numer faktury nr": 4199
  14913.         },
  14914.         {
  14915.             "Id": 13656,
  14916.             "Id do g┼é├│wnej": 1,
  14917.             "Identyti": "09/27/98 21:47:40",
  14918.             "Nazwa pracownika": "Administrator",
  14919.             "WN": 0,
  14920.             "MA": 560.98,
  14921.             "SKS": 202,
  14922.             "SSK": 798,
  14923.             "SNK": 0,
  14924.             "SPA": 0,
  14925.             "Numer faktury nr": 0
  14926.         },
  14927.         {
  14928.             "Id": 13657,
  14929.             "Id do g┼é├│wnej": 1,
  14930.             "Identyti": "09/27/98 21:47:40",
  14931.             "Nazwa pracownika": "Administrator",
  14932.             "WN": 175.35,
  14933.             "MA": 1291.38,
  14934.             "SKS": 202,
  14935.             "SSK": 799,
  14936.             "SNK": 0,
  14937.             "SPA": 0,
  14938.             "Numer faktury nr": 0
  14939.         },
  14940.         {
  14941.             "Id": 13658,
  14942.             "Id do g┼é├│wnej": 1,
  14943.             "Identyti": "09/27/98 21:47:40",
  14944.             "Nazwa pracownika": "Administrator",
  14945.             "WN": 0,
  14946.             "MA": 1214.49,
  14947.             "SKS": 202,
  14948.             "SSK": 801,
  14949.             "SNK": 0,
  14950.             "SPA": 0,
  14951.             "Numer faktury nr": 0
  14952.         },
  14953.         {
  14954.             "Id": 13659,
  14955.             "Id do g┼é├│wnej": 1,
  14956.             "Identyti": "09/27/98 21:47:40",
  14957.             "Nazwa pracownika": "Administrator",
  14958.             "WN": 0,
  14959.             "MA": 2516.08,
  14960.             "SKS": 202,
  14961.             "SSK": 805,
  14962.             "SNK": 0,
  14963.             "SPA": 0,
  14964.             "Numer faktury nr": 0
  14965.         },
  14966.         {
  14967.             "Id": 13660,
  14968.             "Id do g┼é├│wnej": 1,
  14969.             "Identyti": "09/27/98 21:47:40",
  14970.             "Nazwa pracownika": "Administrator",
  14971.             "WN": -147.49,
  14972.             "MA": 0,
  14973.             "SKS": 202,
  14974.             "SSK": 805,
  14975.             "SNK": 0,
  14976.             "SPA": 0,
  14977.             "Numer faktury": "FK",
  14978.             "Numer faktury nr": 306
  14979.         },
  14980.         {
  14981.             "Id": 13661,
  14982.             "Id do g┼é├│wnej": 1,
  14983.             "Identyti": "09/27/98 21:47:40",
  14984.             "Nazwa pracownika": "Administrator",
  14985.             "WN": 0,
  14986.             "MA": 4634.18,
  14987.             "SKS": 202,
  14988.             "SSK": 806,
  14989.             "SNK": 0,
  14990.             "SPA": 0,
  14991.             "Numer faktury nr": 0
  14992.         },
  14993.         {
  14994.             "Id": 13662,
  14995.             "Id do g┼é├│wnej": 1,
  14996.             "Identyti": "09/27/98 21:47:40",
  14997.             "Nazwa pracownika": "Administrator",
  14998.             "WN": 554.72,
  14999.             "MA": 0,
  15000.             "SKS": 202,
  15001.             "SSK": 806,
  15002.             "SNK": 0,
  15003.             "SPA": 0,
  15004.             "Numer faktury": "F1",
  15005.             "Numer faktury nr": 453
  15006.         },
  15007.         {
  15008.             "Id": 13663,
  15009.             "Id do g┼é├│wnej": 1,
  15010.             "Identyti": "09/27/98 21:47:40",
  15011.             "Nazwa pracownika": "Administrator",
  15012.             "WN": 122.32,
  15013.             "MA": 0,
  15014.             "SKS": 202,
  15015.             "SSK": 806,
  15016.             "SNK": 0,
  15017.             "SPA": 0,
  15018.             "Numer faktury": "F1",
  15019.             "Numer faktury nr": 479
  15020.         },
  15021.         {
  15022.             "Id": 13664,
  15023.             "Id do g┼é├│wnej": 1,
  15024.             "Identyti": "09/27/98 21:47:40",
  15025.             "Nazwa pracownika": "Administrator",
  15026.             "WN": 278.93,
  15027.             "MA": 0,
  15028.             "SKS": 202,
  15029.             "SSK": 806,
  15030.             "SNK": 0,
  15031.             "SPA": 0,
  15032.             "Numer faktury": "F1",
  15033.             "Numer faktury nr": 497
  15034.         },
  15035.         {
  15036.             "Id": 13665,
  15037.             "Id do g┼é├│wnej": 1,
  15038.             "Identyti": "09/27/98 21:47:40",
  15039.             "Nazwa pracownika": "Administrator",
  15040.             "WN": 215.86,
  15041.             "MA": 1740.59,
  15042.             "SKS": 202,
  15043.             "SSK": 808,
  15044.             "SNK": 0,
  15045.             "SPA": 0,
  15046.             "Numer faktury nr": 0
  15047.         },
  15048.         {
  15049.             "Id": 13666,
  15050.             "Id do g┼é├│wnej": 1,
  15051.             "Identyti": "09/27/98 21:47:40",
  15052.             "Nazwa pracownika": "Administrator",
  15053.             "WN": 199.2,
  15054.             "MA": 0,
  15055.             "SKS": 202,
  15056.             "SSK": 808,
  15057.             "SNK": 0,
  15058.             "SPA": 0,
  15059.             "Numer faktury": "F2",
  15060.             "Numer faktury nr": 6631
  15061.         },
  15062.         {
  15063.             "Id": 13667,
  15064.             "Id do g┼é├│wnej": 1,
  15065.             "Identyti": "09/27/98 21:47:40",
  15066.             "Nazwa pracownika": "Administrator",
  15067.             "WN": 510.91,
  15068.             "MA": 1570.81,
  15069.             "SKS": 202,
  15070.             "SSK": 809,
  15071.             "SNK": 0,
  15072.             "SPA": 0,
  15073.             "Numer faktury nr": 0
  15074.         },
  15075.         {
  15076.             "Id": 13668,
  15077.             "Id do g┼é├│wnej": 1,
  15078.             "Identyti": "09/27/98 21:47:40",
  15079.             "Nazwa pracownika": "Administrator",
  15080.             "WN": -35.98,
  15081.             "MA": 0,
  15082.             "SKS": 202,
  15083.             "SSK": 809,
  15084.             "SNK": 0,
  15085.             "SPA": 0,
  15086.             "Numer faktury": "FK",
  15087.             "Numer faktury nr": 422
  15088.         },
  15089.         {
  15090.             "Id": 13669,
  15091.             "Id do g┼é├│wnej": 1,
  15092.             "Identyti": "09/27/98 21:47:40",
  15093.             "Nazwa pracownika": "Administrator",
  15094.             "WN": 0,
  15095.             "MA": 342.83,
  15096.             "SKS": 202,
  15097.             "SSK": 810,
  15098.             "SNK": 0,
  15099.             "SPA": 0,
  15100.             "Numer faktury nr": 0
  15101.         },
  15102.         {
  15103.             "Id": 13670,
  15104.             "Id do g┼é├│wnej": 1,
  15105.             "Identyti": "09/27/98 21:47:40",
  15106.             "Nazwa pracownika": "Administrator",
  15107.             "WN": 0,
  15108.             "MA": 497.39,
  15109.             "SKS": 202,
  15110.             "SSK": 814,
  15111.             "SNK": 0,
  15112.             "SPA": 0,
  15113.             "Numer faktury nr": 0
  15114.         },
  15115.         {
  15116.             "Id": 13671,
  15117.             "Id do g┼é├│wnej": 1,
  15118.             "Identyti": "09/27/98 21:47:40",
  15119.             "Nazwa pracownika": "Administrator",
  15120.             "WN": 3972.98,
  15121.             "MA": 21989.91,
  15122.             "SKS": 202,
  15123.             "SSK": 816,
  15124.             "SNK": 0,
  15125.             "SPA": 0,
  15126.             "Numer faktury nr": 0
  15127.         },
  15128.         {
  15129.             "Id": 13672,
  15130.             "Id do g┼é├│wnej": 1,
  15131.             "Identyti": "09/27/98 21:47:40",
  15132.             "Nazwa pracownika": "Administrator",
  15133.             "WN": 2606.62,
  15134.             "MA": 0,
  15135.             "SKS": 202,
  15136.             "SSK": 816,
  15137.             "SNK": 0,
  15138.             "SPA": 0,
  15139.             "Numer faktury": "F3",
  15140.             "Numer faktury nr": 557
  15141.         },
  15142.         {
  15143.             "Id": 13673,
  15144.             "Id do g┼é├│wnej": 1,
  15145.             "Identyti": "09/27/98 21:47:40",
  15146.             "Nazwa pracownika": "Administrator",
  15147.             "WN": 0,
  15148.             "MA": 3913.6,
  15149.             "SKS": 202,
  15150.             "SSK": 817,
  15151.             "SNK": 0,
  15152.             "SPA": 0,
  15153.             "Numer faktury nr": 0
  15154.         },
  15155.         {
  15156.             "Id": 13674,
  15157.             "Id do g┼é├│wnej": 1,
  15158.             "Identyti": "09/27/98 21:47:40",
  15159.             "Nazwa pracownika": "Administrator",
  15160.             "WN": 532.04,
  15161.             "MA": 0,
  15162.             "SKS": 202,
  15163.             "SSK": 817,
  15164.             "SNK": 0,
  15165.             "SPA": 0,
  15166.             "Numer faktury": "F1",
  15167.             "Numer faktury nr": 487
  15168.         },
  15169.         {
  15170.             "Id": 13675,
  15171.             "Id do g┼é├│wnej": 1,
  15172.             "Identyti": "09/27/98 21:47:40",
  15173.             "Nazwa pracownika": "Administrator",
  15174.             "WN": 26.11,
  15175.             "MA": 3413.7,
  15176.             "SKS": 202,
  15177.             "SSK": 819,
  15178.             "SNK": 0,
  15179.             "SPA": 0,
  15180.             "Numer faktury nr": 0
  15181.         },
  15182.         {
  15183.             "Id": 13676,
  15184.             "Id do g┼é├│wnej": 1,
  15185.             "Identyti": "09/27/98 21:47:40",
  15186.             "Nazwa pracownika": "Administrator",
  15187.             "WN": 0,
  15188.             "MA": 3053.35,
  15189.             "SKS": 202,
  15190.             "SSK": 821,
  15191.             "SNK": 0,
  15192.             "SPA": 0,
  15193.             "Numer faktury nr": 0
  15194.         },
  15195.         {
  15196.             "Id": 13677,
  15197.             "Id do g┼é├│wnej": 1,
  15198.             "Identyti": "09/27/98 21:47:40",
  15199.             "Nazwa pracownika": "Administrator",
  15200.             "WN": 103.57,
  15201.             "MA": 0,
  15202.             "SKS": 202,
  15203.             "SSK": 821,
  15204.             "SNK": 0,
  15205.             "SPA": 0,
  15206.             "Numer faktury": "F2",
  15207.             "Numer faktury nr": 4005
  15208.         },
  15209.         {
  15210.             "Id": 13678,
  15211.             "Id do g┼é├│wnej": 1,
  15212.             "Identyti": "09/27/98 21:47:40",
  15213.             "Nazwa pracownika": "Administrator",
  15214.             "WN": 312.37,
  15215.             "MA": 0,
  15216.             "SKS": 202,
  15217.             "SSK": 821,
  15218.             "SNK": 0,
  15219.             "SPA": 0,
  15220.             "Numer faktury": "F2",
  15221.             "Numer faktury nr": 4191
  15222.         },
  15223.         {
  15224.             "Id": 13679,
  15225.             "Id do g┼é├│wnej": 1,
  15226.             "Identyti": "09/27/98 21:47:40",
  15227.             "Nazwa pracownika": "Administrator",
  15228.             "WN": 14.93,
  15229.             "MA": 1681.47,
  15230.             "SKS": 202,
  15231.             "SSK": 822,
  15232.             "SNK": 0,
  15233.             "SPA": 0,
  15234.             "Numer faktury nr": 0
  15235.         },
  15236.         {
  15237.             "Id": 13680,
  15238.             "Id do g┼é├│wnej": 1,
  15239.             "Identyti": "09/27/98 21:47:40",
  15240.             "Nazwa pracownika": "Administrator",
  15241.             "WN": 504.98,
  15242.             "MA": 0,
  15243.             "SKS": 202,
  15244.             "SSK": 822,
  15245.             "SNK": 0,
  15246.             "SPA": 0,
  15247.             "Numer faktury": "R1",
  15248.             "Numer faktury nr": 2542
  15249.         },
  15250.         {
  15251.             "Id": 13681,
  15252.             "Id do g┼é├│wnej": 1,
  15253.             "Identyti": "09/27/98 21:47:40",
  15254.             "Nazwa pracownika": "Administrator",
  15255.             "WN": 0,
  15256.             "MA": 1853.89,
  15257.             "SKS": 202,
  15258.             "SSK": 823,
  15259.             "SNK": 0,
  15260.             "SPA": 0,
  15261.             "Numer faktury nr": 0
  15262.         },
  15263.         {
  15264.             "Id": 13682,
  15265.             "Id do g┼é├│wnej": 1,
  15266.             "Identyti": "09/27/98 21:47:40",
  15267.             "Nazwa pracownika": "Administrator",
  15268.             "WN": 421.46,
  15269.             "MA": 0,
  15270.             "SKS": 202,
  15271.             "SSK": 823,
  15272.             "SNK": 0,
  15273.             "SPA": 0,
  15274.             "Numer faktury": "R1",
  15275.             "Numer faktury nr": 2541
  15276.         },
  15277.         {
  15278.             "Id": 13683,
  15279.             "Id do g┼é├│wnej": 1,
  15280.             "Identyti": "09/27/98 21:47:40",
  15281.             "Nazwa pracownika": "Administrator",
  15282.             "WN": 0,
  15283.             "MA": 1937.57,
  15284.             "SKS": 202,
  15285.             "SSK": 824,
  15286.             "SNK": 0,
  15287.             "SPA": 0,
  15288.             "Numer faktury nr": 0
  15289.         },
  15290.         {
  15291.             "Id": 13684,
  15292.             "Id do g┼é├│wnej": 1,
  15293.             "Identyti": "09/27/98 21:47:40",
  15294.             "Nazwa pracownika": "Administrator",
  15295.             "WN": 0,
  15296.             "MA": 113.91,
  15297.             "SKS": 202,
  15298.             "SSK": 827,
  15299.             "SNK": 0,
  15300.             "SPA": 0,
  15301.             "Numer faktury nr": 0
  15302.         },
  15303.         {
  15304.             "Id": 13685,
  15305.             "Id do g┼é├│wnej": 1,
  15306.             "Identyti": "09/27/98 21:47:40",
  15307.             "Nazwa pracownika": "Administrator",
  15308.             "WN": 480.04,
  15309.             "MA": 0,
  15310.             "SKS": 202,
  15311.             "SSK": 827,
  15312.             "SNK": 0,
  15313.             "SPA": 0,
  15314.             "Numer faktury": "F2",
  15315.             "Numer faktury nr": 6636
  15316.         },
  15317.         {
  15318.             "Id": 13686,
  15319.             "Id do g┼é├│wnej": 1,
  15320.             "Identyti": "09/27/98 21:47:40",
  15321.             "Nazwa pracownika": "Administrator",
  15322.             "WN": 35.59,
  15323.             "MA": 411.37,
  15324.             "SKS": 202,
  15325.             "SSK": 829,
  15326.             "SNK": 0,
  15327.             "SPA": 0,
  15328.             "Numer faktury nr": 0
  15329.         },
  15330.         {
  15331.             "Id": 13687,
  15332.             "Id do g┼é├│wnej": 1,
  15333.             "Identyti": "09/27/98 21:47:40",
  15334.             "Nazwa pracownika": "Administrator",
  15335.             "WN": 0,
  15336.             "MA": 872.75,
  15337.             "SKS": 202,
  15338.             "SSK": 833,
  15339.             "SNK": 0,
  15340.             "SPA": 0,
  15341.             "Numer faktury nr": 0
  15342.         },
  15343.         {
  15344.             "Id": 13688,
  15345.             "Id do g┼é├│wnej": 1,
  15346.             "Identyti": "09/27/98 21:47:40",
  15347.             "Nazwa pracownika": "Administrator",
  15348.             "WN": 57.39,
  15349.             "MA": 263.13,
  15350.             "SKS": 202,
  15351.             "SSK": 834,
  15352.             "SNK": 0,
  15353.             "SPA": 0,
  15354.             "Numer faktury nr": 0
  15355.         },
  15356.         {
  15357.             "Id": 13689,
  15358.             "Id do g┼é├│wnej": 1,
  15359.             "Identyti": "09/27/98 21:47:40",
  15360.             "Nazwa pracownika": "Administrator",
  15361.             "WN": 410.29,
  15362.             "MA": 3257.4,
  15363.             "SKS": 202,
  15364.             "SSK": 837,
  15365.             "SNK": 0,
  15366.             "SPA": 0,
  15367.             "Numer faktury nr": 0
  15368.         },
  15369.         {
  15370.             "Id": 13690,
  15371.             "Id do g┼é├│wnej": 1,
  15372.             "Identyti": "09/27/98 21:47:40",
  15373.             "Nazwa pracownika": "Administrator",
  15374.             "WN": 222.98,
  15375.             "MA": 0,
  15376.             "SKS": 202,
  15377.             "SSK": 837,
  15378.             "SNK": 0,
  15379.             "SPA": 0,
  15380.             "Numer faktury": "F2",
  15381.             "Numer faktury nr": 6604
  15382.         },
  15383.         {
  15384.             "Id": 13691,
  15385.             "Id do g┼é├│wnej": 1,
  15386.             "Identyti": "09/27/98 21:47:40",
  15387.             "Nazwa pracownika": "Administrator",
  15388.             "WN": 75.72,
  15389.             "MA": 0,
  15390.             "SKS": 202,
  15391.             "SSK": 837,
  15392.             "SNK": 0,
  15393.             "SPA": 0,
  15394.             "Numer faktury": "F2",
  15395.             "Numer faktury nr": 6605
  15396.         },
  15397.         {
  15398.             "Id": 13692,
  15399.             "Id do g┼é├│wnej": 1,
  15400.             "Identyti": "09/27/98 21:47:40",
  15401.             "Nazwa pracownika": "Administrator",
  15402.             "WN": 0,
  15403.             "MA": 881.59,
  15404.             "SKS": 202,
  15405.             "SSK": 838,
  15406.             "SNK": 0,
  15407.             "SPA": 0,
  15408.             "Numer faktury nr": 0
  15409.         },
  15410.         {
  15411.             "Id": 13693,
  15412.             "Id do g┼é├│wnej": 1,
  15413.             "Identyti": "09/27/98 21:47:40",
  15414.             "Nazwa pracownika": "Administrator",
  15415.             "WN": 0,
  15416.             "MA": 2251.66,
  15417.             "SKS": 202,
  15418.             "SSK": 841,
  15419.             "SNK": 0,
  15420.             "SPA": 0,
  15421.             "Numer faktury nr": 0
  15422.         },
  15423.         {
  15424.             "Id": 13694,
  15425.             "Id do g┼é├│wnej": 1,
  15426.             "Identyti": "09/27/98 21:47:40",
  15427.             "Nazwa pracownika": "Administrator",
  15428.             "WN": 0,
  15429.             "MA": 1323.43,
  15430.             "SKS": 202,
  15431.             "SSK": 842,
  15432.             "SNK": 0,
  15433.             "SPA": 0,
  15434.             "Numer faktury nr": 0
  15435.         },
  15436.         {
  15437.             "Id": 13695,
  15438.             "Id do g┼é├│wnej": 1,
  15439.             "Identyti": "09/27/98 21:47:40",
  15440.             "Nazwa pracownika": "Administrator",
  15441.             "WN": 0,
  15442.             "MA": 229.42,
  15443.             "SKS": 202,
  15444.             "SSK": 844,
  15445.             "SNK": 0,
  15446.             "SPA": 0,
  15447.             "Numer faktury nr": 0
  15448.         },
  15449.         {
  15450.             "Id": 13696,
  15451.             "Id do g┼é├│wnej": 1,
  15452.             "Identyti": "09/27/98 21:47:40",
  15453.             "Nazwa pracownika": "Administrator",
  15454.             "WN": 0,
  15455.             "MA": 36918.17,
  15456.             "SKS": 202,
  15457.             "SSK": 845,
  15458.             "SNK": 0,
  15459.             "SPA": 0,
  15460.             "Numer faktury nr": 0
  15461.         },
  15462.         {
  15463.             "Id": 13697,
  15464.             "Id do g┼é├│wnej": 1,
  15465.             "Identyti": "09/27/98 21:47:40",
  15466.             "Nazwa pracownika": "Administrator",
  15467.             "WN": 380.02,
  15468.             "MA": 0,
  15469.             "SKS": 202,
  15470.             "SSK": 845,
  15471.             "SNK": 0,
  15472.             "SPA": 0,
  15473.             "Numer faktury": "R1",
  15474.             "Numer faktury nr": 2600
  15475.         },
  15476.         {
  15477.             "Id": 13698,
  15478.             "Id do g┼é├│wnej": 1,
  15479.             "Identyti": "09/27/98 21:47:40",
  15480.             "Nazwa pracownika": "Administrator",
  15481.             "WN": 395.99,
  15482.             "MA": 0,
  15483.             "SKS": 202,
  15484.             "SSK": 845,
  15485.             "SNK": 0,
  15486.             "SPA": 0,
  15487.             "Numer faktury": "R1",
  15488.             "Numer faktury nr": 2633
  15489.         },
  15490.         {
  15491.             "Id": 13699,
  15492.             "Id do g┼é├│wnej": 1,
  15493.             "Identyti": "09/27/98 21:47:40",
  15494.             "Nazwa pracownika": "Administrator",
  15495.             "WN": 1096.89,
  15496.             "MA": 0,
  15497.             "SKS": 202,
  15498.             "SSK": 845,
  15499.             "SNK": 0,
  15500.             "SPA": 0,
  15501.             "Numer faktury": "R1",
  15502.             "Numer faktury nr": 2719
  15503.         },
  15504.         {
  15505.             "Id": 13700,
  15506.             "Id do g┼é├│wnej": 1,
  15507.             "Identyti": "09/27/98 21:47:40",
  15508.             "Nazwa pracownika": "Administrator",
  15509.             "WN": 1806.99,
  15510.             "MA": 0,
  15511.             "SKS": 202,
  15512.             "SSK": 845,
  15513.             "SNK": 0,
  15514.             "SPA": 0,
  15515.             "Numer faktury": "R1",
  15516.             "Numer faktury nr": 2720
  15517.         },
  15518.         {
  15519.             "Id": 13701,
  15520.             "Id do g┼é├│wnej": 1,
  15521.             "Identyti": "09/27/98 21:47:40",
  15522.             "Nazwa pracownika": "Administrator",
  15523.             "WN": 0,
  15524.             "MA": 64.11,
  15525.             "SKS": 202,
  15526.             "SSK": 847,
  15527.             "SNK": 0,
  15528.             "SPA": 0,
  15529.             "Numer faktury nr": 0
  15530.         },
  15531.         {
  15532.             "Id": 13702,
  15533.             "Id do g┼é├│wnej": 1,
  15534.             "Identyti": "09/27/98 21:47:40",
  15535.             "Nazwa pracownika": "Administrator",
  15536.             "WN": 0,
  15537.             "MA": 2064.1,
  15538.             "SKS": 202,
  15539.             "SSK": 849,
  15540.             "SNK": 0,
  15541.             "SPA": 0,
  15542.             "Numer faktury nr": 0
  15543.         },
  15544.         {
  15545.             "Id": 13703,
  15546.             "Id do g┼é├│wnej": 1,
  15547.             "Identyti": "09/27/98 21:47:40",
  15548.             "Nazwa pracownika": "Administrator",
  15549.             "WN": -213.5,
  15550.             "MA": 10312.8,
  15551.             "SKS": 202,
  15552.             "SSK": 850,
  15553.             "SNK": 0,
  15554.             "SPA": 0,
  15555.             "Numer faktury nr": 0
  15556.         },
  15557.         {
  15558.             "Id": 13704,
  15559.             "Id do g┼é├│wnej": 1,
  15560.             "Identyti": "09/27/98 21:47:40",
  15561.             "Nazwa pracownika": "Administrator",
  15562.             "WN": 3620.88,
  15563.             "MA": 4271.22,
  15564.             "SKS": 202,
  15565.             "SSK": 851,
  15566.             "SNK": 0,
  15567.             "SPA": 0,
  15568.             "Numer faktury nr": 0
  15569.         },
  15570.         {
  15571.             "Id": 13705,
  15572.             "Id do g┼é├│wnej": 1,
  15573.             "Identyti": "09/27/98 21:47:40",
  15574.             "Nazwa pracownika": "Administrator",
  15575.             "WN": 291.4,
  15576.             "MA": 2534.12,
  15577.             "SKS": 202,
  15578.             "SSK": 852,
  15579.             "SNK": 0,
  15580.             "SPA": 0,
  15581.             "Numer faktury nr": 0
  15582.         },
  15583.         {
  15584.             "Id": 13706,
  15585.             "Id do g┼é├│wnej": 1,
  15586.             "Identyti": "09/27/98 21:47:40",
  15587.             "Nazwa pracownika": "Administrator",
  15588.             "WN": 299.02,
  15589.             "MA": 0,
  15590.             "SKS": 202,
  15591.             "SSK": 852,
  15592.             "SNK": 0,
  15593.             "SPA": 0,
  15594.             "Numer faktury": "F2",
  15595.             "Numer faktury nr": 6611
  15596.         },
  15597.         {
  15598.             "Id": 13707,
  15599.             "Id do g┼é├│wnej": 1,
  15600.             "Identyti": "09/27/98 21:47:40",
  15601.             "Nazwa pracownika": "Administrator",
  15602.             "WN": 92.89,
  15603.             "MA": 2054.1,
  15604.             "SKS": 202,
  15605.             "SSK": 853,
  15606.             "SNK": 0,
  15607.             "SPA": 0,
  15608.             "Numer faktury nr": 0
  15609.         },
  15610.         {
  15611.             "Id": 13708,
  15612.             "Id do g┼é├│wnej": 1,
  15613.             "Identyti": "09/27/98 21:47:40",
  15614.             "Nazwa pracownika": "Administrator",
  15615.             "WN": 361.94,
  15616.             "MA": 0,
  15617.             "SKS": 202,
  15618.             "SSK": 853,
  15619.             "SNK": 0,
  15620.             "SPA": 0,
  15621.             "Numer faktury": "F1",
  15622.             "Numer faktury nr": 519
  15623.         },
  15624.         {
  15625.             "Id": 13709,
  15626.             "Id do g┼é├│wnej": 1,
  15627.             "Identyti": "09/27/98 21:47:40",
  15628.             "Nazwa pracownika": "Administrator",
  15629.             "WN": 0,
  15630.             "MA": 25.52,
  15631.             "SKS": 202,
  15632.             "SSK": 855,
  15633.             "SNK": 0,
  15634.             "SPA": 0,
  15635.             "Numer faktury nr": 0
  15636.         },
  15637.         {
  15638.             "Id": 13710,
  15639.             "Id do g┼é├│wnej": 1,
  15640.             "Identyti": "09/27/98 21:47:40",
  15641.             "Nazwa pracownika": "Administrator",
  15642.             "WN": 0,
  15643.             "MA": 432.4,
  15644.             "SKS": 202,
  15645.             "SSK": 856,
  15646.             "SNK": 0,
  15647.             "SPA": 0,
  15648.             "Numer faktury nr": 0
  15649.         },
  15650.         {
  15651.             "Id": 13711,
  15652.             "Id do g┼é├│wnej": 1,
  15653.             "Identyti": "09/27/98 21:47:40",
  15654.             "Nazwa pracownika": "Administrator",
  15655.             "WN": 0.01,
  15656.             "MA": 552.51,
  15657.             "SKS": 202,
  15658.             "SSK": 857,
  15659.             "SNK": 0,
  15660.             "SPA": 0,
  15661.             "Numer faktury nr": 0
  15662.         },
  15663.         {
  15664.             "Id": 13712,
  15665.             "Id do g┼é├│wnej": 1,
  15666.             "Identyti": "09/27/98 21:47:40",
  15667.             "Nazwa pracownika": "Administrator",
  15668.             "WN": 0,
  15669.             "MA": 1239.27,
  15670.             "SKS": 202,
  15671.             "SSK": 858,
  15672.             "SNK": 0,
  15673.             "SPA": 0,
  15674.             "Numer faktury nr": 0
  15675.         },
  15676.         {
  15677.             "Id": 13713,
  15678.             "Id do g┼é├│wnej": 1,
  15679.             "Identyti": "09/27/98 21:47:40",
  15680.             "Nazwa pracownika": "Administrator",
  15681.             "WN": 190.5,
  15682.             "MA": 0,
  15683.             "SKS": 202,
  15684.             "SSK": 858,
  15685.             "SNK": 0,
  15686.             "SPA": 0,
  15687.             "Numer faktury": "F2",
  15688.             "Numer faktury nr": 5148
  15689.         },
  15690.         {
  15691.             "Id": 13714,
  15692.             "Id do g┼é├│wnej": 1,
  15693.             "Identyti": "09/27/98 21:47:40",
  15694.             "Nazwa pracownika": "Administrator",
  15695.             "WN": 0,
  15696.             "MA": 1519.78,
  15697.             "SKS": 202,
  15698.             "SSK": 859,
  15699.             "SNK": 0,
  15700.             "SPA": 0,
  15701.             "Numer faktury nr": 0
  15702.         },
  15703.         {
  15704.             "Id": 13715,
  15705.             "Id do g┼é├│wnej": 1,
  15706.             "Identyti": "09/27/98 21:47:40",
  15707.             "Nazwa pracownika": "Administrator",
  15708.             "WN": 680.13,
  15709.             "MA": 0,
  15710.             "SKS": 202,
  15711.             "SSK": 859,
  15712.             "SNK": 0,
  15713.             "SPA": 0,
  15714.             "Numer faktury": "F2",
  15715.             "Numer faktury nr": 6638
  15716.         },
  15717.         {
  15718.             "Id": 13716,
  15719.             "Id do g┼é├│wnej": 1,
  15720.             "Identyti": "09/27/98 21:47:40",
  15721.             "Nazwa pracownika": "Administrator",
  15722.             "WN": 38.36,
  15723.             "MA": 2478.64,
  15724.             "SKS": 202,
  15725.             "SSK": 860,
  15726.             "SNK": 0,
  15727.             "SPA": 0,
  15728.             "Numer faktury nr": 0
  15729.         },
  15730.         {
  15731.             "Id": 13717,
  15732.             "Id do g┼é├│wnej": 1,
  15733.             "Identyti": "09/27/98 21:47:40",
  15734.             "Nazwa pracownika": "Administrator",
  15735.             "WN": 61.78,
  15736.             "MA": 1869.37,
  15737.             "SKS": 202,
  15738.             "SSK": 861,
  15739.             "SNK": 0,
  15740.             "SPA": 0,
  15741.             "Numer faktury nr": 0
  15742.         },
  15743.         {
  15744.             "Id": 13718,
  15745.             "Id do g┼é├│wnej": 1,
  15746.             "Identyti": "09/27/98 21:47:40",
  15747.             "Nazwa pracownika": "Administrator",
  15748.             "WN": 288.31,
  15749.             "MA": 0,
  15750.             "SKS": 202,
  15751.             "SSK": 861,
  15752.             "SNK": 0,
  15753.             "SPA": 0,
  15754.             "Numer faktury": "R1",
  15755.             "Numer faktury nr": 2658
  15756.         },
  15757.         {
  15758.             "Id": 13719,
  15759.             "Id do g┼é├│wnej": 1,
  15760.             "Identyti": "09/27/98 21:47:40",
  15761.             "Nazwa pracownika": "Administrator",
  15762.             "WN": 0,
  15763.             "MA": 7771.19,
  15764.             "SKS": 202,
  15765.             "SSK": 863,
  15766.             "SNK": 0,
  15767.             "SPA": 0,
  15768.             "Numer faktury nr": 0
  15769.         },
  15770.         {
  15771.             "Id": 13720,
  15772.             "Id do g┼é├│wnej": 1,
  15773.             "Identyti": "09/27/98 21:47:40",
  15774.             "Nazwa pracownika": "Administrator",
  15775.             "WN": -142.56,
  15776.             "MA": 0,
  15777.             "SKS": 202,
  15778.             "SSK": 863,
  15779.             "SNK": 0,
  15780.             "SPA": 0,
  15781.             "Numer faktury": "FK",
  15782.             "Numer faktury nr": 157
  15783.         },
  15784.         {
  15785.             "Id": 13721,
  15786.             "Id do g┼é├│wnej": 1,
  15787.             "Identyti": "09/27/98 21:47:40",
  15788.             "Nazwa pracownika": "Administrator",
  15789.             "WN": 0,
  15790.             "MA": 183.79,
  15791.             "SKS": 202,
  15792.             "SSK": 866,
  15793.             "SNK": 0,
  15794.             "SPA": 0,
  15795.             "Numer faktury nr": 0
  15796.         },
  15797.         {
  15798.             "Id": 13722,
  15799.             "Id do g┼é├│wnej": 1,
  15800.             "Identyti": "09/27/98 21:47:40",
  15801.             "Nazwa pracownika": "Administrator",
  15802.             "WN": 0,
  15803.             "MA": 361.38,
  15804.             "SKS": 202,
  15805.             "SSK": 868,
  15806.             "SNK": 0,
  15807.             "SPA": 0,
  15808.             "Numer faktury nr": 0
  15809.         },
  15810.         {
  15811.             "Id": 13723,
  15812.             "Id do g┼é├│wnej": 1,
  15813.             "Identyti": "09/27/98 21:47:40",
  15814.             "Nazwa pracownika": "Administrator",
  15815.             "WN": 0,
  15816.             "MA": 137.18,
  15817.             "SKS": 202,
  15818.             "SSK": 869,
  15819.             "SNK": 0,
  15820.             "SPA": 0,
  15821.             "Numer faktury nr": 0
  15822.         },
  15823.         {
  15824.             "Id": 13724,
  15825.             "Id do g┼é├│wnej": 1,
  15826.             "Identyti": "09/27/98 21:47:40",
  15827.             "Nazwa pracownika": "Administrator",
  15828.             "WN": 190.42,
  15829.             "MA": 0,
  15830.             "SKS": 202,
  15831.             "SSK": 869,
  15832.             "SNK": 0,
  15833.             "SPA": 0,
  15834.             "Numer faktury": "F1",
  15835.             "Numer faktury nr": 484
  15836.         },
  15837.         {
  15838.             "Id": 13725,
  15839.             "Id do g┼é├│wnej": 1,
  15840.             "Identyti": "09/27/98 21:47:40",
  15841.             "Nazwa pracownika": "Administrator",
  15842.             "WN": 0,
  15843.             "MA": 1846.87,
  15844.             "SKS": 202,
  15845.             "SSK": 870,
  15846.             "SNK": 0,
  15847.             "SPA": 0,
  15848.             "Numer faktury nr": 0
  15849.         },
  15850.         {
  15851.             "Id": 13726,
  15852.             "Id do g┼é├│wnej": 1,
  15853.             "Identyti": "09/27/98 21:47:40",
  15854.             "Nazwa pracownika": "Administrator",
  15855.             "WN": 0,
  15856.             "MA": 0.01,
  15857.             "SKS": 202,
  15858.             "SSK": 871,
  15859.             "SNK": 0,
  15860.             "SPA": 0,
  15861.             "Numer faktury nr": 0
  15862.         },
  15863.         {
  15864.             "Id": 13727,
  15865.             "Id do g┼é├│wnej": 1,
  15866.             "Identyti": "09/27/98 21:47:40",
  15867.             "Nazwa pracownika": "Administrator",
  15868.             "WN": 2145.08,
  15869.             "MA": 8893.42,
  15870.             "SKS": 202,
  15871.             "SSK": 873,
  15872.             "SNK": 0,
  15873.             "SPA": 0,
  15874.             "Numer faktury nr": 0
  15875.         },
  15876.         {
  15877.             "Id": 13728,
  15878.             "Id do g┼é├│wnej": 1,
  15879.             "Identyti": "09/27/98 21:47:40",
  15880.             "Nazwa pracownika": "Administrator",
  15881.             "WN": 180.76,
  15882.             "MA": 0,
  15883.             "SKS": 202,
  15884.             "SSK": 873,
  15885.             "SNK": 0,
  15886.             "SPA": 0,
  15887.             "Numer faktury": "F2",
  15888.             "Numer faktury nr": 2037
  15889.         },
  15890.         {
  15891.             "Id": 13729,
  15892.             "Id do g┼é├│wnej": 1,
  15893.             "Identyti": "09/27/98 21:47:40",
  15894.             "Nazwa pracownika": "Administrator",
  15895.             "WN": 84.16,
  15896.             "MA": 0,
  15897.             "SKS": 202,
  15898.             "SSK": 873,
  15899.             "SNK": 0,
  15900.             "SPA": 0,
  15901.             "Numer faktury": "F2",
  15902.             "Numer faktury nr": 2052
  15903.         },
  15904.         {
  15905.             "Id": 13730,
  15906.             "Id do g┼é├│wnej": 1,
  15907.             "Identyti": "09/27/98 21:47:40",
  15908.             "Nazwa pracownika": "Administrator",
  15909.             "WN": 204.01,
  15910.             "MA": 0,
  15911.             "SKS": 202,
  15912.             "SSK": 873,
  15913.             "SNK": 0,
  15914.             "SPA": 0,
  15915.             "Numer faktury": "F2",
  15916.             "Numer faktury nr": 2055
  15917.         },
  15918.         {
  15919.             "Id": 13731,
  15920.             "Id do g┼é├│wnej": 1,
  15921.             "Identyti": "09/27/98 21:47:40",
  15922.             "Nazwa pracownika": "Administrator",
  15923.             "WN": 815.5,
  15924.             "MA": 0,
  15925.             "SKS": 202,
  15926.             "SSK": 873,
  15927.             "SNK": 0,
  15928.             "SPA": 0,
  15929.             "Numer faktury": "F2",
  15930.             "Numer faktury nr": 2057
  15931.         },
  15932.         {
  15933.             "Id": 13732,
  15934.             "Id do g┼é├│wnej": 1,
  15935.             "Identyti": "09/27/98 21:47:40",
  15936.             "Nazwa pracownika": "Administrator",
  15937.             "WN": 79.31,
  15938.             "MA": 0,
  15939.             "SKS": 202,
  15940.             "SSK": 873,
  15941.             "SNK": 0,
  15942.             "SPA": 0,
  15943.             "Numer faktury": "F2",
  15944.             "Numer faktury nr": 4219
  15945.         },
  15946.         {
  15947.             "Id": 13733,
  15948.             "Id do g┼é├│wnej": 1,
  15949.             "Identyti": "09/27/98 21:47:40",
  15950.             "Nazwa pracownika": "Administrator",
  15951.             "WN": 75.83,
  15952.             "MA": 1894.2,
  15953.             "SKS": 202,
  15954.             "SSK": 875,
  15955.             "SNK": 0,
  15956.             "SPA": 0,
  15957.             "Numer faktury nr": 0
  15958.         },
  15959.         {
  15960.             "Id": 13734,
  15961.             "Id do g┼é├│wnej": 1,
  15962.             "Identyti": "09/27/98 21:47:40",
  15963.             "Nazwa pracownika": "Administrator",
  15964.             "WN": 0,
  15965.             "MA": 4010.32,
  15966.             "SKS": 202,
  15967.             "SSK": 880,
  15968.             "SNK": 0,
  15969.             "SPA": 0,
  15970.             "Numer faktury nr": 0
  15971.         },
  15972.         {
  15973.             "Id": 13735,
  15974.             "Id do g┼é├│wnej": 1,
  15975.             "Identyti": "09/27/98 21:47:40",
  15976.             "Nazwa pracownika": "Administrator",
  15977.             "WN": 1108.66,
  15978.             "MA": 22449.81,
  15979.             "SKS": 202,
  15980.             "SSK": 881,
  15981.             "SNK": 0,
  15982.             "SPA": 0,
  15983.             "Numer faktury nr": 0
  15984.         },
  15985.         {
  15986.             "Id": 13736,
  15987.             "Id do g┼é├│wnej": 1,
  15988.             "Identyti": "09/27/98 21:47:40",
  15989.             "Nazwa pracownika": "Administrator",
  15990.             "WN": 1845.93,
  15991.             "MA": 0,
  15992.             "SKS": 202,
  15993.             "SSK": 881,
  15994.             "SNK": 0,
  15995.             "SPA": 0,
  15996.             "Numer faktury": "F3",
  15997.             "Numer faktury nr": 541
  15998.         },
  15999.         {
  16000.             "Id": 13737,
  16001.             "Id do g┼é├│wnej": 1,
  16002.             "Identyti": "09/27/98 21:47:40",
  16003.             "Nazwa pracownika": "Administrator",
  16004.             "WN": -26.21,
  16005.             "MA": 0,
  16006.             "SKS": 202,
  16007.             "SSK": 881,
  16008.             "SNK": 0,
  16009.             "SPA": 0,
  16010.             "Numer faktury": "FK",
  16011.             "Numer faktury nr": 301
  16012.         },
  16013.         {
  16014.             "Id": 13738,
  16015.             "Id do g┼é├│wnej": 1,
  16016.             "Identyti": "09/27/98 21:47:40",
  16017.             "Nazwa pracownika": "Administrator",
  16018.             "WN": -302.93,
  16019.             "MA": 0,
  16020.             "SKS": 202,
  16021.             "SSK": 881,
  16022.             "SNK": 0,
  16023.             "SPA": 0,
  16024.             "Numer faktury": "FK",
  16025.             "Numer faktury nr": 457
  16026.         },
  16027.         {
  16028.             "Id": 13739,
  16029.             "Id do g┼é├│wnej": 1,
  16030.             "Identyti": "09/27/98 21:47:40",
  16031.             "Nazwa pracownika": "Administrator",
  16032.             "WN": 0,
  16033.             "MA": 1083.05,
  16034.             "SKS": 202,
  16035.             "SSK": 883,
  16036.             "SNK": 0,
  16037.             "SPA": 0,
  16038.             "Numer faktury nr": 0
  16039.         },
  16040.         {
  16041.             "Id": 13740,
  16042.             "Id do g┼é├│wnej": 1,
  16043.             "Identyti": "09/27/98 21:47:40",
  16044.             "Nazwa pracownika": "Administrator",
  16045.             "WN": 0,
  16046.             "MA": 337.81,
  16047.             "SKS": 202,
  16048.             "SSK": 886,
  16049.             "SNK": 0,
  16050.             "SPA": 0,
  16051.             "Numer faktury nr": 0
  16052.         },
  16053.         {
  16054.             "Id": 13741,
  16055.             "Id do g┼é├│wnej": 1,
  16056.             "Identyti": "09/27/98 21:47:40",
  16057.             "Nazwa pracownika": "Administrator",
  16058.             "WN": 727.64,
  16059.             "MA": 1804.24,
  16060.             "SKS": 202,
  16061.             "SSK": 888,
  16062.             "SNK": 0,
  16063.             "SPA": 0,
  16064.             "Numer faktury nr": 0
  16065.         },
  16066.         {
  16067.             "Id": 13742,
  16068.             "Id do g┼é├│wnej": 1,
  16069.             "Identyti": "09/27/98 21:47:40",
  16070.             "Nazwa pracownika": "Administrator",
  16071.             "WN": -67.22,
  16072.             "MA": 0,
  16073.             "SKS": 202,
  16074.             "SSK": 888,
  16075.             "SNK": 0,
  16076.             "SPA": 0,
  16077.             "Numer faktury": "FK",
  16078.             "Numer faktury nr": 300
  16079.         },
  16080.         {
  16081.             "Id": 13743,
  16082.             "Id do g┼é├│wnej": 1,
  16083.             "Identyti": "09/27/98 21:47:40",
  16084.             "Nazwa pracownika": "Administrator",
  16085.             "WN": -41.97,
  16086.             "MA": 0,
  16087.             "SKS": 202,
  16088.             "SSK": 888,
  16089.             "SNK": 0,
  16090.             "SPA": 0,
  16091.             "Numer faktury": "FK",
  16092.             "Numer faktury nr": 315
  16093.         },
  16094.         {
  16095.             "Id": 13744,
  16096.             "Id do g┼é├│wnej": 1,
  16097.             "Identyti": "09/27/98 21:47:40",
  16098.             "Nazwa pracownika": "Administrator",
  16099.             "WN": 0,
  16100.             "MA": 95.5,
  16101.             "SKS": 202,
  16102.             "SSK": 889,
  16103.             "SNK": 0,
  16104.             "SPA": 0,
  16105.             "Numer faktury nr": 0
  16106.         },
  16107.         {
  16108.             "Id": 13745,
  16109.             "Id do g┼é├│wnej": 1,
  16110.             "Identyti": "09/27/98 21:47:40",
  16111.             "Nazwa pracownika": "Administrator",
  16112.             "WN": 0,
  16113.             "MA": 12130.16,
  16114.             "SKS": 202,
  16115.             "SSK": 890,
  16116.             "SNK": 0,
  16117.             "SPA": 0,
  16118.             "Numer faktury nr": 0
  16119.         },
  16120.         {
  16121.             "Id": 13746,
  16122.             "Id do g┼é├│wnej": 1,
  16123.             "Identyti": "09/27/98 21:47:40",
  16124.             "Nazwa pracownika": "Administrator",
  16125.             "WN": 0,
  16126.             "MA": 2425.8,
  16127.             "SKS": 202,
  16128.             "SSK": 892,
  16129.             "SNK": 0,
  16130.             "SPA": 0,
  16131.             "Numer faktury nr": 0
  16132.         },
  16133.         {
  16134.             "Id": 13747,
  16135.             "Id do g┼é├│wnej": 1,
  16136.             "Identyti": "09/27/98 21:47:40",
  16137.             "Nazwa pracownika": "Administrator",
  16138.             "WN": 0,
  16139.             "MA": 95.95,
  16140.             "SKS": 202,
  16141.             "SSK": 893,
  16142.             "SNK": 0,
  16143.             "SPA": 0,
  16144.             "Numer faktury nr": 0
  16145.         },
  16146.         {
  16147.             "Id": 13748,
  16148.             "Id do g┼é├│wnej": 1,
  16149.             "Identyti": "09/27/98 21:47:40",
  16150.             "Nazwa pracownika": "Administrator",
  16151.             "WN": 0,
  16152.             "MA": 1070.09,
  16153.             "SKS": 202,
  16154.             "SSK": 894,
  16155.             "SNK": 0,
  16156.             "SPA": 0,
  16157.             "Numer faktury nr": 0
  16158.         },
  16159.         {
  16160.             "Id": 13749,
  16161.             "Id do g┼é├│wnej": 1,
  16162.             "Identyti": "09/27/98 21:47:40",
  16163.             "Nazwa pracownika": "Administrator",
  16164.             "WN": 0,
  16165.             "MA": 264.4,
  16166.             "SKS": 202,
  16167.             "SSK": 897,
  16168.             "SNK": 0,
  16169.             "SPA": 0,
  16170.             "Numer faktury nr": 0
  16171.         },
  16172.         {
  16173.             "Id": 13750,
  16174.             "Id do g┼é├│wnej": 1,
  16175.             "Identyti": "09/27/98 21:47:40",
  16176.             "Nazwa pracownika": "Administrator",
  16177.             "WN": 0,
  16178.             "MA": 153.63,
  16179.             "SKS": 202,
  16180.             "SSK": 898,
  16181.             "SNK": 0,
  16182.             "SPA": 0,
  16183.             "Numer faktury nr": 0
  16184.         },
  16185.         {
  16186.             "Id": 13751,
  16187.             "Id do g┼é├│wnej": 1,
  16188.             "Identyti": "09/27/98 21:47:40",
  16189.             "Nazwa pracownika": "Administrator",
  16190.             "WN": 0,
  16191.             "MA": 97.25,
  16192.             "SKS": 202,
  16193.             "SSK": 899,
  16194.             "SNK": 0,
  16195.             "SPA": 0,
  16196.             "Numer faktury nr": 0
  16197.         },
  16198.         {
  16199.             "Id": 13752,
  16200.             "Id do g┼é├│wnej": 1,
  16201.             "Identyti": "09/27/98 21:47:40",
  16202.             "Nazwa pracownika": "Administrator",
  16203.             "WN": 198.98,
  16204.             "MA": 2025.49,
  16205.             "SKS": 202,
  16206.             "SSK": 901,
  16207.             "SNK": 0,
  16208.             "SPA": 0,
  16209.             "Numer faktury nr": 0
  16210.         },
  16211.         {
  16212.             "Id": 13753,
  16213.             "Id do g┼é├│wnej": 1,
  16214.             "Identyti": "09/27/98 21:47:40",
  16215.             "Nazwa pracownika": "Administrator",
  16216.             "WN": 483.71,
  16217.             "MA": 0,
  16218.             "SKS": 202,
  16219.             "SSK": 901,
  16220.             "SNK": 0,
  16221.             "SPA": 0,
  16222.             "Numer faktury": "F2",
  16223.             "Numer faktury nr": 4126
  16224.         },
  16225.         {
  16226.             "Id": 13754,
  16227.             "Id do g┼é├│wnej": 1,
  16228.             "Identyti": "09/27/98 21:47:40",
  16229.             "Nazwa pracownika": "Administrator",
  16230.             "WN": 344.74,
  16231.             "MA": 0,
  16232.             "SKS": 202,
  16233.             "SSK": 901,
  16234.             "SNK": 0,
  16235.             "SPA": 0,
  16236.             "Numer faktury": "F2",
  16237.             "Numer faktury nr": 4885
  16238.         },
  16239.         {
  16240.             "Id": 13755,
  16241.             "Id do g┼é├│wnej": 1,
  16242.             "Identyti": "09/27/98 21:47:40",
  16243.             "Nazwa pracownika": "Administrator",
  16244.             "WN": 347.82,
  16245.             "MA": 0,
  16246.             "SKS": 202,
  16247.             "SSK": 901,
  16248.             "SNK": 0,
  16249.             "SPA": 0,
  16250.             "Numer faktury": "F2",
  16251.             "Numer faktury nr": 6634
  16252.         },
  16253.         {
  16254.             "Id": 13756,
  16255.             "Id do g┼é├│wnej": 1,
  16256.             "Identyti": "09/27/98 21:47:40",
  16257.             "Nazwa pracownika": "Administrator",
  16258.             "WN": 0,
  16259.             "MA": 161.05,
  16260.             "SKS": 202,
  16261.             "SSK": 902,
  16262.             "SNK": 0,
  16263.             "SPA": 0,
  16264.             "Numer faktury nr": 0
  16265.         },
  16266.         {
  16267.             "Id": 13757,
  16268.             "Id do g┼é├│wnej": 1,
  16269.             "Identyti": "09/27/98 21:47:40",
  16270.             "Nazwa pracownika": "Administrator",
  16271.             "WN": 9275.68,
  16272.             "MA": 7190.66,
  16273.             "SKS": 202,
  16274.             "SSK": 903,
  16275.             "SNK": 0,
  16276.             "SPA": 0,
  16277.             "Numer faktury nr": 0
  16278.         },
  16279.         {
  16280.             "Id": 13758,
  16281.             "Id do g┼é├│wnej": 1,
  16282.             "Identyti": "09/27/98 21:47:40",
  16283.             "Nazwa pracownika": "Administrator",
  16284.             "WN": 179.82,
  16285.             "MA": 0,
  16286.             "SKS": 202,
  16287.             "SSK": 903,
  16288.             "SNK": 0,
  16289.             "SPA": 0,
  16290.             "Numer faktury": "F2",
  16291.             "Numer faktury nr": 4127
  16292.         },
  16293.         {
  16294.             "Id": 13759,
  16295.             "Id do g┼é├│wnej": 1,
  16296.             "Identyti": "09/27/98 21:47:40",
  16297.             "Nazwa pracownika": "Administrator",
  16298.             "WN": 1,
  16299.             "MA": 3029.61,
  16300.             "SKS": 202,
  16301.             "SSK": 904,
  16302.             "SNK": 0,
  16303.             "SPA": 0,
  16304.             "Numer faktury nr": 0
  16305.         },
  16306.         {
  16307.             "Id": 13760,
  16308.             "Id do g┼é├│wnej": 1,
  16309.             "Identyti": "09/27/98 21:47:40",
  16310.             "Nazwa pracownika": "Administrator",
  16311.             "WN": 0,
  16312.             "MA": 200.01,
  16313.             "SKS": 202,
  16314.             "SSK": 905,
  16315.             "SNK": 0,
  16316.             "SPA": 0,
  16317.             "Numer faktury nr": 0
  16318.         },
  16319.         {
  16320.             "Id": 13761,
  16321.             "Id do g┼é├│wnej": 1,
  16322.             "Identyti": "09/27/98 21:47:40",
  16323.             "Nazwa pracownika": "Administrator",
  16324.             "WN": 0.01,
  16325.             "MA": 238.68,
  16326.             "SKS": 202,
  16327.             "SSK": 906,
  16328.             "SNK": 0,
  16329.             "SPA": 0,
  16330.             "Numer faktury nr": 0
  16331.         },
  16332.         {
  16333.             "Id": 13762,
  16334.             "Id do g┼é├│wnej": 1,
  16335.             "Identyti": "09/27/98 21:47:40",
  16336.             "Nazwa pracownika": "Administrator",
  16337.             "WN": 0,
  16338.             "MA": 271.56,
  16339.             "SKS": 202,
  16340.             "SSK": 907,
  16341.             "SNK": 0,
  16342.             "SPA": 0,
  16343.             "Numer faktury nr": 0
  16344.         },
  16345.         {
  16346.             "Id": 13763,
  16347.             "Id do g┼é├│wnej": 1,
  16348.             "Identyti": "09/27/98 21:47:40",
  16349.             "Nazwa pracownika": "Administrator",
  16350.             "WN": 267.87,
  16351.             "MA": 2095.05,
  16352.             "SKS": 202,
  16353.             "SSK": 909,
  16354.             "SNK": 0,
  16355.             "SPA": 0,
  16356.             "Numer faktury nr": 0
  16357.         },
  16358.         {
  16359.             "Id": 13764,
  16360.             "Id do g┼é├│wnej": 1,
  16361.             "Identyti": "09/27/98 21:47:40",
  16362.             "Nazwa pracownika": "Administrator",
  16363.             "WN": -14.45,
  16364.             "MA": 0,
  16365.             "SKS": 202,
  16366.             "SSK": 909,
  16367.             "SNK": 0,
  16368.             "SPA": 0,
  16369.             "Numer faktury": "FK",
  16370.             "Numer faktury nr": 453
  16371.         },
  16372.         {
  16373.             "Id": 13765,
  16374.             "Id do g┼é├│wnej": 1,
  16375.             "Identyti": "09/27/98 21:47:40",
  16376.             "Nazwa pracownika": "Administrator",
  16377.             "WN": 0,
  16378.             "MA": 229.29,
  16379.             "SKS": 202,
  16380.             "SSK": 910,
  16381.             "SNK": 0,
  16382.             "SPA": 0,
  16383.             "Numer faktury nr": 0
  16384.         },
  16385.         {
  16386.             "Id": 13766,
  16387.             "Id do g┼é├│wnej": 1,
  16388.             "Identyti": "09/27/98 21:47:40",
  16389.             "Nazwa pracownika": "Administrator",
  16390.             "WN": 424.07,
  16391.             "MA": 696.21,
  16392.             "SKS": 202,
  16393.             "SSK": 912,
  16394.             "SNK": 0,
  16395.             "SPA": 0,
  16396.             "Numer faktury nr": 0
  16397.         },
  16398.         {
  16399.             "Id": 13767,
  16400.             "Id do g┼é├│wnej": 1,
  16401.             "Identyti": "09/27/98 21:47:40",
  16402.             "Nazwa pracownika": "Administrator",
  16403.             "WN": 362.14,
  16404.             "MA": 34645.69,
  16405.             "SKS": 202,
  16406.             "SSK": 915,
  16407.             "SNK": 0,
  16408.             "SPA": 0,
  16409.             "Numer faktury nr": 0
  16410.         },
  16411.         {
  16412.             "Id": 13768,
  16413.             "Id do g┼é├│wnej": 1,
  16414.             "Identyti": "09/27/98 21:47:40",
  16415.             "Nazwa pracownika": "Administrator",
  16416.             "WN": 2337.84,
  16417.             "MA": 0,
  16418.             "SKS": 202,
  16419.             "SSK": 915,
  16420.             "SNK": 0,
  16421.             "SPA": 0,
  16422.             "Numer faktury": "F3",
  16423.             "Numer faktury nr": 521
  16424.         },
  16425.         {
  16426.             "Id": 13769,
  16427.             "Id do g┼é├│wnej": 1,
  16428.             "Identyti": "09/27/98 21:47:40",
  16429.             "Nazwa pracownika": "Administrator",
  16430.             "WN": -19.71,
  16431.             "MA": 0,
  16432.             "SKS": 202,
  16433.             "SSK": 915,
  16434.             "SNK": 0,
  16435.             "SPA": 0,
  16436.             "Numer faktury": "FK",
  16437.             "Numer faktury nr": 353
  16438.         },
  16439.         {
  16440.             "Id": 13770,
  16441.             "Id do g┼é├│wnej": 1,
  16442.             "Identyti": "09/27/98 21:47:40",
  16443.             "Nazwa pracownika": "Administrator",
  16444.             "WN": -261.65,
  16445.             "MA": 6178.28,
  16446.             "SKS": 202,
  16447.             "SSK": 916,
  16448.             "SNK": 0,
  16449.             "SPA": 0,
  16450.             "Numer faktury nr": 0
  16451.         },
  16452.         {
  16453.             "Id": 13771,
  16454.             "Id do g┼é├│wnej": 1,
  16455.             "Identyti": "09/27/98 21:47:40",
  16456.             "Nazwa pracownika": "Administrator",
  16457.             "WN": 2578.3,
  16458.             "MA": 0,
  16459.             "SKS": 202,
  16460.             "SSK": 916,
  16461.             "SNK": 0,
  16462.             "SPA": 0,
  16463.             "Numer faktury": "F3",
  16464.             "Numer faktury nr": 525
  16465.         },
  16466.         {
  16467.             "Id": 13772,
  16468.             "Id do g┼é├│wnej": 1,
  16469.             "Identyti": "09/27/98 21:47:40",
  16470.             "Nazwa pracownika": "Administrator",
  16471.             "WN": -50.92,
  16472.             "MA": 0,
  16473.             "SKS": 202,
  16474.             "SSK": 916,
  16475.             "SNK": 0,
  16476.             "SPA": 0,
  16477.             "Numer faktury": "FK",
  16478.             "Numer faktury nr": 168
  16479.         },
  16480.         {
  16481.             "Id": 13773,
  16482.             "Id do g┼é├│wnej": 1,
  16483.             "Identyti": "09/27/98 21:47:40",
  16484.             "Nazwa pracownika": "Administrator",
  16485.             "WN": 0,
  16486.             "MA": 2480.15,
  16487.             "SKS": 202,
  16488.             "SSK": 917,
  16489.             "SNK": 0,
  16490.             "SPA": 0,
  16491.             "Numer faktury nr": 0
  16492.         },
  16493.         {
  16494.             "Id": 13774,
  16495.             "Id do g┼é├│wnej": 1,
  16496.             "Identyti": "09/27/98 21:47:40",
  16497.             "Nazwa pracownika": "Administrator",
  16498.             "WN": 0,
  16499.             "MA": 2523.6,
  16500.             "SKS": 202,
  16501.             "SSK": 919,
  16502.             "SNK": 0,
  16503.             "SPA": 0,
  16504.             "Numer faktury nr": 0
  16505.         },
  16506.         {
  16507.             "Id": 13775,
  16508.             "Id do g┼é├│wnej": 1,
  16509.             "Identyti": "09/27/98 21:47:40",
  16510.             "Nazwa pracownika": "Administrator",
  16511.             "WN": 6204.48,
  16512.             "MA": 43912.21,
  16513.             "SKS": 202,
  16514.             "SSK": 920,
  16515.             "SNK": 0,
  16516.             "SPA": 0,
  16517.             "Numer faktury nr": 0
  16518.         },
  16519.         {
  16520.             "Id": 13776,
  16521.             "Id do g┼é├│wnej": 1,
  16522.             "Identyti": "09/27/98 21:47:40",
  16523.             "Nazwa pracownika": "Administrator",
  16524.             "WN": 796.08,
  16525.             "MA": 0,
  16526.             "SKS": 202,
  16527.             "SSK": 920,
  16528.             "SNK": 0,
  16529.             "SPA": 0,
  16530.             "Numer faktury": "R1",
  16531.             "Numer faktury nr": 2560
  16532.         },
  16533.         {
  16534.             "Id": 13777,
  16535.             "Id do g┼é├│wnej": 1,
  16536.             "Identyti": "09/27/98 21:47:40",
  16537.             "Nazwa pracownika": "Administrator",
  16538.             "WN": 0,
  16539.             "MA": 102.77,
  16540.             "SKS": 202,
  16541.             "SSK": 921,
  16542.             "SNK": 0,
  16543.             "SPA": 0,
  16544.             "Numer faktury nr": 0
  16545.         },
  16546.         {
  16547.             "Id": 13778,
  16548.             "Id do g┼é├│wnej": 1,
  16549.             "Identyti": "09/27/98 21:47:40",
  16550.             "Nazwa pracownika": "Administrator",
  16551.             "WN": 0,
  16552.             "MA": 992.06,
  16553.             "SKS": 202,
  16554.             "SSK": 922,
  16555.             "SNK": 0,
  16556.             "SPA": 0,
  16557.             "Numer faktury nr": 0
  16558.         },
  16559.         {
  16560.             "Id": 13779,
  16561.             "Id do g┼é├│wnej": 1,
  16562.             "Identyti": "09/27/98 21:47:40",
  16563.             "Nazwa pracownika": "Administrator",
  16564.             "WN": 0,
  16565.             "MA": 18138.69,
  16566.             "SKS": 202,
  16567.             "SSK": 923,
  16568.             "SNK": 0,
  16569.             "SPA": 0,
  16570.             "Numer faktury nr": 0
  16571.         },
  16572.         {
  16573.             "Id": 13780,
  16574.             "Id do g┼é├│wnej": 1,
  16575.             "Identyti": "09/27/98 21:47:40",
  16576.             "Nazwa pracownika": "Administrator",
  16577.             "WN": 6900.66,
  16578.             "MA": 0,
  16579.             "SKS": 202,
  16580.             "SSK": 923,
  16581.             "SNK": 0,
  16582.             "SPA": 0,
  16583.             "Numer faktury": "F1",
  16584.             "Numer faktury nr": 495
  16585.         },
  16586.         {
  16587.             "Id": 13781,
  16588.             "Id do g┼é├│wnej": 1,
  16589.             "Identyti": "09/27/98 21:47:40",
  16590.             "Nazwa pracownika": "Administrator",
  16591.             "WN": 0,
  16592.             "MA": 635.51,
  16593.             "SKS": 202,
  16594.             "SSK": 924,
  16595.             "SNK": 0,
  16596.             "SPA": 0,
  16597.             "Numer faktury nr": 0
  16598.         },
  16599.         {
  16600.             "Id": 13782,
  16601.             "Id do g┼é├│wnej": 1,
  16602.             "Identyti": "09/27/98 21:47:40",
  16603.             "Nazwa pracownika": "Administrator",
  16604.             "WN": 0,
  16605.             "MA": 12318.3,
  16606.             "SKS": 202,
  16607.             "SSK": 925,
  16608.             "SNK": 0,
  16609.             "SPA": 0,
  16610.             "Numer faktury nr": 0
  16611.         },
  16612.         {
  16613.             "Id": 13783,
  16614.             "Id do g┼é├│wnej": 1,
  16615.             "Identyti": "09/27/98 21:47:40",
  16616.             "Nazwa pracownika": "Administrator",
  16617.             "WN": 456.43,
  16618.             "MA": 0,
  16619.             "SKS": 202,
  16620.             "SSK": 925,
  16621.             "SNK": 0,
  16622.             "SPA": 0,
  16623.             "Numer faktury": "F2",
  16624.             "Numer faktury nr": 6594
  16625.         },
  16626.         {
  16627.             "Id": 13784,
  16628.             "Id do g┼é├│wnej": 1,
  16629.             "Identyti": "09/27/98 21:47:40",
  16630.             "Nazwa pracownika": "Administrator",
  16631.             "WN": 0,
  16632.             "MA": 1251.04,
  16633.             "SKS": 202,
  16634.             "SSK": 927,
  16635.             "SNK": 0,
  16636.             "SPA": 0,
  16637.             "Numer faktury nr": 0
  16638.         },
  16639.         {
  16640.             "Id": 13785,
  16641.             "Id do g┼é├│wnej": 1,
  16642.             "Identyti": "09/27/98 21:47:40",
  16643.             "Nazwa pracownika": "Administrator",
  16644.             "WN": 214,
  16645.             "MA": 0,
  16646.             "SKS": 202,
  16647.             "SSK": 927,
  16648.             "SNK": 0,
  16649.             "SPA": 0,
  16650.             "Numer faktury": "F2",
  16651.             "Numer faktury nr": 2069
  16652.         },
  16653.         {
  16654.             "Id": 13786,
  16655.             "Id do g┼é├│wnej": 1,
  16656.             "Identyti": "09/27/98 21:47:40",
  16657.             "Nazwa pracownika": "Administrator",
  16658.             "WN": 330.15,
  16659.             "MA": 0,
  16660.             "SKS": 202,
  16661.             "SSK": 927,
  16662.             "SNK": 0,
  16663.             "SPA": 0,
  16664.             "Numer faktury": "F2",
  16665.             "Numer faktury nr": 6609
  16666.         },
  16667.         {
  16668.             "Id": 13787,
  16669.             "Id do g┼é├│wnej": 1,
  16670.             "Identyti": "09/27/98 21:47:40",
  16671.             "Nazwa pracownika": "Administrator",
  16672.             "WN": 0,
  16673.             "MA": 2554.16,
  16674.             "SKS": 202,
  16675.             "SSK": 932,
  16676.             "SNK": 0,
  16677.             "SPA": 0,
  16678.             "Numer faktury nr": 0
  16679.         },
  16680.         {
  16681.             "Id": 13788,
  16682.             "Id do g┼é├│wnej": 1,
  16683.             "Identyti": "09/27/98 21:47:40",
  16684.             "Nazwa pracownika": "Administrator",
  16685.             "WN": 355.19,
  16686.             "MA": 0,
  16687.             "SKS": 202,
  16688.             "SSK": 932,
  16689.             "SNK": 0,
  16690.             "SPA": 0,
  16691.             "Numer faktury": "F2",
  16692.             "Numer faktury nr": 2813
  16693.         },
  16694.         {
  16695.             "Id": 13789,
  16696.             "Id do g┼é├│wnej": 1,
  16697.             "Identyti": "09/27/98 21:47:40",
  16698.             "Nazwa pracownika": "Administrator",
  16699.             "WN": 0,
  16700.             "MA": 47.84,
  16701.             "SKS": 202,
  16702.             "SSK": 933,
  16703.             "SNK": 0,
  16704.             "SPA": 0,
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  16706.         },
  16707.         {
  16708.             "Id": 13790,
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  16710.             "Identyti": "09/27/98 21:47:40",
  16711.             "Nazwa pracownika": "Administrator",
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  16713.             "MA": 261.56,
  16714.             "SKS": 202,
  16715.             "SSK": 934,
  16716.             "SNK": 0,
  16717.             "SPA": 0,
  16718.             "Numer faktury nr": 0
  16719.         },
  16720.         {
  16721.             "Id": 13791,
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  16723.             "Identyti": "09/27/98 21:47:40",
  16724.             "Nazwa pracownika": "Administrator",
  16725.             "WN": 0,
  16726.             "MA": 960.46,
  16727.             "SKS": 202,
  16728.             "SSK": 937,
  16729.             "SNK": 0,
  16730.             "SPA": 0,
  16731.             "Numer faktury nr": 0
  16732.         },
  16733.         {
  16734.             "Id": 13792,
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  16737.             "Nazwa pracownika": "Administrator",
  16738.             "WN": 0,
  16739.             "MA": 219,
  16740.             "SKS": 202,
  16741.             "SSK": 941,
  16742.             "SNK": 0,
  16743.             "SPA": 0,
  16744.             "Numer faktury nr": 0
  16745.         },
  16746.         {
  16747.             "Id": 13793,
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  16749.             "Identyti": "09/27/98 21:47:40",
  16750.             "Nazwa pracownika": "Administrator",
  16751.             "WN": 957.1,
  16752.             "MA": 3584.19,
  16753.             "SKS": 202,
  16754.             "SSK": 942,
  16755.             "SNK": 0,
  16756.             "SPA": 0,
  16757.             "Numer faktury nr": 0
  16758.         },
  16759.         {
  16760.             "Id": 13794,
  16761.             "Id do g┼é├│wnej": 1,
  16762.             "Identyti": "09/27/98 21:47:40",
  16763.             "Nazwa pracownika": "Administrator",
  16764.             "WN": 0,
  16765.             "MA": 293.13,
  16766.             "SKS": 202,
  16767.             "SSK": 942,
  16768.             "SNK": 0,
  16769.             "SPA": 0,
  16770.             "Numer faktury nr": 6377
  16771.         },
  16772.         {
  16773.             "Id": 13795,
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  16775.             "Identyti": "09/27/98 21:47:40",
  16776.             "Nazwa pracownika": "Administrator",
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  16778.             "MA": 2470.22,
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  16780.             "SSK": 945,
  16781.             "SNK": 0,
  16782.             "SPA": 0,
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  16784.         },
  16785.         {
  16786.             "Id": 13796,
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  16788.             "Identyti": "09/27/98 21:47:40",
  16789.             "Nazwa pracownika": "Administrator",
  16790.             "WN": 0,
  16791.             "MA": 347.41,
  16792.             "SKS": 202,
  16793.             "SSK": 947,
  16794.             "SNK": 0,
  16795.             "SPA": 0,
  16796.             "Numer faktury nr": 0
  16797.         },
  16798.         {
  16799.             "Id": 13797,
  16800.             "Id do g┼é├│wnej": 1,
  16801.             "Identyti": "09/27/98 21:47:40",
  16802.             "Nazwa pracownika": "Administrator",
  16803.             "WN": 0,
  16804.             "MA": 922.89,
  16805.             "SKS": 202,
  16806.             "SSK": 948,
  16807.             "SNK": 0,
  16808.             "SPA": 0,
  16809.             "Numer faktury nr": 0
  16810.         },
  16811.         {
  16812.             "Id": 13798,
  16813.             "Id do g┼é├│wnej": 1,
  16814.             "Identyti": "09/27/98 21:47:40",
  16815.             "Nazwa pracownika": "Administrator",
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  16817.             "MA": 493.12,
  16818.             "SKS": 202,
  16819.             "SSK": 949,
  16820.             "SNK": 0,
  16821.             "SPA": 0,
  16822.             "Numer faktury nr": 0
  16823.         },
  16824.         {
  16825.             "Id": 13799,
  16826.             "Id do g┼é├│wnej": 1,
  16827.             "Identyti": "09/27/98 21:47:40",
  16828.             "Nazwa pracownika": "Administrator",
  16829.             "WN": 0,
  16830.             "MA": 351.38,
  16831.             "SKS": 202,
  16832.             "SSK": 950,
  16833.             "SNK": 0,
  16834.             "SPA": 0,
  16835.             "Numer faktury nr": 0
  16836.         },
  16837.         {
  16838.             "Id": 13800,
  16839.             "Id do g┼é├│wnej": 1,
  16840.             "Identyti": "09/27/98 21:47:40",
  16841.             "Nazwa pracownika": "Administrator",
  16842.             "WN": 0,
  16843.             "MA": 1733.81,
  16844.             "SKS": 202,
  16845.             "SSK": 952,
  16846.             "SNK": 0,
  16847.             "SPA": 0,
  16848.             "Numer faktury nr": 0
  16849.         },
  16850.         {
  16851.             "Id": 13801,
  16852.             "Id do g┼é├│wnej": 1,
  16853.             "Identyti": "09/27/98 21:47:40",
  16854.             "Nazwa pracownika": "Administrator",
  16855.             "WN": 335.91,
  16856.             "MA": 0,
  16857.             "SKS": 202,
  16858.             "SSK": 952,
  16859.             "SNK": 0,
  16860.             "SPA": 0,
  16861.             "Numer faktury": "R1",
  16862.             "Numer faktury nr": 2617
  16863.         },
  16864.         {
  16865.             "Id": 13802,
  16866.             "Id do g┼é├│wnej": 1,
  16867.             "Identyti": "09/27/98 21:47:40",
  16868.             "Nazwa pracownika": "Administrator",
  16869.             "WN": 0,
  16870.             "MA": 270.67,
  16871.             "SKS": 202,
  16872.             "SSK": 953,
  16873.             "SNK": 0,
  16874.             "SPA": 0,
  16875.             "Numer faktury nr": 0
  16876.         },
  16877.         {
  16878.             "Id": 13803,
  16879.             "Id do g┼é├│wnej": 1,
  16880.             "Identyti": "09/27/98 21:47:40",
  16881.             "Nazwa pracownika": "Administrator",
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  16883.             "MA": 2245.18,
  16884.             "SKS": 202,
  16885.             "SSK": 956,
  16886.             "SNK": 0,
  16887.             "SPA": 0,
  16888.             "Numer faktury nr": 0
  16889.         },
  16890.         {
  16891.             "Id": 13804,
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  16893.             "Identyti": "09/27/98 21:47:40",
  16894.             "Nazwa pracownika": "Administrator",
  16895.             "WN": -31.22,
  16896.             "MA": 4713.46,
  16897.             "SKS": 202,
  16898.             "SSK": 957,
  16899.             "SNK": 0,
  16900.             "SPA": 0,
  16901.             "Numer faktury nr": 0
  16902.         },
  16903.         {
  16904.             "Id": 13805,
  16905.             "Id do g┼é├│wnej": 1,
  16906.             "Identyti": "09/27/98 21:47:40",
  16907.             "Nazwa pracownika": "Administrator",
  16908.             "WN": 455.11,
  16909.             "MA": 0,
  16910.             "SKS": 202,
  16911.             "SSK": 957,
  16912.             "SNK": 0,
  16913.             "SPA": 0,
  16914.             "Numer faktury": "F2",
  16915.             "Numer faktury nr": 6593
  16916.         },
  16917.         {
  16918.             "Id": 13806,
  16919.             "Id do g┼é├│wnej": 1,
  16920.             "Identyti": "09/27/98 21:47:40",
  16921.             "Nazwa pracownika": "Administrator",
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  16923.             "MA": 79.81,
  16924.             "SKS": 202,
  16925.             "SSK": 958,
  16926.             "SNK": 0,
  16927.             "SPA": 0,
  16928.             "Numer faktury nr": 0
  16929.         },
  16930.         {
  16931.             "Id": 13807,
  16932.             "Id do g┼é├│wnej": 1,
  16933.             "Identyti": "09/27/98 21:47:40",
  16934.             "Nazwa pracownika": "Administrator",
  16935.             "WN": 0,
  16936.             "MA": 91.6,
  16937.             "SKS": 202,
  16938.             "SSK": 959,
  16939.             "SNK": 0,
  16940.             "SPA": 0,
  16941.             "Numer faktury nr": 0
  16942.         },
  16943.         {
  16944.             "Id": 13808,
  16945.             "Id do g┼é├│wnej": 1,
  16946.             "Identyti": "09/27/98 21:47:40",
  16947.             "Nazwa pracownika": "Administrator",
  16948.             "WN": 0,
  16949.             "MA": 0.01,
  16950.             "SKS": 202,
  16951.             "SSK": 961,
  16952.             "SNK": 0,
  16953.             "SPA": 0,
  16954.             "Numer faktury nr": 0
  16955.         },
  16956.         {
  16957.             "Id": 13809,
  16958.             "Id do g┼é├│wnej": 1,
  16959.             "Identyti": "09/27/98 21:47:40",
  16960.             "Nazwa pracownika": "Administrator",
  16961.             "WN": 198.24,
  16962.             "MA": 730.6,
  16963.             "SKS": 202,
  16964.             "SSK": 962,
  16965.             "SNK": 0,
  16966.             "SPA": 0,
  16967.             "Numer faktury nr": 0
  16968.         },
  16969.         {
  16970.             "Id": 13810,
  16971.             "Id do g┼é├│wnej": 1,
  16972.             "Identyti": "09/27/98 21:47:40",
  16973.             "Nazwa pracownika": "Administrator",
  16974.             "WN": 638.81,
  16975.             "MA": 171.75,
  16976.             "SKS": 202,
  16977.             "SSK": 963,
  16978.             "SNK": 0,
  16979.             "SPA": 0,
  16980.             "Numer faktury nr": 0
  16981.         },
  16982.         {
  16983.             "Id": 13811,
  16984.             "Id do g┼é├│wnej": 1,
  16985.             "Identyti": "09/27/98 21:47:40",
  16986.             "Nazwa pracownika": "Administrator",
  16987.             "WN": 0,
  16988.             "MA": 273.78,
  16989.             "SKS": 202,
  16990.             "SSK": 964,
  16991.             "SNK": 0,
  16992.             "SPA": 0,
  16993.             "Numer faktury nr": 0
  16994.         },
  16995.         {
  16996.             "Id": 13812,
  16997.             "Id do g┼é├│wnej": 1,
  16998.             "Identyti": "09/27/98 21:47:40",
  16999.             "Nazwa pracownika": "Administrator",
  17000.             "WN": 1464.71,
  17001.             "MA": 2378.37,
  17002.             "SKS": 202,
  17003.             "SSK": 966,
  17004.             "SNK": 0,
  17005.             "SPA": 0,
  17006.             "Numer faktury nr": 0
  17007.         },
  17008.         {
  17009.             "Id": 13813,
  17010.             "Id do g┼é├│wnej": 1,
  17011.             "Identyti": "09/27/98 21:47:40",
  17012.             "Nazwa pracownika": "Administrator",
  17013.             "WN": 2027,
  17014.             "MA": 6418.32,
  17015.             "SKS": 202,
  17016.             "SSK": 968,
  17017.             "SNK": 0,
  17018.             "SPA": 0,
  17019.             "Numer faktury nr": 0
  17020.         },
  17021.         {
  17022.             "Id": 13814,
  17023.             "Id do g┼é├│wnej": 1,
  17024.             "Identyti": "09/27/98 21:47:40",
  17025.             "Nazwa pracownika": "Administrator",
  17026.             "WN": 1039.14,
  17027.             "MA": 1334.89,
  17028.             "SKS": 202,
  17029.             "SSK": 969,
  17030.             "SNK": 0,
  17031.             "SPA": 0,
  17032.             "Numer faktury nr": 0
  17033.         },
  17034.         {
  17035.             "Id": 13815,
  17036.             "Id do g┼é├│wnej": 1,
  17037.             "Identyti": "09/27/98 21:47:40",
  17038.             "Nazwa pracownika": "Administrator",
  17039.             "WN": 2189.87,
  17040.             "MA": 1972.09,
  17041.             "SKS": 202,
  17042.             "SSK": 972,
  17043.             "SNK": 0,
  17044.             "SPA": 0,
  17045.             "Numer faktury nr": 0
  17046.         },
  17047.         {
  17048.             "Id": 13816,
  17049.             "Id do g┼é├│wnej": 1,
  17050.             "Identyti": "09/27/98 21:47:40",
  17051.             "Nazwa pracownika": "Administrator",
  17052.             "WN": 0.01,
  17053.             "MA": 0,
  17054.             "SKS": 202,
  17055.             "SSK": 975,
  17056.             "SNK": 0,
  17057.             "SPA": 0,
  17058.             "Numer faktury nr": 0
  17059.         },
  17060.         {
  17061.             "Id": 13817,
  17062.             "Id do g┼é├│wnej": 1,
  17063.             "Identyti": "09/27/98 21:47:40",
  17064.             "Nazwa pracownika": "Administrator",
  17065.             "WN": 0,
  17066.             "MA": 377.11,
  17067.             "SKS": 202,
  17068.             "SSK": 978,
  17069.             "SNK": 0,
  17070.             "SPA": 0,
  17071.             "Numer faktury nr": 0
  17072.         },
  17073.         {
  17074.             "Id": 13818,
  17075.             "Id do g┼é├│wnej": 1,
  17076.             "Identyti": "09/27/98 21:47:40",
  17077.             "Nazwa pracownika": "Administrator",
  17078.             "WN": 83.72,
  17079.             "MA": 0,
  17080.             "SKS": 202,
  17081.             "SSK": 978,
  17082.             "SNK": 0,
  17083.             "SPA": 0,
  17084.             "Numer faktury": "F2",
  17085.             "Numer faktury nr": 4193
  17086.         },
  17087.         {
  17088.             "Id": 13819,
  17089.             "Id do g┼é├│wnej": 1,
  17090.             "Identyti": "09/27/98 21:47:40",
  17091.             "Nazwa pracownika": "Administrator",
  17092.             "WN": 0,
  17093.             "MA": 404.27,
  17094.             "SKS": 202,
  17095.             "SSK": 979,
  17096.             "SNK": 0,
  17097.             "SPA": 0,
  17098.             "Numer faktury nr": 0
  17099.         },
  17100.         {
  17101.             "Id": 13820,
  17102.             "Id do g┼é├│wnej": 1,
  17103.             "Identyti": "09/27/98 21:47:40",
  17104.             "Nazwa pracownika": "Administrator",
  17105.             "WN": 0,
  17106.             "MA": 337.79,
  17107.             "SKS": 202,
  17108.             "SSK": 980,
  17109.             "SNK": 0,
  17110.             "SPA": 0,
  17111.             "Numer faktury nr": 0
  17112.         },
  17113.         {
  17114.             "Id": 13821,
  17115.             "Id do g┼é├│wnej": 1,
  17116.             "Identyti": "09/27/98 21:47:40",
  17117.             "Nazwa pracownika": "Administrator",
  17118.             "WN": 0,
  17119.             "MA": 183.48,
  17120.             "SKS": 202,
  17121.             "SSK": 982,
  17122.             "SNK": 0,
  17123.             "SPA": 0,
  17124.             "Numer faktury nr": 0
  17125.         },
  17126.         {
  17127.             "Id": 13822,
  17128.             "Id do g┼é├│wnej": 1,
  17129.             "Identyti": "09/27/98 21:47:40",
  17130.             "Nazwa pracownika": "Administrator",
  17131.             "WN": 0,
  17132.             "MA": 5508.8,
  17133.             "SKS": 202,
  17134.             "SSK": 989,
  17135.             "SNK": 0,
  17136.             "SPA": 0,
  17137.             "Numer faktury nr": 0
  17138.         },
  17139.         {
  17140.             "Id": 13823,
  17141.             "Id do g┼é├│wnej": 1,
  17142.             "Identyti": "09/27/98 21:47:40",
  17143.             "Nazwa pracownika": "Administrator",
  17144.             "WN": 4944.53,
  17145.             "MA": 0,
  17146.             "SKS": 202,
  17147.             "SSK": 989,
  17148.             "SNK": 0,
  17149.             "SPA": 0,
  17150.             "Numer faktury": "F1",
  17151.             "Numer faktury nr": 447
  17152.         },
  17153.         {
  17154.             "Id": 13824,
  17155.             "Id do g┼é├│wnej": 1,
  17156.             "Identyti": "09/27/98 21:47:40",
  17157.             "Nazwa pracownika": "Administrator",
  17158.             "WN": 4218.49,
  17159.             "MA": 0,
  17160.             "SKS": 202,
  17161.             "SSK": 989,
  17162.             "SNK": 0,
  17163.             "SPA": 0,
  17164.             "Numer faktury": "F1",
  17165.             "Numer faktury nr": 450
  17166.         },
  17167.         {
  17168.             "Id": 13825,
  17169.             "Id do g┼é├│wnej": 1,
  17170.             "Identyti": "09/27/98 21:47:40",
  17171.             "Nazwa pracownika": "Administrator",
  17172.             "WN": 0,
  17173.             "MA": 22949.37,
  17174.             "SKS": 202,
  17175.             "SSK": 990,
  17176.             "SNK": 0,
  17177.             "SPA": 0,
  17178.             "Numer faktury nr": 0
  17179.         },
  17180.         {
  17181.             "Id": 13826,
  17182.             "Id do g┼é├│wnej": 1,
  17183.             "Identyti": "09/27/98 21:47:40",
  17184.             "Nazwa pracownika": "Administrator",
  17185.             "WN": 4512.65,
  17186.             "MA": 0,
  17187.             "SKS": 202,
  17188.             "SSK": 990,
  17189.             "SNK": 0,
  17190.             "SPA": 0,
  17191.             "Numer faktury": "F1",
  17192.             "Numer faktury nr": 470
  17193.         },
  17194.         {
  17195.             "Id": 13827,
  17196.             "Id do g┼é├│wnej": 1,
  17197.             "Identyti": "09/27/98 21:47:40",
  17198.             "Nazwa pracownika": "Administrator",
  17199.             "WN": 0,
  17200.             "MA": 313.12,
  17201.             "SKS": 202,
  17202.             "SSK": 991,
  17203.             "SNK": 0,
  17204.             "SPA": 0,
  17205.             "Numer faktury nr": 0
  17206.         },
  17207.         {
  17208.             "Id": 13828,
  17209.             "Id do g┼é├│wnej": 1,
  17210.             "Identyti": "09/27/98 21:47:40",
  17211.             "Nazwa pracownika": "Administrator",
  17212.             "WN": 34.84,
  17213.             "MA": 0,
  17214.             "SKS": 202,
  17215.             "SSK": 991,
  17216.             "SNK": 0,
  17217.             "SPA": 0,
  17218.             "Numer faktury": "F2",
  17219.             "Numer faktury nr": 2046
  17220.         },
  17221.         {
  17222.             "Id": 13829,
  17223.             "Id do g┼é├│wnej": 1,
  17224.             "Identyti": "09/27/98 21:47:40",
  17225.             "Nazwa pracownika": "Administrator",
  17226.             "WN": 459.56,
  17227.             "MA": 1912.41,
  17228.             "SKS": 202,
  17229.             "SSK": 992,
  17230.             "SNK": 0,
  17231.             "SPA": 0,
  17232.             "Numer faktury nr": 0
  17233.         },
  17234.         {
  17235.             "Id": 13830,
  17236.             "Id do g┼é├│wnej": 1,
  17237.             "Identyti": "09/27/98 21:47:40",
  17238.             "Nazwa pracownika": "Administrator",
  17239.             "WN": 0,
  17240.             "MA": 9489.65,
  17241.             "SKS": 202,
  17242.             "SSK": 993,
  17243.             "SNK": 0,
  17244.             "SPA": 0,
  17245.             "Numer faktury nr": 0
  17246.         },
  17247.         {
  17248.             "Id": 13831,
  17249.             "Id do g┼é├│wnej": 1,
  17250.             "Identyti": "09/27/98 21:47:40",
  17251.             "Nazwa pracownika": "Administrator",
  17252.             "WN": 130.3,
  17253.             "MA": 10609.73,
  17254.             "SKS": 202,
  17255.             "SSK": 994,
  17256.             "SNK": 0,
  17257.             "SPA": 0,
  17258.             "Numer faktury nr": 0
  17259.         },
  17260.         {
  17261.             "Id": 13832,
  17262.             "Id do g┼é├│wnej": 1,
  17263.             "Identyti": "09/27/98 21:47:40",
  17264.             "Nazwa pracownika": "Administrator",
  17265.             "WN": 224.09,
  17266.             "MA": 0,
  17267.             "SKS": 202,
  17268.             "SSK": 994,
  17269.             "SNK": 0,
  17270.             "SPA": 0,
  17271.             "Numer faktury": "F1",
  17272.             "Numer faktury nr": 449
  17273.         },
  17274.         {
  17275.             "Id": 13833,
  17276.             "Id do g┼é├│wnej": 1,
  17277.             "Identyti": "09/27/98 21:47:40",
  17278.             "Nazwa pracownika": "Administrator",
  17279.             "WN": 1015.6,
  17280.             "MA": 0,
  17281.             "SKS": 202,
  17282.             "SSK": 994,
  17283.             "SNK": 0,
  17284.             "SPA": 0,
  17285.             "Numer faktury": "F1",
  17286.             "Numer faktury nr": 466
  17287.         },
  17288.         {
  17289.             "Id": 13834,
  17290.             "Id do g┼é├│wnej": 1,
  17291.             "Identyti": "09/27/98 21:47:40",
  17292.             "Nazwa pracownika": "Administrator",
  17293.             "WN": 772.21,
  17294.             "MA": 0,
  17295.             "SKS": 202,
  17296.             "SSK": 994,
  17297.             "SNK": 0,
  17298.             "SPA": 0,
  17299.             "Numer faktury": "F1",
  17300.             "Numer faktury nr": 477
  17301.         },
  17302.         {
  17303.             "Id": 13835,
  17304.             "Id do g┼é├│wnej": 1,
  17305.             "Identyti": "09/27/98 21:47:40",
  17306.             "Nazwa pracownika": "Administrator",
  17307.             "WN": 1065.1,
  17308.             "MA": 0,
  17309.             "SKS": 202,
  17310.             "SSK": 994,
  17311.             "SNK": 0,
  17312.             "SPA": 0,
  17313.             "Numer faktury": "F1",
  17314.             "Numer faktury nr": 486
  17315.         },
  17316.         {
  17317.             "Id": 13836,
  17318.             "Id do g┼é├│wnej": 1,
  17319.             "Identyti": "09/27/98 21:47:40",
  17320.             "Nazwa pracownika": "Administrator",
  17321.             "WN": 717.41,
  17322.             "MA": 0,
  17323.             "SKS": 202,
  17324.             "SSK": 994,
  17325.             "SNK": 0,
  17326.             "SPA": 0,
  17327.             "Numer faktury": "F1",
  17328.             "Numer faktury nr": 492
  17329.         },
  17330.         {
  17331.             "Id": 13837,
  17332.             "Id do g┼é├│wnej": 1,
  17333.             "Identyti": "09/27/98 21:47:40",
  17334.             "Nazwa pracownika": "Administrator",
  17335.             "WN": 174.07,
  17336.             "MA": 0,
  17337.             "SKS": 202,
  17338.             "SSK": 994,
  17339.             "SNK": 0,
  17340.             "SPA": 0,
  17341.             "Numer faktury": "F1",
  17342.             "Numer faktury nr": 502
  17343.         },
  17344.         {
  17345.             "Id": 13838,
  17346.             "Id do g┼é├│wnej": 1,
  17347.             "Identyti": "09/27/98 21:47:40",
  17348.             "Nazwa pracownika": "Administrator",
  17349.             "WN": 240.4,
  17350.             "MA": 0,
  17351.             "SKS": 202,
  17352.             "SSK": 994,
  17353.             "SNK": 0,
  17354.             "SPA": 0,
  17355.             "Numer faktury": "F1",
  17356.             "Numer faktury nr": 508
  17357.         },
  17358.         {
  17359.             "Id": 13839,
  17360.             "Id do g┼é├│wnej": 1,
  17361.             "Identyti": "09/27/98 21:47:40",
  17362.             "Nazwa pracownika": "Administrator",
  17363.             "WN": 0,
  17364.             "MA": 61.4,
  17365.             "SKS": 202,
  17366.             "SSK": 996,
  17367.             "SNK": 0,
  17368.             "SPA": 0,
  17369.             "Numer faktury nr": 0
  17370.         },
  17371.         {
  17372.             "Id": 13840,
  17373.             "Id do g┼é├│wnej": 1,
  17374.             "Identyti": "09/27/98 21:47:40",
  17375.             "Nazwa pracownika": "Administrator",
  17376.             "WN": 41.47,
  17377.             "MA": 0,
  17378.             "SKS": 202,
  17379.             "SSK": 996,
  17380.             "SNK": 0,
  17381.             "SPA": 0,
  17382.             "Numer faktury": "F2",
  17383.             "Numer faktury nr": 2034
  17384.         },
  17385.         {
  17386.             "Id": 13841,
  17387.             "Id do g┼é├│wnej": 1,
  17388.             "Identyti": "09/27/98 21:47:40",
  17389.             "Nazwa pracownika": "Administrator",
  17390.             "WN": 0,
  17391.             "MA": 82.94,
  17392.             "SKS": 202,
  17393.             "SSK": 997,
  17394.             "SNK": 0,
  17395.             "SPA": 0,
  17396.             "Numer faktury nr": 0
  17397.         },
  17398.         {
  17399.             "Id": 13842,
  17400.             "Id do g┼é├│wnej": 1,
  17401.             "Identyti": "09/27/98 21:47:40",
  17402.             "Nazwa pracownika": "Administrator",
  17403.             "WN": 0,
  17404.             "MA": 79.78,
  17405.             "SKS": 202,
  17406.             "SSK": 998,
  17407.             "SNK": 0,
  17408.             "SPA": 0,
  17409.             "Numer faktury nr": 0
  17410.         },
  17411.         {
  17412.             "Id": 13843,
  17413.             "Id do g┼é├│wnej": 1,
  17414.             "Identyti": "09/27/98 21:47:40",
  17415.             "Nazwa pracownika": "Administrator",
  17416.             "WN": 0,
  17417.             "MA": 51.93,
  17418.             "SKS": 202,
  17419.             "SSK": 999,
  17420.             "SNK": 0,
  17421.             "SPA": 0,
  17422.             "Numer faktury nr": 0
  17423.         },
  17424.         {
  17425.             "Id": 13844,
  17426.             "Id do g┼é├│wnej": 1,
  17427.             "Identyti": "09/27/98 21:47:40",
  17428.             "Nazwa pracownika": "Administrator",
  17429.             "WN": 0,
  17430.             "MA": 59.79,
  17431.             "SKS": 202,
  17432.             "SSK": 1001,
  17433.             "SNK": 0,
  17434.             "SPA": 0,
  17435.             "Numer faktury nr": 0
  17436.         },
  17437.         {
  17438.             "Id": 13845,
  17439.             "Id do g┼é├│wnej": 1,
  17440.             "Identyti": "09/27/98 21:47:40",
  17441.             "Nazwa pracownika": "Administrator",
  17442.             "WN": 0,
  17443.             "MA": 155.5,
  17444.             "SKS": 202,
  17445.             "SSK": 1003,
  17446.             "SNK": 0,
  17447.             "SPA": 0,
  17448.             "Numer faktury nr": 0
  17449.         },
  17450.         {
  17451.             "Id": 13846,
  17452.             "Id do g┼é├│wnej": 1,
  17453.             "Identyti": "09/27/98 21:47:40",
  17454.             "Nazwa pracownika": "Administrator",
  17455.             "WN": 0,
  17456.             "MA": 14495.88,
  17457.             "SKS": 202,
  17458.             "SSK": 1004,
  17459.             "SNK": 0,
  17460.             "SPA": 0,
  17461.             "Numer faktury nr": 0
  17462.         },
  17463.         {
  17464.             "Id": 13847,
  17465.             "Id do g┼é├│wnej": 1,
  17466.             "Identyti": "09/27/98 21:47:40",
  17467.             "Nazwa pracownika": "Administrator",
  17468.             "WN": 5032.24,
  17469.             "MA": 0,
  17470.             "SKS": 202,
  17471.             "SSK": 1004,
  17472.             "SNK": 0,
  17473.             "SPA": 0,
  17474.             "Numer faktury": "F3",
  17475.             "Numer faktury nr": 522
  17476.         },
  17477.         {
  17478.             "Id": 13848,
  17479.             "Id do g┼é├│wnej": 1,
  17480.             "Identyti": "09/27/98 21:47:40",
  17481.             "Nazwa pracownika": "Administrator",
  17482.             "WN": 0,
  17483.             "MA": 107.52,
  17484.             "SKS": 202,
  17485.             "SSK": 1005,
  17486.             "SNK": 0,
  17487.             "SPA": 0,
  17488.             "Numer faktury nr": 0
  17489.         },
  17490.         {
  17491.             "Id": 13849,
  17492.             "Id do g┼é├│wnej": 1,
  17493.             "Identyti": "09/27/98 21:47:40",
  17494.             "Nazwa pracownika": "Administrator",
  17495.             "WN": 1017.42,
  17496.             "MA": 3967.79,
  17497.             "SKS": 202,
  17498.             "SSK": 1008,
  17499.             "SNK": 0,
  17500.             "SPA": 0,
  17501.             "Numer faktury nr": 0
  17502.         },
  17503.         {
  17504.             "Id": 13850,
  17505.             "Id do g┼é├│wnej": 1,
  17506.             "Identyti": "09/27/98 21:47:40",
  17507.             "Nazwa pracownika": "Administrator",
  17508.             "WN": 8092.61,
  17509.             "MA": 21652.74,
  17510.             "SKS": 202,
  17511.             "SSK": 1010,
  17512.             "SNK": 0,
  17513.             "SPA": 0,
  17514.             "Numer faktury nr": 0
  17515.         },
  17516.         {
  17517.             "Id": 13851,
  17518.             "Id do g┼é├│wnej": 1,
  17519.             "Identyti": "09/27/98 21:47:40",
  17520.             "Nazwa pracownika": "Administrator",
  17521.             "WN": 0.01,
  17522.             "MA": 0,
  17523.             "SKS": 202,
  17524.             "SSK": 1010,
  17525.             "SNK": 0,
  17526.             "SPA": 0,
  17527.             "Numer faktury nr": 202
  17528.         },
  17529.         {
  17530.             "Id": 13852,
  17531.             "Id do g┼é├│wnej": 1,
  17532.             "Identyti": "09/27/98 21:47:40",
  17533.             "Nazwa pracownika": "Administrator",
  17534.             "WN": -209.35,
  17535.             "MA": 0,
  17536.             "SKS": 202,
  17537.             "SSK": 1010,
  17538.             "SNK": 0,
  17539.             "SPA": 0,
  17540.             "Numer faktury": "FK",
  17541.             "Numer faktury nr": 351
  17542.         },
  17543.         {
  17544.             "Id": 13853,
  17545.             "Id do g┼é├│wnej": 1,
  17546.             "Identyti": "09/27/98 21:47:40",
  17547.             "Nazwa pracownika": "Administrator",
  17548.             "WN": 0,
  17549.             "MA": 351.3,
  17550.             "SKS": 202,
  17551.             "SSK": 1012,
  17552.             "SNK": 0,
  17553.             "SPA": 0,
  17554.             "Numer faktury nr": 0
  17555.         },
  17556.         {
  17557.             "Id": 13854,
  17558.             "Id do g┼é├│wnej": 1,
  17559.             "Identyti": "09/27/98 21:47:40",
  17560.             "Nazwa pracownika": "Administrator",
  17561.             "WN": 0,
  17562.             "MA": 356.24,
  17563.             "SKS": 202,
  17564.             "SSK": 1013,
  17565.             "SNK": 0,
  17566.             "SPA": 0,
  17567.             "Numer faktury nr": 0
  17568.         },
  17569.         {
  17570.             "Id": 13855,
  17571.             "Id do g┼é├│wnej": 1,
  17572.             "Identyti": "09/27/98 21:47:40",
  17573.             "Nazwa pracownika": "Administrator",
  17574.             "WN": 0,
  17575.             "MA": 488.56,
  17576.             "SKS": 202,
  17577.             "SSK": 1016,
  17578.             "SNK": 0,
  17579.             "SPA": 0,
  17580.             "Numer faktury nr": 0
  17581.         },
  17582.         {
  17583.             "Id": 13856,
  17584.             "Id do g┼é├│wnej": 1,
  17585.             "Identyti": "09/27/98 21:47:40",
  17586.             "Nazwa pracownika": "Administrator",
  17587.             "WN": 0,
  17588.             "MA": 0.01,
  17589.             "SKS": 202,
  17590.             "SSK": 1031,
  17591.             "SNK": 0,
  17592.             "SPA": 0,
  17593.             "Numer faktury nr": 0
  17594.         },
  17595.         {
  17596.             "Id": 13857,
  17597.             "Id do g┼é├│wnej": 1,
  17598.             "Identyti": "09/27/98 21:47:40",
  17599.             "Nazwa pracownika": "Administrator",
  17600.             "WN": 0,
  17601.             "MA": 0.01,
  17602.             "SKS": 202,
  17603.             "SSK": 1037,
  17604.             "SNK": 0,
  17605.             "SPA": 0,
  17606.             "Numer faktury nr": 0
  17607.         },
  17608.         {
  17609.             "Id": 13858,
  17610.             "Id do g┼é├│wnej": 1,
  17611.             "Identyti": "09/27/98 21:47:40",
  17612.             "Nazwa pracownika": "Administrator",
  17613.             "WN": 159.06,
  17614.             "MA": 0,
  17615.             "SKS": 202,
  17616.             "SSK": 1044,
  17617.             "SNK": 0,
  17618.             "SPA": 0,
  17619.             "Numer faktury nr": 0
  17620.         },
  17621.         {
  17622.             "Id": 13859,
  17623.             "Id do g┼é├│wnej": 1,
  17624.             "Identyti": "09/27/98 21:47:40",
  17625.             "Nazwa pracownika": "Administrator",
  17626.             "WN": 118.58,
  17627.             "MA": 100.22,
  17628.             "SKS": 202,
  17629.             "SSK": 1045,
  17630.             "SNK": 0,
  17631.             "SPA": 0,
  17632.             "Numer faktury nr": 0
  17633.         },
  17634.         {
  17635.             "Id": 13860,
  17636.             "Id do g┼é├│wnej": 1,
  17637.             "Identyti": "09/27/98 21:47:40",
  17638.             "Nazwa pracownika": "Administrator",
  17639.             "WN": 93.02,
  17640.             "MA": 203.92,
  17641.             "SKS": 202,
  17642.             "SSK": 1046,
  17643.             "SNK": 0,
  17644.             "SPA": 0,
  17645.             "Numer faktury nr": 0
  17646.         },
  17647.         {
  17648.             "Id": 13861,
  17649.             "Id do g┼é├│wnej": 1,
  17650.             "Identyti": "09/27/98 21:47:40",
  17651.             "Nazwa pracownika": "Administrator",
  17652.             "WN": 520.18,
  17653.             "MA": 600.59,
  17654.             "SKS": 202,
  17655.             "SSK": 1057,
  17656.             "SNK": 0,
  17657.             "SPA": 0,
  17658.             "Numer faktury nr": 0
  17659.         },
  17660.         {
  17661.             "Id": 13862,
  17662.             "Id do g┼é├│wnej": 1,
  17663.             "Identyti": "09/27/98 21:47:40",
  17664.             "Nazwa pracownika": "Administrator",
  17665.             "WN": 501.58,
  17666.             "MA": 2661.64,
  17667.             "SKS": 202,
  17668.             "SSK": 1061,
  17669.             "SNK": 0,
  17670.             "SPA": 0,
  17671.             "Numer faktury nr": 0
  17672.         },
  17673.         {
  17674.             "Id": 13863,
  17675.             "Id do g┼é├│wnej": 1,
  17676.             "Identyti": "09/27/98 21:47:40",
  17677.             "Nazwa pracownika": "Administrator",
  17678.             "WN": 229.93,
  17679.             "MA": 0,
  17680.             "SKS": 202,
  17681.             "SSK": 1061,
  17682.             "SNK": 0,
  17683.             "SPA": 0,
  17684.             "Numer faktury": "F2",
  17685.             "Numer faktury nr": 4231
  17686.         },
  17687.         {
  17688.             "Id": 13864,
  17689.             "Id do g┼é├│wnej": 1,
  17690.             "Identyti": "09/27/98 21:47:40",
  17691.             "Nazwa pracownika": "Administrator",
  17692.             "WN": 0,
  17693.             "MA": 127.58,
  17694.             "SKS": 202,
  17695.             "SSK": 1062,
  17696.             "SNK": 0,
  17697.             "SPA": 0,
  17698.             "Numer faktury nr": 0
  17699.         },
  17700.         {
  17701.             "Id": 13865,
  17702.             "Id do g┼é├│wnej": 1,
  17703.             "Identyti": "09/27/98 21:47:40",
  17704.             "Nazwa pracownika": "Administrator",
  17705.             "WN": 0,
  17706.             "MA": 848.65,
  17707.             "SKS": 202,
  17708.             "SSK": 1063,
  17709.             "SNK": 0,
  17710.             "SPA": 0,
  17711.             "Numer faktury nr": 0
  17712.         },
  17713.         {
  17714.             "Id": 13866,
  17715.             "Id do g┼é├│wnej": 1,
  17716.             "Identyti": "09/27/98 21:47:40",
  17717.             "Nazwa pracownika": "Administrator",
  17718.             "WN": 0,
  17719.             "MA": 132.36,
  17720.             "SKS": 202,
  17721.             "SSK": 1064,
  17722.             "SNK": 0,
  17723.             "SPA": 0,
  17724.             "Numer faktury nr": 0
  17725.         },
  17726.         {
  17727.             "Id": 13867,
  17728.             "Id do g┼é├│wnej": 1,
  17729.             "Identyti": "09/27/98 21:47:40",
  17730.             "Nazwa pracownika": "Administrator",
  17731.             "WN": 55.78,
  17732.             "MA": 0,
  17733.             "SKS": 202,
  17734.             "SSK": 1064,
  17735.             "SNK": 0,
  17736.             "SPA": 0,
  17737.             "Numer faktury": "F2",
  17738.             "Numer faktury nr": 4188
  17739.         },
  17740.         {
  17741.             "Id": 13868,
  17742.             "Id do g┼é├│wnej": 1,
  17743.             "Identyti": "09/27/98 21:47:40",
  17744.             "Nazwa pracownika": "Administrator",
  17745.             "WN": 0,
  17746.             "MA": 895.27,
  17747.             "SKS": 202,
  17748.             "SSK": 1065,
  17749.             "SNK": 0,
  17750.             "SPA": 0,
  17751.             "Numer faktury nr": 0
  17752.         },
  17753.         {
  17754.             "Id": 13869,
  17755.             "Id do g┼é├│wnej": 1,
  17756.             "Identyti": "09/27/98 21:47:40",
  17757.             "Nazwa pracownika": "Administrator",
  17758.             "WN": 372.65,
  17759.             "MA": 2009.6,
  17760.             "SKS": 202,
  17761.             "SSK": 1067,
  17762.             "SNK": 0,
  17763.             "SPA": 0,
  17764.             "Numer faktury nr": 0
  17765.         },
  17766.         {
  17767.             "Id": 13870,
  17768.             "Id do g┼é├│wnej": 1,
  17769.             "Identyti": "09/27/98 21:47:40",
  17770.             "Nazwa pracownika": "Administrator",
  17771.             "WN": 0,
  17772.             "MA": 2666.22,
  17773.             "SKS": 202,
  17774.             "SSK": 1068,
  17775.             "SNK": 0,
  17776.             "SPA": 0,
  17777.             "Numer faktury nr": 0
  17778.         },
  17779.         {
  17780.             "Id": 13871,
  17781.             "Id do g┼é├│wnej": 1,
  17782.             "Identyti": "09/27/98 21:47:40",
  17783.             "Nazwa pracownika": "Administrator",
  17784.             "WN": 0,
  17785.             "MA": 65.39,
  17786.             "SKS": 202,
  17787.             "SSK": 1069,
  17788.             "SNK": 0,
  17789.             "SPA": 0,
  17790.             "Numer faktury nr": 0
  17791.         },
  17792.         {
  17793.             "Id": 13872,
  17794.             "Id do g┼é├│wnej": 1,
  17795.             "Identyti": "09/27/98 21:47:40",
  17796.             "Nazwa pracownika": "Administrator",
  17797.             "WN": 0,
  17798.             "MA": 59.79,
  17799.             "SKS": 202,
  17800.             "SSK": 1070,
  17801.             "SNK": 0,
  17802.             "SPA": 0,
  17803.             "Numer faktury nr": 0
  17804.         },
  17805.         {
  17806.             "Id": 13873,
  17807.             "Id do g┼é├│wnej": 1,
  17808.             "Identyti": "09/27/98 21:47:40",
  17809.             "Nazwa pracownika": "Administrator",
  17810.             "WN": 0,
  17811.             "MA": 1918.5,
  17812.             "SKS": 202,
  17813.             "SSK": 1071,
  17814.             "SNK": 0,
  17815.             "SPA": 0,
  17816.             "Numer faktury nr": 0
  17817.         },
  17818.         {
  17819.             "Id": 13874,
  17820.             "Id do g┼é├│wnej": 1,
  17821.             "Identyti": "09/27/98 21:47:40",
  17822.             "Nazwa pracownika": "Administrator",
  17823.             "WN": 0,
  17824.             "MA": 41.47,
  17825.             "SKS": 202,
  17826.             "SSK": 1072,
  17827.             "SNK": 0,
  17828.             "SPA": 0,
  17829.             "Numer faktury nr": 0
  17830.         },
  17831.         {
  17832.             "Id": 13875,
  17833.             "Id do g┼é├│wnej": 1,
  17834.             "Identyti": "09/27/98 21:47:40",
  17835.             "Nazwa pracownika": "Administrator",
  17836.             "WN": 0,
  17837.             "MA": 235.24,
  17838.             "SKS": 202,
  17839.             "SSK": 1074,
  17840.             "SNK": 0,
  17841.             "SPA": 0,
  17842.             "Numer faktury nr": 0
  17843.         },
  17844.         {
  17845.             "Id": 13876,
  17846.             "Id do g┼é├│wnej": 1,
  17847.             "Identyti": "09/27/98 21:47:40",
  17848.             "Nazwa pracownika": "Administrator",
  17849.             "WN": 10870.6,
  17850.             "MA": 50744.98,
  17851.             "SKS": 202,
  17852.             "SSK": 1076,
  17853.             "SNK": 0,
  17854.             "SPA": 0,
  17855.             "Numer faktury nr": 0
  17856.         },
  17857.         {
  17858.             "Id": 13877,
  17859.             "Id do g┼é├│wnej": 1,
  17860.             "Identyti": "09/27/98 21:47:40",
  17861.             "Nazwa pracownika": "Administrator",
  17862.             "WN": 53.51,
  17863.             "MA": 0,
  17864.             "SKS": 202,
  17865.             "SSK": 1076,
  17866.             "SNK": 0,
  17867.             "SPA": 0,
  17868.             "Numer faktury": "F2",
  17869.             "Numer faktury nr": 2032
  17870.         },
  17871.         {
  17872.             "Id": 13878,
  17873.             "Id do g┼é├│wnej": 1,
  17874.             "Identyti": "09/27/98 21:47:40",
  17875.             "Nazwa pracownika": "Administrator",
  17876.             "WN": 138.35,
  17877.             "MA": 0,
  17878.             "SKS": 202,
  17879.             "SSK": 1076,
  17880.             "SNK": 0,
  17881.             "SPA": 0,
  17882.             "Numer faktury": "F2",
  17883.             "Numer faktury nr": 2045
  17884.         },
  17885.         {
  17886.             "Id": 13879,
  17887.             "Id do g┼é├│wnej": 1,
  17888.             "Identyti": "09/27/98 21:47:40",
  17889.             "Nazwa pracownika": "Administrator",
  17890.             "WN": 453.01,
  17891.             "MA": 0,
  17892.             "SKS": 202,
  17893.             "SSK": 1076,
  17894.             "SNK": 0,
  17895.             "SPA": 0,
  17896.             "Numer faktury": "F2",
  17897.             "Numer faktury nr": 2988
  17898.         },
  17899.         {
  17900.             "Id": 13880,
  17901.             "Id do g┼é├│wnej": 1,
  17902.             "Identyti": "09/27/98 21:47:40",
  17903.             "Nazwa pracownika": "Administrator",
  17904.             "WN": 572.08,
  17905.             "MA": 0,
  17906.             "SKS": 202,
  17907.             "SSK": 1076,
  17908.             "SNK": 0,
  17909.             "SPA": 0,
  17910.             "Numer faktury": "F2",
  17911.             "Numer faktury nr": 4256
  17912.         },
  17913.         {
  17914.             "Id": 13881,
  17915.             "Id do g┼é├│wnej": 1,
  17916.             "Identyti": "09/27/98 21:47:40",
  17917.             "Nazwa pracownika": "Administrator",
  17918.             "WN": 707.08,
  17919.             "MA": 0,
  17920.             "SKS": 202,
  17921.             "SSK": 1076,
  17922.             "SNK": 0,
  17923.             "SPA": 0,
  17924.             "Numer faktury": "F2",
  17925.             "Numer faktury nr": 4258
  17926.         },
  17927.         {
  17928.             "Id": 13882,
  17929.             "Id do g┼é├│wnej": 1,
  17930.             "Identyti": "09/27/98 21:47:40",
  17931.             "Nazwa pracownika": "Administrator",
  17932.             "WN": 1533.48,
  17933.             "MA": 0,
  17934.             "SKS": 202,
  17935.             "SSK": 1076,
  17936.             "SNK": 0,
  17937.             "SPA": 0,
  17938.             "Numer faktury": "F2",
  17939.             "Numer faktury nr": 6649
  17940.         },
  17941.         {
  17942.             "Id": 13883,
  17943.             "Id do g┼é├│wnej": 1,
  17944.             "Identyti": "09/27/98 21:47:40",
  17945.             "Nazwa pracownika": "Administrator",
  17946.             "WN": -18.37,
  17947.             "MA": 0,
  17948.             "SKS": 202,
  17949.             "SSK": 1076,
  17950.             "SNK": 0,
  17951.             "SPA": 0,
  17952.             "Numer faktury": "FK",
  17953.             "Numer faktury nr": 153
  17954.         },
  17955.         {
  17956.             "Id": 13884,
  17957.             "Id do g┼é├│wnej": 1,
  17958.             "Identyti": "09/27/98 21:47:40",
  17959.             "Nazwa pracownika": "Administrator",
  17960.             "WN": -64.42,
  17961.             "MA": 0,
  17962.             "SKS": 202,
  17963.             "SSK": 1076,
  17964.             "SNK": 0,
  17965.             "SPA": 0,
  17966.             "Numer faktury": "FK",
  17967.             "Numer faktury nr": 343
  17968.         },
  17969.         {
  17970.             "Id": 13885,
  17971.             "Id do g┼é├│wnej": 1,
  17972.             "Identyti": "09/27/98 21:47:40",
  17973.             "Nazwa pracownika": "Administrator",
  17974.             "WN": 691.31,
  17975.             "MA": 6403.13,
  17976.             "SKS": 202,
  17977.             "SSK": 1077,
  17978.             "SNK": 0,
  17979.             "SPA": 0,
  17980.             "Numer faktury nr": 0
  17981.         },
  17982.         {
  17983.             "Id": 13886,
  17984.             "Id do g┼é├│wnej": 1,
  17985.             "Identyti": "09/27/98 21:47:40",
  17986.             "Nazwa pracownika": "Administrator",
  17987.             "WN": 782.51,
  17988.             "MA": 0,
  17989.             "SKS": 202,
  17990.             "SSK": 1077,
  17991.             "SNK": 0,
  17992.             "SPA": 0,
  17993.             "Numer faktury": "F2",
  17994.             "Numer faktury nr": 6598
  17995.         },
  17996.         {
  17997.             "Id": 13887,
  17998.             "Id do g┼é├│wnej": 1,
  17999.             "Identyti": "09/27/98 21:47:40",
  18000.             "Nazwa pracownika": "Administrator",
  18001.             "WN": 0,
  18002.             "MA": 70.17,
  18003.             "SKS": 202,
  18004.             "SSK": 1079,
  18005.             "SNK": 0,
  18006.             "SPA": 0,
  18007.             "Numer faktury nr": 0
  18008.         },
  18009.         {
  18010.             "Id": 13888,
  18011.             "Id do g┼é├│wnej": 1,
  18012.             "Identyti": "09/27/98 21:47:40",
  18013.             "Nazwa pracownika": "Administrator",
  18014.             "WN": 0,
  18015.             "MA": 195.2,
  18016.             "SKS": 202,
  18017.             "SSK": 1081,
  18018.             "SNK": 0,
  18019.             "SPA": 0,
  18020.             "Numer faktury nr": 0
  18021.         },
  18022.         {
  18023.             "Id": 13889,
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  18025.             "Identyti": "09/27/98 21:47:40",
  18026.             "Nazwa pracownika": "Administrator",
  18027.             "WN": 0,
  18028.             "MA": 89.32,
  18029.             "SKS": 202,
  18030.             "SSK": 1082,
  18031.             "SNK": 0,
  18032.             "SPA": 0,
  18033.             "Numer faktury nr": 0
  18034.         },
  18035.         {
  18036.             "Id": 13890,
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  18038.             "Identyti": "09/27/98 21:47:40",
  18039.             "Nazwa pracownika": "Administrator",
  18040.             "WN": 0,
  18041.             "MA": 41.47,
  18042.             "SKS": 202,
  18043.             "SSK": 1083,
  18044.             "SNK": 0,
  18045.             "SPA": 0,
  18046.             "Numer faktury nr": 0
  18047.         },
  18048.         {
  18049.             "Id": 13891,
  18050.             "Id do g┼é├│wnej": 1,
  18051.             "Identyti": "09/27/98 21:47:40",
  18052.             "Nazwa pracownika": "Administrator",
  18053.             "WN": 0,
  18054.             "MA": 409.33,
  18055.             "SKS": 202,
  18056.             "SSK": 1084,
  18057.             "SNK": 0,
  18058.             "SPA": 0,
  18059.             "Numer faktury nr": 0
  18060.         },
  18061.         {
  18062.             "Id": 13892,
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  18064.             "Identyti": "09/27/98 21:47:40",
  18065.             "Nazwa pracownika": "Administrator",
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  18067.             "MA": 161.05,
  18068.             "SKS": 202,
  18069.             "SSK": 1085,
  18070.             "SNK": 0,
  18071.             "SPA": 0,
  18072.             "Numer faktury nr": 0
  18073.         },
  18074.         {
  18075.             "Id": 13893,
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  18077.             "Identyti": "09/27/98 21:47:40",
  18078.             "Nazwa pracownika": "Administrator",
  18079.             "WN": 0,
  18080.             "MA": 28.71,
  18081.             "SKS": 202,
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  18083.             "SNK": 0,
  18084.             "SPA": 0,
  18085.             "Numer faktury nr": 0
  18086.         },
  18087.         {
  18088.             "Id": 13894,
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  18090.             "Identyti": "09/27/98 21:47:40",
  18091.             "Nazwa pracownika": "Administrator",
  18092.             "WN": 0,
  18093.             "MA": 104.46,
  18094.             "SKS": 202,
  18095.             "SSK": 1087,
  18096.             "SNK": 0,
  18097.             "SPA": 0,
  18098.             "Numer faktury nr": 0
  18099.         },
  18100.         {
  18101.             "Id": 13895,
  18102.             "Id do g┼é├│wnej": 1,
  18103.             "Identyti": "09/27/98 21:47:40",
  18104.             "Nazwa pracownika": "Administrator",
  18105.             "WN": 0,
  18106.             "MA": 213.5,
  18107.             "SKS": 202,
  18108.             "SSK": 1088,
  18109.             "SNK": 0,
  18110.             "SPA": 0,
  18111.             "Numer faktury nr": 0
  18112.         },
  18113.         {
  18114.             "Id": 13896,
  18115.             "Id do g┼é├│wnej": 1,
  18116.             "Identyti": "09/27/98 21:47:40",
  18117.             "Nazwa pracownika": "Administrator",
  18118.             "WN": 0,
  18119.             "MA": 23.92,
  18120.             "SKS": 202,
  18121.             "SSK": 1090,
  18122.             "SNK": 0,
  18123.             "SPA": 0,
  18124.             "Numer faktury nr": 0
  18125.         },
  18126.         {
  18127.             "Id": 13897,
  18128.             "Id do g┼é├│wnej": 1,
  18129.             "Identyti": "09/27/98 21:47:40",
  18130.             "Nazwa pracownika": "Administrator",
  18131.             "WN": 0,
  18132.             "MA": 177.03,
  18133.             "SKS": 202,
  18134.             "SSK": 1091,
  18135.             "SNK": 0,
  18136.             "SPA": 0,
  18137.             "Numer faktury nr": 0
  18138.         },
  18139.         {
  18140.             "Id": 13898,
  18141.             "Id do g┼é├│wnej": 1,
  18142.             "Identyti": "09/27/98 21:47:40",
  18143.             "Nazwa pracownika": "Administrator",
  18144.             "WN": 0,
  18145.             "MA": 65.39,
  18146.             "SKS": 202,
  18147.             "SSK": 1092,
  18148.             "SNK": 0,
  18149.             "SPA": 0,
  18150.             "Numer faktury nr": 0
  18151.         },
  18152.         {
  18153.             "Id": 13899,
  18154.             "Id do g┼é├│wnej": 1,
  18155.             "Identyti": "09/27/98 21:47:40",
  18156.             "Nazwa pracownika": "Administrator",
  18157.             "WN": 0,
  18158.             "MA": 113.23,
  18159.             "SKS": 202,
  18160.             "SSK": 1093,
  18161.             "SNK": 0,
  18162.             "SPA": 0,
  18163.             "Numer faktury nr": 0
  18164.         },
  18165.         {
  18166.             "Id": 13900,
  18167.             "Id do g┼é├│wnej": 1,
  18168.             "Identyti": "09/27/98 21:47:40",
  18169.             "Nazwa pracownika": "Administrator",
  18170.             "WN": 27.72,
  18171.             "MA": 4930.35,
  18172.             "SKS": 202,
  18173.             "SSK": 1094,
  18174.             "SNK": 0,
  18175.             "SPA": 0,
  18176.             "Numer faktury nr": 0
  18177.         },
  18178.         {
  18179.             "Id": 13901,
  18180.             "Id do g┼é├│wnej": 1,
  18181.             "Identyti": "09/27/98 21:47:40",
  18182.             "Nazwa pracownika": "Administrator",
  18183.             "WN": 1087.24,
  18184.             "MA": 0,
  18185.             "SKS": 202,
  18186.             "SSK": 1094,
  18187.             "SNK": 0,
  18188.             "SPA": 0,
  18189.             "Numer faktury": "F1",
  18190.             "Numer faktury nr": 481
  18191.         },
  18192.         {
  18193.             "Id": 13902,
  18194.             "Id do g┼é├│wnej": 1,
  18195.             "Identyti": "09/27/98 21:47:40",
  18196.             "Nazwa pracownika": "Administrator",
  18197.             "WN": 1099.61,
  18198.             "MA": 4121.6,
  18199.             "SKS": 202,
  18200.             "SSK": 1095,
  18201.             "SNK": 0,
  18202.             "SPA": 0,
  18203.             "Numer faktury nr": 0
  18204.         },
  18205.         {
  18206.             "Id": 13903,
  18207.             "Id do g┼é├│wnej": 1,
  18208.             "Identyti": "09/27/98 21:47:40",
  18209.             "Nazwa pracownika": "Administrator",
  18210.             "WN": 453.02,
  18211.             "MA": 0,
  18212.             "SKS": 202,
  18213.             "SSK": 1095,
  18214.             "SNK": 0,
  18215.             "SPA": 0,
  18216.             "Numer faktury": "F2",
  18217.             "Numer faktury nr": 4230
  18218.         },
  18219.         {
  18220.             "Id": 13904,
  18221.             "Id do g┼é├│wnej": 1,
  18222.             "Identyti": "09/27/98 21:47:40",
  18223.             "Nazwa pracownika": "Administrator",
  18224.             "WN": 964.77,
  18225.             "MA": 0,
  18226.             "SKS": 202,
  18227.             "SSK": 1095,
  18228.             "SNK": 0,
  18229.             "SPA": 0,
  18230.             "Numer faktury": "F2",
  18231.             "Numer faktury nr": 6608
  18232.         },
  18233.         {
  18234.             "Id": 13905,
  18235.             "Id do g┼é├│wnej": 1,
  18236.             "Identyti": "09/27/98 21:47:40",
  18237.             "Nazwa pracownika": "Administrator",
  18238.             "WN": 509.2,
  18239.             "MA": 3854.62,
  18240.             "SKS": 202,
  18241.             "SSK": 1096,
  18242.             "SNK": 0,
  18243.             "SPA": 0,
  18244.             "Numer faktury nr": 0
  18245.         },
  18246.         {
  18247.             "Id": 13906,
  18248.             "Id do g┼é├│wnej": 1,
  18249.             "Identyti": "09/27/98 21:47:40",
  18250.             "Nazwa pracownika": "Administrator",
  18251.             "WN": 315.4,
  18252.             "MA": 3242.95,
  18253.             "SKS": 202,
  18254.             "SSK": 1097,
  18255.             "SNK": 0,
  18256.             "SPA": 0,
  18257.             "Numer faktury nr": 0
  18258.         },
  18259.         {
  18260.             "Id": 13907,
  18261.             "Id do g┼é├│wnej": 1,
  18262.             "Identyti": "09/27/98 21:47:40",
  18263.             "Nazwa pracownika": "Administrator",
  18264.             "WN": 219.66,
  18265.             "MA": 0,
  18266.             "SKS": 202,
  18267.             "SSK": 1097,
  18268.             "SNK": 0,
  18269.             "SPA": 0,
  18270.             "Numer faktury": "F2",
  18271.             "Numer faktury nr": 5149
  18272.         },
  18273.         {
  18274.             "Id": 13908,
  18275.             "Id do g┼é├│wnej": 1,
  18276.             "Identyti": "09/27/98 21:47:40",
  18277.             "Nazwa pracownika": "Administrator",
  18278.             "WN": 355.37,
  18279.             "MA": 0,
  18280.             "SKS": 202,
  18281.             "SSK": 1097,
  18282.             "SNK": 0,
  18283.             "SPA": 0,
  18284.             "Numer faktury": "F2",
  18285.             "Numer faktury nr": 6637
  18286.         },
  18287.         {
  18288.             "Id": 13909,
  18289.             "Id do g┼é├│wnej": 1,
  18290.             "Identyti": "09/27/98 21:47:40",
  18291.             "Nazwa pracownika": "Administrator",
  18292.             "WN": -39.8,
  18293.             "MA": 0,
  18294.             "SKS": 202,
  18295.             "SSK": 1097,
  18296.             "SNK": 0,
  18297.             "SPA": 0,
  18298.             "Numer faktury": "FK",
  18299.             "Numer faktury nr": 438
  18300.         },
  18301.         {
  18302.             "Id": 13910,
  18303.             "Id do g┼é├│wnej": 1,
  18304.             "Identyti": "09/27/98 21:47:40",
  18305.             "Nazwa pracownika": "Administrator",
  18306.             "WN": 0,
  18307.             "MA": 153.11,
  18308.             "SKS": 202,
  18309.             "SSK": 1098,
  18310.             "SNK": 0,
  18311.             "SPA": 0,
  18312.             "Numer faktury nr": 0
  18313.         },
  18314.         {
  18315.             "Id": 13911,
  18316.             "Id do g┼é├│wnej": 1,
  18317.             "Identyti": "09/27/98 21:47:40",
  18318.             "Nazwa pracownika": "Administrator",
  18319.             "WN": 0,
  18320.             "MA": 70.17,
  18321.             "SKS": 202,
  18322.             "SSK": 1099,
  18323.             "SNK": 0,
  18324.             "SPA": 0,
  18325.             "Numer faktury nr": 0
  18326.         },
  18327.         {
  18328.             "Id": 13912,
  18329.             "Id do g┼é├│wnej": 1,
  18330.             "Identyti": "09/27/98 21:47:40",
  18331.             "Nazwa pracownika": "Administrator",
  18332.             "WN": 0,
  18333.             "MA": 111.64,
  18334.             "SKS": 202,
  18335.             "SSK": 1100,
  18336.             "SNK": 0,
  18337.             "SPA": 0,
  18338.             "Numer faktury nr": 0
  18339.         },
  18340.         {
  18341.             "Id": 13913,
  18342.             "Id do g┼é├│wnej": 1,
  18343.             "Identyti": "09/27/98 21:47:40",
  18344.             "Nazwa pracownika": "Administrator",
  18345.             "WN": 0,
  18346.             "MA": 60.57,
  18347.             "SKS": 202,
  18348.             "SSK": 1101,
  18349.             "SNK": 0,
  18350.             "SPA": 0,
  18351.             "Numer faktury nr": 0
  18352.         },
  18353.         {
  18354.             "Id": 13914,
  18355.             "Id do g┼é├│wnej": 1,
  18356.             "Identyti": "09/27/98 21:47:40",
  18357.             "Nazwa pracownika": "Administrator",
  18358.             "WN": 884.23,
  18359.             "MA": 358.99,
  18360.             "SKS": 202,
  18361.             "SSK": 1102,
  18362.             "SNK": 0,
  18363.             "SPA": 0,
  18364.             "Numer faktury nr": 0
  18365.         },
  18366.         {
  18367.             "Id": 13915,
  18368.             "Id do g┼é├│wnej": 1,
  18369.             "Identyti": "09/27/98 21:47:40",
  18370.             "Nazwa pracownika": "Administrator",
  18371.             "WN": 0,
  18372.             "MA": 78.12,
  18373.             "SKS": 202,
  18374.             "SSK": 1103,
  18375.             "SNK": 0,
  18376.             "SPA": 0,
  18377.             "Numer faktury nr": 0
  18378.         },
  18379.         {
  18380.             "Id": 13916,
  18381.             "Id do g┼é├│wnej": 1,
  18382.             "Identyti": "09/27/98 21:47:40",
  18383.             "Nazwa pracownika": "Administrator",
  18384.             "WN": 0,
  18385.             "MA": 43.05,
  18386.             "SKS": 202,
  18387.             "SSK": 1104,
  18388.             "SNK": 0,
  18389.             "SPA": 0,
  18390.             "Numer faktury nr": 0
  18391.         },
  18392.         {
  18393.             "Id": 13917,
  18394.             "Id do g┼é├│wnej": 1,
  18395.             "Identyti": "09/27/98 21:47:40",
  18396.             "Nazwa pracownika": "Administrator",
  18397.             "WN": 0,
  18398.             "MA": 527.19,
  18399.             "SKS": 202,
  18400.             "SSK": 1105,
  18401.             "SNK": 0,
  18402.             "SPA": 0,
  18403.             "Numer faktury nr": 0
  18404.         },
  18405.         {
  18406.             "Id": 13918,
  18407.             "Id do g┼é├│wnej": 1,
  18408.             "Identyti": "09/27/98 21:47:40",
  18409.             "Nazwa pracownika": "Administrator",
  18410.             "WN": 0,
  18411.             "MA": 359.59,
  18412.             "SKS": 202,
  18413.             "SSK": 1106,
  18414.             "SNK": 0,
  18415.             "SPA": 0,
  18416.             "Numer faktury nr": 0
  18417.         },
  18418.         {
  18419.             "Id": 13919,
  18420.             "Id do g┼é├│wnej": 1,
  18421.             "Identyti": "09/27/98 21:47:40",
  18422.             "Nazwa pracownika": "Administrator",
  18423.             "WN": 0,
  18424.             "MA": 41.47,
  18425.             "SKS": 202,
  18426.             "SSK": 1108,
  18427.             "SNK": 0,
  18428.             "SPA": 0,
  18429.             "Numer faktury nr": 0
  18430.         },
  18431.         {
  18432.             "Id": 13920,
  18433.             "Id do g┼é├│wnej": 1,
  18434.             "Identyti": "09/27/98 21:47:40",
  18435.             "Nazwa pracownika": "Administrator",
  18436.             "WN": 0,
  18437.             "MA": 166.76,
  18438.             "SKS": 202,
  18439.             "SSK": 1110,
  18440.             "SNK": 0,
  18441.             "SPA": 0,
  18442.             "Numer faktury nr": 0
  18443.         },
  18444.         {
  18445.             "Id": 13921,
  18446.             "Id do g┼é├│wnej": 1,
  18447.             "Identyti": "09/27/98 21:47:40",
  18448.             "Nazwa pracownika": "Administrator",
  18449.             "WN": 0,
  18450.             "MA": 279.05,
  18451.             "SKS": 202,
  18452.             "SSK": 1111,
  18453.             "SNK": 0,
  18454.             "SPA": 0,
  18455.             "Numer faktury nr": 0
  18456.         },
  18457.         {
  18458.             "Id": 13922,
  18459.             "Id do g┼é├│wnej": 1,
  18460.             "Identyti": "09/27/98 21:47:40",
  18461.             "Nazwa pracownika": "Administrator",
  18462.             "WN": 0,
  18463.             "MA": 66.97,
  18464.             "SKS": 202,
  18465.             "SSK": 1112,
  18466.             "SNK": 0,
  18467.             "SPA": 0,
  18468.             "Numer faktury nr": 0
  18469.         },
  18470.         {
  18471.             "Id": 13923,
  18472.             "Id do g┼é├│wnej": 1,
  18473.             "Identyti": "09/27/98 21:47:40",
  18474.             "Nazwa pracownika": "Administrator",
  18475.             "WN": 0,
  18476.             "MA": 41.47,
  18477.             "SKS": 202,
  18478.             "SSK": 1113,
  18479.             "SNK": 0,
  18480.             "SPA": 0,
  18481.             "Numer faktury nr": 0
  18482.         },
  18483.         {
  18484.             "Id": 13924,
  18485.             "Id do g┼é├│wnej": 1,
  18486.             "Identyti": "09/27/98 21:47:40",
  18487.             "Nazwa pracownika": "Administrator",
  18488.             "WN": 0,
  18489.             "MA": 196.16,
  18490.             "SKS": 202,
  18491.             "SSK": 1114,
  18492.             "SNK": 0,
  18493.             "SPA": 0,
  18494.             "Numer faktury nr": 0
  18495.         },
  18496.         {
  18497.             "Id": 13925,
  18498.             "Id do g┼é├│wnej": 1,
  18499.             "Identyti": "09/27/98 21:47:40",
  18500.             "Nazwa pracownika": "Administrator",
  18501.             "WN": 0,
  18502.             "MA": 82.94,
  18503.             "SKS": 202,
  18504.             "SSK": 1115,
  18505.             "SNK": 0,
  18506.             "SPA": 0,
  18507.             "Numer faktury nr": 0
  18508.         },
  18509.         {
  18510.             "Id": 13926,
  18511.             "Id do g┼é├│wnej": 1,
  18512.             "Identyti": "09/27/98 21:47:40",
  18513.             "Nazwa pracownika": "Administrator",
  18514.             "WN": 0,
  18515.             "MA": 28.71,
  18516.             "SKS": 202,
  18517.             "SSK": 1116,
  18518.             "SNK": 0,
  18519.             "SPA": 0,
  18520.             "Numer faktury nr": 0
  18521.         },
  18522.         {
  18523.             "Id": 13927,
  18524.             "Id do g┼é├│wnej": 1,
  18525.             "Identyti": "09/27/98 21:47:40",
  18526.             "Nazwa pracownika": "Administrator",
  18527.             "WN": 441.4,
  18528.             "MA": 1908.14,
  18529.             "SKS": 202,
  18530.             "SSK": 1118,
  18531.             "SNK": 0,
  18532.             "SPA": 0,
  18533.             "Numer faktury nr": 0
  18534.         },
  18535.         {
  18536.             "Id": 13928,
  18537.             "Id do g┼é├│wnej": 1,
  18538.             "Identyti": "09/27/98 21:47:40",
  18539.             "Nazwa pracownika": "Administrator",
  18540.             "WN": 0,
  18541.             "MA": 9517.25,
  18542.             "SKS": 202,
  18543.             "SSK": 1120,
  18544.             "SNK": 0,
  18545.             "SPA": 0,
  18546.             "Numer faktury nr": 0
  18547.         },
  18548.         {
  18549.             "Id": 13929,
  18550.             "Id do g┼é├│wnej": 1,
  18551.             "Identyti": "09/27/98 21:47:40",
  18552.             "Nazwa pracownika": "Administrator",
  18553.             "WN": 1562.65,
  18554.             "MA": 8656.54,
  18555.             "SKS": 202,
  18556.             "SSK": 1121,
  18557.             "SNK": 0,
  18558.             "SPA": 0,
  18559.             "Numer faktury nr": 0
  18560.         },
  18561.         {
  18562.             "Id": 13930,
  18563.             "Id do g┼é├│wnej": 1,
  18564.             "Identyti": "09/27/98 21:47:40",
  18565.             "Nazwa pracownika": "Administrator",
  18566.             "WN": 0,
  18567.             "MA": 82.94,
  18568.             "SKS": 202,
  18569.             "SSK": 1124,
  18570.             "SNK": 0,
  18571.             "SPA": 0,
  18572.             "Numer faktury nr": 0
  18573.         },
  18574.         {
  18575.             "Id": 13931,
  18576.             "Id do g┼é├│wnej": 1,
  18577.             "Identyti": "09/27/98 21:47:40",
  18578.             "Nazwa pracownika": "Administrator",
  18579.             "WN": 0,
  18580.             "MA": 76.56,
  18581.             "SKS": 202,
  18582.             "SSK": 1125,
  18583.             "SNK": 0,
  18584.             "SPA": 0,
  18585.             "Numer faktury nr": 0
  18586.         },
  18587.         {
  18588.             "Id": 13932,
  18589.             "Id do g┼é├│wnej": 1,
  18590.             "Identyti": "09/27/98 21:47:40",
  18591.             "Nazwa pracownika": "Administrator",
  18592.             "WN": 2808.5,
  18593.             "MA": 10018.37,
  18594.             "SKS": 202,
  18595.             "SSK": 1126,
  18596.             "SNK": 0,
  18597.             "SPA": 0,
  18598.             "Numer faktury nr": 0
  18599.         },
  18600.         {
  18601.             "Id": 13933,
  18602.             "Id do g┼é├│wnej": 1,
  18603.             "Identyti": "09/27/98 21:47:40",
  18604.             "Nazwa pracownika": "Administrator",
  18605.             "WN": 2144.5,
  18606.             "MA": 0,
  18607.             "SKS": 202,
  18608.             "SSK": 1126,
  18609.             "SNK": 0,
  18610.             "SPA": 0,
  18611.             "Numer faktury": "F2",
  18612.             "Numer faktury nr": 2018
  18613.         },
  18614.         {
  18615.             "Id": 13934,
  18616.             "Id do g┼é├│wnej": 1,
  18617.             "Identyti": "09/27/98 21:47:40",
  18618.             "Nazwa pracownika": "Administrator",
  18619.             "WN": 68.01,
  18620.             "MA": 0,
  18621.             "SKS": 202,
  18622.             "SSK": 1126,
  18623.             "SNK": 0,
  18624.             "SPA": 0,
  18625.             "Numer faktury": "F2",
  18626.             "Numer faktury nr": 2023
  18627.         },
  18628.         {
  18629.             "Id": 13935,
  18630.             "Id do g┼é├│wnej": 1,
  18631.             "Identyti": "09/27/98 21:47:40",
  18632.             "Nazwa pracownika": "Administrator",
  18633.             "WN": -28.99,
  18634.             "MA": 0,
  18635.             "SKS": 202,
  18636.             "SSK": 1126,
  18637.             "SNK": 0,
  18638.             "SPA": 0,
  18639.             "Numer faktury": "FK",
  18640.             "Numer faktury nr": 480
  18641.         },
  18642.         {
  18643.             "Id": 13936,
  18644.             "Id do g┼é├│wnej": 1,
  18645.             "Identyti": "09/27/98 21:47:40",
  18646.             "Nazwa pracownika": "Administrator",
  18647.             "WN": -60.46,
  18648.             "MA": 0,
  18649.             "SKS": 202,
  18650.             "SSK": 1126,
  18651.             "SNK": 0,
  18652.             "SPA": 0,
  18653.             "Numer faktury": "FK",
  18654.             "Numer faktury nr": 632
  18655.         },
  18656.         {
  18657.             "Id": 13937,
  18658.             "Id do g┼é├│wnej": 1,
  18659.             "Identyti": "09/27/98 21:47:40",
  18660.             "Nazwa pracownika": "Administrator",
  18661.             "WN": 1305.26,
  18662.             "MA": 8084.62,
  18663.             "SKS": 202,
  18664.             "SSK": 1127,
  18665.             "SNK": 0,
  18666.             "SPA": 0,
  18667.             "Numer faktury nr": 0
  18668.         },
  18669.         {
  18670.             "Id": 13938,
  18671.             "Id do g┼é├│wnej": 1,
  18672.             "Identyti": "09/27/98 21:47:40",
  18673.             "Nazwa pracownika": "Administrator",
  18674.             "WN": 688.76,
  18675.             "MA": 0,
  18676.             "SKS": 202,
  18677.             "SSK": 1127,
  18678.             "SNK": 0,
  18679.             "SPA": 0,
  18680.             "Numer faktury": "F2",
  18681.             "Numer faktury nr": 2070
  18682.         },
  18683.         {
  18684.             "Id": 13939,
  18685.             "Id do g┼é├│wnej": 1,
  18686.             "Identyti": "09/27/98 21:47:40",
  18687.             "Nazwa pracownika": "Administrator",
  18688.             "WN": 1915.16,
  18689.             "MA": 0,
  18690.             "SKS": 202,
  18691.             "SSK": 1127,
  18692.             "SNK": 0,
  18693.             "SPA": 0,
  18694.             "Numer faktury": "F2",
  18695.             "Numer faktury nr": 4232
  18696.         },
  18697.         {
  18698.             "Id": 13940,
  18699.             "Id do g┼é├│wnej": 1,
  18700.             "Identyti": "09/27/98 21:47:40",
  18701.             "Nazwa pracownika": "Administrator",
  18702.             "WN": 1172.58,
  18703.             "MA": 0,
  18704.             "SKS": 202,
  18705.             "SSK": 1127,
  18706.             "SNK": 0,
  18707.             "SPA": 0,
  18708.             "Numer faktury": "F2",
  18709.             "Numer faktury nr": 4233
  18710.         },
  18711.         {
  18712.             "Id": 13941,
  18713.             "Id do g┼é├│wnej": 1,
  18714.             "Identyti": "09/27/98 21:47:40",
  18715.             "Nazwa pracownika": "Administrator",
  18716.             "WN": 37.88,
  18717.             "MA": 4996.71,
  18718.             "SKS": 202,
  18719.             "SSK": 1129,
  18720.             "SNK": 0,
  18721.             "SPA": 0,
  18722.             "Numer faktury nr": 0
  18723.         },
  18724.         {
  18725.             "Id": 13942,
  18726.             "Id do g┼é├│wnej": 1,
  18727.             "Identyti": "09/27/98 21:47:40",
  18728.             "Nazwa pracownika": "Administrator",
  18729.             "WN": 234.76,
  18730.             "MA": 0,
  18731.             "SKS": 202,
  18732.             "SSK": 1129,
  18733.             "SNK": 0,
  18734.             "SPA": 0,
  18735.             "Numer faktury": "R1",
  18736.             "Numer faktury nr": 2319
  18737.         },
  18738.         {
  18739.             "Id": 13943,
  18740.             "Id do g┼é├│wnej": 1,
  18741.             "Identyti": "09/27/98 21:47:40",
  18742.             "Nazwa pracownika": "Administrator",
  18743.             "WN": 300.09,
  18744.             "MA": 0,
  18745.             "SKS": 202,
  18746.             "SSK": 1129,
  18747.             "SNK": 0,
  18748.             "SPA": 0,
  18749.             "Numer faktury": "R1",
  18750.             "Numer faktury nr": 2599
  18751.         },
  18752.         {
  18753.             "Id": 13944,
  18754.             "Id do g┼é├│wnej": 1,
  18755.             "Identyti": "09/27/98 21:47:40",
  18756.             "Nazwa pracownika": "Administrator",
  18757.             "WN": 0,
  18758.             "MA": 461.86,
  18759.             "SKS": 202,
  18760.             "SSK": 1138,
  18761.             "SNK": 0,
  18762.             "SPA": 0,
  18763.             "Numer faktury nr": 0
  18764.         },
  18765.         {
  18766.             "Id": 13945,
  18767.             "Id do g┼é├│wnej": 1,
  18768.             "Identyti": "09/27/98 21:47:40",
  18769.             "Nazwa pracownika": "Administrator",
  18770.             "WN": 83.88,
  18771.             "MA": 0,
  18772.             "SKS": 202,
  18773.             "SSK": 1138,
  18774.             "SNK": 0,
  18775.             "SPA": 0,
  18776.             "Numer faktury": "F2",
  18777.             "Numer faktury nr": 4248
  18778.         },
  18779.         {
  18780.             "Id": 13946,
  18781.             "Id do g┼é├│wnej": 1,
  18782.             "Identyti": "09/27/98 21:47:40",
  18783.             "Nazwa pracownika": "Administrator",
  18784.             "WN": 1595.2,
  18785.             "MA": 36203.34,
  18786.             "SKS": 202,
  18787.             "SSK": 1140,
  18788.             "SNK": 0,
  18789.             "SPA": 0,
  18790.             "Numer faktury nr": 0
  18791.         },
  18792.         {
  18793.             "Id": 13947,
  18794.             "Id do g┼é├│wnej": 1,
  18795.             "Identyti": "09/27/98 21:47:40",
  18796.             "Nazwa pracownika": "Administrator",
  18797.             "WN": 6,
  18798.             "MA": 0,
  18799.             "SKS": 202,
  18800.             "SSK": 1140,
  18801.             "SNK": 0,
  18802.             "SPA": 0,
  18803.             "Numer faktury": "R1",
  18804.             "Numer faktury nr": 2527
  18805.         },
  18806.         {
  18807.             "Id": 13948,
  18808.             "Id do g┼é├│wnej": 1,
  18809.             "Identyti": "09/27/98 21:47:40",
  18810.             "Nazwa pracownika": "Administrator",
  18811.             "WN": 170.16,
  18812.             "MA": 0,
  18813.             "SKS": 202,
  18814.             "SSK": 1140,
  18815.             "SNK": 0,
  18816.             "SPA": 0,
  18817.             "Numer faktury": "R1",
  18818.             "Numer faktury nr": 2553
  18819.         },
  18820.         {
  18821.             "Id": 13949,
  18822.             "Id do g┼é├│wnej": 1,
  18823.             "Identyti": "09/27/98 21:47:40",
  18824.             "Nazwa pracownika": "Administrator",
  18825.             "WN": 119.46,
  18826.             "MA": 0,
  18827.             "SKS": 202,
  18828.             "SSK": 1140,
  18829.             "SNK": 0,
  18830.             "SPA": 0,
  18831.             "Numer faktury": "R1",
  18832.             "Numer faktury nr": 2568
  18833.         },
  18834.         {
  18835.             "Id": 13950,
  18836.             "Id do g┼é├│wnej": 1,
  18837.             "Identyti": "09/27/98 21:47:40",
  18838.             "Nazwa pracownika": "Administrator",
  18839.             "WN": 72.91,
  18840.             "MA": 0,
  18841.             "SKS": 202,
  18842.             "SSK": 1140,
  18843.             "SNK": 0,
  18844.             "SPA": 0,
  18845.             "Numer faktury": "R1",
  18846.             "Numer faktury nr": 2569
  18847.         },
  18848.         {
  18849.             "Id": 13951,
  18850.             "Id do g┼é├│wnej": 1,
  18851.             "Identyti": "09/27/98 21:47:40",
  18852.             "Nazwa pracownika": "Administrator",
  18853.             "WN": 145.81,
  18854.             "MA": 0,
  18855.             "SKS": 202,
  18856.             "SSK": 1140,
  18857.             "SNK": 0,
  18858.             "SPA": 0,
  18859.             "Numer faktury": "R1",
  18860.             "Numer faktury nr": 2576
  18861.         },
  18862.         {
  18863.             "Id": 13952,
  18864.             "Id do g┼é├│wnej": 1,
  18865.             "Identyti": "09/27/98 21:47:40",
  18866.             "Nazwa pracownika": "Administrator",
  18867.             "WN": 7.3,
  18868.             "MA": 0,
  18869.             "SKS": 202,
  18870.             "SSK": 1140,
  18871.             "SNK": 0,
  18872.             "SPA": 0,
  18873.             "Numer faktury": "R1",
  18874.             "Numer faktury nr": 2601
  18875.         },
  18876.         {
  18877.             "Id": 13953,
  18878.             "Id do g┼é├│wnej": 1,
  18879.             "Identyti": "09/27/98 21:47:40",
  18880.             "Nazwa pracownika": "Administrator",
  18881.             "WN": 33.9,
  18882.             "MA": 0,
  18883.             "SKS": 202,
  18884.             "SSK": 1140,
  18885.             "SNK": 0,
  18886.             "SPA": 0,
  18887.             "Numer faktury": "R1",
  18888.             "Numer faktury nr": 2607
  18889.         },
  18890.         {
  18891.             "Id": 13954,
  18892.             "Id do g┼é├│wnej": 1,
  18893.             "Identyti": "09/27/98 21:47:40",
  18894.             "Nazwa pracownika": "Administrator",
  18895.             "WN": 23.96,
  18896.             "MA": 0,
  18897.             "SKS": 202,
  18898.             "SSK": 1140,
  18899.             "SNK": 0,
  18900.             "SPA": 0,
  18901.             "Numer faktury": "R1",
  18902.             "Numer faktury nr": 2621
  18903.         },
  18904.         {
  18905.             "Id": 13955,
  18906.             "Id do g┼é├│wnej": 1,
  18907.             "Identyti": "09/27/98 21:47:40",
  18908.             "Nazwa pracownika": "Administrator",
  18909.             "WN": 250.64,
  18910.             "MA": 0,
  18911.             "SKS": 202,
  18912.             "SSK": 1140,
  18913.             "SNK": 0,
  18914.             "SPA": 0,
  18915.             "Numer faktury": "R1",
  18916.             "Numer faktury nr": 2630
  18917.         },
  18918.         {
  18919.             "Id": 13956,
  18920.             "Id do g┼é├│wnej": 1,
  18921.             "Identyti": "09/27/98 21:47:40",
  18922.             "Nazwa pracownika": "Administrator",
  18923.             "WN": 66.76,
  18924.             "MA": 0,
  18925.             "SKS": 202,
  18926.             "SSK": 1140,
  18927.             "SNK": 0,
  18928.             "SPA": 0,
  18929.             "Numer faktury": "R1",
  18930.             "Numer faktury nr": 2631
  18931.         },
  18932.         {
  18933.             "Id": 13957,
  18934.             "Id do g┼é├│wnej": 1,
  18935.             "Identyti": "09/27/98 21:47:40",
  18936.             "Nazwa pracownika": "Administrator",
  18937.             "WN": 52.78,
  18938.             "MA": 0,
  18939.             "SKS": 202,
  18940.             "SSK": 1140,
  18941.             "SNK": 0,
  18942.             "SPA": 0,
  18943.             "Numer faktury": "R1",
  18944.             "Numer faktury nr": 2645
  18945.         },
  18946.         {
  18947.             "Id": 13958,
  18948.             "Id do g┼é├│wnej": 1,
  18949.             "Identyti": "09/27/98 21:47:40",
  18950.             "Nazwa pracownika": "Administrator",
  18951.             "WN": 152.21,
  18952.             "MA": 0,
  18953.             "SKS": 202,
  18954.             "SSK": 1140,
  18955.             "SNK": 0,
  18956.             "SPA": 0,
  18957.             "Numer faktury": "R1",
  18958.             "Numer faktury nr": 2646
  18959.         },
  18960.         {
  18961.             "Id": 13959,
  18962.             "Id do g┼é├│wnej": 1,
  18963.             "Identyti": "09/27/98 21:47:40",
  18964.             "Nazwa pracownika": "Administrator",
  18965.             "WN": 266.67,
  18966.             "MA": 0,
  18967.             "SKS": 202,
  18968.             "SSK": 1140,
  18969.             "SNK": 0,
  18970.             "SPA": 0,
  18971.             "Numer faktury": "R1",
  18972.             "Numer faktury nr": 2679
  18973.         },
  18974.         {
  18975.             "Id": 13960,
  18976.             "Id do g┼é├│wnej": 1,
  18977.             "Identyti": "09/27/98 21:47:40",
  18978.             "Nazwa pracownika": "Administrator",
  18979.             "WN": 19.13,
  18980.             "MA": 0,
  18981.             "SKS": 202,
  18982.             "SSK": 1140,
  18983.             "SNK": 0,
  18984.             "SPA": 0,
  18985.             "Numer faktury": "R1",
  18986.             "Numer faktury nr": 2696
  18987.         },
  18988.         {
  18989.             "Id": 13961,
  18990.             "Id do g┼é├│wnej": 1,
  18991.             "Identyti": "09/27/98 21:47:40",
  18992.             "Nazwa pracownika": "Administrator",
  18993.             "WN": 976.34,
  18994.             "MA": 0,
  18995.             "SKS": 202,
  18996.             "SSK": 1140,
  18997.             "SNK": 0,
  18998.             "SPA": 0,
  18999.             "Numer faktury": "R1",
  19000.             "Numer faktury nr": 2711
  19001.         },
  19002.         {
  19003.             "Id": 13962,
  19004.             "Id do g┼é├│wnej": 1,
  19005.             "Identyti": "09/27/98 21:47:40",
  19006.             "Nazwa pracownika": "Administrator",
  19007.             "WN": 307.93,
  19008.             "MA": 0,
  19009.             "SKS": 202,
  19010.             "SSK": 1140,
  19011.             "SNK": 0,
  19012.             "SPA": 0,
  19013.             "Numer faktury": "R1",
  19014.             "Numer faktury nr": 2712
  19015.         },
  19016.         {
  19017.             "Id": 13963,
  19018.             "Id do g┼é├│wnej": 1,
  19019.             "Identyti": "09/27/98 21:47:40",
  19020.             "Nazwa pracownika": "Administrator",
  19021.             "WN": 52.67,
  19022.             "MA": 0,
  19023.             "SKS": 202,
  19024.             "SSK": 1140,
  19025.             "SNK": 0,
  19026.             "SPA": 0,
  19027.             "Numer faktury": "R1",
  19028.             "Numer faktury nr": 2728
  19029.         },
  19030.         {
  19031.             "Id": 13964,
  19032.             "Id do g┼é├│wnej": 1,
  19033.             "Identyti": "09/27/98 21:47:40",
  19034.             "Nazwa pracownika": "Administrator",
  19035.             "WN": 0,
  19036.             "MA": 134.99,
  19037.             "SKS": 202,
  19038.             "SSK": 1141,
  19039.             "SNK": 0,
  19040.             "SPA": 0,
  19041.             "Numer faktury nr": 0
  19042.         },
  19043.         {
  19044.             "Id": 13965,
  19045.             "Id do g┼é├│wnej": 1,
  19046.             "Identyti": "09/27/98 21:47:40",
  19047.             "Nazwa pracownika": "Administrator",
  19048.             "WN": 1451.56,
  19049.             "MA": 13901.51,
  19050.             "SKS": 202,
  19051.             "SSK": 1142,
  19052.             "SNK": 0,
  19053.             "SPA": 0,
  19054.             "Numer faktury nr": 0
  19055.         },
  19056.         {
  19057.             "Id": 13966,
  19058.             "Id do g┼é├│wnej": 1,
  19059.             "Identyti": "09/27/98 21:47:40",
  19060.             "Nazwa pracownika": "Administrator",
  19061.             "WN": 46.48,
  19062.             "MA": 0,
  19063.             "SKS": 202,
  19064.             "SSK": 1142,
  19065.             "SNK": 0,
  19066.             "SPA": 0,
  19067.             "Numer faktury": "R1",
  19068.             "Numer faktury nr": 2577
  19069.         },
  19070.         {
  19071.             "Id": 13967,
  19072.             "Id do g┼é├│wnej": 1,
  19073.             "Identyti": "09/27/98 21:47:40",
  19074.             "Nazwa pracownika": "Administrator",
  19075.             "WN": 26.86,
  19076.             "MA": 0,
  19077.             "SKS": 202,
  19078.             "SSK": 1142,
  19079.             "SNK": 0,
  19080.             "SPA": 0,
  19081.             "Numer faktury": "R1",
  19082.             "Numer faktury nr": 2578
  19083.         },
  19084.         {
  19085.             "Id": 13968,
  19086.             "Id do g┼é├│wnej": 1,
  19087.             "Identyti": "09/27/98 21:47:40",
  19088.             "Nazwa pracownika": "Administrator",
  19089.             "WN": 777.93,
  19090.             "MA": 7534.63,
  19091.             "SKS": 202,
  19092.             "SSK": 1143,
  19093.             "SNK": 0,
  19094.             "SPA": 0,
  19095.             "Numer faktury nr": 0
  19096.         },
  19097.         {
  19098.             "Id": 13969,
  19099.             "Id do g┼é├│wnej": 1,
  19100.             "Identyti": "09/27/98 21:47:40",
  19101.             "Nazwa pracownika": "Administrator",
  19102.             "WN": 28.13,
  19103.             "MA": 8035.9,
  19104.             "SKS": 202,
  19105.             "SSK": 1145,
  19106.             "SNK": 0,
  19107.             "SPA": 0,
  19108.             "Numer faktury nr": 0
  19109.         },
  19110.         {
  19111.             "Id": 13970,
  19112.             "Id do g┼é├│wnej": 1,
  19113.             "Identyti": "09/27/98 21:47:40",
  19114.             "Nazwa pracownika": "Administrator",
  19115.             "WN": 18.1,
  19116.             "MA": 0,
  19117.             "SKS": 202,
  19118.             "SSK": 1145,
  19119.             "SNK": 0,
  19120.             "SPA": 0,
  19121.             "Numer faktury": "R1",
  19122.             "Numer faktury nr": 2549
  19123.         },
  19124.         {
  19125.             "Id": 13971,
  19126.             "Id do g┼é├│wnej": 1,
  19127.             "Identyti": "09/27/98 21:47:40",
  19128.             "Nazwa pracownika": "Administrator",
  19129.             "WN": 6,
  19130.             "MA": 0,
  19131.             "SKS": 202,
  19132.             "SSK": 1145,
  19133.             "SNK": 0,
  19134.             "SPA": 0,
  19135.             "Numer faktury": "R1",
  19136.             "Numer faktury nr": 2619
  19137.         },
  19138.         {
  19139.             "Id": 13972,
  19140.             "Id do g┼é├│wnej": 1,
  19141.             "Identyti": "09/27/98 21:47:40",
  19142.             "Nazwa pracownika": "Administrator",
  19143.             "WN": 17.91,
  19144.             "MA": 0,
  19145.             "SKS": 202,
  19146.             "SSK": 1145,
  19147.             "SNK": 0,
  19148.             "SPA": 0,
  19149.             "Numer faktury": "R1",
  19150.             "Numer faktury nr": 2729
  19151.         },
  19152.         {
  19153.             "Id": 13973,
  19154.             "Id do g┼é├│wnej": 1,
  19155.             "Identyti": "09/27/98 21:47:40",
  19156.             "Nazwa pracownika": "Administrator",
  19157.             "WN": 2.56,
  19158.             "MA": 0,
  19159.             "SKS": 202,
  19160.             "SSK": 1145,
  19161.             "SNK": 0,
  19162.             "SPA": 0,
  19163.             "Numer faktury": "R1",
  19164.             "Numer faktury nr": 2730
  19165.         },
  19166.         {
  19167.             "Id": 13974,
  19168.             "Id do g┼é├│wnej": 1,
  19169.             "Identyti": "09/27/98 21:47:40",
  19170.             "Nazwa pracownika": "Administrator",
  19171.             "WN": 197.66,
  19172.             "MA": 3245.18,
  19173.             "SKS": 202,
  19174.             "SSK": 1147,
  19175.             "SNK": 0,
  19176.             "SPA": 0,
  19177.             "Numer faktury nr": 0
  19178.         },
  19179.         {
  19180.             "Id": 13975,
  19181.             "Id do g┼é├│wnej": 1,
  19182.             "Identyti": "09/27/98 21:47:40",
  19183.             "Nazwa pracownika": "Administrator",
  19184.             "WN": -8.95,
  19185.             "MA": 0,
  19186.             "SKS": 202,
  19187.             "SSK": 1147,
  19188.             "SNK": 0,
  19189.             "SPA": 0,
  19190.             "Numer faktury": "FK",
  19191.             "Numer faktury nr": 352
  19192.         },
  19193.         {
  19194.             "Id": 13976,
  19195.             "Id do g┼é├│wnej": 1,
  19196.             "Identyti": "09/27/98 21:47:40",
  19197.             "Nazwa pracownika": "Administrator",
  19198.             "WN": 252.1,
  19199.             "MA": 13176.23,
  19200.             "SKS": 202,
  19201.             "SSK": 1148,
  19202.             "SNK": 0,
  19203.             "SPA": 0,
  19204.             "Numer faktury nr": 0
  19205.         },
  19206.         {
  19207.             "Id": 13977,
  19208.             "Id do g┼é├│wnej": 1,
  19209.             "Identyti": "09/27/98 21:47:40",
  19210.             "Nazwa pracownika": "Administrator",
  19211.             "WN": 38.94,
  19212.             "MA": 0,
  19213.             "SKS": 202,
  19214.             "SSK": 1148,
  19215.             "SNK": 0,
  19216.             "SPA": 0,
  19217.             "Numer faktury": "R1",
  19218.             "Numer faktury nr": 2575
  19219.         },
  19220.         {
  19221.             "Id": 13978,
  19222.             "Id do g┼é├│wnej": 1,
  19223.             "Identyti": "09/27/98 21:47:40",
  19224.             "Nazwa pracownika": "Administrator",
  19225.             "WN": 237.88,
  19226.             "MA": 0,
  19227.             "SKS": 202,
  19228.             "SSK": 1148,
  19229.             "SNK": 0,
  19230.             "SPA": 0,
  19231.             "Numer faktury": "R1",
  19232.             "Numer faktury nr": 2609
  19233.         },
  19234.         {
  19235.             "Id": 13979,
  19236.             "Id do g┼é├│wnej": 1,
  19237.             "Identyti": "09/27/98 21:47:40",
  19238.             "Nazwa pracownika": "Administrator",
  19239.             "WN": 6.32,
  19240.             "MA": 12652.4,
  19241.             "SKS": 202,
  19242.             "SSK": 1149,
  19243.             "SNK": 0,
  19244.             "SPA": 0,
  19245.             "Numer faktury nr": 0
  19246.         },
  19247.         {
  19248.             "Id": 13980,
  19249.             "Id do g┼é├│wnej": 1,
  19250.             "Identyti": "09/27/98 21:47:40",
  19251.             "Nazwa pracownika": "Administrator",
  19252.             "WN": 591.72,
  19253.             "MA": 0,
  19254.             "SKS": 202,
  19255.             "SSK": 1149,
  19256.             "SNK": 0,
  19257.             "SPA": 0,
  19258.             "Numer faktury": "R1",
  19259.             "Numer faktury nr": 2548
  19260.         },
  19261.         {
  19262.             "Id": 13981,
  19263.             "Id do g┼é├│wnej": 1,
  19264.             "Identyti": "09/27/98 21:47:40",
  19265.             "Nazwa pracownika": "Administrator",
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  19268.             "SKS": 202,
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  19270.             "SNK": 0,
  19271.             "SPA": 0,
  19272.             "Numer faktury": "R1",
  19273.             "Numer faktury nr": 2579
  19274.         },
  19275.         {
  19276.             "Id": 13982,
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  19279.             "Nazwa pracownika": "Administrator",
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  19285.             "SPA": 0,
  19286.             "Numer faktury": "R1",
  19287.             "Numer faktury nr": 2647
  19288.         },
  19289.         {
  19290.             "Id": 13983,
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  19292.             "Identyti": "09/27/98 21:47:40",
  19293.             "Nazwa pracownika": "Administrator",
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  19298.             "SNK": 0,
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  19301.         },
  19302.         {
  19303.             "Id": 13984,
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  19306.             "Nazwa pracownika": "Administrator",
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  19313.             "Numer faktury": "R1",
  19314.             "Numer faktury nr": 2567
  19315.         },
  19316.         {
  19317.             "Id": 13985,
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  19320.             "Nazwa pracownika": "Administrator",
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  19326.             "SPA": 0,
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  19328.             "Numer faktury nr": 2596
  19329.         },
  19330.         {
  19331.             "Id": 13986,
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  19333.             "Identyti": "09/27/98 21:47:40",
  19334.             "Nazwa pracownika": "Administrator",
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  19341.             "Numer faktury": "R1",
  19342.             "Numer faktury nr": 2697
  19343.         },
  19344.         {
  19345.             "Id": 13987,
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  19347.             "Identyti": "09/27/98 21:47:40",
  19348.             "Nazwa pracownika": "Administrator",
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  19354.             "SPA": 0,
  19355.             "Numer faktury": "R1",
  19356.             "Numer faktury nr": 2703
  19357.         },
  19358.         {
  19359.             "Id": 13988,
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  19362.             "Nazwa pracownika": "Administrator",
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  19367.             "SNK": 0,
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  19370.         },
  19371.         {
  19372.             "Id": 13989,
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  19375.             "Nazwa pracownika": "Administrator",
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  19383.         },
  19384.         {
  19385.             "Id": 13990,
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  19388.             "Nazwa pracownika": "Administrator",
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  19396.             "Numer faktury nr": 2528
  19397.         },
  19398.         {
  19399.             "Id": 13991,
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  19402.             "Nazwa pracownika": "Administrator",
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  19410.             "Numer faktury nr": 2618
  19411.         },
  19412.         {
  19413.             "Id": 13992,
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  19415.             "Identyti": "09/27/98 21:47:40",
  19416.             "Nazwa pracownika": "Administrator",
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  19424.         },
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  19426.             "Id": 13993,
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  19429.             "Nazwa pracownika": "Administrator",
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  19438.         },
  19439.         {
  19440.             "Id": 13994,
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  19443.             "Nazwa pracownika": "Administrator",
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  19451.             "Numer faktury nr": 2534
  19452.         },
  19453.         {
  19454.             "Id": 13995,
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  19456.             "Identyti": "09/27/98 21:47:40",
  19457.             "Nazwa pracownika": "Administrator",
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  19465.             "Numer faktury nr": 2543
  19466.         },
  19467.         {
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  19470.             "Identyti": "09/27/98 21:47:40",
  19471.             "Nazwa pracownika": "Administrator",
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  19480.         },
  19481.         {
  19482.             "Id": 13997,
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  19485.             "Nazwa pracownika": "Administrator",
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  19493.             "Numer faktury nr": 2555
  19494.         },
  19495.         {
  19496.             "Id": 13998,
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  19499.             "Nazwa pracownika": "Administrator",
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  19507.             "Numer faktury nr": 2556
  19508.         },
  19509.         {
  19510.             "Id": 13999,
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  19512.             "Identyti": "09/27/98 21:47:40",
  19513.             "Nazwa pracownika": "Administrator",
  19514.             "WN": 40.25,
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  19518.             "SNK": 0,
  19519.             "SPA": 0,
  19520.             "Numer faktury": "R1",
  19521.             "Numer faktury nr": 2558
  19522.         },
  19523.         {
  19524.             "Id": 14000,
  19525.             "Id do g┼é├│wnej": 1,
  19526.             "Identyti": "09/27/98 21:47:40",
  19527.             "Nazwa pracownika": "Administrator",
  19528.             "WN": 152.28,
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  19530.             "SKS": 202,
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  19532.             "SNK": 0,
  19533.             "SPA": 0,
  19534.             "Numer faktury": "R1",
  19535.             "Numer faktury nr": 2561
  19536.         },
  19537.         {
  19538.             "Id": 14001,
  19539.             "Id do g┼é├│wnej": 1,
  19540.             "Identyti": "09/27/98 21:47:40",
  19541.             "Nazwa pracownika": "Administrator",
  19542.             "WN": 533.85,
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  19544.             "SKS": 202,
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  19546.             "SNK": 0,
  19547.             "SPA": 0,
  19548.             "Numer faktury": "R1",
  19549.             "Numer faktury nr": 2594
  19550.         },
  19551.         {
  19552.             "Id": 14002,
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  19554.             "Identyti": "09/27/98 21:47:40",
  19555.             "Nazwa pracownika": "Administrator",
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  19558.             "SKS": 202,
  19559.             "SSK": 1153,
  19560.             "SNK": 0,
  19561.             "SPA": 0,
  19562.             "Numer faktury": "R1",
  19563.             "Numer faktury nr": 2606
  19564.         },
  19565.         {
  19566.             "Id": 14003,
  19567.             "Id do g┼é├│wnej": 1,
  19568.             "Identyti": "09/27/98 21:47:40",
  19569.             "Nazwa pracownika": "Administrator",
  19570.             "WN": 1488.96,
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  19572.             "SKS": 202,
  19573.             "SSK": 1153,
  19574.             "SNK": 0,
  19575.             "SPA": 0,
  19576.             "Numer faktury": "R1",
  19577.             "Numer faktury nr": 2644
  19578.         },
  19579.         {
  19580.             "Id": 14004,
  19581.             "Id do g┼é├│wnej": 1,
  19582.             "Identyti": "09/27/98 21:47:40",
  19583.             "Nazwa pracownika": "Administrator",
  19584.             "WN": 84.12,
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  19586.             "SKS": 202,
  19587.             "SSK": 1153,
  19588.             "SNK": 0,
  19589.             "SPA": 0,
  19590.             "Numer faktury": "R1",
  19591.             "Numer faktury nr": 2680
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  19593.         {
  19594.             "Id": 14005,
  19595.             "Id do g┼é├│wnej": 1,
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  19597.             "Nazwa pracownika": "Administrator",
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  19599.             "MA": 23028.25,
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  19601.             "SSK": 1154,
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  19605.         },
  19606.         {
  19607.             "Id": 14006,
  19608.             "Id do g┼é├│wnej": 1,
  19609.             "Identyti": "09/27/98 21:47:40",
  19610.             "Nazwa pracownika": "Administrator",
  19611.             "WN": 87.11,
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  19613.             "SKS": 202,
  19614.             "SSK": 1154,
  19615.             "SNK": 0,
  19616.             "SPA": 0,
  19617.             "Numer faktury": "R1",
  19618.             "Numer faktury nr": 2545
  19619.         },
  19620.         {
  19621.             "Id": 14007,
  19622.             "Id do g┼é├│wnej": 1,
  19623.             "Identyti": "09/27/98 21:47:41",
  19624.             "Nazwa pracownika": "Administrator",
  19625.             "WN": 70.27,
  19626.             "MA": 0,
  19627.             "SKS": 202,
  19628.             "SSK": 1154,
  19629.             "SNK": 0,
  19630.             "SPA": 0,
  19631.             "Numer faktury": "R1",
  19632.             "Numer faktury nr": 2546
  19633.         },
  19634.         {
  19635.             "Id": 14008,
  19636.             "Id do g┼é├│wnej": 1,
  19637.             "Identyti": "09/27/98 21:47:41",
  19638.             "Nazwa pracownika": "Administrator",
  19639.             "WN": 279.98,
  19640.             "MA": 0,
  19641.             "SKS": 202,
  19642.             "SSK": 1154,
  19643.             "SNK": 0,
  19644.             "SPA": 0,
  19645.             "Numer faktury": "R1",
  19646.             "Numer faktury nr": 2547
  19647.         },
  19648.         {
  19649.             "Id": 14009,
  19650.             "Id do g┼é├│wnej": 1,
  19651.             "Identyti": "09/27/98 21:47:41",
  19652.             "Nazwa pracownika": "Administrator",
  19653.             "WN": 206.06,
  19654.             "MA": 0,
  19655.             "SKS": 202,
  19656.             "SSK": 1154,
  19657.             "SNK": 0,
  19658.             "SPA": 0,
  19659.             "Numer faktury": "R1",
  19660.             "Numer faktury nr": 2551
  19661.         },
  19662.         {
  19663.             "Id": 14010,
  19664.             "Id do g┼é├│wnej": 1,
  19665.             "Identyti": "09/27/98 21:47:41",
  19666.             "Nazwa pracownika": "Administrator",
  19667.             "WN": 18.71,
  19668.             "MA": 0,
  19669.             "SKS": 202,
  19670.             "SSK": 1154,
  19671.             "SNK": 0,
  19672.             "SPA": 0,
  19673.             "Numer faktury": "R1",
  19674.             "Numer faktury nr": 2604
  19675.         },
  19676.         {
  19677.             "Id": 14011,
  19678.             "Id do g┼é├│wnej": 1,
  19679.             "Identyti": "09/27/98 21:47:41",
  19680.             "Nazwa pracownika": "Administrator",
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  19684.             "SSK": 1154,
  19685.             "SNK": 0,
  19686.             "SPA": 0,
  19687.             "Numer faktury": "R1",
  19688.             "Numer faktury nr": 2605
  19689.         },
  19690.         {
  19691.             "Id": 14012,
  19692.             "Id do g┼é├│wnej": 1,
  19693.             "Identyti": "09/27/98 21:47:41",
  19694.             "Nazwa pracownika": "Administrator",
  19695.             "WN": 1.63,
  19696.             "MA": 0,
  19697.             "SKS": 202,
  19698.             "SSK": 1154,
  19699.             "SNK": 0,
  19700.             "SPA": 0,
  19701.             "Numer faktury": "R1",
  19702.             "Numer faktury nr": 2608
  19703.         },
  19704.         {
  19705.             "Id": 14013,
  19706.             "Id do g┼é├│wnej": 1,
  19707.             "Identyti": "09/27/98 21:47:41",
  19708.             "Nazwa pracownika": "Administrator",
  19709.             "WN": 469.88,
  19710.             "MA": 0,
  19711.             "SKS": 202,
  19712.             "SSK": 1154,
  19713.             "SNK": 0,
  19714.             "SPA": 0,
  19715.             "Numer faktury": "R1",
  19716.             "Numer faktury nr": 2620
  19717.         },
  19718.         {
  19719.             "Id": 14014,
  19720.             "Id do g┼é├│wnej": 1,
  19721.             "Identyti": "09/27/98 21:47:41",
  19722.             "Nazwa pracownika": "Administrator",
  19723.             "WN": 5670.47,
  19724.             "MA": 0,
  19725.             "SKS": 202,
  19726.             "SSK": 1154,
  19727.             "SNK": 0,
  19728.             "SPA": 0,
  19729.             "Numer faktury": "R1",
  19730.             "Numer faktury nr": 2632
  19731.         },
  19732.         {
  19733.             "Id": 14015,
  19734.             "Id do g┼é├│wnej": 1,
  19735.             "Identyti": "09/27/98 21:47:41",
  19736.             "Nazwa pracownika": "Administrator",
  19737.             "WN": 514.37,
  19738.             "MA": 0,
  19739.             "SKS": 202,
  19740.             "SSK": 1154,
  19741.             "SNK": 0,
  19742.             "SPA": 0,
  19743.             "Numer faktury": "R1",
  19744.             "Numer faktury nr": 2652
  19745.         },
  19746.         {
  19747.             "Id": 14016,
  19748.             "Id do g┼é├│wnej": 1,
  19749.             "Identyti": "09/27/98 21:47:41",
  19750.             "Nazwa pracownika": "Administrator",
  19751.             "WN": 61.95,
  19752.             "MA": 9483.54,
  19753.             "SKS": 202,
  19754.             "SSK": 1155,
  19755.             "SNK": 0,
  19756.             "SPA": 0,
  19757.             "Numer faktury nr": 0
  19758.         },
  19759.         {
  19760.             "Id": 14017,
  19761.             "Id do g┼é├│wnej": 1,
  19762.             "Identyti": "09/27/98 21:47:41",
  19763.             "Nazwa pracownika": "Administrator",
  19764.             "WN": 14.34,
  19765.             "MA": 0,
  19766.             "SKS": 202,
  19767.             "SSK": 1155,
  19768.             "SNK": 0,
  19769.             "SPA": 0,
  19770.             "Numer faktury": "R1",
  19771.             "Numer faktury nr": 2533
  19772.         },
  19773.         {
  19774.             "Id": 14018,
  19775.             "Id do g┼é├│wnej": 1,
  19776.             "Identyti": "09/27/98 21:47:41",
  19777.             "Nazwa pracownika": "Administrator",
  19778.             "WN": 9.15,
  19779.             "MA": 0,
  19780.             "SKS": 202,
  19781.             "SSK": 1155,
  19782.             "SNK": 0,
  19783.             "SPA": 0,
  19784.             "Numer faktury": "R1",
  19785.             "Numer faktury nr": 2590
  19786.         },
  19787.         {
  19788.             "Id": 14019,
  19789.             "Id do g┼é├│wnej": 1,
  19790.             "Identyti": "09/27/98 21:47:41",
  19791.             "Nazwa pracownika": "Administrator",
  19792.             "WN": 1466.93,
  19793.             "MA": 0,
  19794.             "SKS": 202,
  19795.             "SSK": 1155,
  19796.             "SNK": 0,
  19797.             "SPA": 0,
  19798.             "Numer faktury": "R1",
  19799.             "Numer faktury nr": 2713
  19800.         },
  19801.         {
  19802.             "Id": 14020,
  19803.             "Id do g┼é├│wnej": 1,
  19804.             "Identyti": "09/27/98 21:47:41",
  19805.             "Nazwa pracownika": "Administrator",
  19806.             "WN": 0,
  19807.             "MA": 9098.82,
  19808.             "SKS": 202,
  19809.             "SSK": 1156,
  19810.             "SNK": 0,
  19811.             "SPA": 0,
  19812.             "Numer faktury nr": 0
  19813.         },
  19814.         {
  19815.             "Id": 14021,
  19816.             "Id do g┼é├│wnej": 1,
  19817.             "Identyti": "09/27/98 21:47:41",
  19818.             "Nazwa pracownika": "Administrator",
  19819.             "WN": 400.99,
  19820.             "MA": 0,
  19821.             "SKS": 202,
  19822.             "SSK": 1156,
  19823.             "SNK": 0,
  19824.             "SPA": 0,
  19825.             "Numer faktury": "R1",
  19826.             "Numer faktury nr": 2593
  19827.         },
  19828.         {
  19829.             "Id": 14022,
  19830.             "Id do g┼é├│wnej": 1,
  19831.             "Identyti": "09/27/98 21:47:41",
  19832.             "Nazwa pracownika": "Administrator",
  19833.             "WN": 4.11,
  19834.             "MA": 0,
  19835.             "SKS": 202,
  19836.             "SSK": 1156,
  19837.             "SNK": 0,
  19838.             "SPA": 0,
  19839.             "Numer faktury": "R1",
  19840.             "Numer faktury nr": 2628
  19841.         },
  19842.         {
  19843.             "Id": 14023,
  19844.             "Id do g┼é├│wnej": 1,
  19845.             "Identyti": "09/27/98 21:47:41",
  19846.             "Nazwa pracownika": "Administrator",
  19847.             "WN": 258.19,
  19848.             "MA": 0,
  19849.             "SKS": 202,
  19850.             "SSK": 1156,
  19851.             "SNK": 0,
  19852.             "SPA": 0,
  19853.             "Numer faktury": "R1",
  19854.             "Numer faktury nr": 2690
  19855.         },
  19856.         {
  19857.             "Id": 14024,
  19858.             "Id do g┼é├│wnej": 1,
  19859.             "Identyti": "09/27/98 21:47:41",
  19860.             "Nazwa pracownika": "Administrator",
  19861.             "WN": 770.72,
  19862.             "MA": 0,
  19863.             "SKS": 202,
  19864.             "SSK": 1156,
  19865.             "SNK": 0,
  19866.             "SPA": 0,
  19867.             "Numer faktury": "R1",
  19868.             "Numer faktury nr": 2705
  19869.         },
  19870.         {
  19871.             "Id": 14025,
  19872.             "Id do g┼é├│wnej": 1,
  19873.             "Identyti": "09/27/98 21:47:41",
  19874.             "Nazwa pracownika": "Administrator",
  19875.             "WN": 92.09,
  19876.             "MA": 47.03,
  19877.             "SKS": 202,
  19878.             "SSK": 1163,
  19879.             "SNK": 0,
  19880.             "SPA": 0,
  19881.             "Numer faktury nr": 0
  19882.         },
  19883.         {
  19884.             "Id": 14026,
  19885.             "Id do g┼é├│wnej": 1,
  19886.             "Identyti": "09/27/98 21:47:41",
  19887.             "Nazwa pracownika": "Administrator",
  19888.             "WN": 1582,
  19889.             "MA": 0,
  19890.             "SKS": 202,
  19891.             "SSK": 1164,
  19892.             "SNK": 0,
  19893.             "SPA": 0,
  19894.             "Numer faktury nr": 0
  19895.         },
  19896.         {
  19897.             "Id": 14027,
  19898.             "Id do g┼é├│wnej": 1,
  19899.             "Identyti": "09/27/98 21:47:41",
  19900.             "Nazwa pracownika": "Administrator",
  19901.             "WN": 488.34,
  19902.             "MA": 3787.16,
  19903.             "SKS": 202,
  19904.             "SSK": 1165,
  19905.             "SNK": 0,
  19906.             "SPA": 0,
  19907.             "Numer faktury nr": 0
  19908.         },
  19909.         {
  19910.             "Id": 14028,
  19911.             "Id do g┼é├│wnej": 1,
  19912.             "Identyti": "09/27/98 21:47:41",
  19913.             "Nazwa pracownika": "Administrator",
  19914.             "WN": 0,
  19915.             "MA": 411.85,
  19916.             "SKS": 202,
  19917.             "SSK": 1166,
  19918.             "SNK": 0,
  19919.             "SPA": 0,
  19920.             "Numer faktury nr": 0
  19921.         },
  19922.         {
  19923.             "Id": 14029,
  19924.             "Id do g┼é├│wnej": 1,
  19925.             "Identyti": "09/27/98 21:47:41",
  19926.             "Nazwa pracownika": "Administrator",
  19927.             "WN": 0,
  19928.             "MA": 282.81,
  19929.             "SKS": 202,
  19930.             "SSK": 1167,
  19931.             "SNK": 0,
  19932.             "SPA": 0,
  19933.             "Numer faktury nr": 0
  19934.         },
  19935.         {
  19936.             "Id": 14030,
  19937.             "Id do g┼é├│wnej": 1,
  19938.             "Identyti": "09/27/98 21:47:41",
  19939.             "Nazwa pracownika": "Administrator",
  19940.             "WN": 0,
  19941.             "MA": 425.55,
  19942.             "SKS": 202,
  19943.             "SSK": 1168,
  19944.             "SNK": 0,
  19945.             "SPA": 0,
  19946.             "Numer faktury nr": 0
  19947.         },
  19948.         {
  19949.             "Id": 14031,
  19950.             "Id do g┼é├│wnej": 1,
  19951.             "Identyti": "09/27/98 21:47:41",
  19952.             "Nazwa pracownika": "Administrator",
  19953.             "WN": 0,
  19954.             "MA": 52.63,
  19955.             "SKS": 202,
  19956.             "SSK": 1169,
  19957.             "SNK": 0,
  19958.             "SPA": 0,
  19959.             "Numer faktury nr": 0
  19960.         },
  19961.         {
  19962.             "Id": 14032,
  19963.             "Id do g┼é├│wnej": 1,
  19964.             "Identyti": "09/27/98 21:47:41",
  19965.             "Nazwa pracownika": "Administrator",
  19966.             "WN": 0,
  19967.             "MA": 43.86,
  19968.             "SKS": 202,
  19969.             "SSK": 1170,
  19970.             "SNK": 0,
  19971.             "SPA": 0,
  19972.             "Numer faktury nr": 0
  19973.         },
  19974.         {
  19975.             "Id": 14033,
  19976.             "Id do g┼é├│wnej": 1,
  19977.             "Identyti": "09/27/98 21:47:41",
  19978.             "Nazwa pracownika": "Administrator",
  19979.             "WN": 0,
  19980.             "MA": 640.05,
  19981.             "SKS": 202,
  19982.             "SSK": 1171,
  19983.             "SNK": 0,
  19984.             "SPA": 0,
  19985.             "Numer faktury nr": 0
  19986.         },
  19987.         {
  19988.             "Id": 14034,
  19989.             "Id do g┼é├│wnej": 1,
  19990.             "Identyti": "09/27/98 21:47:41",
  19991.             "Nazwa pracownika": "Administrator",
  19992.             "WN": 0,
  19993.             "MA": 1688.51,
  19994.             "SKS": 202,
  19995.             "SSK": 1172,
  19996.             "SNK": 0,
  19997.             "SPA": 0,
  19998.             "Numer faktury nr": 0
  19999.         },
  20000.         {
  20001.             "Id": 14035,
  20002.             "Id do g┼é├│wnej": 1,
  20003.             "Identyti": "09/27/98 21:47:41",
  20004.             "Nazwa pracownika": "Administrator",
  20005.             "WN": 0,
  20006.             "MA": 1039.42,
  20007.             "SKS": 202,
  20008.             "SSK": 1173,
  20009.             "SNK": 0,
  20010.             "SPA": 0,
  20011.             "Numer faktury nr": 0
  20012.         },
  20013.         {
  20014.             "Id": 14036,
  20015.             "Id do g┼é├│wnej": 1,
  20016.             "Identyti": "09/27/98 21:47:41",
  20017.             "Nazwa pracownika": "Administrator",
  20018.             "WN": 437.51,
  20019.             "MA": 0,
  20020.             "SKS": 202,
  20021.             "SSK": 1173,
  20022.             "SNK": 0,
  20023.             "SPA": 0,
  20024.             "Numer faktury": "F1",
  20025.             "Numer faktury nr": 445
  20026.         },
  20027.         {
  20028.             "Id": 14037,
  20029.             "Id do g┼é├│wnej": 1,
  20030.             "Identyti": "09/27/98 21:47:41",
  20031.             "Nazwa pracownika": "Administrator",
  20032.             "WN": 500.72,
  20033.             "MA": 0,
  20034.             "SKS": 202,
  20035.             "SSK": 1173,
  20036.             "SNK": 0,
  20037.             "SPA": 0,
  20038.             "Numer faktury": "F1",
  20039.             "Numer faktury nr": 471
  20040.         },
  20041.         {
  20042.             "Id": 14038,
  20043.             "Id do g┼é├│wnej": 1,
  20044.             "Identyti": "09/27/98 21:47:41",
  20045.             "Nazwa pracownika": "Administrator",
  20046.             "WN": 391.07,
  20047.             "MA": 0,
  20048.             "SKS": 202,
  20049.             "SSK": 1173,
  20050.             "SNK": 0,
  20051.             "SPA": 0,
  20052.             "Numer faktury": "F1",
  20053.             "Numer faktury nr": 510
  20054.         },
  20055.         {
  20056.             "Id": 14039,
  20057.             "Id do g┼é├│wnej": 1,
  20058.             "Identyti": "09/27/98 21:47:41",
  20059.             "Nazwa pracownika": "Administrator",
  20060.             "WN": 0,
  20061.             "MA": 19.13,
  20062.             "SKS": 202,
  20063.             "SSK": 1174,
  20064.             "SNK": 0,
  20065.             "SPA": 0,
  20066.             "Numer faktury nr": 0
  20067.         },
  20068.         {
  20069.             "Id": 14040,
  20070.             "Id do g┼é├│wnej": 1,
  20071.             "Identyti": "09/27/98 21:47:41",
  20072.             "Nazwa pracownika": "Administrator",
  20073.             "WN": 0,
  20074.             "MA": 594.11,
  20075.             "SKS": 202,
  20076.             "SSK": 1175,
  20077.             "SNK": 0,
  20078.             "SPA": 0,
  20079.             "Numer faktury nr": 0
  20080.         },
  20081.         {
  20082.             "Id": 14041,
  20083.             "Id do g┼é├│wnej": 1,
  20084.             "Identyti": "09/27/98 21:47:41",
  20085.             "Nazwa pracownika": "Administrator",
  20086.             "WN": 0,
  20087.             "MA": 152.27,
  20088.             "SKS": 202,
  20089.             "SSK": 1176,
  20090.             "SNK": 0,
  20091.             "SPA": 0,
  20092.             "Numer faktury nr": 0
  20093.         },
  20094.         {
  20095.             "Id": 14042,
  20096.             "Id do g┼é├│wnej": 1,
  20097.             "Identyti": "09/27/98 21:47:41",
  20098.             "Nazwa pracownika": "Administrator",
  20099.             "WN": 0,
  20100.             "MA": 224.4,
  20101.             "SKS": 202,
  20102.             "SSK": 1179,
  20103.             "SNK": 0,
  20104.             "SPA": 0,
  20105.             "Numer faktury nr": 0
  20106.         },
  20107.         {
  20108.             "Id": 14043,
  20109.             "Id do g┼é├│wnej": 1,
  20110.             "Identyti": "09/27/98 21:47:41",
  20111.             "Nazwa pracownika": "Administrator",
  20112.             "WN": 0,
  20113.             "MA": 1117.36,
  20114.             "SKS": 202,
  20115.             "SSK": 1181,
  20116.             "SNK": 0,
  20117.             "SPA": 0,
  20118.             "Numer faktury nr": 0
  20119.         },
  20120.         {
  20121.             "Id": 14044,
  20122.             "Id do g┼é├│wnej": 1,
  20123.             "Identyti": "09/27/98 21:47:41",
  20124.             "Nazwa pracownika": "Administrator",
  20125.             "WN": 0,
  20126.             "MA": 1650.24,
  20127.             "SKS": 202,
  20128.             "SSK": 1182,
  20129.             "SNK": 0,
  20130.             "SPA": 0,
  20131.             "Numer faktury nr": 0
  20132.         },
  20133.         {
  20134.             "Id": 14045,
  20135.             "Id do g┼é├│wnej": 1,
  20136.             "Identyti": "09/27/98 21:47:41",
  20137.             "Nazwa pracownika": "Administrator",
  20138.             "WN": 529.14,
  20139.             "MA": 0,
  20140.             "SKS": 202,
  20141.             "SSK": 1182,
  20142.             "SNK": 0,
  20143.             "SPA": 0,
  20144.             "Numer faktury": "F2",
  20145.             "Numer faktury nr": 5158
  20146.         },
  20147.         {
  20148.             "Id": 14046,
  20149.             "Id do g┼é├│wnej": 1,
  20150.             "Identyti": "09/27/98 21:47:41",
  20151.             "Nazwa pracownika": "Administrator",
  20152.             "WN": 0,
  20153.             "MA": 387.73,
  20154.             "SKS": 202,
  20155.             "SSK": 1183,
  20156.             "SNK": 0,
  20157.             "SPA": 0,
  20158.             "Numer faktury nr": 0
  20159.         },
  20160.         {
  20161.             "Id": 14047,
  20162.             "Id do g┼é├│wnej": 1,
  20163.             "Identyti": "09/27/98 21:47:41",
  20164.             "Nazwa pracownika": "Administrator",
  20165.             "WN": 0,
  20166.             "MA": 5000,
  20167.             "SKS": 202,
  20168.             "SSK": 1184,
  20169.             "SNK": 0,
  20170.             "SPA": 0,
  20171.             "Numer faktury nr": 0
  20172.         },
  20173.         {
  20174.             "Id": 14048,
  20175.             "Id do g┼é├│wnej": 1,
  20176.             "Identyti": "09/27/98 21:47:41",
  20177.             "Nazwa pracownika": "Administrator",
  20178.             "WN": 0,
  20179.             "MA": 2708.51,
  20180.             "SKS": 202,
  20181.             "SSK": 1185,
  20182.             "SNK": 0,
  20183.             "SPA": 0,
  20184.             "Numer faktury nr": 0
  20185.         },
  20186.         {
  20187.             "Id": 14049,
  20188.             "Id do g┼é├│wnej": 1,
  20189.             "Identyti": "09/27/98 21:47:41",
  20190.             "Nazwa pracownika": "Administrator",
  20191.             "WN": 0,
  20192.             "MA": 384,
  20193.             "SKS": 202,
  20194.             "SSK": 1186,
  20195.             "SNK": 0,
  20196.             "SPA": 0,
  20197.             "Numer faktury nr": 0
  20198.         },
  20199.         {
  20200.             "Id": 14050,
  20201.             "Id do g┼é├│wnej": 1,
  20202.             "Identyti": "09/27/98 21:47:41",
  20203.             "Nazwa pracownika": "Administrator",
  20204.             "WN": 0,
  20205.             "MA": 616.98,
  20206.             "SKS": 202,
  20207.             "SSK": 1187,
  20208.             "SNK": 0,
  20209.             "SPA": 0,
  20210.             "Numer faktury nr": 0
  20211.         },
  20212.         {
  20213.             "Id": 14051,
  20214.             "Id do g┼é├│wnej": 1,
  20215.             "Identyti": "09/27/98 21:47:41",
  20216.             "Nazwa pracownika": "Administrator",
  20217.             "WN": 0,
  20218.             "MA": 184.16,
  20219.             "SKS": 202,
  20220.             "SSK": 1189,
  20221.             "SNK": 0,
  20222.             "SPA": 0,
  20223.             "Numer faktury nr": 0
  20224.         },
  20225.         {
  20226.             "Id": 14052,
  20227.             "Id do g┼é├│wnej": 1,
  20228.             "Identyti": "09/27/98 21:47:41",
  20229.             "Nazwa pracownika": "Administrator",
  20230.             "WN": -43.86,
  20231.             "MA": 0,
  20232.             "SKS": 202,
  20233.             "SSK": 1189,
  20234.             "SNK": 0,
  20235.             "SPA": 0,
  20236.             "Numer faktury": "FK",
  20237.             "Numer faktury nr": 174
  20238.         },
  20239.         {
  20240.             "Id": 14053,
  20241.             "Id do g┼é├│wnej": 1,
  20242.             "Identyti": "09/27/98 21:47:41",
  20243.             "Nazwa pracownika": "Administrator",
  20244.             "WN": 0,
  20245.             "MA": 582.84,
  20246.             "SKS": 202,
  20247.             "SSK": 1190,
  20248.             "SNK": 0,
  20249.             "SPA": 0,
  20250.             "Numer faktury nr": 0
  20251.         },
  20252.         {
  20253.             "Id": 14054,
  20254.             "Id do g┼é├│wnej": 1,
  20255.             "Identyti": "09/27/98 21:47:41",
  20256.             "Nazwa pracownika": "Administrator",
  20257.             "WN": 0,
  20258.             "MA": 185.79,
  20259.             "SKS": 202,
  20260.             "SSK": 1192,
  20261.             "SNK": 0,
  20262.             "SPA": 0,
  20263.             "Numer faktury nr": 0
  20264.         },
  20265.         {
  20266.             "Id": 14055,
  20267.             "Id do g┼é├│wnej": 1,
  20268.             "Identyti": "09/27/98 21:47:41",
  20269.             "Nazwa pracownika": "Administrator",
  20270.             "WN": 578.13,
  20271.             "MA": 1728.37,
  20272.             "SKS": 202,
  20273.             "SSK": 1196,
  20274.             "SNK": 0,
  20275.             "SPA": 0,
  20276.             "Numer faktury nr": 0
  20277.         },
  20278.         {
  20279.             "Id": 14056,
  20280.             "Id do g┼é├│wnej": 1,
  20281.             "Identyti": "09/27/98 21:47:41",
  20282.             "Nazwa pracownika": "Administrator",
  20283.             "WN": 54.75,
  20284.             "MA": 194.12,
  20285.             "SKS": 202,
  20286.             "SSK": 1199,
  20287.             "SNK": 0,
  20288.             "SPA": 0,
  20289.             "Numer faktury nr": 0
  20290.         },
  20291.         {
  20292.             "Id": 14057,
  20293.             "Id do g┼é├│wnej": 1,
  20294.             "Identyti": "09/27/98 21:47:41",
  20295.             "Nazwa pracownika": "Administrator",
  20296.             "WN": 106.28,
  20297.             "MA": 387.4,
  20298.             "SKS": 202,
  20299.             "SSK": 1200,
  20300.             "SNK": 0,
  20301.             "SPA": 0,
  20302.             "Numer faktury nr": 0
  20303.         },
  20304.         {
  20305.             "Id": 14058,
  20306.             "Id do g┼é├│wnej": 1,
  20307.             "Identyti": "09/27/98 21:47:41",
  20308.             "Nazwa pracownika": "Administrator",
  20309.             "WN": 0,
  20310.             "MA": 226.97,
  20311.             "SKS": 202,
  20312.             "SSK": 1202,
  20313.             "SNK": 0,
  20314.             "SPA": 0,
  20315.             "Numer faktury nr": 0
  20316.         },
  20317.         {
  20318.             "Id": 14059,
  20319.             "Id do g┼é├│wnej": 1,
  20320.             "Identyti": "09/27/98 21:47:41",
  20321.             "Nazwa pracownika": "Administrator",
  20322.             "WN": 20367.11,
  20323.             "MA": 26847.43,
  20324.             "SKS": 202,
  20325.             "SSK": 1203,
  20326.             "SNK": 0,
  20327.             "SPA": 0,
  20328.             "Numer faktury nr": 0
  20329.         },
  20330.         {
  20331.             "Id": 14060,
  20332.             "Id do g┼é├│wnej": 1,
  20333.             "Identyti": "09/27/98 21:47:41",
  20334.             "Nazwa pracownika": "Administrator",
  20335.             "WN": 354.18,
  20336.             "MA": 2284.42,
  20337.             "SKS": 202,
  20338.             "SSK": 1204,
  20339.             "SNK": 0,
  20340.             "SPA": 0,
  20341.             "Numer faktury nr": 0
  20342.         },
  20343.         {
  20344.             "Id": 14061,
  20345.             "Id do g┼é├│wnej": 1,
  20346.             "Identyti": "09/27/98 21:47:41",
  20347.             "Nazwa pracownika": "Administrator",
  20348.             "WN": 536,
  20349.             "MA": 1911.81,
  20350.             "SKS": 202,
  20351.             "SSK": 1205,
  20352.             "SNK": 0,
  20353.             "SPA": 0,
  20354.             "Numer faktury nr": 0
  20355.         },
  20356.         {
  20357.             "Id": 14062,
  20358.             "Id do g┼é├│wnej": 1,
  20359.             "Identyti": "09/27/98 21:47:41",
  20360.             "Nazwa pracownika": "Administrator",
  20361.             "WN": 334.86,
  20362.             "MA": 0,
  20363.             "SKS": 202,
  20364.             "SSK": 1205,
  20365.             "SNK": 0,
  20366.             "SPA": 0,
  20367.             "Numer faktury": "F2",
  20368.             "Numer faktury nr": 6602
  20369.         },
  20370.         {
  20371.             "Id": 14063,
  20372.             "Id do g┼é├│wnej": 1,
  20373.             "Identyti": "09/27/98 21:47:41",
  20374.             "Nazwa pracownika": "Administrator",
  20375.             "WN": -152.74,
  20376.             "MA": 0,
  20377.             "SKS": 202,
  20378.             "SSK": 1205,
  20379.             "SNK": 0,
  20380.             "SPA": 0,
  20381.             "Numer faktury": "FK",
  20382.             "Numer faktury nr": 338
  20383.         },
  20384.         {
  20385.             "Id": 14064,
  20386.             "Id do g┼é├│wnej": 1,
  20387.             "Identyti": "09/27/98 21:47:41",
  20388.             "Nazwa pracownika": "Administrator",
  20389.             "WN": 0,
  20390.             "MA": 2420.85,
  20391.             "SKS": 202,
  20392.             "SSK": 1207,
  20393.             "SNK": 0,
  20394.             "SPA": 0,
  20395.             "Numer faktury nr": 0
  20396.         },
  20397.         {
  20398.             "Id": 14065,
  20399.             "Id do g┼é├│wnej": 1,
  20400.             "Identyti": "09/27/98 21:47:41",
  20401.             "Nazwa pracownika": "Administrator",
  20402.             "WN": 0,
  20403.             "MA": 454.2,
  20404.             "SKS": 202,
  20405.             "SSK": 1208,
  20406.             "SNK": 0,
  20407.             "SPA": 0,
  20408.             "Numer faktury nr": 0
  20409.         },
  20410.         {
  20411.             "Id": 14066,
  20412.             "Id do g┼é├│wnej": 1,
  20413.             "Identyti": "09/27/98 21:47:41",
  20414.             "Nazwa pracownika": "Administrator",
  20415.             "WN": 0,
  20416.             "MA": 1134.13,
  20417.             "SKS": 202,
  20418.             "SSK": 1210,
  20419.             "SNK": 0,
  20420.             "SPA": 0,
  20421.             "Numer faktury nr": 0
  20422.         },
  20423.         {
  20424.             "Id": 14067,
  20425.             "Id do g┼é├│wnej": 1,
  20426.             "Identyti": "09/27/98 21:47:41",
  20427.             "Nazwa pracownika": "Administrator",
  20428.             "WN": 3812.7,
  20429.             "MA": 6514.97,
  20430.             "SKS": 202,
  20431.             "SSK": 1213,
  20432.             "SNK": 0,
  20433.             "SPA": 0,
  20434.             "Numer faktury nr": 0
  20435.         },
  20436.         {
  20437.             "Id": 14068,
  20438.             "Id do g┼é├│wnej": 1,
  20439.             "Identyti": "09/27/98 21:47:41",
  20440.             "Nazwa pracownika": "Administrator",
  20441.             "WN": 499.53,
  20442.             "MA": 2366.5,
  20443.             "SKS": 202,
  20444.             "SSK": 1215,
  20445.             "SNK": 0,
  20446.             "SPA": 0,
  20447.             "Numer faktury nr": 0
  20448.         },
  20449.         {
  20450.             "Id": 14069,
  20451.             "Id do g┼é├│wnej": 1,
  20452.             "Identyti": "09/27/98 21:47:41",
  20453.             "Nazwa pracownika": "Administrator",
  20454.             "WN": 652.82,
  20455.             "MA": 1661.73,
  20456.             "SKS": 202,
  20457.             "SSK": 1216,
  20458.             "SNK": 0,
  20459.             "SPA": 0,
  20460.             "Numer faktury nr": 0
  20461.         },
  20462.         {
  20463.             "Id": 14070,
  20464.             "Id do g┼é├│wnej": 1,
  20465.             "Identyti": "09/27/98 21:47:41",
  20466.             "Nazwa pracownika": "Administrator",
  20467.             "WN": 2316.58,
  20468.             "MA": 16750.39,
  20469.             "SKS": 202,
  20470.             "SSK": 1217,
  20471.             "SNK": 0,
  20472.             "SPA": 0,
  20473.             "Numer faktury nr": 0
  20474.         },
  20475.         {
  20476.             "Id": 14071,
  20477.             "Id do g┼é├│wnej": 1,
  20478.             "Identyti": "09/27/98 21:47:41",
  20479.             "Nazwa pracownika": "Administrator",
  20480.             "WN": 0,
  20481.             "MA": 11046.4,
  20482.             "SKS": 202,
  20483.             "SSK": 1217,
  20484.             "SNK": 0,
  20485.             "SPA": 0,
  20486.             "Numer faktury": "F NR 508",
  20487.             "Numer faktury nr": 0
  20488.         },
  20489.         {
  20490.             "Id": 14072,
  20491.             "Id do g┼é├│wnej": 1,
  20492.             "Identyti": "09/27/98 21:47:41",
  20493.             "Nazwa pracownika": "Administrator",
  20494.             "WN": 13284.45,
  20495.             "MA": 0,
  20496.             "SKS": 202,
  20497.             "SSK": 1217,
  20498.             "SNK": 0,
  20499.             "SPA": 0,
  20500.             "Numer faktury": "F5",
  20501.             "Numer faktury nr": 570
  20502.         },
  20503.         {
  20504.             "Id": 14073,
  20505.             "Id do g┼é├│wnej": 1,
  20506.             "Identyti": "09/27/98 21:47:41",
  20507.             "Nazwa pracownika": "Administrator",
  20508.             "WN": -206.42,
  20509.             "MA": 0,
  20510.             "SKS": 202,
  20511.             "SSK": 1217,
  20512.             "SNK": 0,
  20513.             "SPA": 0,
  20514.             "Numer faktury": "FK",
  20515.             "Numer faktury nr": 319
  20516.         },
  20517.         {
  20518.             "Id": 14074,
  20519.             "Id do g┼é├│wnej": 1,
  20520.             "Identyti": "09/27/98 21:47:41",
  20521.             "Nazwa pracownika": "Administrator",
  20522.             "WN": -346.48,
  20523.             "MA": 0,
  20524.             "SKS": 202,
  20525.             "SSK": 1217,
  20526.             "SNK": 0,
  20527.             "SPA": 0,
  20528.             "Numer faktury": "FK",
  20529.             "Numer faktury nr": 334
  20530.         },
  20531.         {
  20532.             "Id": 14075,
  20533.             "Id do g┼é├│wnej": 1,
  20534.             "Identyti": "09/27/98 21:47:41",
  20535.             "Nazwa pracownika": "Administrator",
  20536.             "WN": 1495.4,
  20537.             "MA": 3044.14,
  20538.             "SKS": 202,
  20539.             "SSK": 1220,
  20540.             "SNK": 0,
  20541.             "SPA": 0,
  20542.             "Numer faktury nr": 0
  20543.         },
  20544.         {
  20545.             "Id": 14076,
  20546.             "Id do g┼é├│wnej": 1,
  20547.             "Identyti": "09/27/98 21:47:41",
  20548.             "Nazwa pracownika": "Administrator",
  20549.             "WN": 0,
  20550.             "MA": 1891.4,
  20551.             "SKS": 202,
  20552.             "SSK": 1221,
  20553.             "SNK": 0,
  20554.             "SPA": 0,
  20555.             "Numer faktury nr": 0
  20556.         },
  20557.         {
  20558.             "Id": 14077,
  20559.             "Id do g┼é├│wnej": 1,
  20560.             "Identyti": "09/27/98 21:47:41",
  20561.             "Nazwa pracownika": "Administrator",
  20562.             "WN": 86.55,
  20563.             "MA": 337.78,
  20564.             "SKS": 202,
  20565.             "SSK": 1223,
  20566.             "SNK": 0,
  20567.             "SPA": 0,
  20568.             "Numer faktury nr": 0
  20569.         },
  20570.         {
  20571.             "Id": 14078,
  20572.             "Id do g┼é├│wnej": 1,
  20573.             "Identyti": "09/27/98 21:47:41",
  20574.             "Nazwa pracownika": "Administrator",
  20575.             "WN": 0,
  20576.             "MA": 443.34,
  20577.             "SKS": 202,
  20578.             "SSK": 1224,
  20579.             "SNK": 0,
  20580.             "SPA": 0,
  20581.             "Numer faktury nr": 0
  20582.         },
  20583.         {
  20584.             "Id": 14079,
  20585.             "Id do g┼é├│wnej": 1,
  20586.             "Identyti": "09/27/98 21:47:41",
  20587.             "Nazwa pracownika": "Administrator",
  20588.             "WN": 0,
  20589.             "MA": 200,
  20590.             "SKS": 202,
  20591.             "SSK": 1225,
  20592.             "SNK": 0,
  20593.             "SPA": 0,
  20594.             "Numer faktury nr": 0
  20595.         },
  20596.         {
  20597.             "Id": 14080,
  20598.             "Id do g┼é├│wnej": 1,
  20599.             "Identyti": "09/27/98 21:47:41",
  20600.             "Nazwa pracownika": "Administrator",
  20601.             "WN": 0,
  20602.             "MA": 2856.63,
  20603.             "SKS": 202,
  20604.             "SSK": 1226,
  20605.             "SNK": 0,
  20606.             "SPA": 0,
  20607.             "Numer faktury nr": 0
  20608.         },
  20609.         {
  20610.             "Id": 14081,
  20611.             "Id do g┼é├│wnej": 1,
  20612.             "Identyti": "09/27/98 21:47:41",
  20613.             "Nazwa pracownika": "Administrator",
  20614.             "WN": 8897.29,
  20615.             "MA": 18490.44,
  20616.             "SKS": 202,
  20617.             "SSK": 1227,
  20618.             "SNK": 0,
  20619.             "SPA": 0,
  20620.             "Numer faktury nr": 0
  20621.         },
  20622.         {
  20623.             "Id": 14082,
  20624.             "Id do g┼é├│wnej": 1,
  20625.             "Identyti": "09/27/98 21:47:41",
  20626.             "Nazwa pracownika": "Administrator",
  20627.             "WN": 2493.23,
  20628.             "MA": 0,
  20629.             "SKS": 202,
  20630.             "SSK": 1228,
  20631.             "SNK": 0,
  20632.             "SPA": 0,
  20633.             "Numer faktury nr": 0
  20634.         },
  20635.         {
  20636.             "Id": 14083,
  20637.             "Id do g┼é├│wnej": 1,
  20638.             "Identyti": "09/27/98 21:47:41",
  20639.             "Nazwa pracownika": "Administrator",
  20640.             "WN": 1318.91,
  20641.             "MA": 13066.79,
  20642.             "SKS": 202,
  20643.             "SSK": 1232,
  20644.             "SNK": 0,
  20645.             "SPA": 0,
  20646.             "Numer faktury nr": 0
  20647.         },
  20648.         {
  20649.             "Id": 14084,
  20650.             "Id do g┼é├│wnej": 1,
  20651.             "Identyti": "09/27/98 21:47:41",
  20652.             "Nazwa pracownika": "Administrator",
  20653.             "WN": 2659.42,
  20654.             "MA": 0,
  20655.             "SKS": 202,
  20656.             "SSK": 1232,
  20657.             "SNK": 0,
  20658.             "SPA": 0,
  20659.             "Numer faktury": "F2",
  20660.             "Numer faktury nr": 4215
  20661.         },
  20662.         {
  20663.             "Id": 14085,
  20664.             "Id do g┼é├│wnej": 1,
  20665.             "Identyti": "09/27/98 21:47:41",
  20666.             "Nazwa pracownika": "Administrator",
  20667.             "WN": -132.13,
  20668.             "MA": 0,
  20669.             "SKS": 202,
  20670.             "SSK": 1232,
  20671.             "SNK": 0,
  20672.             "SPA": 0,
  20673.             "Numer faktury": "FK",
  20674.             "Numer faktury nr": 332
  20675.         },
  20676.         {
  20677.             "Id": 14086,
  20678.             "Id do g┼é├│wnej": 1,
  20679.             "Identyti": "09/27/98 21:47:41",
  20680.             "Nazwa pracownika": "Administrator",
  20681.             "WN": 0,
  20682.             "MA": 909.94,
  20683.             "SKS": 202,
  20684.             "SSK": 1233,
  20685.             "SNK": 0,
  20686.             "SPA": 0,
  20687.             "Numer faktury nr": 0
  20688.         },
  20689.         {
  20690.             "Id": 14087,
  20691.             "Id do g┼é├│wnej": 1,
  20692.             "Identyti": "09/27/98 21:47:41",
  20693.             "Nazwa pracownika": "Administrator",
  20694.             "WN": 0,
  20695.             "MA": 1443.12,
  20696.             "SKS": 202,
  20697.             "SSK": 1234,
  20698.             "SNK": 0,
  20699.             "SPA": 0,
  20700.             "Numer faktury nr": 0
  20701.         },
  20702.         {
  20703.             "Id": 14088,
  20704.             "Id do g┼é├│wnej": 1,
  20705.             "Identyti": "09/27/98 21:47:41",
  20706.             "Nazwa pracownika": "Administrator",
  20707.             "WN": 0,
  20708.             "MA": 52.7,
  20709.             "SKS": 202,
  20710.             "SSK": 1235,
  20711.             "SNK": 0,
  20712.             "SPA": 0,
  20713.             "Numer faktury nr": 0
  20714.         },
  20715.         {
  20716.             "Id": 14089,
  20717.             "Id do g┼é├│wnej": 1,
  20718.             "Identyti": "09/27/98 21:47:41",
  20719.             "Nazwa pracownika": "Administrator",
  20720.             "WN": 0,
  20721.             "MA": 54.02,
  20722.             "SKS": 202,
  20723.             "SSK": 1236,
  20724.             "SNK": 0,
  20725.             "SPA": 0,
  20726.             "Numer faktury nr": 0
  20727.         },
  20728.         {
  20729.             "Id": 14090,
  20730.             "Id do g┼é├│wnej": 1,
  20731.             "Identyti": "09/27/98 21:47:41",
  20732.             "Nazwa pracownika": "Administrator",
  20733.             "WN": 90.04,
  20734.             "MA": 0,
  20735.             "SKS": 202,
  20736.             "SSK": 1236,
  20737.             "SNK": 0,
  20738.             "SPA": 0,
  20739.             "Numer faktury": "F1",
  20740.             "Numer faktury nr": 501
  20741.         },
  20742.         {
  20743.             "Id": 14091,
  20744.             "Id do g┼é├│wnej": 1,
  20745.             "Identyti": "09/27/98 21:47:41",
  20746.             "Nazwa pracownika": "Administrator",
  20747.             "WN": 0,
  20748.             "MA": 1215.14,
  20749.             "SKS": 202,
  20750.             "SSK": 1237,
  20751.             "SNK": 0,
  20752.             "SPA": 0,
  20753.             "Numer faktury nr": 0
  20754.         },
  20755.         {
  20756.             "Id": 14092,
  20757.             "Id do g┼é├│wnej": 1,
  20758.             "Identyti": "09/27/98 21:47:41",
  20759.             "Nazwa pracownika": "Administrator",
  20760.             "WN": 822.39,
  20761.             "MA": 2906.82,
  20762.             "SKS": 202,
  20763.             "SSK": 1238,
  20764.             "SNK": 0,
  20765.             "SPA": 0,
  20766.             "Numer faktury nr": 0
  20767.         },
  20768.         {
  20769.             "Id": 14093,
  20770.             "Id do g┼é├│wnej": 1,
  20771.             "Identyti": "09/27/98 21:47:41",
  20772.             "Nazwa pracownika": "Administrator",
  20773.             "WN": 312.08,
  20774.             "MA": 0,
  20775.             "SKS": 202,
  20776.             "SSK": 1240,
  20777.             "SNK": 0,
  20778.             "SPA": 0,
  20779.             "Numer faktury nr": 0
  20780.         },
  20781.         {
  20782.             "Id": 14094,
  20783.             "Id do g┼é├│wnej": 1,
  20784.             "Identyti": "09/27/98 21:47:41",
  20785.             "Nazwa pracownika": "Administrator",
  20786.             "WN": 640.85,
  20787.             "MA": 3616.68,
  20788.             "SKS": 202,
  20789.             "SSK": 1243,
  20790.             "SNK": 0,
  20791.             "SPA": 0,
  20792.             "Numer faktury nr": 0
  20793.         },
  20794.         {
  20795.             "Id": 14095,
  20796.             "Id do g┼é├│wnej": 1,
  20797.             "Identyti": "09/27/98 21:47:41",
  20798.             "Nazwa pracownika": "Administrator",
  20799.             "WN": 348.91,
  20800.             "MA": 859.16,
  20801.             "SKS": 202,
  20802.             "SSK": 1244,
  20803.             "SNK": 0,
  20804.             "SPA": 0,
  20805.             "Numer faktury nr": 0
  20806.         },
  20807.         {
  20808.             "Id": 14096,
  20809.             "Id do g┼é├│wnej": 1,
  20810.             "Identyti": "09/27/98 21:47:41",
  20811.             "Nazwa pracownika": "Administrator",
  20812.             "WN": 173.41,
  20813.             "MA": 238.04,
  20814.             "SKS": 202,
  20815.             "SSK": 1247,
  20816.             "SNK": 0,
  20817.             "SPA": 0,
  20818.             "Numer faktury nr": 0
  20819.         },
  20820.         {
  20821.             "Id": 14097,
  20822.             "Id do g┼é├│wnej": 1,
  20823.             "Identyti": "09/27/98 21:47:41",
  20824.             "Nazwa pracownika": "Administrator",
  20825.             "WN": 1763.68,
  20826.             "MA": 3257.01,
  20827.             "SKS": 202,
  20828.             "SSK": 1248,
  20829.             "SNK": 0,
  20830.             "SPA": 0,
  20831.             "Numer faktury nr": 0
  20832.         },
  20833.         {
  20834.             "Id": 14098,
  20835.             "Id do g┼é├│wnej": 1,
  20836.             "Identyti": "09/27/98 21:47:41",
  20837.             "Nazwa pracownika": "Administrator",
  20838.             "WN": 18746.57,
  20839.             "MA": 28786.47,
  20840.             "SKS": 202,
  20841.             "SSK": 1250,
  20842.             "SNK": 0,
  20843.             "SPA": 0,
  20844.             "Numer faktury nr": 0
  20845.         },
  20846.         {
  20847.             "Id": 14099,
  20848.             "Id do g┼é├│wnej": 1,
  20849.             "Identyti": "09/27/98 21:47:41",
  20850.             "Nazwa pracownika": "Administrator",
  20851.             "WN": 0,
  20852.             "MA": 439.72,
  20853.             "SKS": 202,
  20854.             "SSK": 1251,
  20855.             "SNK": 0,
  20856.             "SPA": 0,
  20857.             "Numer faktury nr": 0
  20858.         },
  20859.         {
  20860.             "Id": 14100,
  20861.             "Id do g┼é├│wnej": 1,
  20862.             "Identyti": "09/27/98 21:47:41",
  20863.             "Nazwa pracownika": "Administrator",
  20864.             "WN": 577.06,
  20865.             "MA": 922.12,
  20866.             "SKS": 202,
  20867.             "SSK": 1252,
  20868.             "SNK": 0,
  20869.             "SPA": 0,
  20870.             "Numer faktury nr": 0
  20871.         },
  20872.         {
  20873.             "Id": 14101,
  20874.             "Id do g┼é├│wnej": 1,
  20875.             "Identyti": "09/27/98 21:47:41",
  20876.             "Nazwa pracownika": "Administrator",
  20877.             "WN": 0,
  20878.             "MA": 261.9,
  20879.             "SKS": 202,
  20880.             "SSK": 1253,
  20881.             "SNK": 0,
  20882.             "SPA": 0,
  20883.             "Numer faktury nr": 0
  20884.         },
  20885.         {
  20886.             "Id": 14102,
  20887.             "Id do g┼é├│wnej": 1,
  20888.             "Identyti": "09/27/98 21:47:41",
  20889.             "Nazwa pracownika": "Administrator",
  20890.             "WN": 0,
  20891.             "MA": 923.38,
  20892.             "SKS": 202,
  20893.             "SSK": 1254,
  20894.             "SNK": 0,
  20895.             "SPA": 0,
  20896.             "Numer faktury nr": 0
  20897.         },
  20898.         {
  20899.             "Id": 14103,
  20900.             "Id do g┼é├│wnej": 1,
  20901.             "Identyti": "09/27/98 21:47:41",
  20902.             "Nazwa pracownika": "Administrator",
  20903.             "WN": 0,
  20904.             "MA": 111.64,
  20905.             "SKS": 202,
  20906.             "SSK": 1255,
  20907.             "SNK": 0,
  20908.             "SPA": 0,
  20909.             "Numer faktury nr": 0
  20910.         },
  20911.         {
  20912.             "Id": 14104,
  20913.             "Id do g┼é├│wnej": 1,
  20914.             "Identyti": "09/27/98 21:47:41",
  20915.             "Nazwa pracownika": "Administrator",
  20916.             "WN": 1454.34,
  20917.             "MA": 6322.73,
  20918.             "SKS": 202,
  20919.             "SSK": 1256,
  20920.             "SNK": 0,
  20921.             "SPA": 0,
  20922.             "Numer faktury nr": 0
  20923.         },
  20924.         {
  20925.             "Id": 14105,
  20926.             "Id do g┼é├│wnej": 1,
  20927.             "Identyti": "09/27/98 21:47:41",
  20928.             "Nazwa pracownika": "Administrator",
  20929.             "WN": 0,
  20930.             "MA": 29.87,
  20931.             "SKS": 202,
  20932.             "SSK": 1257,
  20933.             "SNK": 0,
  20934.             "SPA": 0,
  20935.             "Numer faktury nr": 0
  20936.         },
  20937.         {
  20938.             "Id": 14106,
  20939.             "Id do g┼é├│wnej": 1,
  20940.             "Identyti": "09/27/98 21:47:41",
  20941.             "Nazwa pracownika": "Administrator",
  20942.             "WN": 0,
  20943.             "MA": 898.59,
  20944.             "SKS": 202,
  20945.             "SSK": 1258,
  20946.             "SNK": 0,
  20947.             "SPA": 0,
  20948.             "Numer faktury nr": 0
  20949.         },
  20950.         {
  20951.             "Id": 14107,
  20952.             "Id do g┼é├│wnej": 1,
  20953.             "Identyti": "09/27/98 21:47:41",
  20954.             "Nazwa pracownika": "Administrator",
  20955.             "WN": 566.91,
  20956.             "MA": 1952.6,
  20957.             "SKS": 202,
  20958.             "SSK": 1263,
  20959.             "SNK": 0,
  20960.             "SPA": 0,
  20961.             "Numer faktury nr": 0
  20962.         },
  20963.         {
  20964.             "Id": 14108,
  20965.             "Id do g┼é├│wnej": 1,
  20966.             "Identyti": "09/27/98 21:47:41",
  20967.             "Nazwa pracownika": "Administrator",
  20968.             "WN": 0,
  20969.             "MA": 178.11,
  20970.             "SKS": 202,
  20971.             "SSK": 1264,
  20972.             "SNK": 0,
  20973.             "SPA": 0,
  20974.             "Numer faktury nr": 0
  20975.         },
  20976.         {
  20977.             "Id": 14109,
  20978.             "Id do g┼é├│wnej": 1,
  20979.             "Identyti": "09/27/98 21:47:41",
  20980.             "Nazwa pracownika": "Administrator",
  20981.             "WN": 961.43,
  20982.             "MA": 2116.41,
  20983.             "SKS": 202,
  20984.             "SSK": 1266,
  20985.             "SNK": 0,
  20986.             "SPA": 0,
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  20988.         },
  20989.         {
  20990.             "Id": 14110,
  20991.             "Id do g┼é├│wnej": 1,
  20992.             "Identyti": "09/27/98 21:47:41",
  20993.             "Nazwa pracownika": "Administrator",
  20994.             "WN": 0,
  20995.             "MA": 824.95,
  20996.             "SKS": 202,
  20997.             "SSK": 1267,
  20998.             "SNK": 0,
  20999.             "SPA": 0,
  21000.             "Numer faktury nr": 0
  21001.         },
  21002.         {
  21003.             "Id": 14111,
  21004.             "Id do g┼é├│wnej": 1,
  21005.             "Identyti": "09/27/98 21:47:41",
  21006.             "Nazwa pracownika": "Administrator",
  21007.             "WN": 40.63,
  21008.             "MA": 382.32,
  21009.             "SKS": 202,
  21010.             "SSK": 1268,
  21011.             "SNK": 0,
  21012.             "SPA": 0,
  21013.             "Numer faktury nr": 0
  21014.         },
  21015.         {
  21016.             "Id": 14112,
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  21018.             "Identyti": "09/27/98 21:47:41",
  21019.             "Nazwa pracownika": "Administrator",
  21020.             "WN": 2532.04,
  21021.             "MA": 5245.49,
  21022.             "SKS": 202,
  21023.             "SSK": 1269,
  21024.             "SNK": 0,
  21025.             "SPA": 0,
  21026.             "Numer faktury nr": 0
  21027.         },
  21028.         {
  21029.             "Id": 14113,
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  21031.             "Identyti": "09/27/98 21:47:41",
  21032.             "Nazwa pracownika": "Administrator",
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  21034.             "MA": 310.92,
  21035.             "SKS": 202,
  21036.             "SSK": 1272,
  21037.             "SNK": 0,
  21038.             "SPA": 0,
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  21040.         },
  21041.         {
  21042.             "Id": 14114,
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  21044.             "Identyti": "09/27/98 21:47:41",
  21045.             "Nazwa pracownika": "Administrator",
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  21047.             "MA": 169.64,
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  21050.             "SNK": 0,
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  21052.             "Numer faktury nr": 0
  21053.         },
  21054.         {
  21055.             "Id": 14115,
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  21058.             "Nazwa pracownika": "Administrator",
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  21060.             "MA": 2600.94,
  21061.             "SKS": 202,
  21062.             "SSK": 1278,
  21063.             "SNK": 0,
  21064.             "SPA": 0,
  21065.             "Numer faktury nr": 0
  21066.         },
  21067.         {
  21068.             "Id": 14116,
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  21070.             "Identyti": "09/27/98 21:47:41",
  21071.             "Nazwa pracownika": "Administrator",
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  21073.             "MA": 130,
  21074.             "SKS": 202,
  21075.             "SSK": 1279,
  21076.             "SNK": 0,
  21077.             "SPA": 0,
  21078.             "Numer faktury nr": 0
  21079.         },
  21080.         {
  21081.             "Id": 14117,
  21082.             "Id do g┼é├│wnej": 1,
  21083.             "Identyti": "09/27/98 21:47:41",
  21084.             "Nazwa pracownika": "Administrator",
  21085.             "WN": 428.87,
  21086.             "MA": 1068.01,
  21087.             "SKS": 202,
  21088.             "SSK": 1283,
  21089.             "SNK": 0,
  21090.             "SPA": 0,
  21091.             "Numer faktury nr": 0
  21092.         },
  21093.         {
  21094.             "Id": 14118,
  21095.             "Id do g┼é├│wnej": 1,
  21096.             "Identyti": "09/27/98 21:47:41",
  21097.             "Nazwa pracownika": "Administrator",
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  21099.             "MA": 571.39,
  21100.             "SKS": 202,
  21101.             "SSK": 1284,
  21102.             "SNK": 0,
  21103.             "SPA": 0,
  21104.             "Numer faktury nr": 0
  21105.         },
  21106.         {
  21107.             "Id": 14119,
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  21109.             "Identyti": "09/27/98 21:47:41",
  21110.             "Nazwa pracownika": "Administrator",
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  21112.             "MA": 2743.15,
  21113.             "SKS": 202,
  21114.             "SSK": 1285,
  21115.             "SNK": 0,
  21116.             "SPA": 0,
  21117.             "Numer faktury nr": 0
  21118.         },
  21119.         {
  21120.             "Id": 14120,
  21121.             "Id do g┼é├│wnej": 1,
  21122.             "Identyti": "09/27/98 21:47:41",
  21123.             "Nazwa pracownika": "Administrator",
  21124.             "WN": 0,
  21125.             "MA": 276.31,
  21126.             "SKS": 202,
  21127.             "SSK": 1286,
  21128.             "SNK": 0,
  21129.             "SPA": 0,
  21130.             "Numer faktury nr": 0
  21131.         },
  21132.         {
  21133.             "Id": 14121,
  21134.             "Id do g┼é├│wnej": 1,
  21135.             "Identyti": "09/27/98 21:47:41",
  21136.             "Nazwa pracownika": "Administrator",
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  21138.             "MA": 1787.56,
  21139.             "SKS": 202,
  21140.             "SSK": 1289,
  21141.             "SNK": 0,
  21142.             "SPA": 0,
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  21144.         },
  21145.         {
  21146.             "Id": 14122,
  21147.             "Id do g┼é├│wnej": 1,
  21148.             "Identyti": "09/27/98 21:47:41",
  21149.             "Nazwa pracownika": "Administrator",
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  21151.             "MA": 6237.62,
  21152.             "SKS": 202,
  21153.             "SSK": 1291,
  21154.             "SNK": 0,
  21155.             "SPA": 0,
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  21157.         },
  21158.         {
  21159.             "Id": 14123,
  21160.             "Id do g┼é├│wnej": 1,
  21161.             "Identyti": "09/27/98 21:47:41",
  21162.             "Nazwa pracownika": "Administrator",
  21163.             "WN": 171.09,
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  21165.             "SKS": 202,
  21166.             "SSK": 1291,
  21167.             "SNK": 0,
  21168.             "SPA": 0,
  21169.             "Numer faktury": "F1",
  21170.             "Numer faktury nr": 460
  21171.         },
  21172.         {
  21173.             "Id": 14124,
  21174.             "Id do g┼é├│wnej": 1,
  21175.             "Identyti": "09/27/98 21:47:41",
  21176.             "Nazwa pracownika": "Administrator",
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  21179.             "SKS": 202,
  21180.             "SSK": 1291,
  21181.             "SNK": 0,
  21182.             "SPA": 0,
  21183.             "Numer faktury": "F1",
  21184.             "Numer faktury nr": 491
  21185.         },
  21186.         {
  21187.             "Id": 14125,
  21188.             "Id do g┼é├│wnej": 1,
  21189.             "Identyti": "09/27/98 21:47:41",
  21190.             "Nazwa pracownika": "Administrator",
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  21194.             "SSK": 1292,
  21195.             "SNK": 0,
  21196.             "SPA": 0,
  21197.             "Numer faktury nr": 0
  21198.         },
  21199.         {
  21200.             "Id": 14126,
  21201.             "Id do g┼é├│wnej": 1,
  21202.             "Identyti": "09/27/98 21:47:41",
  21203.             "Nazwa pracownika": "Administrator",
  21204.             "WN": 299.89,
  21205.             "MA": 6116.87,
  21206.             "SKS": 202,
  21207.             "SSK": 1293,
  21208.             "SNK": 0,
  21209.             "SPA": 0,
  21210.             "Numer faktury nr": 0
  21211.         },
  21212.         {
  21213.             "Id": 14127,
  21214.             "Id do g┼é├│wnej": 1,
  21215.             "Identyti": "09/27/98 21:47:41",
  21216.             "Nazwa pracownika": "Administrator",
  21217.             "WN": 48.31,
  21218.             "MA": 0,
  21219.             "SKS": 202,
  21220.             "SSK": 1293,
  21221.             "SNK": 0,
  21222.             "SPA": 0,
  21223.             "Numer faktury": "R1",
  21224.             "Numer faktury nr": 2588
  21225.         },
  21226.         {
  21227.             "Id": 14128,
  21228.             "Id do g┼é├│wnej": 1,
  21229.             "Identyti": "09/27/98 21:47:41",
  21230.             "Nazwa pracownika": "Administrator",
  21231.             "WN": 0,
  21232.             "MA": 961.12,
  21233.             "SKS": 202,
  21234.             "SSK": 1294,
  21235.             "SNK": 0,
  21236.             "SPA": 0,
  21237.             "Numer faktury nr": 0
  21238.         },
  21239.         {
  21240.             "Id": 14129,
  21241.             "Id do g┼é├│wnej": 1,
  21242.             "Identyti": "09/27/98 21:47:41",
  21243.             "Nazwa pracownika": "Administrator",
  21244.             "WN": 1077.93,
  21245.             "MA": 0,
  21246.             "SKS": 202,
  21247.             "SSK": 1294,
  21248.             "SNK": 0,
  21249.             "SPA": 0,
  21250.             "Numer faktury": "F2",
  21251.             "Numer faktury nr": 2036
  21252.         },
  21253.         {
  21254.             "Id": 14130,
  21255.             "Id do g┼é├│wnej": 1,
  21256.             "Identyti": "09/27/98 21:47:41",
  21257.             "Nazwa pracownika": "Administrator",
  21258.             "WN": 0,
  21259.             "MA": 113.57,
  21260.             "SKS": 202,
  21261.             "SSK": 1295,
  21262.             "SNK": 0,
  21263.             "SPA": 0,
  21264.             "Numer faktury nr": 0
  21265.         },
  21266.         {
  21267.             "Id": 14131,
  21268.             "Id do g┼é├│wnej": 1,
  21269.             "Identyti": "09/27/98 21:47:41",
  21270.             "Nazwa pracownika": "Administrator",
  21271.             "WN": 0,
  21272.             "MA": 30.6,
  21273.             "SKS": 202,
  21274.             "SSK": 1296,
  21275.             "SNK": 0,
  21276.             "SPA": 0,
  21277.             "Numer faktury nr": 0
  21278.         },
  21279.         {
  21280.             "Id": 14132,
  21281.             "Id do g┼é├│wnej": 1,
  21282.             "Identyti": "09/27/98 21:47:41",
  21283.             "Nazwa pracownika": "Administrator",
  21284.             "WN": 0,
  21285.             "MA": 163.03,
  21286.             "SKS": 202,
  21287.             "SSK": 1297,
  21288.             "SNK": 0,
  21289.             "SPA": 0,
  21290.             "Numer faktury nr": 0
  21291.         },
  21292.         {
  21293.             "Id": 14133,
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  21295.             "Identyti": "09/27/98 21:47:41",
  21296.             "Nazwa pracownika": "Administrator",
  21297.             "WN": 0,
  21298.             "MA": 50,
  21299.             "SKS": 202,
  21300.             "SSK": 1298,
  21301.             "SNK": 0,
  21302.             "SPA": 0,
  21303.             "Numer faktury nr": 0
  21304.         },
  21305.         {
  21306.             "Id": 14134,
  21307.             "Id do g┼é├│wnej": 1,
  21308.             "Identyti": "09/27/98 21:47:41",
  21309.             "Nazwa pracownika": "Administrator",
  21310.             "WN": 0,
  21311.             "MA": 779.24,
  21312.             "SKS": 202,
  21313.             "SSK": 1299,
  21314.             "SNK": 0,
  21315.             "SPA": 0,
  21316.             "Numer faktury nr": 0
  21317.         },
  21318.         {
  21319.             "Id": 14135,
  21320.             "Id do g┼é├│wnej": 1,
  21321.             "Identyti": "09/27/98 21:47:41",
  21322.             "Nazwa pracownika": "Administrator",
  21323.             "WN": 0,
  21324.             "MA": 2605.1,
  21325.             "SKS": 202,
  21326.             "SSK": 1300,
  21327.             "SNK": 0,
  21328.             "SPA": 0,
  21329.             "Numer faktury nr": 0
  21330.         },
  21331.         {
  21332.             "Id": 14136,
  21333.             "Id do g┼é├│wnej": 1,
  21334.             "Identyti": "09/27/98 21:47:41",
  21335.             "Nazwa pracownika": "Administrator",
  21336.             "WN": 229.65,
  21337.             "MA": 0,
  21338.             "SKS": 202,
  21339.             "SSK": 1300,
  21340.             "SNK": 0,
  21341.             "SPA": 0,
  21342.             "Numer faktury": "F2",
  21343.             "Numer faktury nr": 6663
  21344.         },
  21345.         {
  21346.             "Id": 14137,
  21347.             "Id do g┼é├│wnej": 1,
  21348.             "Identyti": "09/27/98 21:47:41",
  21349.             "Nazwa pracownika": "Administrator",
  21350.             "WN": 0,
  21351.             "MA": 295.89,
  21352.             "SKS": 202,
  21353.             "SSK": 1302,
  21354.             "SNK": 0,
  21355.             "SPA": 0,
  21356.             "Numer faktury nr": 0
  21357.         },
  21358.         {
  21359.             "Id": 14138,
  21360.             "Id do g┼é├│wnej": 1,
  21361.             "Identyti": "09/27/98 21:47:41",
  21362.             "Nazwa pracownika": "Administrator",
  21363.             "WN": -25.9,
  21364.             "MA": 0,
  21365.             "SKS": 202,
  21366.             "SSK": 1302,
  21367.             "SNK": 0,
  21368.             "SPA": 0,
  21369.             "Numer faktury": "RK",
  21370.             "Numer faktury nr": 25
  21371.         },
  21372.         {
  21373.             "Id": 14139,
  21374.             "Id do g┼é├│wnej": 1,
  21375.             "Identyti": "09/27/98 21:47:41",
  21376.             "Nazwa pracownika": "Administrator",
  21377.             "WN": 0,
  21378.             "MA": 2099.14,
  21379.             "SKS": 202,
  21380.             "SSK": 1303,
  21381.             "SNK": 0,
  21382.             "SPA": 0,
  21383.             "Numer faktury nr": 0
  21384.         },
  21385.         {
  21386.             "Id": 14140,
  21387.             "Id do g┼é├│wnej": 1,
  21388.             "Identyti": "09/27/98 21:47:41",
  21389.             "Nazwa pracownika": "Administrator",
  21390.             "WN": -37.83,
  21391.             "MA": 0,
  21392.             "SKS": 202,
  21393.             "SSK": 1303,
  21394.             "SNK": 0,
  21395.             "SPA": 0,
  21396.             "Numer faktury": "FK",
  21397.             "Numer faktury nr": 162
  21398.         },
  21399.         {
  21400.             "Id": 14141,
  21401.             "Id do g┼é├│wnej": 1,
  21402.             "Identyti": "09/27/98 21:47:41",
  21403.             "Nazwa pracownika": "Administrator",
  21404.             "WN": 1680.36,
  21405.             "MA": 9570.55,
  21406.             "SKS": 202,
  21407.             "SSK": 1305,
  21408.             "SNK": 0,
  21409.             "SPA": 0,
  21410.             "Numer faktury nr": 0
  21411.         },
  21412.         {
  21413.             "Id": 14142,
  21414.             "Id do g┼é├│wnej": 1,
  21415.             "Identyti": "09/27/98 21:47:41",
  21416.             "Nazwa pracownika": "Administrator",
  21417.             "WN": 1502.34,
  21418.             "MA": 0,
  21419.             "SKS": 202,
  21420.             "SSK": 1305,
  21421.             "SNK": 0,
  21422.             "SPA": 0,
  21423.             "Numer faktury": "F2",
  21424.             "Numer faktury nr": 2041
  21425.         },
  21426.         {
  21427.             "Id": 14143,
  21428.             "Id do g┼é├│wnej": 1,
  21429.             "Identyti": "09/27/98 21:47:41",
  21430.             "Nazwa pracownika": "Administrator",
  21431.             "WN": 119.02,
  21432.             "MA": 0,
  21433.             "SKS": 202,
  21434.             "SSK": 1305,
  21435.             "SNK": 0,
  21436.             "SPA": 0,
  21437.             "Numer faktury": "F2",
  21438.             "Numer faktury nr": 2042
  21439.         },
  21440.         {
  21441.             "Id": 14144,
  21442.             "Id do g┼é├│wnej": 1,
  21443.             "Identyti": "09/27/98 21:47:41",
  21444.             "Nazwa pracownika": "Administrator",
  21445.             "WN": 1241.59,
  21446.             "MA": 0,
  21447.             "SKS": 202,
  21448.             "SSK": 1305,
  21449.             "SNK": 0,
  21450.             "SPA": 0,
  21451.             "Numer faktury": "F2",
  21452.             "Numer faktury nr": 3562
  21453.         },
  21454.         {
  21455.             "Id": 14145,
  21456.             "Id do g┼é├│wnej": 1,
  21457.             "Identyti": "09/27/98 21:47:41",
  21458.             "Nazwa pracownika": "Administrator",
  21459.             "WN": 2275.45,
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  21461.             "SKS": 202,
  21462.             "SSK": 1305,
  21463.             "SNK": 0,
  21464.             "SPA": 0,
  21465.             "Numer faktury": "F2",
  21466.             "Numer faktury nr": 3563
  21467.         },
  21468.         {
  21469.             "Id": 14146,
  21470.             "Id do g┼é├│wnej": 1,
  21471.             "Identyti": "09/27/98 21:47:41",
  21472.             "Nazwa pracownika": "Administrator",
  21473.             "WN": -38.94,
  21474.             "MA": 0,
  21475.             "SKS": 202,
  21476.             "SSK": 1305,
  21477.             "SNK": 0,
  21478.             "SPA": 0,
  21479.             "Numer faktury": "FK",
  21480.             "Numer faktury nr": 421
  21481.         },
  21482.         {
  21483.             "Id": 14147,
  21484.             "Id do g┼é├│wnej": 1,
  21485.             "Identyti": "09/27/98 21:47:41",
  21486.             "Nazwa pracownika": "Administrator",
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  21488.             "MA": 89.49,
  21489.             "SKS": 202,
  21490.             "SSK": 1306,
  21491.             "SNK": 0,
  21492.             "SPA": 0,
  21493.             "Numer faktury nr": 0
  21494.         },
  21495.         {
  21496.             "Id": 14148,
  21497.             "Id do g┼é├│wnej": 1,
  21498.             "Identyti": "09/27/98 21:47:41",
  21499.             "Nazwa pracownika": "Administrator",
  21500.             "WN": 0,
  21501.             "MA": 82.94,
  21502.             "SKS": 202,
  21503.             "SSK": 1307,
  21504.             "SNK": 0,
  21505.             "SPA": 0,
  21506.             "Numer faktury nr": 0
  21507.         },
  21508.         {
  21509.             "Id": 14149,
  21510.             "Id do g┼é├│wnej": 1,
  21511.             "Identyti": "09/27/98 21:47:41",
  21512.             "Nazwa pracownika": "Administrator",
  21513.             "WN": 0,
  21514.             "MA": 957.79,
  21515.             "SKS": 202,
  21516.             "SSK": 1309,
  21517.             "SNK": 0,
  21518.             "SPA": 0,
  21519.             "Numer faktury nr": 0
  21520.         },
  21521.         {
  21522.             "Id": 14150,
  21523.             "Id do g┼é├│wnej": 1,
  21524.             "Identyti": "09/27/98 21:47:41",
  21525.             "Nazwa pracownika": "Administrator",
  21526.             "WN": 0,
  21527.             "MA": 1930.44,
  21528.             "SKS": 202,
  21529.             "SSK": 1310,
  21530.             "SNK": 0,
  21531.             "SPA": 0,
  21532.             "Numer faktury nr": 0
  21533.         },
  21534.         {
  21535.             "Id": 14151,
  21536.             "Id do g┼é├│wnej": 1,
  21537.             "Identyti": "09/27/98 21:47:41",
  21538.             "Nazwa pracownika": "Administrator",
  21539.             "WN": 0,
  21540.             "MA": 65.39,
  21541.             "SKS": 202,
  21542.             "SSK": 1311,
  21543.             "SNK": 0,
  21544.             "SPA": 0,
  21545.             "Numer faktury nr": 0
  21546.         },
  21547.         {
  21548.             "Id": 14152,
  21549.             "Id do g┼é├│wnej": 1,
  21550.             "Identyti": "09/27/98 21:47:41",
  21551.             "Nazwa pracownika": "Administrator",
  21552.             "WN": 0,
  21553.             "MA": 1387.46,
  21554.             "SKS": 202,
  21555.             "SSK": 1312,
  21556.             "SNK": 0,
  21557.             "SPA": 0,
  21558.             "Numer faktury nr": 0
  21559.         },
  21560.         {
  21561.             "Id": 14153,
  21562.             "Id do g┼é├│wnej": 1,
  21563.             "Identyti": "09/27/98 21:47:41",
  21564.             "Nazwa pracownika": "Administrator",
  21565.             "WN": 229.86,
  21566.             "MA": 0,
  21567.             "SKS": 202,
  21568.             "SSK": 1312,
  21569.             "SNK": 0,
  21570.             "SPA": 0,
  21571.             "Numer faktury": "F2",
  21572.             "Numer faktury nr": 2812
  21573.         },
  21574.         {
  21575.             "Id": 14154,
  21576.             "Id do g┼é├│wnej": 1,
  21577.             "Identyti": "09/27/98 21:47:41",
  21578.             "Nazwa pracownika": "Administrator",
  21579.             "WN": 1067.73,
  21580.             "MA": 1882.94,
  21581.             "SKS": 202,
  21582.             "SSK": 1313,
  21583.             "SNK": 0,
  21584.             "SPA": 0,
  21585.             "Numer faktury nr": 0
  21586.         },
  21587.         {
  21588.             "Id": 14155,
  21589.             "Id do g┼é├│wnej": 1,
  21590.             "Identyti": "09/27/98 21:47:41",
  21591.             "Nazwa pracownika": "Administrator",
  21592.             "WN": 69.69,
  21593.             "MA": 0,
  21594.             "SKS": 202,
  21595.             "SSK": 1313,
  21596.             "SNK": 0,
  21597.             "SPA": 0,
  21598.             "Numer faktury": "F2",
  21599.             "Numer faktury nr": 3733
  21600.         },
  21601.         {
  21602.             "Id": 14156,
  21603.             "Id do g┼é├│wnej": 1,
  21604.             "Identyti": "09/27/98 21:47:41",
  21605.             "Nazwa pracownika": "Administrator",
  21606.             "WN": 269.94,
  21607.             "MA": 0,
  21608.             "SKS": 202,
  21609.             "SSK": 1313,
  21610.             "SNK": 0,
  21611.             "SPA": 0,
  21612.             "Numer faktury": "F2",
  21613.             "Numer faktury nr": 6654
  21614.         },
  21615.         {
  21616.             "Id": 14157,
  21617.             "Id do g┼é├│wnej": 1,
  21618.             "Identyti": "09/27/98 21:47:41",
  21619.             "Nazwa pracownika": "Administrator",
  21620.             "WN": 0,
  21621.             "MA": 2333.38,
  21622.             "SKS": 202,
  21623.             "SSK": 1314,
  21624.             "SNK": 0,
  21625.             "SPA": 0,
  21626.             "Numer faktury nr": 0
  21627.         },
  21628.         {
  21629.             "Id": 14158,
  21630.             "Id do g┼é├│wnej": 1,
  21631.             "Identyti": "09/27/98 21:47:41",
  21632.             "Nazwa pracownika": "Administrator",
  21633.             "WN": 368.57,
  21634.             "MA": 0,
  21635.             "SKS": 202,
  21636.             "SSK": 1314,
  21637.             "SNK": 0,
  21638.             "SPA": 0,
  21639.             "Numer faktury": "F2",
  21640.             "Numer faktury nr": 6600
  21641.         },
  21642.         {
  21643.             "Id": 14159,
  21644.             "Id do g┼é├│wnej": 1,
  21645.             "Identyti": "09/27/98 21:47:41",
  21646.             "Nazwa pracownika": "Administrator",
  21647.             "WN": 105.14,
  21648.             "MA": 1250.63,
  21649.             "SKS": 202,
  21650.             "SSK": 1315,
  21651.             "SNK": 0,
  21652.             "SPA": 0,
  21653.             "Numer faktury nr": 0
  21654.         },
  21655.         {
  21656.             "Id": 14160,
  21657.             "Id do g┼é├│wnej": 1,
  21658.             "Identyti": "09/27/98 21:47:41",
  21659.             "Nazwa pracownika": "Administrator",
  21660.             "WN": 245.67,
  21661.             "MA": 0,
  21662.             "SKS": 202,
  21663.             "SSK": 1315,
  21664.             "SNK": 0,
  21665.             "SPA": 0,
  21666.             "Numer faktury": "F2",
  21667.             "Numer faktury nr": 6664
  21668.         },
  21669.         {
  21670.             "Id": 14161,
  21671.             "Id do g┼é├│wnej": 1,
  21672.             "Identyti": "09/27/98 21:47:41",
  21673.             "Nazwa pracownika": "Administrator",
  21674.             "WN": 0,
  21675.             "MA": 34.84,
  21676.             "SKS": 202,
  21677.             "SSK": 1316,
  21678.             "SNK": 0,
  21679.             "SPA": 0,
  21680.             "Numer faktury nr": 0
  21681.         },
  21682.         {
  21683.             "Id": 14162,
  21684.             "Id do g┼é├│wnej": 1,
  21685.             "Identyti": "09/27/98 21:47:41",
  21686.             "Nazwa pracownika": "Administrator",
  21687.             "WN": 0,
  21688.             "MA": 54.75,
  21689.             "SKS": 202,
  21690.             "SSK": 1318,
  21691.             "SNK": 0,
  21692.             "SPA": 0,
  21693.             "Numer faktury nr": 0
  21694.         },
  21695.         {
  21696.             "Id": 14163,
  21697.             "Id do g┼é├│wnej": 1,
  21698.             "Identyti": "09/27/98 21:47:41",
  21699.             "Nazwa pracownika": "Administrator",
  21700.             "WN": 581.89,
  21701.             "MA": 2759.05,
  21702.             "SKS": 202,
  21703.             "SSK": 1320,
  21704.             "SNK": 0,
  21705.             "SPA": 0,
  21706.             "Numer faktury nr": 0
  21707.         },
  21708.         {
  21709.             "Id": 14164,
  21710.             "Id do g┼é├│wnej": 1,
  21711.             "Identyti": "09/27/98 21:47:41",
  21712.             "Nazwa pracownika": "Administrator",
  21713.             "WN": 489.96,
  21714.             "MA": 0,
  21715.             "SKS": 202,
  21716.             "SSK": 1320,
  21717.             "SNK": 0,
  21718.             "SPA": 0,
  21719.             "Numer faktury": "F2",
  21720.             "Numer faktury nr": 3221
  21721.         },
  21722.         {
  21723.             "Id": 14165,
  21724.             "Id do g┼é├│wnej": 1,
  21725.             "Identyti": "09/27/98 21:47:41",
  21726.             "Nazwa pracownika": "Administrator",
  21727.             "WN": 1096.94,
  21728.             "MA": 0,
  21729.             "SKS": 202,
  21730.             "SSK": 1320,
  21731.             "SNK": 0,
  21732.             "SPA": 0,
  21733.             "Numer faktury": "F2",
  21734.             "Numer faktury nr": 6599
  21735.         },
  21736.         {
  21737.             "Id": 14166,
  21738.             "Id do g┼é├│wnej": 1,
  21739.             "Identyti": "09/27/98 21:47:41",
  21740.             "Nazwa pracownika": "Administrator",
  21741.             "WN": 0,
  21742.             "MA": 339.57,
  21743.             "SKS": 202,
  21744.             "SSK": 1321,
  21745.             "SNK": 0,
  21746.             "SPA": 0,
  21747.             "Numer faktury nr": 0
  21748.         },
  21749.         {
  21750.             "Id": 14167,
  21751.             "Id do g┼é├│wnej": 1,
  21752.             "Identyti": "09/27/98 21:47:41",
  21753.             "Nazwa pracownika": "Administrator",
  21754.             "WN": 0,
  21755.             "MA": 67.77,
  21756.             "SKS": 202,
  21757.             "SSK": 1322,
  21758.             "SNK": 0,
  21759.             "SPA": 0,
  21760.             "Numer faktury nr": 0
  21761.         },
  21762.         {
  21763.             "Id": 14168,
  21764.             "Id do g┼é├│wnej": 1,
  21765.             "Identyti": "09/27/98 21:47:41",
  21766.             "Nazwa pracownika": "Administrator",
  21767.             "WN": 0,
  21768.             "MA": 71.93,
  21769.             "SKS": 202,
  21770.             "SSK": 1323,
  21771.             "SNK": 0,
  21772.             "SPA": 0,
  21773.             "Numer faktury nr": 0
  21774.         },
  21775.         {
  21776.             "Id": 14169,
  21777.             "Id do g┼é├│wnej": 1,
  21778.             "Identyti": "09/27/98 21:47:41",
  21779.             "Nazwa pracownika": "Administrator",
  21780.             "WN": 0,
  21781.             "MA": 39.82,
  21782.             "SKS": 202,
  21783.             "SSK": 1324,
  21784.             "SNK": 0,
  21785.             "SPA": 0,
  21786.             "Numer faktury nr": 0
  21787.         },
  21788.         {
  21789.             "Id": 14170,
  21790.             "Id do g┼é├│wnej": 1,
  21791.             "Identyti": "09/27/98 21:47:41",
  21792.             "Nazwa pracownika": "Administrator",
  21793.             "WN": 0,
  21794.             "MA": 39.82,
  21795.             "SKS": 202,
  21796.             "SSK": 1327,
  21797.             "SNK": 0,
  21798.             "SPA": 0,
  21799.             "Numer faktury nr": 0
  21800.         },
  21801.         {
  21802.             "Id": 14171,
  21803.             "Id do g┼é├│wnej": 1,
  21804.             "Identyti": "09/27/98 21:47:41",
  21805.             "Nazwa pracownika": "Administrator",
  21806.             "WN": 0,
  21807.             "MA": 177.82,
  21808.             "SKS": 202,
  21809.             "SSK": 1328,
  21810.             "SNK": 0,
  21811.             "SPA": 0,
  21812.             "Numer faktury nr": 0
  21813.         },
  21814.         {
  21815.             "Id": 14172,
  21816.             "Id do g┼é├│wnej": 1,
  21817.             "Identyti": "09/27/98 21:47:41",
  21818.             "Nazwa pracownika": "Administrator",
  21819.             "WN": 0,
  21820.             "MA": 54.75,
  21821.             "SKS": 202,
  21822.             "SSK": 1329,
  21823.             "SNK": 0,
  21824.             "SPA": 0,
  21825.             "Numer faktury nr": 0
  21826.         },
  21827.         {
  21828.             "Id": 14173,
  21829.             "Id do g┼é├│wnej": 1,
  21830.             "Identyti": "09/27/98 21:47:41",
  21831.             "Nazwa pracownika": "Administrator",
  21832.             "WN": 242.06,
  21833.             "MA": 639.39,
  21834.             "SKS": 202,
  21835.             "SSK": 1331,
  21836.             "SNK": 0,
  21837.             "SPA": 0,
  21838.             "Numer faktury nr": 0
  21839.         },
  21840.         {
  21841.             "Id": 14174,
  21842.             "Id do g┼é├│wnej": 1,
  21843.             "Identyti": "09/27/98 21:47:41",
  21844.             "Nazwa pracownika": "Administrator",
  21845.             "WN": 0,
  21846.             "MA": 54.75,
  21847.             "SKS": 202,
  21848.             "SSK": 1333,
  21849.             "SNK": 0,
  21850.             "SPA": 0,
  21851.             "Numer faktury nr": 0
  21852.         },
  21853.         {
  21854.             "Id": 14175,
  21855.             "Id do g┼é├│wnej": 1,
  21856.             "Identyti": "09/27/98 21:47:41",
  21857.             "Nazwa pracownika": "Administrator",
  21858.             "WN": 0,
  21859.             "MA": 2628.4,
  21860.             "SKS": 202,
  21861.             "SSK": 1335,
  21862.             "SNK": 0,
  21863.             "SPA": 0,
  21864.             "Numer faktury nr": 0
  21865.         },
  21866.         {
  21867.             "Id": 14176,
  21868.             "Id do g┼é├│wnej": 1,
  21869.             "Identyti": "09/27/98 21:47:41",
  21870.             "Nazwa pracownika": "Administrator",
  21871.             "WN": 218.31,
  21872.             "MA": 0,
  21873.             "SKS": 202,
  21874.             "SSK": 1335,
  21875.             "SNK": 0,
  21876.             "SPA": 0,
  21877.             "Numer faktury": "R1",
  21878.             "Numer faktury nr": 2721
  21879.         },
  21880.         {
  21881.             "Id": 14177,
  21882.             "Id do g┼é├│wnej": 1,
  21883.             "Identyti": "09/27/98 21:47:41",
  21884.             "Nazwa pracownika": "Administrator",
  21885.             "WN": 0,
  21886.             "MA": 7813.27,
  21887.             "SKS": 202,
  21888.             "SSK": 1336,
  21889.             "SNK": 0,
  21890.             "SPA": 0,
  21891.             "Numer faktury nr": 0
  21892.         },
  21893.         {
  21894.             "Id": 14178,
  21895.             "Id do g┼é├│wnej": 1,
  21896.             "Identyti": "09/27/98 21:47:41",
  21897.             "Nazwa pracownika": "Administrator",
  21898.             "WN": 0,
  21899.             "MA": 1011.62,
  21900.             "SKS": 202,
  21901.             "SSK": 1337,
  21902.             "SNK": 0,
  21903.             "SPA": 0,
  21904.             "Numer faktury nr": 0
  21905.         },
  21906.         {
  21907.             "Id": 14179,
  21908.             "Id do g┼é├│wnej": 1,
  21909.             "Identyti": "09/27/98 21:47:41",
  21910.             "Nazwa pracownika": "Administrator",
  21911.             "WN": 0,
  21912.             "MA": 450.65,
  21913.             "SKS": 202,
  21914.             "SSK": 1339,
  21915.             "SNK": 0,
  21916.             "SPA": 0,
  21917.             "Numer faktury nr": 0
  21918.         },
  21919.         {
  21920.             "Id": 14180,
  21921.             "Id do g┼é├│wnej": 1,
  21922.             "Identyti": "09/27/98 21:47:41",
  21923.             "Nazwa pracownika": "Administrator",
  21924.             "WN": 0,
  21925.             "MA": 914.11,
  21926.             "SKS": 202,
  21927.             "SSK": 1341,
  21928.             "SNK": 0,
  21929.             "SPA": 0,
  21930.             "Numer faktury nr": 0
  21931.         },
  21932.         {
  21933.             "Id": 14181,
  21934.             "Id do g┼é├│wnej": 1,
  21935.             "Identyti": "09/27/98 21:47:41",
  21936.             "Nazwa pracownika": "Administrator",
  21937.             "WN": 0,
  21938.             "MA": 1194.13,
  21939.             "SKS": 202,
  21940.             "SSK": 1343,
  21941.             "SNK": 0,
  21942.             "SPA": 0,
  21943.             "Numer faktury nr": 0
  21944.         },
  21945.         {
  21946.             "Id": 14182,
  21947.             "Id do g┼é├│wnej": 1,
  21948.             "Identyti": "09/27/98 21:47:41",
  21949.             "Nazwa pracownika": "Administrator",
  21950.             "WN": 407.5,
  21951.             "MA": 0,
  21952.             "SKS": 202,
  21953.             "SSK": 1343,
  21954.             "SNK": 0,
  21955.             "SPA": 0,
  21956.             "Numer faktury": "F2",
  21957.             "Numer faktury nr": 6662
  21958.         },
  21959.         {
  21960.             "Id": 14183,
  21961.             "Id do g┼é├│wnej": 1,
  21962.             "Identyti": "09/27/98 21:47:41",
  21963.             "Nazwa pracownika": "Administrator",
  21964.             "WN": 0,
  21965.             "MA": 29.87,
  21966.             "SKS": 202,
  21967.             "SSK": 1346,
  21968.             "SNK": 0,
  21969.             "SPA": 0,
  21970.             "Numer faktury nr": 0
  21971.         },
  21972.         {
  21973.             "Id": 14184,
  21974.             "Id do g┼é├│wnej": 1,
  21975.             "Identyti": "09/27/98 21:47:41",
  21976.             "Nazwa pracownika": "Administrator",
  21977.             "WN": 0,
  21978.             "MA": 596.8,
  21979.             "SKS": 202,
  21980.             "SSK": 1347,
  21981.             "SNK": 0,
  21982.             "SPA": 0,
  21983.             "Numer faktury nr": 0
  21984.         },
  21985.         {
  21986.             "Id": 14185,
  21987.             "Id do g┼é├│wnej": 1,
  21988.             "Identyti": "09/27/98 21:47:41",
  21989.             "Nazwa pracownika": "Administrator",
  21990.             "WN": 445.44,
  21991.             "MA": 3301.14,
  21992.             "SKS": 202,
  21993.             "SSK": 1349,
  21994.             "SNK": 0,
  21995.             "SPA": 0,
  21996.             "Numer faktury nr": 0
  21997.         },
  21998.         {
  21999.             "Id": 14186,
  22000.             "Id do g┼é├│wnej": 1,
  22001.             "Identyti": "09/27/98 21:47:41",
  22002.             "Nazwa pracownika": "Administrator",
  22003.             "WN": -54.44,
  22004.             "MA": 0,
  22005.             "SKS": 202,
  22006.             "SSK": 1349,
  22007.             "SNK": 0,
  22008.             "SPA": 0,
  22009.             "Numer faktury": "FK",
  22010.             "Numer faktury nr": 326
  22011.         },
  22012.         {
  22013.             "Id": 14187,
  22014.             "Id do g┼é├│wnej": 1,
  22015.             "Identyti": "09/27/98 21:47:41",
  22016.             "Nazwa pracownika": "Administrator",
  22017.             "WN": 0,
  22018.             "MA": 274.05,
  22019.             "SKS": 202,
  22020.             "SSK": 1350,
  22021.             "SNK": 0,
  22022.             "SPA": 0,
  22023.             "Numer faktury nr": 0
  22024.         },
  22025.         {
  22026.             "Id": 14188,
  22027.             "Id do g┼é├│wnej": 1,
  22028.             "Identyti": "09/27/98 21:47:41",
  22029.             "Nazwa pracownika": "Administrator",
  22030.             "WN": 274.05,
  22031.             "MA": 0,
  22032.             "SKS": 202,
  22033.             "SSK": 1350,
  22034.             "SNK": 0,
  22035.             "SPA": 0,
  22036.             "Numer faktury": "F2",
  22037.             "Numer faktury nr": 6661
  22038.         },
  22039.         {
  22040.             "Id": 14189,
  22041.             "Id do g┼é├│wnej": 1,
  22042.             "Identyti": "09/27/98 21:47:41",
  22043.             "Nazwa pracownika": "Administrator",
  22044.             "WN": 0,
  22045.             "MA": 56.58,
  22046.             "SKS": 202,
  22047.             "SSK": 1351,
  22048.             "SNK": 0,
  22049.             "SPA": 0,
  22050.             "Numer faktury nr": 0
  22051.         },
  22052.         {
  22053.             "Id": 14190,
  22054.             "Id do g┼é├│wnej": 1,
  22055.             "Identyti": "09/27/98 21:47:41",
  22056.             "Nazwa pracownika": "Administrator",
  22057.             "WN": 61.53,
  22058.             "MA": 431.38,
  22059.             "SKS": 202,
  22060.             "SSK": 1353,
  22061.             "SNK": 0,
  22062.             "SPA": 0,
  22063.             "Numer faktury nr": 0
  22064.         },
  22065.         {
  22066.             "Id": 14191,
  22067.             "Id do g┼é├│wnej": 1,
  22068.             "Identyti": "09/27/98 21:47:41",
  22069.             "Nazwa pracownika": "Administrator",
  22070.             "WN": -78.43,
  22071.             "MA": 303.66,
  22072.             "SKS": 202,
  22073.             "SSK": 1354,
  22074.             "SNK": 0,
  22075.             "SPA": 0,
  22076.             "Numer faktury nr": 0
  22077.         },
  22078.         {
  22079.             "Id": 14192,
  22080.             "Id do g┼é├│wnej": 1,
  22081.             "Identyti": "09/27/98 21:47:41",
  22082.             "Nazwa pracownika": "Administrator",
  22083.             "WN": 0,
  22084.             "MA": 425.15,
  22085.             "SKS": 202,
  22086.             "SSK": 1355,
  22087.             "SNK": 0,
  22088.             "SPA": 0,
  22089.             "Numer faktury nr": 0
  22090.         },
  22091.         {
  22092.             "Id": 14193,
  22093.             "Id do g┼é├│wnej": 1,
  22094.             "Identyti": "09/27/98 21:47:41",
  22095.             "Nazwa pracownika": "Administrator",
  22096.             "WN": 0,
  22097.             "MA": 98.43,
  22098.             "SKS": 202,
  22099.             "SSK": 1357,
  22100.             "SNK": 0,
  22101.             "SPA": 0,
  22102.             "Numer faktury nr": 0
  22103.         },
  22104.         {
  22105.             "Id": 14194,
  22106.             "Id do g┼é├│wnej": 1,
  22107.             "Identyti": "09/27/98 21:47:41",
  22108.             "Nazwa pracownika": "Administrator",
  22109.             "WN": 0,
  22110.             "MA": 133.74,
  22111.             "SKS": 202,
  22112.             "SSK": 1359,
  22113.             "SNK": 0,
  22114.             "SPA": 0,
  22115.             "Numer faktury nr": 0
  22116.         },
  22117.         {
  22118.             "Id": 14195,
  22119.             "Id do g┼é├│wnej": 1,
  22120.             "Identyti": "09/27/98 21:47:41",
  22121.             "Nazwa pracownika": "Administrator",
  22122.             "WN": 0,
  22123.             "MA": 397.8,
  22124.             "SKS": 202,
  22125.             "SSK": 1361,
  22126.             "SNK": 0,
  22127.             "SPA": 0,
  22128.             "Numer faktury nr": 0
  22129.         },
  22130.         {
  22131.             "Id": 14196,
  22132.             "Id do g┼é├│wnej": 1,
  22133.             "Identyti": "09/27/98 21:47:41",
  22134.             "Nazwa pracownika": "Administrator",
  22135.             "WN": 39.82,
  22136.             "MA": 0,
  22137.             "SKS": 202,
  22138.             "SSK": 1361,
  22139.             "SNK": 0,
  22140.             "SPA": 0,
  22141.             "Numer faktury": "F2",
  22142.             "Numer faktury nr": 2030
  22143.         },
  22144.         {
  22145.             "Id": 14197,
  22146.             "Id do g┼é├│wnej": 1,
  22147.             "Identyti": "09/27/98 21:47:41",
  22148.             "Nazwa pracownika": "Administrator",
  22149.             "WN": 0,
  22150.             "MA": 453.37,
  22151.             "SKS": 202,
  22152.             "SSK": 1368,
  22153.             "SNK": 0,
  22154.             "SPA": 0,
  22155.             "Numer faktury nr": 0
  22156.         },
  22157.         {
  22158.             "Id": 14198,
  22159.             "Id do g┼é├│wnej": 1,
  22160.             "Identyti": "09/27/98 21:47:41",
  22161.             "Nazwa pracownika": "Administrator",
  22162.             "WN": 131.94,
  22163.             "MA": 0,
  22164.             "SKS": 202,
  22165.             "SSK": 1368,
  22166.             "SNK": 0,
  22167.             "SPA": 0,
  22168.             "Numer faktury": "F2",
  22169.             "Numer faktury nr": 4881
  22170.         },
  22171.         {
  22172.             "Id": 14199,
  22173.             "Id do g┼é├│wnej": 1,
  22174.             "Identyti": "09/27/98 21:47:41",
  22175.             "Nazwa pracownika": "Administrator",
  22176.             "WN": 121.5,
  22177.             "MA": 6882.03,
  22178.             "SKS": 202,
  22179.             "SSK": 1372,
  22180.             "SNK": 0,
  22181.             "SPA": 0,
  22182.             "Numer faktury nr": 0
  22183.         },
  22184.         {
  22185.             "Id": 14200,
  22186.             "Id do g┼é├│wnej": 1,
  22187.             "Identyti": "09/27/98 21:47:41",
  22188.             "Nazwa pracownika": "Administrator",
  22189.             "WN": 747,
  22190.             "MA": 2535.78,
  22191.             "SKS": 202,
  22192.             "SSK": 1373,
  22193.             "SNK": 0,
  22194.             "SPA": 0,
  22195.             "Numer faktury nr": 0
  22196.         },
  22197.         {
  22198.             "Id": 14201,
  22199.             "Id do g┼é├│wnej": 1,
  22200.             "Identyti": "09/27/98 21:47:41",
  22201.             "Nazwa pracownika": "Administrator",
  22202.             "WN": 142.53,
  22203.             "MA": 0,
  22204.             "SKS": 202,
  22205.             "SSK": 1373,
  22206.             "SNK": 0,
  22207.             "SPA": 0,
  22208.             "Numer faktury": "F2",
  22209.             "Numer faktury nr": 4220
  22210.         },
  22211.         {
  22212.             "Id": 14202,
  22213.             "Id do g┼é├│wnej": 1,
  22214.             "Identyti": "09/27/98 21:47:41",
  22215.             "Nazwa pracownika": "Administrator",
  22216.             "WN": 31.97,
  22217.             "MA": 0,
  22218.             "SKS": 202,
  22219.             "SSK": 1373,
  22220.             "SNK": 0,
  22221.             "SPA": 0,
  22222.             "Numer faktury": "F2",
  22223.             "Numer faktury nr": 4243
  22224.         },
  22225.         {
  22226.             "Id": 14203,
  22227.             "Id do g┼é├│wnej": 1,
  22228.             "Identyti": "09/27/98 21:47:41",
  22229.             "Nazwa pracownika": "Administrator",
  22230.             "WN": 0,
  22231.             "MA": 720.7,
  22232.             "SKS": 202,
  22233.             "SSK": 1374,
  22234.             "SNK": 0,
  22235.             "SPA": 0,
  22236.             "Numer faktury nr": 0
  22237.         },
  22238.         {
  22239.             "Id": 14204,
  22240.             "Id do g┼é├│wnej": 1,
  22241.             "Identyti": "09/27/98 21:47:41",
  22242.             "Nazwa pracownika": "Administrator",
  22243.             "WN": 0,
  22244.             "MA": 1099.79,
  22245.             "SKS": 202,
  22246.             "SSK": 1375,
  22247.             "SNK": 0,
  22248.             "SPA": 0,
  22249.             "Numer faktury nr": 0
  22250.         },
  22251.         {
  22252.             "Id": 14205,
  22253.             "Id do g┼é├│wnej": 1,
  22254.             "Identyti": "09/27/98 21:47:41",
  22255.             "Nazwa pracownika": "Administrator",
  22256.             "WN": 4.15,
  22257.             "MA": 974.4,
  22258.             "SKS": 202,
  22259.             "SSK": 1376,
  22260.             "SNK": 0,
  22261.             "SPA": 0,
  22262.             "Numer faktury nr": 0
  22263.         },
  22264.         {
  22265.             "Id": 14206,
  22266.             "Id do g┼é├│wnej": 1,
  22267.             "Identyti": "09/27/98 21:47:41",
  22268.             "Nazwa pracownika": "Administrator",
  22269.             "WN": 196,
  22270.             "MA": 0,
  22271.             "SKS": 202,
  22272.             "SSK": 1376,
  22273.             "SNK": 0,
  22274.             "SPA": 0,
  22275.             "Numer faktury": "F2",
  22276.             "Numer faktury nr": 5147
  22277.         },
  22278.         {
  22279.             "Id": 14207,
  22280.             "Id do g┼é├│wnej": 1,
  22281.             "Identyti": "09/27/98 21:47:41",
  22282.             "Nazwa pracownika": "Administrator",
  22283.             "WN": 218.91,
  22284.             "MA": 0,
  22285.             "SKS": 202,
  22286.             "SSK": 1376,
  22287.             "SNK": 0,
  22288.             "SPA": 0,
  22289.             "Numer faktury": "F2",
  22290.             "Numer faktury nr": 6639
  22291.         },
  22292.         {
  22293.             "Id": 14208,
  22294.             "Id do g┼é├│wnej": 1,
  22295.             "Identyti": "09/27/98 21:47:41",
  22296.             "Nazwa pracownika": "Administrator",
  22297.             "WN": 0,
  22298.             "MA": 164.25,
  22299.             "SKS": 202,
  22300.             "SSK": 1377,
  22301.             "SNK": 0,
  22302.             "SPA": 0,
  22303.             "Numer faktury nr": 0
  22304.         },
  22305.         {
  22306.             "Id": 14209,
  22307.             "Id do g┼é├│wnej": 1,
  22308.             "Identyti": "09/27/98 21:47:41",
  22309.             "Nazwa pracownika": "Administrator",
  22310.             "WN": 584.63,
  22311.             "MA": 835.56,
  22312.             "SKS": 202,
  22313.             "SSK": 1379,
  22314.             "SNK": 0,
  22315.             "SPA": 0,
  22316.             "Numer faktury nr": 0
  22317.         },
  22318.         {
  22319.             "Id": 14210,
  22320.             "Id do g┼é├│wnej": 1,
  22321.             "Identyti": "09/27/98 21:47:41",
  22322.             "Nazwa pracownika": "Administrator",
  22323.             "WN": 0,
  22324.             "MA": 119.46,
  22325.             "SKS": 202,
  22326.             "SSK": 1386,
  22327.             "SNK": 0,
  22328.             "SPA": 0,
  22329.             "Numer faktury nr": 0
  22330.         },
  22331.         {
  22332.             "Id": 14211,
  22333.             "Id do g┼é├│wnej": 1,
  22334.             "Identyti": "09/27/98 21:47:41",
  22335.             "Nazwa pracownika": "Administrator",
  22336.             "WN": 34.84,
  22337.             "MA": 0,
  22338.             "SKS": 202,
  22339.             "SSK": 1386,
  22340.             "SNK": 0,
  22341.             "SPA": 0,
  22342.             "Numer faktury": "F2",
  22343.             "Numer faktury nr": 4190
  22344.         },
  22345.         {
  22346.             "Id": 14212,
  22347.             "Id do g┼é├│wnej": 1,
  22348.             "Identyti": "09/27/98 21:47:41",
  22349.             "Nazwa pracownika": "Administrator",
  22350.             "WN": 0,
  22351.             "MA": 1382.31,
  22352.             "SKS": 202,
  22353.             "SSK": 1387,
  22354.             "SNK": 0,
  22355.             "SPA": 0,
  22356.             "Numer faktury nr": 0
  22357.         },
  22358.         {
  22359.             "Id": 14213,
  22360.             "Id do g┼é├│wnej": 1,
  22361.             "Identyti": "09/27/98 21:47:41",
  22362.             "Nazwa pracownika": "Administrator",
  22363.             "WN": 0,
  22364.             "MA": 70.17,
  22365.             "SKS": 202,
  22366.             "SSK": 1389,
  22367.             "SNK": 0,
  22368.             "SPA": 0,
  22369.             "Numer faktury nr": 0
  22370.         },
  22371.         {
  22372.             "Id": 14214,
  22373.             "Id do g┼é├│wnej": 1,
  22374.             "Identyti": "09/27/98 21:47:41",
  22375.             "Nazwa pracownika": "Administrator",
  22376.             "WN": 6695.78,
  22377.             "MA": 7285.1,
  22378.             "SKS": 202,
  22379.             "SSK": 1390,
  22380.             "SNK": 0,
  22381.             "SPA": 0,
  22382.             "Numer faktury nr": 0
  22383.         },
  22384.         {
  22385.             "Id": 14215,
  22386.             "Id do g┼é├│wnej": 1,
  22387.             "Identyti": "09/27/98 21:47:41",
  22388.             "Nazwa pracownika": "Administrator",
  22389.             "WN": 2707.16,
  22390.             "MA": 0,
  22391.             "SKS": 202,
  22392.             "SSK": 1390,
  22393.             "SNK": 0,
  22394.             "SPA": 0,
  22395.             "Numer faktury": "F2",
  22396.             "Numer faktury nr": 3567
  22397.         },
  22398.         {
  22399.             "Id": 14216,
  22400.             "Id do g┼é├│wnej": 1,
  22401.             "Identyti": "09/27/98 21:47:41",
  22402.             "Nazwa pracownika": "Administrator",
  22403.             "WN": 5205.03,
  22404.             "MA": 0,
  22405.             "SKS": 202,
  22406.             "SSK": 1390,
  22407.             "SNK": 0,
  22408.             "SPA": 0,
  22409.             "Numer faktury": "F2",
  22410.             "Numer faktury nr": 4006
  22411.         },
  22412.         {
  22413.             "Id": 14217,
  22414.             "Id do g┼é├│wnej": 1,
  22415.             "Identyti": "09/27/98 21:47:41",
  22416.             "Nazwa pracownika": "Administrator",
  22417.             "WN": 1795.16,
  22418.             "MA": 0,
  22419.             "SKS": 202,
  22420.             "SSK": 1390,
  22421.             "SNK": 0,
  22422.             "SPA": 0,
  22423.             "Numer faktury": "F2",
  22424.             "Numer faktury nr": 4205
  22425.         },
  22426.         {
  22427.             "Id": 14218,
  22428.             "Id do g┼é├│wnej": 1,
  22429.             "Identyti": "09/27/98 21:47:41",
  22430.             "Nazwa pracownika": "Administrator",
  22431.             "WN": 0,
  22432.             "MA": 288.63,
  22433.             "SKS": 202,
  22434.             "SSK": 1391,
  22435.             "SNK": 0,
  22436.             "SPA": 0,
  22437.             "Numer faktury nr": 0
  22438.         },
  22439.         {
  22440.             "Id": 14219,
  22441.             "Id do g┼é├│wnej": 1,
  22442.             "Identyti": "09/27/98 21:47:41",
  22443.             "Nazwa pracownika": "Administrator",
  22444.             "WN": 0,
  22445.             "MA": 2549.31,
  22446.             "SKS": 202,
  22447.             "SSK": 1394,
  22448.             "SNK": 0,
  22449.             "SPA": 0,
  22450.             "Numer faktury nr": 0
  22451.         },
  22452.         {
  22453.             "Id": 14220,
  22454.             "Id do g┼é├│wnej": 1,
  22455.             "Identyti": "09/27/98 21:47:41",
  22456.             "Nazwa pracownika": "Administrator",
  22457.             "WN": 0,
  22458.             "MA": 825.92,
  22459.             "SKS": 202,
  22460.             "SSK": 1404,
  22461.             "SNK": 0,
  22462.             "SPA": 0,
  22463.             "Numer faktury nr": 0
  22464.         },
  22465.         {
  22466.             "Id": 14221,
  22467.             "Id do g┼é├│wnej": 1,
  22468.             "Identyti": "09/27/98 21:47:41",
  22469.             "Nazwa pracownika": "Administrator",
  22470.             "WN": 312.08,
  22471.             "MA": 0,
  22472.             "SKS": 202,
  22473.             "SSK": 1405,
  22474.             "SNK": 0,
  22475.             "SPA": 0,
  22476.             "Numer faktury nr": 0
  22477.         },
  22478.         {
  22479.             "Id": 14222,
  22480.             "Id do g┼é├│wnej": 1,
  22481.             "Identyti": "09/27/98 21:47:41",
  22482.             "Nazwa pracownika": "Administrator",
  22483.             "WN": 71.76,
  22484.             "MA": 0,
  22485.             "SKS": 202,
  22486.             "SSK": 1405,
  22487.             "SNK": 0,
  22488.             "SPA": 0,
  22489.             "Numer faktury": "F2",
  22490.             "Numer faktury nr": 4200
  22491.         },
  22492.         {
  22493.             "Id": 14223,
  22494.             "Id do g┼é├│wnej": 1,
  22495.             "Identyti": "09/27/98 21:47:41",
  22496.             "Nazwa pracownika": "Administrator",
  22497.             "WN": 0,
  22498.             "MA": 31350.08,
  22499.             "SKS": 202,
  22500.             "SSK": 1411,
  22501.             "SNK": 0,
  22502.             "SPA": 0,
  22503.             "Numer faktury nr": 0
  22504.         },
  22505.         {
  22506.             "Id": 14224,
  22507.             "Id do g┼é├│wnej": 1,
  22508.             "Identyti": "09/27/98 21:47:41",
  22509.             "Nazwa pracownika": "Administrator",
  22510.             "WN": 0,
  22511.             "MA": 1169.69,
  22512.             "SKS": 202,
  22513.             "SSK": 1413,
  22514.             "SNK": 0,
  22515.             "SPA": 0,
  22516.             "Numer faktury nr": 0
  22517.         },
  22518.         {
  22519.             "Id": 14225,
  22520.             "Id do g┼é├│wnej": 1,
  22521.             "Identyti": "09/27/98 21:47:41",
  22522.             "Nazwa pracownika": "Administrator",
  22523.             "WN": 180.74,
  22524.             "MA": 0,
  22525.             "SKS": 202,
  22526.             "SSK": 1413,
  22527.             "SNK": 0,
  22528.             "SPA": 0,
  22529.             "Numer faktury": "R1",
  22530.             "Numer faktury nr": 2691
  22531.         },
  22532.         {
  22533.             "Id": 14226,
  22534.             "Id do g┼é├│wnej": 1,
  22535.             "Identyti": "09/27/98 21:47:41",
  22536.             "Nazwa pracownika": "Administrator",
  22537.             "WN": 910.71,
  22538.             "MA": 4291.03,
  22539.             "SKS": 202,
  22540.             "SSK": 1415,
  22541.             "SNK": 0,
  22542.             "SPA": 0,
  22543.             "Numer faktury nr": 0
  22544.         },
  22545.         {
  22546.             "Id": 14227,
  22547.             "Id do g┼é├│wnej": 1,
  22548.             "Identyti": "09/27/98 21:47:41",
  22549.             "Nazwa pracownika": "Administrator",
  22550.             "WN": 192.82,
  22551.             "MA": 0,
  22552.             "SKS": 202,
  22553.             "SSK": 1415,
  22554.             "SNK": 0,
  22555.             "SPA": 0,
  22556.             "Numer faktury": "F2",
  22557.             "Numer faktury nr": 3558
  22558.         },
  22559.         {
  22560.             "Id": 14228,
  22561.             "Id do g┼é├│wnej": 1,
  22562.             "Identyti": "09/27/98 21:47:41",
  22563.             "Nazwa pracownika": "Administrator",
  22564.             "WN": 84.84,
  22565.             "MA": 0,
  22566.             "SKS": 202,
  22567.             "SSK": 1415,
  22568.             "SNK": 0,
  22569.             "SPA": 0,
  22570.             "Numer faktury": "F2",
  22571.             "Numer faktury nr": 3559
  22572.         },
  22573.         {
  22574.             "Id": 14229,
  22575.             "Id do g┼é├│wnej": 1,
  22576.             "Identyti": "09/27/98 21:47:41",
  22577.             "Nazwa pracownika": "Administrator",
  22578.             "WN": 391.1,
  22579.             "MA": 0,
  22580.             "SKS": 202,
  22581.             "SSK": 1415,
  22582.             "SNK": 0,
  22583.             "SPA": 0,
  22584.             "Numer faktury": "F2",
  22585.             "Numer faktury nr": 4197
  22586.         },
  22587.         {
  22588.             "Id": 14230,
  22589.             "Id do g┼é├│wnej": 1,
  22590.             "Identyti": "09/27/98 21:47:41",
  22591.             "Nazwa pracownika": "Administrator",
  22592.             "WN": -24.82,
  22593.             "MA": 0,
  22594.             "SKS": 202,
  22595.             "SSK": 1415,
  22596.             "SNK": 0,
  22597.             "SPA": 0,
  22598.             "Numer faktury": "FK",
  22599.             "Numer faktury nr": 297
  22600.         },
  22601.         {
  22602.             "Id": 14231,
  22603.             "Id do g┼é├│wnej": 1,
  22604.             "Identyti": "09/27/98 21:47:41",
  22605.             "Nazwa pracownika": "Administrator",
  22606.             "WN": -20.32,
  22607.             "MA": 0,
  22608.             "SKS": 202,
  22609.             "SSK": 1415,
  22610.             "SNK": 0,
  22611.             "SPA": 0,
  22612.             "Numer faktury": "FK",
  22613.             "Numer faktury nr": 309
  22614.         },
  22615.         {
  22616.             "Id": 14232,
  22617.             "Id do g┼é├│wnej": 1,
  22618.             "Identyti": "09/27/98 21:47:41",
  22619.             "Nazwa pracownika": "Administrator",
  22620.             "WN": -60.27,
  22621.             "MA": 0,
  22622.             "SKS": 202,
  22623.             "SSK": 1415,
  22624.             "SNK": 0,
  22625.             "SPA": 0,
  22626.             "Numer faktury": "FK",
  22627.             "Numer faktury nr": 310
  22628.         },
  22629.         {
  22630.             "Id": 14233,
  22631.             "Id do g┼é├│wnej": 1,
  22632.             "Identyti": "09/27/98 21:47:41",
  22633.             "Nazwa pracownika": "Administrator",
  22634.             "WN": 0,
  22635.             "MA": 348.43,
  22636.             "SKS": 202,
  22637.             "SSK": 1416,
  22638.             "SNK": 0,
  22639.             "SPA": 0,
  22640.             "Numer faktury nr": 0
  22641.         },
  22642.         {
  22643.             "Id": 14234,
  22644.             "Id do g┼é├│wnej": 1,
  22645.             "Identyti": "09/27/98 21:47:41",
  22646.             "Nazwa pracownika": "Administrator",
  22647.             "WN": 0,
  22648.             "MA": 169.81,
  22649.             "SKS": 202,
  22650.             "SSK": 1418,
  22651.             "SNK": 0,
  22652.             "SPA": 0,
  22653.             "Numer faktury nr": 0
  22654.         },
  22655.         {
  22656.             "Id": 14235,
  22657.             "Id do g┼é├│wnej": 1,
  22658.             "Identyti": "09/27/98 21:47:41",
  22659.             "Nazwa pracownika": "Administrator",
  22660.             "WN": 15684.85,
  22661.             "MA": 24152.75,
  22662.             "SKS": 202,
  22663.             "SSK": 1420,
  22664.             "SNK": 0,
  22665.             "SPA": 0,
  22666.             "Numer faktury nr": 0
  22667.         },
  22668.         {
  22669.             "Id": 14236,
  22670.             "Id do g┼é├│wnej": 1,
  22671.             "Identyti": "09/27/98 21:47:41",
  22672.             "Nazwa pracownika": "Administrator",
  22673.             "WN": 1424.57,
  22674.             "MA": 11170.34,
  22675.             "SKS": 202,
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  22677.             "SNK": 0,
  22678.             "SPA": 0,
  22679.             "Numer faktury nr": 0
  22680.         },
  22681.         {
  22682.             "Id": 14237,
  22683.             "Id do g┼é├│wnej": 1,
  22684.             "Identyti": "09/27/98 21:47:41",
  22685.             "Nazwa pracownika": "Administrator",
  22686.             "WN": 161.03,
  22687.             "MA": 0,
  22688.             "SKS": 202,
  22689.             "SSK": 1423,
  22690.             "SNK": 0,
  22691.             "SPA": 0,
  22692.             "Numer faktury nr": 0
  22693.         },
  22694.         {
  22695.             "Id": 14238,
  22696.             "Id do g┼é├│wnej": 1,
  22697.             "Identyti": "09/27/98 21:47:41",
  22698.             "Nazwa pracownika": "Administrator",
  22699.             "WN": 286.05,
  22700.             "MA": 399.98,
  22701.             "SKS": 202,
  22702.             "SSK": 1424,
  22703.             "SNK": 0,
  22704.             "SPA": 0,
  22705.             "Numer faktury nr": 0
  22706.         },
  22707.         {
  22708.             "Id": 14239,
  22709.             "Id do g┼é├│wnej": 1,
  22710.             "Identyti": "09/27/98 21:47:41",
  22711.             "Nazwa pracownika": "Administrator",
  22712.             "WN": 0,
  22713.             "MA": 54.75,
  22714.             "SKS": 202,
  22715.             "SSK": 1425,
  22716.             "SNK": 0,
  22717.             "SPA": 0,
  22718.             "Numer faktury nr": 0
  22719.         },
  22720.         {
  22721.             "Id": 14240,
  22722.             "Id do g┼é├│wnej": 1,
  22723.             "Identyti": "09/27/98 21:47:41",
  22724.             "Nazwa pracownika": "Administrator",
  22725.             "WN": 719.84,
  22726.             "MA": 276.37,
  22727.             "SKS": 202,
  22728.             "SSK": 1426,
  22729.             "SNK": 0,
  22730.             "SPA": 0,
  22731.             "Numer faktury nr": 0
  22732.         },
  22733.         {
  22734.             "Id": 14241,
  22735.             "Id do g┼é├│wnej": 1,
  22736.             "Identyti": "09/27/98 21:47:41",
  22737.             "Nazwa pracownika": "Administrator",
  22738.             "WN": 377.64,
  22739.             "MA": 572.9,
  22740.             "SKS": 202,
  22741.             "SSK": 1427,
  22742.             "SNK": 0,
  22743.             "SPA": 0,
  22744.             "Numer faktury nr": 0
  22745.         },
  22746.         {
  22747.             "Id": 14242,
  22748.             "Id do g┼é├│wnej": 1,
  22749.             "Identyti": "09/27/98 21:47:41",
  22750.             "Nazwa pracownika": "Administrator",
  22751.             "WN": 847.29,
  22752.             "MA": 1022.39,
  22753.             "SKS": 202,
  22754.             "SSK": 1429,
  22755.             "SNK": 0,
  22756.             "SPA": 0,
  22757.             "Numer faktury nr": 0
  22758.         },
  22759.         {
  22760.             "Id": 14243,
  22761.             "Id do g┼é├│wnej": 1,
  22762.             "Identyti": "09/27/98 21:47:41",
  22763.             "Nazwa pracownika": "Administrator",
  22764.             "WN": 0,
  22765.             "MA": 523.17,
  22766.             "SKS": 202,
  22767.             "SSK": 1430,
  22768.             "SNK": 0,
  22769.             "SPA": 0,
  22770.             "Numer faktury nr": 0
  22771.         },
  22772.         {
  22773.             "Id": 14244,
  22774.             "Id do g┼é├│wnej": 1,
  22775.             "Identyti": "09/27/98 21:47:41",
  22776.             "Nazwa pracownika": "Administrator",
  22777.             "WN": 38.87,
  22778.             "MA": 0,
  22779.             "SKS": 202,
  22780.             "SSK": 1430,
  22781.             "SNK": 0,
  22782.             "SPA": 0,
  22783.             "Numer faktury": "F1",
  22784.             "Numer faktury nr": 514
  22785.         },
  22786.         {
  22787.             "Id": 14245,
  22788.             "Id do g┼é├│wnej": 1,
  22789.             "Identyti": "09/27/98 21:47:41",
  22790.             "Nazwa pracownika": "Administrator",
  22791.             "WN": 0,
  22792.             "MA": 114.03,
  22793.             "SKS": 202,
  22794.             "SSK": 1433,
  22795.             "SNK": 0,
  22796.             "SPA": 0,
  22797.             "Numer faktury nr": 0
  22798.         },
  22799.         {
  22800.             "Id": 14246,
  22801.             "Id do g┼é├│wnej": 1,
  22802.             "Identyti": "09/27/98 21:47:41",
  22803.             "Nazwa pracownika": "Administrator",
  22804.             "WN": 0,
  22805.             "MA": 198.95,
  22806.             "SKS": 202,
  22807.             "SSK": 1434,
  22808.             "SNK": 0,
  22809.             "SPA": 0,
  22810.             "Numer faktury nr": 0
  22811.         },
  22812.         {
  22813.             "Id": 14247,
  22814.             "Id do g┼é├│wnej": 1,
  22815.             "Identyti": "09/27/98 21:47:41",
  22816.             "Nazwa pracownika": "Administrator",
  22817.             "WN": 0,
  22818.             "MA": 42.31,
  22819.             "SKS": 202,
  22820.             "SSK": 1436,
  22821.             "SNK": 0,
  22822.             "SPA": 0,
  22823.             "Numer faktury nr": 0
  22824.         },
  22825.         {
  22826.             "Id": 14248,
  22827.             "Id do g┼é├│wnej": 1,
  22828.             "Identyti": "09/27/98 21:47:41",
  22829.             "Nazwa pracownika": "Administrator",
  22830.             "WN": 184.97,
  22831.             "MA": 0,
  22832.             "SKS": 202,
  22833.             "SSK": 1437,
  22834.             "SNK": 0,
  22835.             "SPA": 0,
  22836.             "Numer faktury nr": 0
  22837.         },
  22838.         {
  22839.             "Id": 14249,
  22840.             "Id do g┼é├│wnej": 1,
  22841.             "Identyti": "09/27/98 21:47:41",
  22842.             "Nazwa pracownika": "Administrator",
  22843.             "WN": 10332.58,
  22844.             "MA": 11683.81,
  22845.             "SKS": 202,
  22846.             "SSK": 1438,
  22847.             "SNK": 0,
  22848.             "SPA": 0,
  22849.             "Numer faktury nr": 0
  22850.         },
  22851.         {
  22852.             "Id": 14250,
  22853.             "Id do g┼é├│wnej": 1,
  22854.             "Identyti": "09/27/98 21:47:41",
  22855.             "Nazwa pracownika": "Administrator",
  22856.             "WN": 0,
  22857.             "MA": 292.52,
  22858.             "SKS": 202,
  22859.             "SSK": 1440,
  22860.             "SNK": 0,
  22861.             "SPA": 0,
  22862.             "Numer faktury nr": 0
  22863.         },
  22864.         {
  22865.             "Id": 14251,
  22866.             "Id do g┼é├│wnej": 1,
  22867.             "Identyti": "09/27/98 21:47:41",
  22868.             "Nazwa pracownika": "Administrator",
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  22870.             "MA": 43.86,
  22871.             "SKS": 202,
  22872.             "SSK": 1441,
  22873.             "SNK": 0,
  22874.             "SPA": 0,
  22875.             "Numer faktury nr": 0
  22876.         },
  22877.         {
  22878.             "Id": 14252,
  22879.             "Id do g┼é├│wnej": 1,
  22880.             "Identyti": "09/27/98 21:47:41",
  22881.             "Nazwa pracownika": "Administrator",
  22882.             "WN": 0,
  22883.             "MA": 307.89,
  22884.             "SKS": 202,
  22885.             "SSK": 1442,
  22886.             "SNK": 0,
  22887.             "SPA": 0,
  22888.             "Numer faktury nr": 0
  22889.         },
  22890.         {
  22891.             "Id": 14253,
  22892.             "Id do g┼é├│wnej": 1,
  22893.             "Identyti": "09/27/98 21:47:41",
  22894.             "Nazwa pracownika": "Administrator",
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  22896.             "MA": 401.64,
  22897.             "SKS": 202,
  22898.             "SSK": 1443,
  22899.             "SNK": 0,
  22900.             "SPA": 0,
  22901.             "Numer faktury nr": 0
  22902.         },
  22903.         {
  22904.             "Id": 14254,
  22905.             "Id do g┼é├│wnej": 1,
  22906.             "Identyti": "09/27/98 21:47:41",
  22907.             "Nazwa pracownika": "Administrator",
  22908.             "WN": 56.57,
  22909.             "MA": 98.04,
  22910.             "SKS": 202,
  22911.             "SSK": 1445,
  22912.             "SNK": 0,
  22913.             "SPA": 0,
  22914.             "Numer faktury nr": 0
  22915.         },
  22916.         {
  22917.             "Id": 14255,
  22918.             "Id do g┼é├│wnej": 1,
  22919.             "Identyti": "09/27/98 21:47:41",
  22920.             "Nazwa pracownika": "Administrator",
  22921.             "WN": 0,
  22922.             "MA": 84.52,
  22923.             "SKS": 202,
  22924.             "SSK": 1451,
  22925.             "SNK": 0,
  22926.             "SPA": 0,
  22927.             "Numer faktury nr": 0
  22928.         },
  22929.         {
  22930.             "Id": 14256,
  22931.             "Id do g┼é├│wnej": 1,
  22932.             "Identyti": "09/27/98 21:47:41",
  22933.             "Nazwa pracownika": "Administrator",
  22934.             "WN": 0,
  22935.             "MA": 82.94,
  22936.             "SKS": 202,
  22937.             "SSK": 1452,
  22938.             "SNK": 0,
  22939.             "SPA": 0,
  22940.             "Numer faktury nr": 0
  22941.         },
  22942.         {
  22943.             "Id": 14257,
  22944.             "Id do g┼é├│wnej": 1,
  22945.             "Identyti": "09/27/98 21:47:41",
  22946.             "Nazwa pracownika": "Administrator",
  22947.             "WN": 0,
  22948.             "MA": 115.62,
  22949.             "SKS": 202,
  22950.             "SSK": 1453,
  22951.             "SNK": 0,
  22952.             "SPA": 0,
  22953.             "Numer faktury nr": 0
  22954.         },
  22955.         {
  22956.             "Id": 14258,
  22957.             "Id do g┼é├│wnej": 1,
  22958.             "Identyti": "09/27/98 21:47:41",
  22959.             "Nazwa pracownika": "Administrator",
  22960.             "WN": 0,
  22961.             "MA": 235.2,
  22962.             "SKS": 202,
  22963.             "SSK": 1454,
  22964.             "SNK": 0,
  22965.             "SPA": 0,
  22966.             "Numer faktury nr": 0
  22967.         },
  22968.         {
  22969.             "Id": 14259,
  22970.             "Id do g┼é├│wnej": 1,
  22971.             "Identyti": "09/27/98 21:47:41",
  22972.             "Nazwa pracownika": "Administrator",
  22973.             "WN": 0,
  22974.             "MA": 90.11,
  22975.             "SKS": 202,
  22976.             "SSK": 1458,
  22977.             "SNK": 0,
  22978.             "SPA": 0,
  22979.             "Numer faktury nr": 0
  22980.         },
  22981.         {
  22982.             "Id": 14260,
  22983.             "Id do g┼é├│wnej": 1,
  22984.             "Identyti": "09/27/98 21:47:41",
  22985.             "Nazwa pracownika": "Administrator",
  22986.             "WN": 0,
  22987.             "MA": 60.6,
  22988.             "SKS": 202,
  22989.             "SSK": 1459,
  22990.             "SNK": 0,
  22991.             "SPA": 0,
  22992.             "Numer faktury nr": 0
  22993.         },
  22994.         {
  22995.             "Id": 14261,
  22996.             "Id do g┼é├│wnej": 1,
  22997.             "Identyti": "09/27/98 21:47:41",
  22998.             "Nazwa pracownika": "Administrator",
  22999.             "WN": 0,
  23000.             "MA": 60.6,
  23001.             "SKS": 202,
  23002.             "SSK": 1462,
  23003.             "SNK": 0,
  23004.             "SPA": 0,
  23005.             "Numer faktury nr": 0
  23006.         },
  23007.         {
  23008.             "Id": 14262,
  23009.             "Id do g┼é├│wnej": 1,
  23010.             "Identyti": "09/27/98 21:47:41",
  23011.             "Nazwa pracownika": "Administrator",
  23012.             "WN": 52.63,
  23013.             "MA": 0,
  23014.             "SKS": 202,
  23015.             "SSK": 1462,
  23016.             "SNK": 0,
  23017.             "SPA": 0,
  23018.             "Numer faktury": "F2",
  23019.             "Numer faktury nr": 4211
  23020.         },
  23021.         {
  23022.             "Id": 14263,
  23023.             "Id do g┼é├│wnej": 1,
  23024.             "Identyti": "09/27/98 21:47:41",
  23025.             "Nazwa pracownika": "Administrator",
  23026.             "WN": 0,
  23027.             "MA": 116.71,
  23028.             "SKS": 202,
  23029.             "SSK": 1463,
  23030.             "SNK": 0,
  23031.             "SPA": 0,
  23032.             "Numer faktury nr": 0
  23033.         },
  23034.         {
  23035.             "Id": 14264,
  23036.             "Id do g┼é├│wnej": 1,
  23037.             "Identyti": "09/27/98 21:47:41",
  23038.             "Nazwa pracownika": "Administrator",
  23039.             "WN": 0,
  23040.             "MA": 70.96,
  23041.             "SKS": 202,
  23042.             "SSK": 1464,
  23043.             "SNK": 0,
  23044.             "SPA": 0,
  23045.             "Numer faktury nr": 0
  23046.         },
  23047.         {
  23048.             "Id": 14265,
  23049.             "Id do g┼é├│wnej": 1,
  23050.             "Identyti": "09/27/98 21:47:41",
  23051.             "Nazwa pracownika": "Administrator",
  23052.             "WN": 0,
  23053.             "MA": 14186.91,
  23054.             "SKS": 202,
  23055.             "SSK": 1466,
  23056.             "SNK": 0,
  23057.             "SPA": 0,
  23058.             "Numer faktury nr": 0
  23059.         },
  23060.         {
  23061.             "Id": 14266,
  23062.             "Id do g┼é├│wnej": 1,
  23063.             "Identyti": "09/27/98 21:47:41",
  23064.             "Nazwa pracownika": "Administrator",
  23065.             "WN": 2739.54,
  23066.             "MA": 0,
  23067.             "SKS": 202,
  23068.             "SSK": 1466,
  23069.             "SNK": 0,
  23070.             "SPA": 0,
  23071.             "Numer faktury": "F1",
  23072.             "Numer faktury nr": 432
  23073.         },
  23074.         {
  23075.             "Id": 14267,
  23076.             "Id do g┼é├│wnej": 1,
  23077.             "Identyti": "09/27/98 21:47:41",
  23078.             "Nazwa pracownika": "Administrator",
  23079.             "WN": 0,
  23080.             "MA": 80.85,
  23081.             "SKS": 202,
  23082.             "SSK": 1467,
  23083.             "SNK": 0,
  23084.             "SPA": 0,
  23085.             "Numer faktury nr": 0
  23086.         },
  23087.         {
  23088.             "Id": 14268,
  23089.             "Id do g┼é├│wnej": 1,
  23090.             "Identyti": "09/27/98 21:47:41",
  23091.             "Nazwa pracownika": "Administrator",
  23092.             "WN": 0,
  23093.             "MA": 42.05,
  23094.             "SKS": 202,
  23095.             "SSK": 1470,
  23096.             "SNK": 0,
  23097.             "SPA": 0,
  23098.             "Numer faktury nr": 0
  23099.         },
  23100.         {
  23101.             "Id": 14269,
  23102.             "Id do g┼é├│wnej": 1,
  23103.             "Identyti": "09/27/98 21:47:41",
  23104.             "Nazwa pracownika": "Administrator",
  23105.             "WN": 0,
  23106.             "MA": 54.57,
  23107.             "SKS": 202,
  23108.             "SSK": 1471,
  23109.             "SNK": 0,
  23110.             "SPA": 0,
  23111.             "Numer faktury nr": 0
  23112.         },
  23113.         {
  23114.             "Id": 14270,
  23115.             "Id do g┼é├│wnej": 1,
  23116.             "Identyti": "09/27/98 21:47:41",
  23117.             "Nazwa pracownika": "Administrator",
  23118.             "WN": 0,
  23119.             "MA": 8196.84,
  23120.             "SKS": 202,
  23121.             "SSK": 1472,
  23122.             "SNK": 0,
  23123.             "SPA": 0,
  23124.             "Numer faktury nr": 0
  23125.         },
  23126.         {
  23127.             "Id": 14271,
  23128.             "Id do g┼é├│wnej": 1,
  23129.             "Identyti": "09/27/98 21:47:41",
  23130.             "Nazwa pracownika": "Administrator",
  23131.             "WN": 0,
  23132.             "MA": 4998.95,
  23133.             "SKS": 202,
  23134.             "SSK": 1472,
  23135.             "SNK": 0,
  23136.             "SPA": 0,
  23137.             "Numer faktury": "F NR 1435",
  23138.             "Numer faktury nr": 0
  23139.         },
  23140.         {
  23141.             "Id": 14272,
  23142.             "Id do g┼é├│wnej": 1,
  23143.             "Identyti": "09/27/98 21:47:41",
  23144.             "Nazwa pracownika": "Administrator",
  23145.             "WN": 0,
  23146.             "MA": 36.89,
  23147.             "SKS": 202,
  23148.             "SSK": 1473,
  23149.             "SNK": 0,
  23150.             "SPA": 0,
  23151.             "Numer faktury nr": 0
  23152.         },
  23153.         {
  23154.             "Id": 14273,
  23155.             "Id do g┼é├│wnej": 1,
  23156.             "Identyti": "09/27/98 21:47:41",
  23157.             "Nazwa pracownika": "Administrator",
  23158.             "WN": 0,
  23159.             "MA": 290.67,
  23160.             "SKS": 202,
  23161.             "SSK": 1474,
  23162.             "SNK": 0,
  23163.             "SPA": 0,
  23164.             "Numer faktury nr": 0
  23165.         },
  23166.         {
  23167.             "Id": 14274,
  23168.             "Id do g┼é├│wnej": 1,
  23169.             "Identyti": "09/27/98 21:47:41",
  23170.             "Nazwa pracownika": "Administrator",
  23171.             "WN": 0,
  23172.             "MA": 200.52,
  23173.             "SKS": 202,
  23174.             "SSK": 1475,
  23175.             "SNK": 0,
  23176.             "SPA": 0,
  23177.             "Numer faktury nr": 0
  23178.         },
  23179.         {
  23180.             "Id": 14275,
  23181.             "Id do g┼é├│wnej": 1,
  23182.             "Identyti": "09/27/98 21:47:41",
  23183.             "Nazwa pracownika": "Administrator",
  23184.             "WN": 992.88,
  23185.             "MA": 1771.73,
  23186.             "SKS": 202,
  23187.             "SSK": 1478,
  23188.             "SNK": 0,
  23189.             "SPA": 0,
  23190.             "Numer faktury nr": 0
  23191.         },
  23192.         {
  23193.             "Id": 14276,
  23194.             "Id do g┼é├│wnej": 1,
  23195.             "Identyti": "09/27/98 21:47:41",
  23196.             "Nazwa pracownika": "Administrator",
  23197.             "WN": 42.26,
  23198.             "MA": 3125.37,
  23199.             "SKS": 202,
  23200.             "SSK": 1479,
  23201.             "SNK": 0,
  23202.             "SPA": 0,
  23203.             "Numer faktury nr": 0
  23204.         },
  23205.         {
  23206.             "Id": 14277,
  23207.             "Id do g┼é├│wnej": 1,
  23208.             "Identyti": "09/27/98 21:47:41",
  23209.             "Nazwa pracownika": "Administrator",
  23210.             "WN": 626.65,
  23211.             "MA": 0,
  23212.             "SKS": 202,
  23213.             "SSK": 1479,
  23214.             "SNK": 0,
  23215.             "SPA": 0,
  23216.             "Numer faktury": "F2",
  23217.             "Numer faktury nr": 3730
  23218.         },
  23219.         {
  23220.             "Id": 14278,
  23221.             "Id do g┼é├│wnej": 1,
  23222.             "Identyti": "09/27/98 21:47:41",
  23223.             "Nazwa pracownika": "Administrator",
  23224.             "WN": 588.25,
  23225.             "MA": 0,
  23226.             "SKS": 202,
  23227.             "SSK": 1479,
  23228.             "SNK": 0,
  23229.             "SPA": 0,
  23230.             "Numer faktury": "F2",
  23231.             "Numer faktury nr": 4203
  23232.         },
  23233.         {
  23234.             "Id": 14279,
  23235.             "Id do g┼é├│wnej": 1,
  23236.             "Identyti": "09/27/98 21:47:41",
  23237.             "Nazwa pracownika": "Administrator",
  23238.             "WN": -36.55,
  23239.             "MA": 0,
  23240.             "SKS": 202,
  23241.             "SSK": 1479,
  23242.             "SNK": 0,
  23243.             "SPA": 0,
  23244.             "Numer faktury": "FK",
  23245.             "Numer faktury nr": 354
  23246.         },
  23247.         {
  23248.             "Id": 14280,
  23249.             "Id do g┼é├│wnej": 1,
  23250.             "Identyti": "09/27/98 21:47:41",
  23251.             "Nazwa pracownika": "Administrator",
  23252.             "WN": -5.71,
  23253.             "MA": 0,
  23254.             "SKS": 202,
  23255.             "SSK": 1479,
  23256.             "SNK": 0,
  23257.             "SPA": 0,
  23258.             "Numer faktury": "FK",
  23259.             "Numer faktury nr": 355
  23260.         },
  23261.         {
  23262.             "Id": 14281,
  23263.             "Id do g┼é├│wnej": 1,
  23264.             "Identyti": "09/27/98 21:47:41",
  23265.             "Nazwa pracownika": "Administrator",
  23266.             "WN": 0,
  23267.             "MA": 510.76,
  23268.             "SKS": 202,
  23269.             "SSK": 1482,
  23270.             "SNK": 0,
  23271.             "SPA": 0,
  23272.             "Numer faktury nr": 0
  23273.         },
  23274.         {
  23275.             "Id": 14282,
  23276.             "Id do g┼é├│wnej": 1,
  23277.             "Identyti": "09/27/98 21:47:41",
  23278.             "Nazwa pracownika": "Administrator",
  23279.             "WN": 259.2,
  23280.             "MA": 0,
  23281.             "SKS": 202,
  23282.             "SSK": 1482,
  23283.             "SNK": 0,
  23284.             "SPA": 0,
  23285.             "Numer faktury": "F2",
  23286.             "Numer faktury nr": 3729
  23287.         },
  23288.         {
  23289.             "Id": 14283,
  23290.             "Id do g┼é├│wnej": 1,
  23291.             "Identyti": "09/27/98 21:47:41",
  23292.             "Nazwa pracownika": "Administrator",
  23293.             "WN": 0,
  23294.             "MA": 19.93,
  23295.             "SKS": 202,
  23296.             "SSK": 1484,
  23297.             "SNK": 0,
  23298.             "SPA": 0,
  23299.             "Numer faktury nr": 0
  23300.         },
  23301.         {
  23302.             "Id": 14284,
  23303.             "Id do g┼é├│wnej": 1,
  23304.             "Identyti": "09/27/98 21:47:41",
  23305.             "Nazwa pracownika": "Administrator",
  23306.             "WN": 0,
  23307.             "MA": 1112.92,
  23308.             "SKS": 202,
  23309.             "SSK": 1485,
  23310.             "SNK": 0,
  23311.             "SPA": 0,
  23312.             "Numer faktury nr": 0
  23313.         },
  23314.         {
  23315.             "Id": 14285,
  23316.             "Id do g┼é├│wnej": 1,
  23317.             "Identyti": "09/27/98 21:47:41",
  23318.             "Nazwa pracownika": "Administrator",
  23319.             "WN": 720.14,
  23320.             "MA": 0,
  23321.             "SKS": 202,
  23322.             "SSK": 1485,
  23323.             "SNK": 0,
  23324.             "SPA": 0,
  23325.             "Numer faktury": "F2",
  23326.             "Numer faktury nr": 4883
  23327.         },
  23328.         {
  23329.             "Id": 14286,
  23330.             "Id do g┼é├│wnej": 1,
  23331.             "Identyti": "09/27/98 21:47:41",
  23332.             "Nazwa pracownika": "Administrator",
  23333.             "WN": 461.62,
  23334.             "MA": 0,
  23335.             "SKS": 202,
  23336.             "SSK": 1485,
  23337.             "SNK": 0,
  23338.             "SPA": 0,
  23339.             "Numer faktury": "F2",
  23340.             "Numer faktury nr": 6633
  23341.         },
  23342.         {
  23343.             "Id": 14287,
  23344.             "Id do g┼é├│wnej": 1,
  23345.             "Identyti": "09/27/98 21:47:41",
  23346.             "Nazwa pracownika": "Administrator",
  23347.             "WN": 287.57,
  23348.             "MA": 0,
  23349.             "SKS": 202,
  23350.             "SSK": 1486,
  23351.             "SNK": 0,
  23352.             "SPA": 0,
  23353.             "Numer faktury nr": 0
  23354.         },
  23355.         {
  23356.             "Id": 14288,
  23357.             "Id do g┼é├│wnej": 1,
  23358.             "Identyti": "09/27/98 21:47:41",
  23359.             "Nazwa pracownika": "Administrator",
  23360.             "WN": 51.2,
  23361.             "MA": 0,
  23362.             "SKS": 202,
  23363.             "SSK": 1487,
  23364.             "SNK": 0,
  23365.             "SPA": 0,
  23366.             "Numer faktury nr": 0
  23367.         },
  23368.         {
  23369.             "Id": 14289,
  23370.             "Id do g┼é├│wnej": 1,
  23371.             "Identyti": "09/27/98 21:47:41",
  23372.             "Nazwa pracownika": "Administrator",
  23373.             "WN": 83.97,
  23374.             "MA": 0,
  23375.             "SKS": 202,
  23376.             "SSK": 1488,
  23377.             "SNK": 0,
  23378.             "SPA": 0,
  23379.             "Numer faktury nr": 0
  23380.         },
  23381.         {
  23382.             "Id": 14290,
  23383.             "Id do g┼é├│wnej": 1,
  23384.             "Identyti": "09/27/98 21:47:41",
  23385.             "Nazwa pracownika": "Administrator",
  23386.             "WN": 383.79,
  23387.             "MA": 0,
  23388.             "SKS": 202,
  23389.             "SSK": 1489,
  23390.             "SNK": 0,
  23391.             "SPA": 0,
  23392.             "Numer faktury nr": 0
  23393.         },
  23394.         {
  23395.             "Id": 14291,
  23396.             "Id do g┼é├│wnej": 1,
  23397.             "Identyti": "09/27/98 21:47:41",
  23398.             "Nazwa pracownika": "Administrator",
  23399.             "WN": 42.05,
  23400.             "MA": 0,
  23401.             "SKS": 202,
  23402.             "SSK": 1490,
  23403.             "SNK": 0,
  23404.             "SPA": 0,
  23405.             "Numer faktury nr": 0
  23406.         },
  23407.         {
  23408.             "Id": 14292,
  23409.             "Id do g┼é├│wnej": 1,
  23410.             "Identyti": "09/27/98 21:47:41",
  23411.             "Nazwa pracownika": "Administrator",
  23412.             "WN": 30.05,
  23413.             "MA": 0,
  23414.             "SKS": 202,
  23415.             "SSK": 1491,
  23416.             "SNK": 0,
  23417.             "SPA": 0,
  23418.             "Numer faktury nr": 0
  23419.         },
  23420.         {
  23421.             "Id": 14293,
  23422.             "Id do g┼é├│wnej": 1,
  23423.             "Identyti": "09/27/98 21:47:41",
  23424.             "Nazwa pracownika": "Administrator",
  23425.             "WN": 74.34,
  23426.             "MA": 0,
  23427.             "SKS": 202,
  23428.             "SSK": 1492,
  23429.             "SNK": 0,
  23430.             "SPA": 0,
  23431.             "Numer faktury nr": 0
  23432.         },
  23433.         {
  23434.             "Id": 14294,
  23435.             "Id do g┼é├│wnej": 1,
  23436.             "Identyti": "09/27/98 21:47:41",
  23437.             "Nazwa pracownika": "Administrator",
  23438.             "WN": 0,
  23439.             "MA": 220.6,
  23440.             "SKS": 202,
  23441.             "SSK": 1493,
  23442.             "SNK": 0,
  23443.             "SPA": 0,
  23444.             "Numer faktury nr": 0
  23445.         },
  23446.         {
  23447.             "Id": 14295,
  23448.             "Id do g┼é├│wnej": 1,
  23449.             "Identyti": "09/27/98 21:47:41",
  23450.             "Nazwa pracownika": "Administrator",
  23451.             "WN": 0,
  23452.             "MA": 23.92,
  23453.             "SKS": 202,
  23454.             "SSK": 1494,
  23455.             "SNK": 0,
  23456.             "SPA": 0,
  23457.             "Numer faktury nr": 0
  23458.         },
  23459.         {
  23460.             "Id": 14296,
  23461.             "Id do g┼é├│wnej": 1,
  23462.             "Identyti": "09/27/98 21:47:41",
  23463.             "Nazwa pracownika": "Administrator",
  23464.             "WN": 3050,
  23465.             "MA": 0,
  23466.             "SKS": 202,
  23467.             "SSK": 1498,
  23468.             "SNK": 0,
  23469.             "SPA": 0,
  23470.             "Numer faktury nr": 0
  23471.         },
  23472.         {
  23473.             "Id": 14297,
  23474.             "Id do g┼é├│wnej": 1,
  23475.             "Identyti": "09/27/98 21:47:41",
  23476.             "Nazwa pracownika": "Administrator",
  23477.             "WN": 0,
  23478.             "MA": 6972.88,
  23479.             "SKS": 202,
  23480.             "SSK": 1500,
  23481.             "SNK": 0,
  23482.             "SPA": 0,
  23483.             "Numer faktury nr": 0
  23484.         },
  23485.         {
  23486.             "Id": 14298,
  23487.             "Id do g┼é├│wnej": 1,
  23488.             "Identyti": "09/27/98 21:47:41",
  23489.             "Nazwa pracownika": "Administrator",
  23490.             "WN": 64.71,
  23491.             "MA": 452.96,
  23492.             "SKS": 202,
  23493.             "SSK": 1501,
  23494.             "SNK": 0,
  23495.             "SPA": 0,
  23496.             "Numer faktury nr": 0
  23497.         },
  23498.         {
  23499.             "Id": 14299,
  23500.             "Id do g┼é├│wnej": 1,
  23501.             "Identyti": "09/27/98 21:47:41",
  23502.             "Nazwa pracownika": "Administrator",
  23503.             "WN": 47.7,
  23504.             "MA": 333.8,
  23505.             "SKS": 202,
  23506.             "SSK": 1504,
  23507.             "SNK": 0,
  23508.             "SPA": 0,
  23509.             "Numer faktury nr": 0
  23510.         },
  23511.         {
  23512.             "Id": 14300,
  23513.             "Id do g┼é├│wnej": 1,
  23514.             "Identyti": "09/27/98 21:47:41",
  23515.             "Nazwa pracownika": "Administrator",
  23516.             "WN": 134.93,
  23517.             "MA": 0,
  23518.             "SKS": 202,
  23519.             "SSK": 1506,
  23520.             "SNK": 0,
  23521.             "SPA": 0,
  23522.             "Numer faktury": "F2",
  23523.             "Numer faktury nr": 4150
  23524.         },
  23525.         {
  23526.             "Id": 14301,
  23527.             "Id do g┼é├│wnej": 1,
  23528.             "Identyti": "09/27/98 21:47:41",
  23529.             "Nazwa pracownika": "Administrator",
  23530.             "WN": 0,
  23531.             "MA": 241.96,
  23532.             "SKS": 202,
  23533.             "SSK": 1508,
  23534.             "SNK": 0,
  23535.             "SPA": 0,
  23536.             "Numer faktury nr": 0
  23537.         },
  23538.         {
  23539.             "Id": 14302,
  23540.             "Id do g┼é├│wnej": 1,
  23541.             "Identyti": "09/27/98 21:47:41",
  23542.             "Nazwa pracownika": "Administrator",
  23543.             "WN": 736.18,
  23544.             "MA": 430.57,
  23545.             "SKS": 202,
  23546.             "SSK": 1509,
  23547.             "SNK": 0,
  23548.             "SPA": 0,
  23549.             "Numer faktury nr": 0
  23550.         },
  23551.         {
  23552.             "Id": 14303,
  23553.             "Id do g┼é├│wnej": 1,
  23554.             "Identyti": "09/27/98 21:47:41",
  23555.             "Nazwa pracownika": "Administrator",
  23556.             "WN": 617.14,
  23557.             "MA": 0,
  23558.             "SKS": 202,
  23559.             "SSK": 1509,
  23560.             "SNK": 0,
  23561.             "SPA": 0,
  23562.             "Numer faktury": "F2",
  23563.             "Numer faktury nr": 4152
  23564.         },
  23565.         {
  23566.             "Id": 14304,
  23567.             "Id do g┼é├│wnej": 1,
  23568.             "Identyti": "09/27/98 21:47:41",
  23569.             "Nazwa pracownika": "Administrator",
  23570.             "WN": 0,
  23571.             "MA": 362.4,
  23572.             "SKS": 202,
  23573.             "SSK": 1510,
  23574.             "SNK": 0,
  23575.             "SPA": 0,
  23576.             "Numer faktury nr": 0
  23577.         },
  23578.         {
  23579.             "Id": 14305,
  23580.             "Id do g┼é├│wnej": 1,
  23581.             "Identyti": "09/27/98 21:47:41",
  23582.             "Nazwa pracownika": "Administrator",
  23583.             "WN": 181.54,
  23584.             "MA": 0,
  23585.             "SKS": 202,
  23586.             "SSK": 1510,
  23587.             "SNK": 0,
  23588.             "SPA": 0,
  23589.             "Numer faktury": "F2",
  23590.             "Numer faktury nr": 4151
  23591.         },
  23592.         {
  23593.             "Id": 14306,
  23594.             "Id do g┼é├│wnej": 1,
  23595.             "Identyti": "09/27/98 21:47:41",
  23596.             "Nazwa pracownika": "Administrator",
  23597.             "WN": 0,
  23598.             "MA": 334.77,
  23599.             "SKS": 202,
  23600.             "SSK": 1511,
  23601.             "SNK": 0,
  23602.             "SPA": 0,
  23603.             "Numer faktury nr": 0
  23604.         },
  23605.         {
  23606.             "Id": 14307,
  23607.             "Id do g┼é├│wnej": 1,
  23608.             "Identyti": "09/27/98 21:47:41",
  23609.             "Nazwa pracownika": "Administrator",
  23610.             "WN": 0,
  23611.             "MA": 265.6,
  23612.             "SKS": 202,
  23613.             "SSK": 1512,
  23614.             "SNK": 0,
  23615.             "SPA": 0,
  23616.             "Numer faktury nr": 0
  23617.         },
  23618.         {
  23619.             "Id": 14308,
  23620.             "Id do g┼é├│wnej": 1,
  23621.             "Identyti": "09/27/98 21:47:41",
  23622.             "Nazwa pracownika": "Administrator",
  23623.             "WN": -28.18,
  23624.             "MA": 0,
  23625.             "SKS": 202,
  23626.             "SSK": 1512,
  23627.             "SNK": 0,
  23628.             "SPA": 0,
  23629.             "Numer faktury": "RK",
  23630.             "Numer faktury nr": 21
  23631.         },
  23632.         {
  23633.             "Id": 14309,
  23634.             "Id do g┼é├│wnej": 1,
  23635.             "Identyti": "09/27/98 21:47:41",
  23636.             "Nazwa pracownika": "Administrator",
  23637.             "WN": 0,
  23638.             "MA": 4998.29,
  23639.             "SKS": 202,
  23640.             "SSK": 1513,
  23641.             "SNK": 0,
  23642.             "SPA": 0,
  23643.             "Numer faktury nr": 0
  23644.         },
  23645.         {
  23646.             "Id": 14310,
  23647.             "Id do g┼é├│wnej": 1,
  23648.             "Identyti": "09/27/98 21:47:41",
  23649.             "Nazwa pracownika": "Administrator",
  23650.             "WN": 0,
  23651.             "MA": 1128.6,
  23652.             "SKS": 202,
  23653.             "SSK": 1514,
  23654.             "SNK": 0,
  23655.             "SPA": 0,
  23656.             "Numer faktury nr": 0
  23657.         },
  23658.         {
  23659.             "Id": 14311,
  23660.             "Id do g┼é├│wnej": 1,
  23661.             "Identyti": "09/27/98 21:47:41",
  23662.             "Nazwa pracownika": "Administrator",
  23663.             "WN": 0,
  23664.             "MA": 1435.57,
  23665.             "SKS": 202,
  23666.             "SSK": 1515,
  23667.             "SNK": 0,
  23668.             "SPA": 0,
  23669.             "Numer faktury nr": 0
  23670.         },
  23671.         {
  23672.             "Id": 14312,
  23673.             "Id do g┼é├│wnej": 1,
  23674.             "Identyti": "09/27/98 21:47:41",
  23675.             "Nazwa pracownika": "Administrator",
  23676.             "WN": 0,
  23677.             "MA": 932.49,
  23678.             "SKS": 202,
  23679.             "SSK": 1516,
  23680.             "SNK": 0,
  23681.             "SPA": 0,
  23682.             "Numer faktury nr": 0
  23683.         },
  23684.         {
  23685.             "Id": 14313,
  23686.             "Id do g┼é├│wnej": 1,
  23687.             "Identyti": "09/27/98 21:47:41",
  23688.             "Nazwa pracownika": "Administrator",
  23689.             "WN": 0,
  23690.             "MA": 85.96,
  23691.             "SKS": 202,
  23692.             "SSK": 1517,
  23693.             "SNK": 0,
  23694.             "SPA": 0,
  23695.             "Numer faktury nr": 0
  23696.         },
  23697.         {
  23698.             "Id": 14314,
  23699.             "Id do g┼é├│wnej": 1,
  23700.             "Identyti": "09/27/98 21:47:41",
  23701.             "Nazwa pracownika": "Administrator",
  23702.             "WN": 0,
  23703.             "MA": 669.57,
  23704.             "SKS": 202,
  23705.             "SSK": 1518,
  23706.             "SNK": 0,
  23707.             "SPA": 0,
  23708.             "Numer faktury nr": 0
  23709.         },
  23710.         {
  23711.             "Id": 14315,
  23712.             "Id do g┼é├│wnej": 1,
  23713.             "Identyti": "09/27/98 21:47:41",
  23714.             "Nazwa pracownika": "Administrator",
  23715.             "WN": 0,
  23716.             "MA": 674.84,
  23717.             "SKS": 202,
  23718.             "SSK": 1519,
  23719.             "SNK": 0,
  23720.             "SPA": 0,
  23721.             "Numer faktury nr": 0
  23722.         },
  23723.         {
  23724.             "Id": 14316,
  23725.             "Id do g┼é├│wnej": 1,
  23726.             "Identyti": "09/27/98 21:47:41",
  23727.             "Nazwa pracownika": "Administrator",
  23728.             "WN": 0,
  23729.             "MA": 57.19,
  23730.             "SKS": 202,
  23731.             "SSK": 1520,
  23732.             "SNK": 0,
  23733.             "SPA": 0,
  23734.             "Numer faktury nr": 0
  23735.         },
  23736.         {
  23737.             "Id": 14317,
  23738.             "Id do g┼é├│wnej": 1,
  23739.             "Identyti": "09/27/98 21:47:41",
  23740.             "Nazwa pracownika": "Administrator",
  23741.             "WN": 944.23,
  23742.             "MA": 377.37,
  23743.             "SKS": 202,
  23744.             "SSK": 1521,
  23745.             "SNK": 0,
  23746.             "SPA": 0,
  23747.             "Numer faktury nr": 0
  23748.         },
  23749.         {
  23750.             "Id": 14318,
  23751.             "Id do g┼é├│wnej": 1,
  23752.             "Identyti": "09/27/98 21:47:41",
  23753.             "Nazwa pracownika": "Administrator",
  23754.             "WN": 83.08,
  23755.             "MA": 0,
  23756.             "SKS": 202,
  23757.             "SSK": 1522,
  23758.             "SNK": 0,
  23759.             "SPA": 0,
  23760.             "Numer faktury nr": 0
  23761.         },
  23762.         {
  23763.             "Id": 14319,
  23764.             "Id do g┼é├│wnej": 1,
  23765.             "Identyti": "09/27/98 21:47:41",
  23766.             "Nazwa pracownika": "Administrator",
  23767.             "WN": 453.48,
  23768.             "MA": 823.77,
  23769.             "SKS": 202,
  23770.             "SSK": 1523,
  23771.             "SNK": 0,
  23772.             "SPA": 0,
  23773.             "Numer faktury nr": 0
  23774.         },
  23775.         {
  23776.             "Id": 14320,
  23777.             "Id do g┼é├│wnej": 1,
  23778.             "Identyti": "09/27/98 21:47:41",
  23779.             "Nazwa pracownika": "Administrator",
  23780.             "WN": 382.95,
  23781.             "MA": 0,
  23782.             "SKS": 202,
  23783.             "SSK": 1524,
  23784.             "SNK": 0,
  23785.             "SPA": 0,
  23786.             "Numer faktury nr": 0
  23787.         },
  23788.         {
  23789.             "Id": 14321,
  23790.             "Id do g┼é├│wnej": 1,
  23791.             "Identyti": "09/27/98 21:47:41",
  23792.             "Nazwa pracownika": "Administrator",
  23793.             "WN": 332.13,
  23794.             "MA": 0,
  23795.             "SKS": 202,
  23796.             "SSK": 1525,
  23797.             "SNK": 0,
  23798.             "SPA": 0,
  23799.             "Numer faktury nr": 0
  23800.         },
  23801.         {
  23802.             "Id": 14322,
  23803.             "Id do g┼é├│wnej": 1,
  23804.             "Identyti": "09/27/98 21:47:41",
  23805.             "Nazwa pracownika": "Administrator",
  23806.             "WN": 39278.19,
  23807.             "MA": 5970.17,
  23808.             "SKS": 202,
  23809.             "SSK": 1526,
  23810.             "SNK": 0,
  23811.             "SPA": 0,
  23812.             "Numer faktury nr": 0
  23813.         },
  23814.         {
  23815.             "Id": 14323,
  23816.             "Id do g┼é├│wnej": 1,
  23817.             "Identyti": "09/27/98 21:47:41",
  23818.             "Nazwa pracownika": "Administrator",
  23819.             "WN": 965.07,
  23820.             "MA": 433.56,
  23821.             "SKS": 202,
  23822.             "SSK": 1527,
  23823.             "SNK": 0,
  23824.             "SPA": 0,
  23825.             "Numer faktury nr": 0
  23826.         },
  23827.         {
  23828.             "Id": 14324,
  23829.             "Id do g┼é├│wnej": 1,
  23830.             "Identyti": "09/27/98 21:47:41",
  23831.             "Nazwa pracownika": "Administrator",
  23832.             "WN": 0,
  23833.             "MA": 906.87,
  23834.             "SKS": 202,
  23835.             "SSK": 1528,
  23836.             "SNK": 0,
  23837.             "SPA": 0,
  23838.             "Numer faktury nr": 0
  23839.         },
  23840.         {
  23841.             "Id": 14325,
  23842.             "Id do g┼é├│wnej": 1,
  23843.             "Identyti": "09/27/98 21:47:41",
  23844.             "Nazwa pracownika": "Administrator",
  23845.             "WN": 0,
  23846.             "MA": 564.56,
  23847.             "SKS": 202,
  23848.             "SSK": 1529,
  23849.             "SNK": 0,
  23850.             "SPA": 0,
  23851.             "Numer faktury nr": 0
  23852.         },
  23853.         {
  23854.             "Id": 14326,
  23855.             "Id do g┼é├│wnej": 1,
  23856.             "Identyti": "09/27/98 21:47:41",
  23857.             "Nazwa pracownika": "Administrator",
  23858.             "WN": 584.27,
  23859.             "MA": 642.1,
  23860.             "SKS": 202,
  23861.             "SSK": 1531,
  23862.             "SNK": 0,
  23863.             "SPA": 0,
  23864.             "Numer faktury nr": 0
  23865.         },
  23866.         {
  23867.             "Id": 14327,
  23868.             "Id do g┼é├│wnej": 1,
  23869.             "Identyti": "09/27/98 21:47:41",
  23870.             "Nazwa pracownika": "Administrator",
  23871.             "WN": 0,
  23872.             "MA": 212.84,
  23873.             "SKS": 202,
  23874.             "SSK": 1532,
  23875.             "SNK": 0,
  23876.             "SPA": 0,
  23877.             "Numer faktury nr": 0
  23878.         },
  23879.         {
  23880.             "Id": 14328,
  23881.             "Id do g┼é├│wnej": 1,
  23882.             "Identyti": "09/27/98 21:47:41",
  23883.             "Nazwa pracownika": "Administrator",
  23884.             "WN": 185.7,
  23885.             "MA": 186.77,
  23886.             "SKS": 202,
  23887.             "SSK": 1533,
  23888.             "SNK": 0,
  23889.             "SPA": 0,
  23890.             "Numer faktury nr": 0
  23891.         },
  23892.         {
  23893.             "Id": 14329,
  23894.             "Id do g┼é├│wnej": 1,
  23895.             "Identyti": "09/27/98 21:47:41",
  23896.             "Nazwa pracownika": "Administrator",
  23897.             "WN": 188.71,
  23898.             "MA": 420.01,
  23899.             "SKS": 202,
  23900.             "SSK": 1534,
  23901.             "SNK": 0,
  23902.             "SPA": 0,
  23903.             "Numer faktury nr": 0
  23904.         },
  23905.         {
  23906.             "Id": 14330,
  23907.             "Id do g┼é├│wnej": 1,
  23908.             "Identyti": "09/27/98 21:47:41",
  23909.             "Nazwa pracownika": "Administrator",
  23910.             "WN": 2156.15,
  23911.             "MA": 1111.3,
  23912.             "SKS": 202,
  23913.             "SSK": 1535,
  23914.             "SNK": 0,
  23915.             "SPA": 0,
  23916.             "Numer faktury nr": 0
  23917.         },
  23918.         {
  23919.             "Id": 14331,
  23920.             "Id do g┼é├│wnej": 1,
  23921.             "Identyti": "09/27/98 21:47:41",
  23922.             "Nazwa pracownika": "Administrator",
  23923.             "WN": 724.78,
  23924.             "MA": 802.27,
  23925.             "SKS": 202,
  23926.             "SSK": 1536,
  23927.             "SNK": 0,
  23928.             "SPA": 0,
  23929.             "Numer faktury nr": 0
  23930.         },
  23931.         {
  23932.             "Id": 14332,
  23933.             "Id do g┼é├│wnej": 1,
  23934.             "Identyti": "09/27/98 21:47:41",
  23935.             "Nazwa pracownika": "Administrator",
  23936.             "WN": 87.18,
  23937.             "MA": 0,
  23938.             "SKS": 202,
  23939.             "SSK": 1537,
  23940.             "SNK": 0,
  23941.             "SPA": 0,
  23942.             "Numer faktury nr": 0
  23943.         },
  23944.         {
  23945.             "Id": 14333,
  23946.             "Id do g┼é├│wnej": 1,
  23947.             "Identyti": "09/27/98 21:47:41",
  23948.             "Nazwa pracownika": "Administrator",
  23949.             "WN": 122.98,
  23950.             "MA": 0,
  23951.             "SKS": 202,
  23952.             "SSK": 1538,
  23953.             "SNK": 0,
  23954.             "SPA": 0,
  23955.             "Numer faktury nr": 0
  23956.         },
  23957.         {
  23958.             "Id": 14334,
  23959.             "Id do g┼é├│wnej": 1,
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  23961.             "Nazwa pracownika": "Administrator",
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  23966.             "SNK": 0,
  23967.             "SPA": 0,
  23968.             "Numer faktury nr": 0
  23969.         },
  23970.         {
  23971.             "Id": 14335,
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  23973.             "Identyti": "09/27/98 21:47:41",
  23974.             "Nazwa pracownika": "Administrator",
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  23978.             "SSK": 1540,
  23979.             "SNK": 0,
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  23982.         },
  23983.         {
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  23987.             "Nazwa pracownika": "Administrator",
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  23995.         },
  23996.         {
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  24000.             "Nazwa pracownika": "Administrator",
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  24005.             "SNK": 0,
  24006.             "SPA": 0,
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  24008.         },
  24009.         {
  24010.             "Id": 14338,
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  24013.             "Nazwa pracownika": "Administrator",
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  24018.             "SNK": 0,
  24019.             "SPA": 0,
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  24021.         },
  24022.         {
  24023.             "Id": 14339,
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  24026.             "Nazwa pracownika": "Administrator",
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  24030.             "SSK": 1544,
  24031.             "SNK": 0,
  24032.             "SPA": 0,
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  24034.         },
  24035.         {
  24036.             "Id": 14340,
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  24038.             "Identyti": "09/27/98 21:47:41",
  24039.             "Nazwa pracownika": "Administrator",
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  24043.             "SSK": 1545,
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  24045.             "SPA": 0,
  24046.             "Numer faktury nr": 0
  24047.         },
  24048.         {
  24049.             "Id": 14341,
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  24052.             "Nazwa pracownika": "Administrator",
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  24056.             "SSK": 1546,
  24057.             "SNK": 0,
  24058.             "SPA": 0,
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  24060.         },
  24061.         {
  24062.             "Id": 14342,
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  24065.             "Nazwa pracownika": "Administrator",
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  24069.             "SSK": 1547,
  24070.             "SNK": 0,
  24071.             "SPA": 0,
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  24073.         },
  24074.         {
  24075.             "Id": 14343,
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  24078.             "Nazwa pracownika": "Administrator",
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  24083.             "SNK": 0,
  24084.             "SPA": 0,
  24085.             "Numer faktury nr": 0
  24086.         },
  24087.         {
  24088.             "Id": 14344,
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  24091.             "Nazwa pracownika": "Administrator",
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  24094.             "SKS": 202,
  24095.             "SSK": 1549,
  24096.             "SNK": 0,
  24097.             "SPA": 0,
  24098.             "Numer faktury nr": 0
  24099.         },
  24100.         {
  24101.             "Id": 14345,
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  24104.             "Nazwa pracownika": "Administrator",
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  24106.             "MA": 212.28,
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  24112.         },
  24113.         {
  24114.             "Id": 14346,
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  24117.             "Nazwa pracownika": "Administrator",
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  24120.             "SKS": 202,
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  24122.             "SNK": 0,
  24123.             "SPA": 0,
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  24125.         },
  24126.         {
  24127.             "Id": 14347,
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  24130.             "Nazwa pracownika": "Administrator",
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  24134.             "SSK": 1552,
  24135.             "SNK": 0,
  24136.             "SPA": 0,
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  24138.         },
  24139.         {
  24140.             "Id": 14348,
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  24143.             "Nazwa pracownika": "Administrator",
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  24146.             "SKS": 202,
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  24148.             "SNK": 0,
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  24151.         },
  24152.         {
  24153.             "Id": 14349,
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  24156.             "Nazwa pracownika": "Administrator",
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  24159.             "SKS": 202,
  24160.             "SSK": 1554,
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  24164.         },
  24165.         {
  24166.             "Id": 14350,
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  24169.             "Nazwa pracownika": "Administrator",
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  24171.             "MA": 230.67,
  24172.             "SKS": 202,
  24173.             "SSK": 1555,
  24174.             "SNK": 0,
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  24177.         },
  24178.         {
  24179.             "Id": 14351,
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  24182.             "Nazwa pracownika": "Administrator",
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  24185.             "SKS": 202,
  24186.             "SSK": 1556,
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  24189.             "Numer faktury": "F2",
  24190.             "Numer faktury nr": 6660
  24191.         },
  24192.         {
  24193.             "Id": 14352,
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  24196.             "Nazwa pracownika": "Administrator",
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  24198.             "MA": 278.72,
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  24200.             "SSK": 1557,
  24201.             "SNK": 0,
  24202.             "SPA": 0,
  24203.             "Numer faktury nr": 0
  24204.         },
  24205.         {
  24206.             "Id": 14353,
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  24209.             "Nazwa pracownika": "Administrator",
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  24213.             "SSK": 1558,
  24214.             "SNK": 0,
  24215.             "SPA": 0,
  24216.             "Numer faktury nr": 0
  24217.         },
  24218.         {
  24219.             "Id": 14354,
  24220.             "Id do g┼é├│wnej": 1,
  24221.             "Identyti": "09/27/98 21:47:41",
  24222.             "Nazwa pracownika": "Administrator",
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  24224.             "MA": 264.19,
  24225.             "SKS": 202,
  24226.             "SSK": 1559,
  24227.             "SNK": 0,
  24228.             "SPA": 0,
  24229.             "Numer faktury nr": 0
  24230.         },
  24231.         {
  24232.             "Id": 14355,
  24233.             "Id do g┼é├│wnej": 1,
  24234.             "Identyti": "09/27/98 21:47:41",
  24235.             "Nazwa pracownika": "Administrator",
  24236.             "WN": 0,
  24237.             "MA": 132.11,
  24238.             "SKS": 202,
  24239.             "SSK": 1560,
  24240.             "SNK": 0,
  24241.             "SPA": 0,
  24242.             "Numer faktury nr": 0
  24243.         },
  24244.         {
  24245.             "Id": 14356,
  24246.             "Id do g┼é├│wnej": 1,
  24247.             "Identyti": "09/27/98 21:47:41",
  24248.             "Nazwa pracownika": "Administrator",
  24249.             "WN": 0,
  24250.             "MA": 70.17,
  24251.             "SKS": 202,
  24252.             "SSK": 1562,
  24253.             "SNK": 0,
  24254.             "SPA": 0,
  24255.             "Numer faktury nr": 0
  24256.         },
  24257.         {
  24258.             "Id": 14357,
  24259.             "Id do g┼é├│wnej": 1,
  24260.             "Identyti": "09/27/98 21:47:41",
  24261.             "Nazwa pracownika": "Administrator",
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  24263.             "MA": 54.75,
  24264.             "SKS": 202,
  24265.             "SSK": 1563,
  24266.             "SNK": 0,
  24267.             "SPA": 0,
  24268.             "Numer faktury nr": 0
  24269.         },
  24270.         {
  24271.             "Id": 14358,
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  24273.             "Identyti": "09/27/98 21:47:41",
  24274.             "Nazwa pracownika": "Administrator",
  24275.             "WN": 602.84,
  24276.             "MA": 1113.2,
  24277.             "SKS": 202,
  24278.             "SSK": 1564,
  24279.             "SNK": 0,
  24280.             "SPA": 0,
  24281.             "Numer faktury nr": 0
  24282.         },
  24283.         {
  24284.             "Id": 14359,
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  24286.             "Identyti": "09/27/98 21:47:41",
  24287.             "Nazwa pracownika": "Administrator",
  24288.             "WN": 392.76,
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  24290.             "SKS": 202,
  24291.             "SSK": 1564,
  24292.             "SNK": 0,
  24293.             "SPA": 0,
  24294.             "Numer faktury": "F2",
  24295.             "Numer faktury nr": 6655
  24296.         },
  24297.         {
  24298.             "Id": 14360,
  24299.             "Id do g┼é├│wnej": 1,
  24300.             "Identyti": "09/27/98 21:47:41",
  24301.             "Nazwa pracownika": "Administrator",
  24302.             "WN": 0,
  24303.             "MA": 128.1,
  24304.             "SKS": 202,
  24305.             "SSK": 1565,
  24306.             "SNK": 0,
  24307.             "SPA": 0,
  24308.             "Numer faktury nr": 0
  24309.         },
  24310.         {
  24311.             "Id": 14361,
  24312.             "Id do g┼é├│wnej": 1,
  24313.             "Identyti": "09/27/98 21:47:41",
  24314.             "Nazwa pracownika": "Administrator",
  24315.             "WN": 0,
  24316.             "MA": 6278.01,
  24317.             "SKS": 202,
  24318.             "SSK": 1567,
  24319.             "SNK": 0,
  24320.             "SPA": 0,
  24321.             "Numer faktury nr": 0
  24322.         },
  24323.         {
  24324.             "Id": 14362,
  24325.             "Id do g┼é├│wnej": 1,
  24326.             "Identyti": "09/27/98 21:47:41",
  24327.             "Nazwa pracownika": "Administrator",
  24328.             "WN": -74.38,
  24329.             "MA": 0,
  24330.             "SKS": 202,
  24331.             "SSK": 1567,
  24332.             "SNK": 0,
  24333.             "SPA": 0,
  24334.             "Numer faktury": "FK",
  24335.             "Numer faktury nr": 484
  24336.         },
  24337.         {
  24338.             "Id": 14363,
  24339.             "Id do g┼é├│wnej": 1,
  24340.             "Identyti": "09/27/98 21:47:41",
  24341.             "Nazwa pracownika": "Administrator",
  24342.             "WN": 0,
  24343.             "MA": 32.44,
  24344.             "SKS": 202,
  24345.             "SSK": 1569,
  24346.             "SNK": 0,
  24347.             "SPA": 0,
  24348.             "Numer faktury nr": 0
  24349.         },
  24350.         {
  24351.             "Id": 14364,
  24352.             "Id do g┼é├│wnej": 1,
  24353.             "Identyti": "09/27/98 21:47:41",
  24354.             "Nazwa pracownika": "Administrator",
  24355.             "WN": 339.9,
  24356.             "MA": 0,
  24357.             "SKS": 202,
  24358.             "SSK": 1570,
  24359.             "SNK": 0,
  24360.             "SPA": 0,
  24361.             "Numer faktury nr": 0
  24362.         },
  24363.         {
  24364.             "Id": 14365,
  24365.             "Id do g┼é├│wnej": 1,
  24366.             "Identyti": "09/27/98 21:47:41",
  24367.             "Nazwa pracownika": "Administrator",
  24368.             "WN": 445.74,
  24369.             "MA": 203.84,
  24370.             "SKS": 202,
  24371.             "SSK": 1571,
  24372.             "SNK": 0,
  24373.             "SPA": 0,
  24374.             "Numer faktury nr": 0
  24375.         },
  24376.         {
  24377.             "Id": 14366,
  24378.             "Id do g┼é├│wnej": 1,
  24379.             "Identyti": "09/27/98 21:47:41",
  24380.             "Nazwa pracownika": "Administrator",
  24381.             "WN": 0,
  24382.             "MA": 182.81,
  24383.             "SKS": 202,
  24384.             "SSK": 1572,
  24385.             "SNK": 0,
  24386.             "SPA": 0,
  24387.             "Numer faktury nr": 0
  24388.         },
  24389.         {
  24390.             "Id": 14367,
  24391.             "Id do g┼é├│wnej": 1,
  24392.             "Identyti": "09/27/98 21:47:41",
  24393.             "Nazwa pracownika": "Administrator",
  24394.             "WN": 0,
  24395.             "MA": 180.36,
  24396.             "SKS": 202,
  24397.             "SSK": 1573,
  24398.             "SNK": 0,
  24399.             "SPA": 0,
  24400.             "Numer faktury nr": 0
  24401.         },
  24402.         {
  24403.             "Id": 14368,
  24404.             "Id do g┼é├│wnej": 1,
  24405.             "Identyti": "09/27/98 21:47:41",
  24406.             "Nazwa pracownika": "Administrator",
  24407.             "WN": 344.67,
  24408.             "MA": 49.82,
  24409.             "SKS": 202,
  24410.             "SSK": 1575,
  24411.             "SNK": 0,
  24412.             "SPA": 0,
  24413.             "Numer faktury nr": 0
  24414.         },
  24415.         {
  24416.             "Id": 14369,
  24417.             "Id do g┼é├│wnej": 1,
  24418.             "Identyti": "09/27/98 21:47:41",
  24419.             "Nazwa pracownika": "Administrator",
  24420.             "WN": 0,
  24421.             "MA": 302.52,
  24422.             "SKS": 202,
  24423.             "SSK": 1576,
  24424.             "SNK": 0,
  24425.             "SPA": 0,
  24426.             "Numer faktury nr": 0
  24427.         },
  24428.         {
  24429.             "Id": 14370,
  24430.             "Id do g┼é├│wnej": 1,
  24431.             "Identyti": "09/27/98 21:47:41",
  24432.             "Nazwa pracownika": "Administrator",
  24433.             "WN": 0,
  24434.             "MA": 722.67,
  24435.             "SKS": 202,
  24436.             "SSK": 1577,
  24437.             "SNK": 0,
  24438.             "SPA": 0,
  24439.             "Numer faktury nr": 0
  24440.         },
  24441.         {
  24442.             "Id": 14371,
  24443.             "Id do g┼é├│wnej": 1,
  24444.             "Identyti": "09/27/98 21:47:41",
  24445.             "Nazwa pracownika": "Administrator",
  24446.             "WN": 266.52,
  24447.             "MA": 0,
  24448.             "SKS": 202,
  24449.             "SSK": 1577,
  24450.             "SNK": 0,
  24451.             "SPA": 0,
  24452.             "Numer faktury": "F2",
  24453.             "Numer faktury nr": 6627
  24454.         },
  24455.         {
  24456.             "Id": 14372,
  24457.             "Id do g┼é├│wnej": 1,
  24458.             "Identyti": "09/27/98 21:47:41",
  24459.             "Nazwa pracownika": "Administrator",
  24460.             "WN": 812.69,
  24461.             "MA": 0,
  24462.             "SKS": 202,
  24463.             "SSK": 1578,
  24464.             "SNK": 0,
  24465.             "SPA": 0,
  24466.             "Numer faktury nr": 0
  24467.         },
  24468.         {
  24469.             "Id": 14373,
  24470.             "Id do g┼é├│wnej": 1,
  24471.             "Identyti": "09/27/98 21:47:41",
  24472.             "Nazwa pracownika": "Administrator",
  24473.             "WN": 297.77,
  24474.             "MA": 0,
  24475.             "SKS": 202,
  24476.             "SSK": 1578,
  24477.             "SNK": 0,
  24478.             "SPA": 0,
  24479.             "Numer faktury": "F2",
  24480.             "Numer faktury nr": 6592
  24481.         },
  24482.         {
  24483.             "Id": 14374,
  24484.             "Id do g┼é├│wnej": 1,
  24485.             "Identyti": "09/27/98 21:47:41",
  24486.             "Nazwa pracownika": "Administrator",
  24487.             "WN": 88.97,
  24488.             "MA": 0,
  24489.             "SKS": 202,
  24490.             "SSK": 1578,
  24491.             "SNK": 0,
  24492.             "SPA": 0,
  24493.             "Numer faktury": "F2",
  24494.             "Numer faktury nr": 6644
  24495.         },
  24496.         {
  24497.             "Id": 14375,
  24498.             "Id do g┼é├│wnej": 1,
  24499.             "Identyti": "09/27/98 21:47:41",
  24500.             "Nazwa pracownika": "Administrator",
  24501.             "WN": 346.38,
  24502.             "MA": 861.45,
  24503.             "SKS": 202,
  24504.             "SSK": 1579,
  24505.             "SNK": 0,
  24506.             "SPA": 0,
  24507.             "Numer faktury nr": 0
  24508.         },
  24509.         {
  24510.             "Id": 14376,
  24511.             "Id do g┼é├│wnej": 1,
  24512.             "Identyti": "09/27/98 21:47:41",
  24513.             "Nazwa pracownika": "Administrator",
  24514.             "WN": 355.17,
  24515.             "MA": 0,
  24516.             "SKS": 202,
  24517.             "SSK": 1582,
  24518.             "SNK": 0,
  24519.             "SPA": 0,
  24520.             "Numer faktury nr": 0
  24521.         },
  24522.         {
  24523.             "Id": 14377,
  24524.             "Id do g┼é├│wnej": 1,
  24525.             "Identyti": "09/27/98 21:47:41",
  24526.             "Nazwa pracownika": "Administrator",
  24527.             "WN": 0,
  24528.             "MA": 200,
  24529.             "SKS": 202,
  24530.             "SSK": 1583,
  24531.             "SNK": 0,
  24532.             "SPA": 0,
  24533.             "Numer faktury nr": 0
  24534.         },
  24535.         {
  24536.             "Id": 14378,
  24537.             "Id do g┼é├│wnej": 1,
  24538.             "Identyti": "09/27/98 21:47:41",
  24539.             "Nazwa pracownika": "Administrator",
  24540.             "WN": 0,
  24541.             "MA": 300,
  24542.             "SKS": 202,
  24543.             "SSK": 1584,
  24544.             "SNK": 0,
  24545.             "SPA": 0,
  24546.             "Numer faktury nr": 0
  24547.         },
  24548.         {
  24549.             "Id": 14379,
  24550.             "Id do g┼é├│wnej": 1,
  24551.             "Identyti": "09/27/98 21:47:41",
  24552.             "Nazwa pracownika": "Administrator",
  24553.             "WN": 536.67,
  24554.             "MA": 0,
  24555.             "SKS": 202,
  24556.             "SSK": 1585,
  24557.             "SNK": 0,
  24558.             "SPA": 0,
  24559.             "Numer faktury nr": 0
  24560.         },
  24561.         {
  24562.             "Id": 14380,
  24563.             "Id do g┼é├│wnej": 1,
  24564.             "Identyti": "09/27/98 21:47:41",
  24565.             "Nazwa pracownika": "Administrator",
  24566.             "WN": 412.67,
  24567.             "MA": 527.43,
  24568.             "SKS": 202,
  24569.             "SSK": 1587,
  24570.             "SNK": 0,
  24571.             "SPA": 0,
  24572.             "Numer faktury nr": 0
  24573.         },
  24574.         {
  24575.             "Id": 14381,
  24576.             "Id do g┼é├│wnej": 1,
  24577.             "Identyti": "09/27/98 21:47:41",
  24578.             "Nazwa pracownika": "Administrator",
  24579.             "WN": -118.9,
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  24581.             "SKS": 202,
  24582.             "SSK": 1587,
  24583.             "SNK": 0,
  24584.             "SPA": 0,
  24585.             "Numer faktury": "FK",
  24586.             "Numer faktury nr": 452
  24587.         },
  24588.         {
  24589.             "Id": 14382,
  24590.             "Id do g┼é├│wnej": 1,
  24591.             "Identyti": "09/27/98 21:47:41",
  24592.             "Nazwa pracownika": "Administrator",
  24593.             "WN": -59.45,
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  24595.             "SKS": 202,
  24596.             "SSK": 1587,
  24597.             "SNK": 0,
  24598.             "SPA": 0,
  24599.             "Numer faktury": "FK",
  24600.             "Numer faktury nr": 454
  24601.         },
  24602.         {
  24603.             "Id": 14383,
  24604.             "Id do g┼é├│wnej": 1,
  24605.             "Identyti": "09/27/98 21:47:41",
  24606.             "Nazwa pracownika": "Administrator",
  24607.             "WN": 0,
  24608.             "MA": 101.86,
  24609.             "SKS": 202,
  24610.             "SSK": 1588,
  24611.             "SNK": 0,
  24612.             "SPA": 0,
  24613.             "Numer faktury nr": 0
  24614.         },
  24615.         {
  24616.             "Id": 14384,
  24617.             "Id do g┼é├│wnej": 1,
  24618.             "Identyti": "09/27/98 21:47:41",
  24619.             "Nazwa pracownika": "Administrator",
  24620.             "WN": 40.38,
  24621.             "MA": 0,
  24622.             "SKS": 202,
  24623.             "SSK": 1590,
  24624.             "SNK": 0,
  24625.             "SPA": 0,
  24626.             "Numer faktury nr": 0
  24627.         },
  24628.         {
  24629.             "Id": 14385,
  24630.             "Id do g┼é├│wnej": 1,
  24631.             "Identyti": "09/27/98 21:47:41",
  24632.             "Nazwa pracownika": "Administrator",
  24633.             "WN": 380.14,
  24634.             "MA": 0,
  24635.             "SKS": 202,
  24636.             "SSK": 1592,
  24637.             "SNK": 0,
  24638.             "SPA": 0,
  24639.             "Numer faktury nr": 0
  24640.         },
  24641.         {
  24642.             "Id": 14386,
  24643.             "Id do g┼é├│wnej": 1,
  24644.             "Identyti": "09/27/98 21:47:41",
  24645.             "Nazwa pracownika": "Administrator",
  24646.             "WN": 556.44,
  24647.             "MA": 0,
  24648.             "SKS": 202,
  24649.             "SSK": 1593,
  24650.             "SNK": 0,
  24651.             "SPA": 0,
  24652.             "Numer faktury nr": 0
  24653.         },
  24654.         {
  24655.             "Id": 14387,
  24656.             "Id do g┼é├│wnej": 1,
  24657.             "Identyti": "09/27/98 21:47:41",
  24658.             "Nazwa pracownika": "Administrator",
  24659.             "WN": 308.64,
  24660.             "MA": 0,
  24661.             "SKS": 202,
  24662.             "SSK": 1594,
  24663.             "SNK": 0,
  24664.             "SPA": 0,
  24665.             "Numer faktury nr": 0
  24666.         },
  24667.         {
  24668.             "Id": 14388,
  24669.             "Id do g┼é├│wnej": 1,
  24670.             "Identyti": "09/27/98 21:47:41",
  24671.             "Nazwa pracownika": "Administrator",
  24672.             "WN": 0,
  24673.             "MA": 231.49,
  24674.             "SKS": 202,
  24675.             "SSK": 1595,
  24676.             "SNK": 0,
  24677.             "SPA": 0,
  24678.             "Numer faktury nr": 0
  24679.         },
  24680.         {
  24681.             "Id": 14389,
  24682.             "Id do g┼é├│wnej": 1,
  24683.             "Identyti": "09/27/98 21:47:41",
  24684.             "Nazwa pracownika": "Administrator",
  24685.             "WN": 441.69,
  24686.             "MA": 0,
  24687.             "SKS": 202,
  24688.             "SSK": 1596,
  24689.             "SNK": 0,
  24690.             "SPA": 0,
  24691.             "Numer faktury nr": 0
  24692.         },
  24693.         {
  24694.             "Id": 14390,
  24695.             "Id do g┼é├│wnej": 1,
  24696.             "Identyti": "09/27/98 21:47:41",
  24697.             "Nazwa pracownika": "Administrator",
  24698.             "WN": 673.4,
  24699.             "MA": 0,
  24700.             "SKS": 202,
  24701.             "SSK": 1597,
  24702.             "SNK": 0,
  24703.             "SPA": 0,
  24704.             "Numer faktury nr": 0
  24705.         },
  24706.         {
  24707.             "Id": 14391,
  24708.             "Id do g┼é├│wnej": 1,
  24709.             "Identyti": "09/27/98 21:47:41",
  24710.             "Nazwa pracownika": "Administrator",
  24711.             "WN": 697.96,
  24712.             "MA": 0,
  24713.             "SKS": 202,
  24714.             "SSK": 1598,
  24715.             "SNK": 0,
  24716.             "SPA": 0,
  24717.             "Numer faktury nr": 0
  24718.         },
  24719.         {
  24720.             "Id": 14392,
  24721.             "Id do g┼é├│wnej": 1,
  24722.             "Identyti": "09/27/98 21:47:41",
  24723.             "Nazwa pracownika": "Administrator",
  24724.             "WN": 225.58,
  24725.             "MA": 0,
  24726.             "SKS": 202,
  24727.             "SSK": 1599,
  24728.             "SNK": 0,
  24729.             "SPA": 0,
  24730.             "Numer faktury nr": 0
  24731.         },
  24732.         {
  24733.             "Id": 14393,
  24734.             "Id do g┼é├│wnej": 1,
  24735.             "Identyti": "09/27/98 21:47:41",
  24736.             "Nazwa pracownika": "Administrator",
  24737.             "WN": 1268.51,
  24738.             "MA": 0,
  24739.             "SKS": 202,
  24740.             "SSK": 1600,
  24741.             "SNK": 0,
  24742.             "SPA": 0,
  24743.             "Numer faktury nr": 0
  24744.         },
  24745.         {
  24746.             "Id": 14394,
  24747.             "Id do g┼é├│wnej": 1,
  24748.             "Identyti": "09/27/98 21:47:41",
  24749.             "Nazwa pracownika": "Administrator",
  24750.             "WN": 0,
  24751.             "MA": 629.89,
  24752.             "SKS": 202,
  24753.             "SSK": 1601,
  24754.             "SNK": 0,
  24755.             "SPA": 0,
  24756.             "Numer faktury nr": 0
  24757.         },
  24758.         {
  24759.             "Id": 14395,
  24760.             "Id do g┼é├│wnej": 1,
  24761.             "Identyti": "09/27/98 21:47:41",
  24762.             "Nazwa pracownika": "Administrator",
  24763.             "WN": 154.73,
  24764.             "MA": 0,
  24765.             "SKS": 202,
  24766.             "SSK": 1601,
  24767.             "SNK": 0,
  24768.             "SPA": 0,
  24769.             "Numer faktury": "F2",
  24770.             "Numer faktury nr": 6657
  24771.         },
  24772.         {
  24773.             "Id": 14396,
  24774.             "Id do g┼é├│wnej": 1,
  24775.             "Identyti": "09/27/98 21:47:41",
  24776.             "Nazwa pracownika": "Administrator",
  24777.             "WN": 143,
  24778.             "MA": 0,
  24779.             "SKS": 202,
  24780.             "SSK": 1602,
  24781.             "SNK": 0,
  24782.             "SPA": 0,
  24783.             "Numer faktury nr": 0
  24784.         },
  24785.         {
  24786.             "Id": 14397,
  24787.             "Id do g┼é├│wnej": 1,
  24788.             "Identyti": "09/27/98 21:47:41",
  24789.             "Nazwa pracownika": "Administrator",
  24790.             "WN": 279.67,
  24791.             "MA": 0,
  24792.             "SKS": 202,
  24793.             "SSK": 1603,
  24794.             "SNK": 0,
  24795.             "SPA": 0,
  24796.             "Numer faktury nr": 0
  24797.         },
  24798.         {
  24799.             "Id": 14398,
  24800.             "Id do g┼é├│wnej": 1,
  24801.             "Identyti": "09/27/98 21:47:41",
  24802.             "Nazwa pracownika": "Administrator",
  24803.             "WN": 0,
  24804.             "MA": 14387.59,
  24805.             "SKS": 202,
  24806.             "SSK": 1606,
  24807.             "SNK": 0,
  24808.             "SPA": 0,
  24809.             "Numer faktury nr": 0
  24810.         },
  24811.         {
  24812.             "Id": 14399,
  24813.             "Id do g┼é├│wnej": 1,
  24814.             "Identyti": "09/27/98 21:47:41",
  24815.             "Nazwa pracownika": "Administrator",
  24816.             "WN": 177.57,
  24817.             "MA": 0,
  24818.             "SKS": 202,
  24819.             "SSK": 1607,
  24820.             "SNK": 0,
  24821.             "SPA": 0,
  24822.             "Numer faktury nr": 0
  24823.         },
  24824.         {
  24825.             "Id": 14400,
  24826.             "Id do g┼é├│wnej": 1,
  24827.             "Identyti": "09/27/98 21:47:41",
  24828.             "Nazwa pracownika": "Administrator",
  24829.             "WN": 166.91,
  24830.             "MA": 0,
  24831.             "SKS": 202,
  24832.             "SSK": 1608,
  24833.             "SNK": 0,
  24834.             "SPA": 0,
  24835.             "Numer faktury nr": 0
  24836.         },
  24837.         {
  24838.             "Id": 14401,
  24839.             "Id do g┼é├│wnej": 1,
  24840.             "Identyti": "09/27/98 21:47:41",
  24841.             "Nazwa pracownika": "Administrator",
  24842.             "WN": 188.5,
  24843.             "MA": 0,
  24844.             "SKS": 202,
  24845.             "SSK": 1610,
  24846.             "SNK": 0,
  24847.             "SPA": 0,
  24848.             "Numer faktury nr": 0
  24849.         },
  24850.         {
  24851.             "Id": 14402,
  24852.             "Id do g┼é├│wnej": 1,
  24853.             "Identyti": "09/27/98 21:47:41",
  24854.             "Nazwa pracownika": "Administrator",
  24855.             "WN": 699.51,
  24856.             "MA": 0,
  24857.             "SKS": 202,
  24858.             "SSK": 1612,
  24859.             "SNK": 0,
  24860.             "SPA": 0,
  24861.             "Numer faktury nr": 0
  24862.         },
  24863.         {
  24864.             "Id": 14403,
  24865.             "Id do g┼é├│wnej": 1,
  24866.             "Identyti": "09/27/98 21:47:41",
  24867.             "Nazwa pracownika": "Administrator",
  24868.             "WN": 57.51,
  24869.             "MA": 0,
  24870.             "SKS": 202,
  24871.             "SSK": 1613,
  24872.             "SNK": 0,
  24873.             "SPA": 0,
  24874.             "Numer faktury nr": 0
  24875.         },
  24876.         {
  24877.             "Id": 14404,
  24878.             "Id do g┼é├│wnej": 1,
  24879.             "Identyti": "09/27/98 21:47:41",
  24880.             "Nazwa pracownika": "Administrator",
  24881.             "WN": 780.74,
  24882.             "MA": 0,
  24883.             "SKS": 202,
  24884.             "SSK": 1614,
  24885.             "SNK": 0,
  24886.             "SPA": 0,
  24887.             "Numer faktury nr": 0
  24888.         },
  24889.         {
  24890.             "Id": 14405,
  24891.             "Id do g┼é├│wnej": 1,
  24892.             "Identyti": "09/27/98 21:47:41",
  24893.             "Nazwa pracownika": "Administrator",
  24894.             "WN": 197.35,
  24895.             "MA": 0,
  24896.             "SKS": 202,
  24897.             "SSK": 1615,
  24898.             "SNK": 0,
  24899.             "SPA": 0,
  24900.             "Numer faktury nr": 0
  24901.         },
  24902.         {
  24903.             "Id": 14406,
  24904.             "Id do g┼é├│wnej": 1,
  24905.             "Identyti": "09/27/98 21:47:41",
  24906.             "Nazwa pracownika": "Administrator",
  24907.             "WN": 168.51,
  24908.             "MA": 0,
  24909.             "SKS": 202,
  24910.             "SSK": 1617,
  24911.             "SNK": 0,
  24912.             "SPA": 0,
  24913.             "Numer faktury nr": 0
  24914.         },
  24915.         {
  24916.             "Id": 14407,
  24917.             "Id do g┼é├│wnej": 1,
  24918.             "Identyti": "09/27/98 21:47:41",
  24919.             "Nazwa pracownika": "Administrator",
  24920.             "WN": 0,
  24921.             "MA": 1580.23,
  24922.             "SKS": 202,
  24923.             "SSK": 1621,
  24924.             "SNK": 0,
  24925.             "SPA": 0,
  24926.             "Numer faktury nr": 0
  24927.         },
  24928.         {
  24929.             "Id": 14408,
  24930.             "Id do g┼é├│wnej": 1,
  24931.             "Identyti": "09/27/98 21:47:41",
  24932.             "Nazwa pracownika": "Administrator",
  24933.             "WN": 76.86,
  24934.             "MA": 152.4,
  24935.             "SKS": 202,
  24936.             "SSK": 1623,
  24937.             "SNK": 0,
  24938.             "SPA": 0,
  24939.             "Numer faktury nr": 0
  24940.         },
  24941.         {
  24942.             "Id": 14409,
  24943.             "Id do g┼é├│wnej": 1,
  24944.             "Identyti": "09/27/98 21:47:41",
  24945.             "Nazwa pracownika": "Administrator",
  24946.             "WN": 294.8,
  24947.             "MA": 0,
  24948.             "SKS": 202,
  24949.             "SSK": 1625,
  24950.             "SNK": 0,
  24951.             "SPA": 0,
  24952.             "Numer faktury": "R1",
  24953.             "Numer faktury nr": 2659
  24954.         },
  24955.         {
  24956.             "Id": 14410,
  24957.             "Id do g┼é├│wnej": 1,
  24958.             "Identyti": "09/27/98 21:47:41",
  24959.             "Nazwa pracownika": "Administrator",
  24960.             "WN": 0,
  24961.             "MA": 219.23,
  24962.             "SKS": 202,
  24963.             "SSK": 1626,
  24964.             "SNK": 0,
  24965.             "SPA": 0,
  24966.             "Numer faktury nr": 0
  24967.         },
  24968.         {
  24969.             "Id": 14411,
  24970.             "Id do g┼é├│wnej": 1,
  24971.             "Identyti": "09/27/98 21:47:41",
  24972.             "Nazwa pracownika": "Administrator",
  24973.             "WN": 265.38,
  24974.             "MA": 0,
  24975.             "SKS": 202,
  24976.             "SSK": 1626,
  24977.             "SNK": 0,
  24978.             "SPA": 0,
  24979.             "Numer faktury": "F2",
  24980.             "Numer faktury nr": 6632
  24981.         },
  24982.         {
  24983.             "Id": 14412,
  24984.             "Id do g┼é├│wnej": 1,
  24985.             "Identyti": "09/27/98 21:47:41",
  24986.             "Nazwa pracownika": "Administrator",
  24987.             "WN": 0,
  24988.             "MA": 2052.26,
  24989.             "SKS": 202,
  24990.             "SSK": 1627,
  24991.             "SNK": 0,
  24992.             "SPA": 0,
  24993.             "Numer faktury nr": 0
  24994.         },
  24995.         {
  24996.             "Id": 14413,
  24997.             "Id do g┼é├│wnej": 1,
  24998.             "Identyti": "09/27/98 21:47:41",
  24999.             "Nazwa pracownika": "Administrator",
  25000.             "WN": 0,
  25001.             "MA": 478.55,
  25002.             "SKS": 202,
  25003.             "SSK": 1631,
  25004.             "SNK": 0,
  25005.             "SPA": 0,
  25006.             "Numer faktury nr": 0
  25007.         },
  25008.         {
  25009.             "Id": 14414,
  25010.             "Id do g┼é├│wnej": 1,
  25011.             "Identyti": "09/27/98 21:47:41",
  25012.             "Nazwa pracownika": "Administrator",
  25013.             "WN": 0,
  25014.             "MA": 1496.33,
  25015.             "SKS": 202,
  25016.             "SSK": 1633,
  25017.             "SNK": 0,
  25018.             "SPA": 0,
  25019.             "Numer faktury nr": 0
  25020.         },
  25021.         {
  25022.             "Id": 14415,
  25023.             "Id do g┼é├│wnej": 1,
  25024.             "Identyti": "09/27/98 21:47:41",
  25025.             "Nazwa pracownika": "Administrator",
  25026.             "WN": 0,
  25027.             "MA": 136.5,
  25028.             "SKS": 202,
  25029.             "SSK": 1636,
  25030.             "SNK": 0,
  25031.             "SPA": 0,
  25032.             "Numer faktury nr": 0
  25033.         },
  25034.         {
  25035.             "Id": 14416,
  25036.             "Id do g┼é├│wnej": 1,
  25037.             "Identyti": "09/27/98 21:47:41",
  25038.             "Nazwa pracownika": "Administrator",
  25039.             "WN": 15.82,
  25040.             "MA": 3723.79,
  25041.             "SKS": 202,
  25042.             "SSK": 1637,
  25043.             "SNK": 0,
  25044.             "SPA": 0,
  25045.             "Numer faktury nr": 0
  25046.         },
  25047.         {
  25048.             "Id": 14417,
  25049.             "Id do g┼é├│wnej": 1,
  25050.             "Identyti": "09/27/98 21:47:41",
  25051.             "Nazwa pracownika": "Administrator",
  25052.             "WN": 309.4,
  25053.             "MA": 0,
  25054.             "SKS": 202,
  25055.             "SSK": 1639,
  25056.             "SNK": 0,
  25057.             "SPA": 0,
  25058.             "Numer faktury": "F2",
  25059.             "Numer faktury nr": 6597
  25060.         },
  25061.         {
  25062.             "Id": 14418,
  25063.             "Id do g┼é├│wnej": 1,
  25064.             "Identyti": "09/27/98 21:47:41",
  25065.             "Nazwa pracownika": "Administrator",
  25066.             "WN": 1952.69,
  25067.             "MA": 0,
  25068.             "SKS": 202,
  25069.             "SSK": 1640,
  25070.             "SNK": 0,
  25071.             "SPA": 0,
  25072.             "Numer faktury": "F2",
  25073.             "Numer faktury nr": 6629
  25074.         },
  25075.         {
  25076.             "Id": 14419,
  25077.             "Id do g┼é├│wnej": 1,
  25078.             "Identyti": "09/27/98 21:47:41",
  25079.             "Nazwa pracownika": "Administrator",
  25080.             "WN": 0,
  25081.             "MA": 237.06,
  25082.             "SKS": 202,
  25083.             "SSK": 1642,
  25084.             "SNK": 0,
  25085.             "SPA": 0,
  25086.             "Numer faktury nr": 0
  25087.         },
  25088.         {
  25089.             "Id": 14420,
  25090.             "Id do g┼é├│wnej": 1,
  25091.             "Identyti": "09/27/98 21:47:41",
  25092.             "Nazwa pracownika": "Administrator",
  25093.             "WN": 0,
  25094.             "MA": 224.92,
  25095.             "SKS": 202,
  25096.             "SSK": 1647,
  25097.             "SNK": 0,
  25098.             "SPA": 0,
  25099.             "Numer faktury nr": 0
  25100.         },
  25101.         {
  25102.             "Id": 14421,
  25103.             "Id do g┼é├│wnej": 1,
  25104.             "Identyti": "09/27/98 21:47:41",
  25105.             "Nazwa pracownika": "Administrator",
  25106.             "WN": 0,
  25107.             "MA": 344.15,
  25108.             "SKS": 202,
  25109.             "SSK": 1648,
  25110.             "SNK": 0,
  25111.             "SPA": 0,
  25112.             "Numer faktury nr": 0
  25113.         },
  25114.         {
  25115.             "Id": 14422,
  25116.             "Id do g┼é├│wnej": 1,
  25117.             "Identyti": "09/27/98 21:47:41",
  25118.             "Nazwa pracownika": "Administrator",
  25119.             "WN": 0,
  25120.             "MA": 2242.37,
  25121.             "SKS": 202,
  25122.             "SSK": 1653,
  25123.             "SNK": 0,
  25124.             "SPA": 0,
  25125.             "Numer faktury nr": 0
  25126.         },
  25127.         {
  25128.             "Id": 14423,
  25129.             "Id do g┼é├│wnej": 1,
  25130.             "Identyti": "09/27/98 21:47:41",
  25131.             "Nazwa pracownika": "Administrator",
  25132.             "WN": 0,
  25133.             "MA": 3309.14,
  25134.             "SKS": 202,
  25135.             "SSK": 1655,
  25136.             "SNK": 0,
  25137.             "SPA": 0,
  25138.             "Numer faktury nr": 0
  25139.         },
  25140.         {
  25141.             "Id": 14424,
  25142.             "Id do g┼é├│wnej": 1,
  25143.             "Identyti": "09/27/98 21:47:41",
  25144.             "Nazwa pracownika": "Administrator",
  25145.             "WN": 0,
  25146.             "MA": 158.04,
  25147.             "SKS": 202,
  25148.             "SSK": 1657,
  25149.             "SNK": 0,
  25150.             "SPA": 0,
  25151.             "Numer faktury nr": 0
  25152.         },
  25153.         {
  25154.             "Id": 14425,
  25155.             "Id do g┼é├│wnej": 1,
  25156.             "Identyti": "09/27/98 21:47:41",
  25157.             "Nazwa pracownika": "Administrator",
  25158.             "WN": 235.55,
  25159.             "MA": 149.33,
  25160.             "SKS": 203,
  25161.             "SSK": 1,
  25162.             "SNK": 0,
  25163.             "SPA": 0,
  25164.             "Numer faktury nr": 0
  25165.         },
  25166.         {
  25167.             "Id": 14426,
  25168.             "Id do g┼é├│wnej": 1,
  25169.             "Identyti": "09/27/98 21:47:41",
  25170.             "Nazwa pracownika": "Administrator",
  25171.             "WN": 12181,
  25172.             "MA": 2790,
  25173.             "SKS": 203,
  25174.             "SSK": 3,
  25175.             "SNK": 0,
  25176.             "SPA": 0,
  25177.             "Numer faktury nr": 0
  25178.         },
  25179.         {
  25180.             "Id": 14427,
  25181.             "Id do g┼é├│wnej": 1,
  25182.             "Identyti": "09/27/98 21:47:41",
  25183.             "Nazwa pracownika": "Administrator",
  25184.             "WN": -166.5,
  25185.             "MA": 0,
  25186.             "SKS": 203,
  25187.             "SSK": 4,
  25188.             "SNK": 0,
  25189.             "SPA": 0,
  25190.             "Numer faktury nr": 0
  25191.         },
  25192.         {
  25193.             "Id": 14428,
  25194.             "Id do g┼é├│wnej": 1,
  25195.             "Identyti": "09/27/98 21:47:41",
  25196.             "Nazwa pracownika": "Administrator",
  25197.             "WN": 122,
  25198.             "MA": 0,
  25199.             "SKS": 203,
  25200.             "SSK": 5,
  25201.             "SNK": 0,
  25202.             "SPA": 0,
  25203.             "Numer faktury nr": 0
  25204.         },
  25205.         {
  25206.             "Id": 14429,
  25207.             "Id do g┼é├│wnej": 1,
  25208.             "Identyti": "09/27/98 21:47:41",
  25209.             "Nazwa pracownika": "Administrator",
  25210.             "WN": 0,
  25211.             "MA": 170.8,
  25212.             "SKS": 203,
  25213.             "SSK": 6,
  25214.             "SNK": 0,
  25215.             "SPA": 0,
  25216.             "Numer faktury nr": 0
  25217.         },
  25218.         {
  25219.             "Id": 14430,
  25220.             "Id do g┼é├│wnej": 1,
  25221.             "Identyti": "09/27/98 21:47:41",
  25222.             "Nazwa pracownika": "Administrator",
  25223.             "WN": 35.51,
  25224.             "MA": 0,
  25225.             "SKS": 203,
  25226.             "SSK": 7,
  25227.             "SNK": 0,
  25228.             "SPA": 0,
  25229.             "Numer faktury nr": 0
  25230.         },
  25231.         {
  25232.             "Id": 14431,
  25233.             "Id do g┼é├│wnej": 1,
  25234.             "Identyti": "09/27/98 21:47:41",
  25235.             "Nazwa pracownika": "Administrator",
  25236.             "WN": 738,
  25237.             "MA": 499.78,
  25238.             "SKS": 203,
  25239.             "SSK": 10,
  25240.             "SNK": 0,
  25241.             "SPA": 0,
  25242.             "Numer faktury nr": 0
  25243.         },
  25244.         {
  25245.             "Id": 14432,
  25246.             "Id do g┼é├│wnej": 1,
  25247.             "Identyti": "09/27/98 21:47:41",
  25248.             "Nazwa pracownika": "Administrator",
  25249.             "WN": 841.39,
  25250.             "MA": 224.57,
  25251.             "SKS": 203,
  25252.             "SSK": 11,
  25253.             "SNK": 0,
  25254.             "SPA": 0,
  25255.             "Numer faktury nr": 0
  25256.         },
  25257.         {
  25258.             "Id": 14433,
  25259.             "Id do g┼é├│wnej": 1,
  25260.             "Identyti": "09/27/98 21:47:41",
  25261.             "Nazwa pracownika": "Administrator",
  25262.             "WN": 92574.87,
  25263.             "MA": 30839.95,
  25264.             "SKS": 203,
  25265.             "SSK": 12,
  25266.             "SNK": 0,
  25267.             "SPA": 0,
  25268.             "Numer faktury nr": 0
  25269.         },
  25270.         {
  25271.             "Id": 14434,
  25272.             "Id do g┼é├│wnej": 1,
  25273.             "Identyti": "09/27/98 21:47:41",
  25274.             "Nazwa pracownika": "Administrator",
  25275.             "WN": 776.83,
  25276.             "MA": 0,
  25277.             "SKS": 203,
  25278.             "SSK": 12,
  25279.             "SNK": 0,
  25280.             "SPA": 0,
  25281.             "Numer faktury nr": 190
  25282.         },
  25283.         {
  25284.             "Id": 14435,
  25285.             "Id do g┼é├│wnej": 1,
  25286.             "Identyti": "09/27/98 21:47:41",
  25287.             "Nazwa pracownika": "Administrator",
  25288.             "WN": 17.19,
  25289.             "MA": 0,
  25290.             "SKS": 203,
  25291.             "SSK": 12,
  25292.             "SNK": 0,
  25293.             "SPA": 0,
  25294.             "Numer faktury nr": 194
  25295.         },
  25296.         {
  25297.             "Id": 14436,
  25298.             "Id do g┼é├│wnej": 1,
  25299.             "Identyti": "09/27/98 21:47:41",
  25300.             "Nazwa pracownika": "Administrator",
  25301.             "WN": 536.8,
  25302.             "MA": 0,
  25303.             "SKS": 203,
  25304.             "SSK": 13,
  25305.             "SNK": 0,
  25306.             "SPA": 0,
  25307.             "Numer faktury nr": 0
  25308.         },
  25309.         {
  25310.             "Id": 14437,
  25311.             "Id do g┼é├│wnej": 1,
  25312.             "Identyti": "09/27/98 21:47:41",
  25313.             "Nazwa pracownika": "Administrator",
  25314.             "WN": 0,
  25315.             "MA": 68.44,
  25316.             "SKS": 203,
  25317.             "SSK": 14,
  25318.             "SNK": 0,
  25319.             "SPA": 0,
  25320.             "Numer faktury nr": 0
  25321.         },
  25322.         {
  25323.             "Id": 14438,
  25324.             "Id do g┼é├│wnej": 1,
  25325.             "Identyti": "09/27/98 21:47:41",
  25326.             "Nazwa pracownika": "Administrator",
  25327.             "WN": 31.99,
  25328.             "MA": 0,
  25329.             "SKS": 203,
  25330.             "SSK": 16,
  25331.             "SNK": 0,
  25332.             "SPA": 0,
  25333.             "Numer faktury nr": 0
  25334.         },
  25335.         {
  25336.             "Id": 14439,
  25337.             "Id do g┼é├│wnej": 1,
  25338.             "Identyti": "09/27/98 21:47:41",
  25339.             "Nazwa pracownika": "Administrator",
  25340.             "WN": 395,
  25341.             "MA": 0,
  25342.             "SKS": 203,
  25343.             "SSK": 17,
  25344.             "SNK": 0,
  25345.             "SPA": 0,
  25346.             "Numer faktury nr": 0
  25347.         },
  25348.         {
  25349.             "Id": 14440,
  25350.             "Id do g┼é├│wnej": 1,
  25351.             "Identyti": "09/27/98 21:47:41",
  25352.             "Nazwa pracownika": "Administrator",
  25353.             "WN": 0,
  25354.             "MA": 19,
  25355.             "SKS": 203,
  25356.             "SSK": 19,
  25357.             "SNK": 0,
  25358.             "SPA": 0,
  25359.             "Numer faktury nr": 0
  25360.         },
  25361.         {
  25362.             "Id": 14441,
  25363.             "Id do g┼é├│wnej": 1,
  25364.             "Identyti": "09/27/98 21:47:41",
  25365.             "Nazwa pracownika": "Administrator",
  25366.             "WN": 1567.39,
  25367.             "MA": 397.01,
  25368.             "SKS": 203,
  25369.             "SSK": 22,
  25370.             "SNK": 0,
  25371.             "SPA": 0,
  25372.             "Numer faktury nr": 0
  25373.         },
  25374.         {
  25375.             "Id": 14442,
  25376.             "Id do g┼é├│wnej": 1,
  25377.             "Identyti": "09/27/98 21:47:41",
  25378.             "Nazwa pracownika": "Administrator",
  25379.             "WN": 53877.81,
  25380.             "MA": 0,
  25381.             "SKS": 203,
  25382.             "SSK": 23,
  25383.             "SNK": 0,
  25384.             "SPA": 0,
  25385.             "Numer faktury nr": 0
  25386.         },
  25387.         {
  25388.             "Id": 14443,
  25389.             "Id do g┼é├│wnej": 1,
  25390.             "Identyti": "09/27/98 21:47:41",
  25391.             "Nazwa pracownika": "Administrator",
  25392.             "WN": 1288.65,
  25393.             "MA": 1804.53,
  25394.             "SKS": 203,
  25395.             "SSK": 25,
  25396.             "SNK": 0,
  25397.             "SPA": 0,
  25398.             "Numer faktury nr": 0
  25399.         },
  25400.         {
  25401.             "Id": 14444,
  25402.             "Id do g┼é├│wnej": 1,
  25403.             "Identyti": "09/27/98 21:47:41",
  25404.             "Nazwa pracownika": "Administrator",
  25405.             "WN": 1113.93,
  25406.             "MA": 605.13,
  25407.             "SKS": 203,
  25408.             "SSK": 26,
  25409.             "SNK": 0,
  25410.             "SPA": 0,
  25411.             "Numer faktury nr": 0
  25412.         },
  25413.         {
  25414.             "Id": 14445,
  25415.             "Id do g┼é├│wnej": 1,
  25416.             "Identyti": "09/27/98 21:47:41",
  25417.             "Nazwa pracownika": "Administrator",
  25418.             "WN": 555.6,
  25419.             "MA": 0,
  25420.             "SKS": 203,
  25421.             "SSK": 27,
  25422.             "SNK": 0,
  25423.             "SPA": 0,
  25424.             "Numer faktury nr": 0
  25425.         },
  25426.         {
  25427.             "Id": 14446,
  25428.             "Id do g┼é├│wnej": 1,
  25429.             "Identyti": "09/27/98 21:47:41",
  25430.             "Nazwa pracownika": "Administrator",
  25431.             "WN": 334.7,
  25432.             "MA": 0,
  25433.             "SKS": 203,
  25434.             "SSK": 28,
  25435.             "SNK": 0,
  25436.             "SPA": 0,
  25437.             "Numer faktury nr": 0
  25438.         },
  25439.         {
  25440.             "Id": 14447,
  25441.             "Id do g┼é├│wnej": 1,
  25442.             "Identyti": "09/27/98 21:47:41",
  25443.             "Nazwa pracownika": "Administrator",
  25444.             "WN": 11.19,
  25445.             "MA": 0,
  25446.             "SKS": 203,
  25447.             "SSK": 29,
  25448.             "SNK": 0,
  25449.             "SPA": 0,
  25450.             "Numer faktury nr": 0
  25451.         },
  25452.         {
  25453.             "Id": 14448,
  25454.             "Id do g┼é├│wnej": 1,
  25455.             "Identyti": "09/27/98 21:47:41",
  25456.             "Nazwa pracownika": "Administrator",
  25457.             "WN": 1090.31,
  25458.             "MA": 0,
  25459.             "SKS": 203,
  25460.             "SSK": 31,
  25461.             "SNK": 0,
  25462.             "SPA": 0,
  25463.             "Numer faktury nr": 0
  25464.         },
  25465.         {
  25466.             "Id": 14449,
  25467.             "Id do g┼é├│wnej": 1,
  25468.             "Identyti": "09/27/98 21:47:41",
  25469.             "Nazwa pracownika": "Administrator",
  25470.             "WN": 310,
  25471.             "MA": 0,
  25472.             "SKS": 203,
  25473.             "SSK": 32,
  25474.             "SNK": 0,
  25475.             "SPA": 0,
  25476.             "Numer faktury nr": 0
  25477.         },
  25478.         {
  25479.             "Id": 14450,
  25480.             "Id do g┼é├│wnej": 1,
  25481.             "Identyti": "09/27/98 21:47:41",
  25482.             "Nazwa pracownika": "Administrator",
  25483.             "WN": 332.5,
  25484.             "MA": 82,
  25485.             "SKS": 203,
  25486.             "SSK": 35,
  25487.             "SNK": 0,
  25488.             "SPA": 0,
  25489.             "Numer faktury nr": 0
  25490.         },
  25491.         {
  25492.             "Id": 14451,
  25493.             "Id do g┼é├│wnej": 1,
  25494.             "Identyti": "09/27/98 21:47:41",
  25495.             "Nazwa pracownika": "Administrator",
  25496.             "WN": 40.01,
  25497.             "MA": 0,
  25498.             "SKS": 203,
  25499.             "SSK": 36,
  25500.             "SNK": 0,
  25501.             "SPA": 0,
  25502.             "Numer faktury nr": 0
  25503.         },
  25504.         {
  25505.             "Id": 14452,
  25506.             "Id do g┼é├│wnej": 1,
  25507.             "Identyti": "09/27/98 21:47:41",
  25508.             "Nazwa pracownika": "Administrator",
  25509.             "WN": 158.6,
  25510.             "MA": -40,
  25511.             "SKS": 203,
  25512.             "SSK": 39,
  25513.             "SNK": 0,
  25514.             "SPA": 0,
  25515.             "Numer faktury nr": 0
  25516.         },
  25517.         {
  25518.             "Id": 14453,
  25519.             "Id do g┼é├│wnej": 1,
  25520.             "Identyti": "09/27/98 21:47:41",
  25521.             "Nazwa pracownika": "Administrator",
  25522.             "WN": 188,
  25523.             "MA": 641.11,
  25524.             "SKS": 203,
  25525.             "SSK": 40,
  25526.             "SNK": 0,
  25527.             "SPA": 0,
  25528.             "Numer faktury nr": 0
  25529.         },
  25530.         {
  25531.             "Id": 14454,
  25532.             "Id do g┼é├│wnej": 1,
  25533.             "Identyti": "09/27/98 21:47:41",
  25534.             "Nazwa pracownika": "Administrator",
  25535.             "WN": 81.19,
  25536.             "MA": 0,
  25537.             "SKS": 203,
  25538.             "SSK": 41,
  25539.             "SNK": 0,
  25540.             "SPA": 0,
  25541.             "Numer faktury nr": 0
  25542.         },
  25543.         {
  25544.             "Id": 14455,
  25545.             "Id do g┼é├│wnej": 1,
  25546.             "Identyti": "09/27/98 21:47:41",
  25547.             "Nazwa pracownika": "Administrator",
  25548.             "WN": 0,
  25549.             "MA": 10,
  25550.             "SKS": 203,
  25551.             "SSK": 42,
  25552.             "SNK": 0,
  25553.             "SPA": 0,
  25554.             "Numer faktury nr": 0
  25555.         },
  25556.         {
  25557.             "Id": 14456,
  25558.             "Id do g┼é├│wnej": 1,
  25559.             "Identyti": "09/27/98 21:47:41",
  25560.             "Nazwa pracownika": "Administrator",
  25561.             "WN": 587.23,
  25562.             "MA": 190.6,
  25563.             "SKS": 203,
  25564.             "SSK": 44,
  25565.             "SNK": 0,
  25566.             "SPA": 0,
  25567.             "Numer faktury nr": 0
  25568.         },
  25569.         {
  25570.             "Id": 14457,
  25571.             "Id do g┼é├│wnej": 1,
  25572.             "Identyti": "09/27/98 21:47:41",
  25573.             "Nazwa pracownika": "Administrator",
  25574.             "WN": 327.67,
  25575.             "MA": 0,
  25576.             "SKS": 203,
  25577.             "SSK": 45,
  25578.             "SNK": 0,
  25579.             "SPA": 0,
  25580.             "Numer faktury nr": 0
  25581.         },
  25582.         {
  25583.             "Id": 14458,
  25584.             "Id do g┼é├│wnej": 1,
  25585.             "Identyti": "09/27/98 21:47:41",
  25586.             "Nazwa pracownika": "Administrator",
  25587.             "WN": 210.45,
  25588.             "MA": 0,
  25589.             "SKS": 203,
  25590.             "SSK": 46,
  25591.             "SNK": 0,
  25592.             "SPA": 0,
  25593.             "Numer faktury nr": 0
  25594.         },
  25595.         {
  25596.             "Id": 14459,
  25597.             "Id do g┼é├│wnej": 1,
  25598.             "Identyti": "09/27/98 21:47:41",
  25599.             "Nazwa pracownika": "Administrator",
  25600.             "WN": 41,
  25601.             "MA": 19,
  25602.             "SKS": 203,
  25603.             "SSK": 50,
  25604.             "SNK": 0,
  25605.             "SPA": 0,
  25606.             "Numer faktury nr": 0
  25607.         },
  25608.         {
  25609.             "Id": 14460,
  25610.             "Id do g┼é├│wnej": 1,
  25611.             "Identyti": "09/27/98 21:47:41",
  25612.             "Nazwa pracownika": "Administrator",
  25613.             "WN": 796.03,
  25614.             "MA": 0,
  25615.             "SKS": 203,
  25616.             "SSK": 51,
  25617.             "SNK": 0,
  25618.             "SPA": 0,
  25619.             "Numer faktury nr": 0
  25620.         },
  25621.         {
  25622.             "Id": 14461,
  25623.             "Id do g┼é├│wnej": 1,
  25624.             "Identyti": "09/27/98 21:47:41",
  25625.             "Nazwa pracownika": "Administrator",
  25626.             "WN": 25,
  25627.             "MA": 0,
  25628.             "SKS": 203,
  25629.             "SSK": 52,
  25630.             "SNK": 0,
  25631.             "SPA": 0,
  25632.             "Numer faktury nr": 0
  25633.         },
  25634.         {
  25635.             "Id": 14462,
  25636.             "Id do g┼é├│wnej": 1,
  25637.             "Identyti": "09/27/98 21:47:41",
  25638.             "Nazwa pracownika": "Administrator",
  25639.             "WN": 25.01,
  25640.             "MA": 0,
  25641.             "SKS": 203,
  25642.             "SSK": 53,
  25643.             "SNK": 0,
  25644.             "SPA": 0,
  25645.             "Numer faktury nr": 0
  25646.         },
  25647.         {
  25648.             "Id": 14463,
  25649.             "Id do g┼é├│wnej": 1,
  25650.             "Identyti": "09/27/98 21:47:41",
  25651.             "Nazwa pracownika": "Administrator",
  25652.             "WN": 6.5,
  25653.             "MA": 0,
  25654.             "SKS": 203,
  25655.             "SSK": 54,
  25656.             "SNK": 0,
  25657.             "SPA": 0,
  25658.             "Numer faktury nr": 0
  25659.         },
  25660.         {
  25661.             "Id": 14464,
  25662.             "Id do g┼é├│wnej": 1,
  25663.             "Identyti": "09/27/98 21:47:41",
  25664.             "Nazwa pracownika": "Administrator",
  25665.             "WN": 545,
  25666.             "MA": 0,
  25667.             "SKS": 203,
  25668.             "SSK": 55,
  25669.             "SNK": 0,
  25670.             "SPA": 0,
  25671.             "Numer faktury nr": 0
  25672.         },
  25673.         {
  25674.             "Id": 14465,
  25675.             "Id do g┼é├│wnej": 1,
  25676.             "Identyti": "09/27/98 21:47:41",
  25677.             "Nazwa pracownika": "Administrator",
  25678.             "WN": 2886.16,
  25679.             "MA": 0,
  25680.             "SKS": 203,
  25681.             "SSK": 56,
  25682.             "SNK": 0,
  25683.             "SPA": 0,
  25684.             "Numer faktury nr": 0
  25685.         },
  25686.         {
  25687.             "Id": 14466,
  25688.             "Id do g┼é├│wnej": 1,
  25689.             "Identyti": "09/27/98 21:47:41",
  25690.             "Nazwa pracownika": "Administrator",
  25691.             "WN": 34.6,
  25692.             "MA": 0,
  25693.             "SKS": 203,
  25694.             "SSK": 57,
  25695.             "SNK": 0,
  25696.             "SPA": 0,
  25697.             "Numer faktury nr": 0
  25698.         },
  25699.         {
  25700.             "Id": 14467,
  25701.             "Id do g┼é├│wnej": 1,
  25702.             "Identyti": "09/27/98 21:47:41",
  25703.             "Nazwa pracownika": "Administrator",
  25704.             "WN": 6.5,
  25705.             "MA": 0,
  25706.             "SKS": 203,
  25707.             "SSK": 58,
  25708.             "SNK": 0,
  25709.             "SPA": 0,
  25710.             "Numer faktury nr": 0
  25711.         },
  25712.         {
  25713.             "Id": 14468,
  25714.             "Id do g┼é├│wnej": 1,
  25715.             "Identyti": "09/27/98 21:47:41",
  25716.             "Nazwa pracownika": "Administrator",
  25717.             "WN": 30,
  25718.             "MA": 0,
  25719.             "SKS": 203,
  25720.             "SSK": 59,
  25721.             "SNK": 0,
  25722.             "SPA": 0,
  25723.             "Numer faktury nr": 0
  25724.         },
  25725.         {
  25726.             "Id": 14469,
  25727.             "Id do g┼é├│wnej": 1,
  25728.             "Identyti": "09/27/98 21:47:41",
  25729.             "Nazwa pracownika": "Administrator",
  25730.             "WN": 149,
  25731.             "MA": 0,
  25732.             "SKS": 203,
  25733.             "SSK": 60,
  25734.             "SNK": 0,
  25735.             "SPA": 0,
  25736.             "Numer faktury nr": 0
  25737.         },
  25738.         {
  25739.             "Id": 14470,
  25740.             "Id do g┼é├│wnej": 1,
  25741.             "Identyti": "09/27/98 21:47:41",
  25742.             "Nazwa pracownika": "Administrator",
  25743.             "WN": 200,
  25744.             "MA": 0,
  25745.             "SKS": 203,
  25746.             "SSK": 61,
  25747.             "SNK": 0,
  25748.             "SPA": 0,
  25749.             "Numer faktury nr": 0
  25750.         },
  25751.         {
  25752.             "Id": 14471,
  25753.             "Id do g┼é├│wnej": 1,
  25754.             "Identyti": "09/27/98 21:47:41",
  25755.             "Nazwa pracownika": "Administrator",
  25756.             "WN": 278,
  25757.             "MA": 137.49,
  25758.             "SKS": 203,
  25759.             "SSK": 62,
  25760.             "SNK": 0,
  25761.             "SPA": 0,
  25762.             "Numer faktury nr": 0
  25763.         },
  25764.         {
  25765.             "Id": 14472,
  25766.             "Id do g┼é├│wnej": 1,
  25767.             "Identyti": "09/27/98 21:47:41",
  25768.             "Nazwa pracownika": "Administrator",
  25769.             "WN": 16586.38,
  25770.             "MA": 0,
  25771.             "SKS": 203,
  25772.             "SSK": 64,
  25773.             "SNK": 0,
  25774.             "SPA": 0,
  25775.             "Numer faktury nr": 0
  25776.         },
  25777.         {
  25778.             "Id": 14473,
  25779.             "Id do g┼é├│wnej": 1,
  25780.             "Identyti": "09/27/98 21:47:41",
  25781.             "Nazwa pracownika": "Administrator",
  25782.             "WN": 1220,
  25783.             "MA": 0,
  25784.             "SKS": 203,
  25785.             "SSK": 65,
  25786.             "SNK": 0,
  25787.             "SPA": 0,
  25788.             "Numer faktury nr": 0
  25789.         },
  25790.         {
  25791.             "Id": 14474,
  25792.             "Id do g┼é├│wnej": 1,
  25793.             "Identyti": "09/27/98 21:47:41",
  25794.             "Nazwa pracownika": "Administrator",
  25795.             "WN": 500,
  25796.             "MA": 0,
  25797.             "SKS": 203,
  25798.             "SSK": 65,
  25799.             "SNK": 0,
  25800.             "SPA": 0,
  25801.             "Numer faktury": "fv",
  25802.             "Numer faktury nr": 45
  25803.         },
  25804.         {
  25805.             "Id": 14475,
  25806.             "Id do g┼é├│wnej": 1,
  25807.             "Identyti": "09/27/98 21:47:41",
  25808.             "Nazwa pracownika": "Administrator",
  25809.             "WN": 598,
  25810.             "MA": 0,
  25811.             "SKS": 203,
  25812.             "SSK": 65,
  25813.             "SNK": 0,
  25814.             "SPA": 0,
  25815.             "Numer faktury": "fv",
  25816.             "Numer faktury nr": 51
  25817.         },
  25818.         {
  25819.             "Id": 14476,
  25820.             "Id do g┼é├│wnej": 1,
  25821.             "Identyti": "09/27/98 21:47:41",
  25822.             "Nazwa pracownika": "Administrator",
  25823.             "WN": 300,
  25824.             "MA": 0,
  25825.             "SKS": 203,
  25826.             "SSK": 66,
  25827.             "SNK": 0,
  25828.             "SPA": 0,
  25829.             "Numer faktury nr": 0
  25830.         },
  25831.         {
  25832.             "Id": 14477,
  25833.             "Id do g┼é├│wnej": 1,
  25834.             "Identyti": "09/27/98 21:47:41",
  25835.             "Nazwa pracownika": "Administrator",
  25836.             "WN": 0,
  25837.             "MA": 11,
  25838.             "SKS": 203,
  25839.             "SSK": 67,
  25840.             "SNK": 0,
  25841.             "SPA": 0,
  25842.             "Numer faktury nr": 0
  25843.         },
  25844.         {
  25845.             "Id": 14478,
  25846.             "Id do g┼é├│wnej": 1,
  25847.             "Identyti": "09/27/98 21:47:41",
  25848.             "Nazwa pracownika": "Administrator",
  25849.             "WN": 367.02,
  25850.             "MA": 0.15,
  25851.             "SKS": 203,
  25852.             "SSK": 69,
  25853.             "SNK": 0,
  25854.             "SPA": 0,
  25855.             "Numer faktury nr": 0
  25856.         },
  25857.         {
  25858.             "Id": 14479,
  25859.             "Id do g┼é├│wnej": 1,
  25860.             "Identyti": "09/27/98 21:47:41",
  25861.             "Nazwa pracownika": "Administrator",
  25862.             "WN": 1220,
  25863.             "MA": 0,
  25864.             "SKS": 203,
  25865.             "SSK": 70,
  25866.             "SNK": 0,
  25867.             "SPA": 0,
  25868.             "Numer faktury nr": 0
  25869.         },
  25870.         {
  25871.             "Id": 14480,
  25872.             "Id do g┼é├│wnej": 1,
  25873.             "Identyti": "09/27/98 21:47:41",
  25874.             "Nazwa pracownika": "Administrator",
  25875.             "WN": 1304.2,
  25876.             "MA": 0,
  25877.             "SKS": 203,
  25878.             "SSK": 71,
  25879.             "SNK": 0,
  25880.             "SPA": 0,
  25881.             "Numer faktury nr": 0
  25882.         },
  25883.         {
  25884.             "Id": 14481,
  25885.             "Id do g┼é├│wnej": 1,
  25886.             "Identyti": "09/27/98 21:47:41",
  25887.             "Nazwa pracownika": "Administrator",
  25888.             "WN": 264.4,
  25889.             "MA": 293.23,
  25890.             "SKS": 203,
  25891.             "SSK": 73,
  25892.             "SNK": 0,
  25893.             "SPA": 0,
  25894.             "Numer faktury nr": 0
  25895.         },
  25896.         {
  25897.             "Id": 14482,
  25898.             "Id do g┼é├│wnej": 1,
  25899.             "Identyti": "09/27/98 21:47:41",
  25900.             "Nazwa pracownika": "Administrator",
  25901.             "WN": 146.18,
  25902.             "MA": 0,
  25903.             "SKS": 203,
  25904.             "SSK": 74,
  25905.             "SNK": 0,
  25906.             "SPA": 0,
  25907.             "Numer faktury nr": 0
  25908.         },
  25909.         {
  25910.             "Id": 14483,
  25911.             "Id do g┼é├│wnej": 1,
  25912.             "Identyti": "09/27/98 21:47:41",
  25913.             "Nazwa pracownika": "Administrator",
  25914.             "WN": 610,
  25915.             "MA": 0,
  25916.             "SKS": 203,
  25917.             "SSK": 76,
  25918.             "SNK": 0,
  25919.             "SPA": 0,
  25920.             "Numer faktury nr": 0
  25921.         },
  25922.         {
  25923.             "Id": 14484,
  25924.             "Id do g┼é├│wnej": 1,
  25925.             "Identyti": "09/27/98 21:47:41",
  25926.             "Nazwa pracownika": "Administrator",
  25927.             "WN": 43.5,
  25928.             "MA": 0,
  25929.             "SKS": 203,
  25930.             "SSK": 77,
  25931.             "SNK": 0,
  25932.             "SPA": 0,
  25933.             "Numer faktury nr": 0
  25934.         },
  25935.         {
  25936.             "Id": 14485,
  25937.             "Id do g┼é├│wnej": 1,
  25938.             "Identyti": "09/27/98 21:47:41",
  25939.             "Nazwa pracownika": "Administrator",
  25940.             "WN": 295.24,
  25941.             "MA": 0,
  25942.             "SKS": 203,
  25943.             "SSK": 79,
  25944.             "SNK": 0,
  25945.             "SPA": 0,
  25946.             "Numer faktury nr": 0
  25947.         },
  25948.         {
  25949.             "Id": 14486,
  25950.             "Id do g┼é├│wnej": 1,
  25951.             "Identyti": "09/27/98 21:47:41",
  25952.             "Nazwa pracownika": "Administrator",
  25953.             "WN": 3522.37,
  25954.             "MA": 0,
  25955.             "SKS": 203,
  25956.             "SSK": 82,
  25957.             "SNK": 0,
  25958.             "SPA": 0,
  25959.             "Numer faktury nr": 0
  25960.         },
  25961.         {
  25962.             "Id": 14487,
  25963.             "Id do g┼é├│wnej": 1,
  25964.             "Identyti": "09/27/98 21:47:41",
  25965.             "Nazwa pracownika": "Administrator",
  25966.             "WN": 1681,
  25967.             "MA": 329,
  25968.             "SKS": 203,
  25969.             "SSK": 84,
  25970.             "SNK": 0,
  25971.             "SPA": 0,
  25972.             "Numer faktury nr": 0
  25973.         },
  25974.         {
  25975.             "Id": 14488,
  25976.             "Id do g┼é├│wnej": 1,
  25977.             "Identyti": "09/27/98 21:47:41",
  25978.             "Nazwa pracownika": "Administrator",
  25979.             "WN": 105,
  25980.             "MA": 0,
  25981.             "SKS": 203,
  25982.             "SSK": 86,
  25983.             "SNK": 0,
  25984.             "SPA": 0,
  25985.             "Numer faktury nr": 0
  25986.         },
  25987.         {
  25988.             "Id": 14489,
  25989.             "Id do g┼é├│wnej": 1,
  25990.             "Identyti": "09/27/98 21:47:41",
  25991.             "Nazwa pracownika": "Administrator",
  25992.             "WN": 16.6,
  25993.             "MA": 0,
  25994.             "SKS": 203,
  25995.             "SSK": 87,
  25996.             "SNK": 0,
  25997.             "SPA": 0,
  25998.             "Numer faktury nr": 0
  25999.         },
  26000.         {
  26001.             "Id": 14490,
  26002.             "Id do g┼é├│wnej": 1,
  26003.             "Identyti": "09/27/98 21:47:41",
  26004.             "Nazwa pracownika": "Administrator",
  26005.             "WN": 244.4,
  26006.             "MA": 0,
  26007.             "SKS": 203,
  26008.             "SSK": 88,
  26009.             "SNK": 0,
  26010.             "SPA": 0,
  26011.             "Numer faktury nr": 0
  26012.         },
  26013.         {
  26014.             "Id": 14491,
  26015.             "Id do g┼é├│wnej": 1,
  26016.             "Identyti": "09/27/98 21:47:41",
  26017.             "Nazwa pracownika": "Administrator",
  26018.             "WN": 38.6,
  26019.             "MA": 0,
  26020.             "SKS": 203,
  26021.             "SSK": 89,
  26022.             "SNK": 0,
  26023.             "SPA": 0,
  26024.             "Numer faktury nr": 0
  26025.         },
  26026.         {
  26027.             "Id": 14492,
  26028.             "Id do g┼é├│wnej": 1,
  26029.             "Identyti": "09/27/98 21:47:41",
  26030.             "Nazwa pracownika": "Administrator",
  26031.             "WN": 51.5,
  26032.             "MA": 0,
  26033.             "SKS": 203,
  26034.             "SSK": 90,
  26035.             "SNK": 0,
  26036.             "SPA": 0,
  26037.             "Numer faktury nr": 0
  26038.         },
  26039.         {
  26040.             "Id": 14493,
  26041.             "Id do g┼é├│wnej": 1,
  26042.             "Identyti": "09/27/98 21:47:41",
  26043.             "Nazwa pracownika": "Administrator",
  26044.             "WN": 240.2,
  26045.             "MA": 0,
  26046.             "SKS": 203,
  26047.             "SSK": 93,
  26048.             "SNK": 0,
  26049.             "SPA": 0,
  26050.             "Numer faktury nr": 0
  26051.         },
  26052.         {
  26053.             "Id": 14494,
  26054.             "Id do g┼é├│wnej": 1,
  26055.             "Identyti": "09/27/98 21:47:41",
  26056.             "Nazwa pracownika": "Administrator",
  26057.             "WN": 420,
  26058.             "MA": 0,
  26059.             "SKS": 203,
  26060.             "SSK": 94,
  26061.             "SNK": 0,
  26062.             "SPA": 0,
  26063.             "Numer faktury nr": 0
  26064.         },
  26065.         {
  26066.             "Id": 14495,
  26067.             "Id do g┼é├│wnej": 1,
  26068.             "Identyti": "09/27/98 21:47:41",
  26069.             "Nazwa pracownika": "Administrator",
  26070.             "WN": 7.65,
  26071.             "MA": 0,
  26072.             "SKS": 203,
  26073.             "SSK": 95,
  26074.             "SNK": 0,
  26075.             "SPA": 0,
  26076.             "Numer faktury nr": 0
  26077.         },
  26078.         {
  26079.             "Id": 14496,
  26080.             "Id do g┼é├│wnej": 1,
  26081.             "Identyti": "09/27/98 21:47:41",
  26082.             "Nazwa pracownika": "Administrator",
  26083.             "WN": 219.6,
  26084.             "MA": 0,
  26085.             "SKS": 203,
  26086.             "SSK": 96,
  26087.             "SNK": 0,
  26088.             "SPA": 0,
  26089.             "Numer faktury nr": 0
  26090.         },
  26091.         {
  26092.             "Id": 14497,
  26093.             "Id do g┼é├│wnej": 1,
  26094.             "Identyti": "09/27/98 21:47:41",
  26095.             "Nazwa pracownika": "Administrator",
  26096.             "WN": 0.01,
  26097.             "MA": 0,
  26098.             "SKS": 203,
  26099.             "SSK": 100,
  26100.             "SNK": 0,
  26101.             "SPA": 0,
  26102.             "Numer faktury nr": 0
  26103.         },
  26104.         {
  26105.             "Id": 14498,
  26106.             "Id do g┼é├│wnej": 1,
  26107.             "Identyti": "09/27/98 21:47:41",
  26108.             "Nazwa pracownika": "Administrator",
  26109.             "WN": 77.41,
  26110.             "MA": 0,
  26111.             "SKS": 203,
  26112.             "SSK": 105,
  26113.             "SNK": 0,
  26114.             "SPA": 0,
  26115.             "Numer faktury nr": 0
  26116.         },
  26117.         {
  26118.             "Id": 14499,
  26119.             "Id do g┼é├│wnej": 1,
  26120.             "Identyti": "09/27/98 21:47:41",
  26121.             "Nazwa pracownika": "Administrator",
  26122.             "WN": 19,
  26123.             "MA": 0,
  26124.             "SKS": 203,
  26125.             "SSK": 107,
  26126.             "SNK": 0,
  26127.             "SPA": 0,
  26128.             "Numer faktury nr": 0
  26129.         },
  26130.         {
  26131.             "Id": 14500,
  26132.             "Id do g┼é├│wnej": 1,
  26133.             "Identyti": "09/27/98 21:47:41",
  26134.             "Nazwa pracownika": "Administrator",
  26135.             "WN": 120,
  26136.             "MA": 0,
  26137.             "SKS": 203,
  26138.             "SSK": 108,
  26139.             "SNK": 0,
  26140.             "SPA": 0,
  26141.             "Numer faktury nr": 0
  26142.         },
  26143.         {
  26144.             "Id": 14501,
  26145.             "Id do g┼é├│wnej": 1,
  26146.             "Identyti": "09/27/98 21:47:41",
  26147.             "Nazwa pracownika": "Administrator",
  26148.             "WN": 20,
  26149.             "MA": 0,
  26150.             "SKS": 203,
  26151.             "SSK": 109,
  26152.             "SNK": 0,
  26153.             "SPA": 0,
  26154.             "Numer faktury nr": 0
  26155.         },
  26156.         {
  26157.             "Id": 14502,
  26158.             "Id do g┼é├│wnej": 1,
  26159.             "Identyti": "09/27/98 21:47:41",
  26160.             "Nazwa pracownika": "Administrator",
  26161.             "WN": 336,
  26162.             "MA": 416,
  26163.             "SKS": 203,
  26164.             "SSK": 110,
  26165.             "SNK": 0,
  26166.             "SPA": 0,
  26167.             "Numer faktury nr": 0
  26168.         },
  26169.         {
  26170.             "Id": 14503,
  26171.             "Id do g┼é├│wnej": 1,
  26172.             "Identyti": "09/27/98 21:47:41",
  26173.             "Nazwa pracownika": "Administrator",
  26174.             "WN": 37.17,
  26175.             "MA": 0,
  26176.             "SKS": 203,
  26177.             "SSK": 111,
  26178.             "SNK": 0,
  26179.             "SPA": 0,
  26180.             "Numer faktury nr": 0
  26181.         },
  26182.         {
  26183.             "Id": 14504,
  26184.             "Id do g┼é├│wnej": 1,
  26185.             "Identyti": "09/27/98 21:47:41",
  26186.             "Nazwa pracownika": "Administrator",
  26187.             "WN": 0,
  26188.             "MA": 800,
  26189.             "SKS": 203,
  26190.             "SSK": 112,
  26191.             "SNK": 0,
  26192.             "SPA": 0,
  26193.             "Numer faktury nr": 0
  26194.         },
  26195.         {
  26196.             "Id": 14505,
  26197.             "Id do g┼é├│wnej": 1,
  26198.             "Identyti": "09/27/98 21:47:41",
  26199.             "Nazwa pracownika": "Administrator",
  26200.             "WN": 0,
  26201.             "MA": 65.95,
  26202.             "SKS": 203,
  26203.             "SSK": 113,
  26204.             "SNK": 0,
  26205.             "SPA": 0,
  26206.             "Numer faktury nr": 0
  26207.         },
  26208.         {
  26209.             "Id": 14506,
  26210.             "Id do g┼é├│wnej": 1,
  26211.             "Identyti": "09/27/98 21:47:41",
  26212.             "Nazwa pracownika": "Administrator",
  26213.             "WN": 5425.97,
  26214.             "MA": 3216.39,
  26215.             "SKS": 203,
  26216.             "SSK": 302,
  26217.             "SNK": 0,
  26218.             "SPA": 0,
  26219.             "Numer faktury nr": 0
  26220.         },
  26221.         {
  26222.             "Id": 14507,
  26223.             "Id do g┼é├│wnej": 1,
  26224.             "Identyti": "09/27/98 21:47:41",
  26225.             "Nazwa pracownika": "Administrator",
  26226.             "WN": 5159.3,
  26227.             "MA": 66,
  26228.             "SKS": 203,
  26229.             "SSK": 310,
  26230.             "SNK": 0,
  26231.             "SPA": 0,
  26232.             "Numer faktury nr": 0
  26233.         },
  26234.         {
  26235.             "Id": 14508,
  26236.             "Id do g┼é├│wnej": 1,
  26237.             "Identyti": "09/27/98 21:47:41",
  26238.             "Nazwa pracownika": "Administrator",
  26239.             "WN": 322.08,
  26240.             "MA": 0,
  26241.             "SKS": 203,
  26242.             "SSK": 315,
  26243.             "SNK": 0,
  26244.             "SPA": 0,
  26245.             "Numer faktury nr": 0
  26246.         },
  26247.         {
  26248.             "Id": 14509,
  26249.             "Id do g┼é├│wnej": 1,
  26250.             "Identyti": "09/27/98 21:47:41",
  26251.             "Nazwa pracownika": "Administrator",
  26252.             "WN": 11.5,
  26253.             "MA": 0,
  26254.             "SKS": 203,
  26255.             "SSK": 328,
  26256.             "SNK": 0,
  26257.             "SPA": 0,
  26258.             "Numer faktury nr": 0
  26259.         },
  26260.         {
  26261.             "Id": 14510,
  26262.             "Id do g┼é├│wnej": 1,
  26263.             "Identyti": "09/27/98 21:47:41",
  26264.             "Nazwa pracownika": "Administrator",
  26265.             "WN": 221.86,
  26266.             "MA": 0,
  26267.             "SKS": 203,
  26268.             "SSK": 335,
  26269.             "SNK": 0,
  26270.             "SPA": 0
  26271.         },
  26272.         {
  26273.             "Id": 14511,
  26274.             "Id do g┼é├│wnej": 1,
  26275.             "Identyti": "09/27/98 21:47:41",
  26276.             "Nazwa pracownika": "Administrator",
  26277.             "WN": 2711.54,
  26278.             "MA": 221.86,
  26279.             "SKS": 203,
  26280.             "SSK": 335,
  26281.             "SNK": 0,
  26282.             "SPA": 0,
  26283.             "Numer faktury nr": 0
  26284.         },
  26285.         {
  26286.             "Id": 14512,
  26287.             "Id do g┼é├│wnej": 1,
  26288.             "Identyti": "09/27/98 21:47:41",
  26289.             "Nazwa pracownika": "Administrator",
  26290.             "WN": 3712.99,
  26291.             "MA": 1766.46,
  26292.             "SKS": 203,
  26293.             "SSK": 336,
  26294.             "SNK": 0,
  26295.             "SPA": 0,
  26296.             "Numer faktury nr": 0
  26297.         },
  26298.         {
  26299.             "Id": 14513,
  26300.             "Id do g┼é├│wnej": 1,
  26301.             "Identyti": "09/27/98 21:47:41",
  26302.             "Nazwa pracownika": "Administrator",
  26303.             "WN": 12320,
  26304.             "MA": 1242.5,
  26305.             "SKS": 203,
  26306.             "SSK": 353,
  26307.             "SNK": 0,
  26308.             "SPA": 0,
  26309.             "Numer faktury nr": 0
  26310.         },
  26311.         {
  26312.             "Id": 14514,
  26313.             "Id do g┼é├│wnej": 1,
  26314.             "Identyti": "09/27/98 21:47:41",
  26315.             "Nazwa pracownika": "Administrator",
  26316.             "WN": 0,
  26317.             "MA": 152.18,
  26318.             "SKS": 203,
  26319.             "SSK": 363,
  26320.             "SNK": 0,
  26321.             "SPA": 0,
  26322.             "Numer faktury nr": 0
  26323.         },
  26324.         {
  26325.             "Id": 14515,
  26326.             "Id do g┼é├│wnej": 1,
  26327.             "Identyti": "09/27/98 21:47:41",
  26328.             "Nazwa pracownika": "Administrator",
  26329.             "WN": 5580.13,
  26330.             "MA": 10966.37,
  26331.             "SKS": 203,
  26332.             "SSK": 366,
  26333.             "SNK": 0,
  26334.             "SPA": 0,
  26335.             "Numer faktury nr": 0
  26336.         },
  26337.         {
  26338.             "Id": 14516,
  26339.             "Id do g┼é├│wnej": 1,
  26340.             "Identyti": "09/27/98 21:47:41",
  26341.             "Nazwa pracownika": "Administrator",
  26342.             "WN": 19687.85,
  26343.             "MA": 2778.72,
  26344.             "SKS": 203,
  26345.             "SSK": 386,
  26346.             "SNK": 0,
  26347.             "SPA": 0,
  26348.             "Numer faktury nr": 0
  26349.         },
  26350.         {
  26351.             "Id": 14517,
  26352.             "Id do g┼é├│wnej": 1,
  26353.             "Identyti": "09/27/98 21:47:41",
  26354.             "Nazwa pracownika": "Administrator",
  26355.             "WN": 1705.39,
  26356.             "MA": 0,
  26357.             "SKS": 203,
  26358.             "SSK": 386,
  26359.             "SNK": 0,
  26360.             "SPA": 0,
  26361.             "Numer faktury nr": 19621
  26362.         },
  26363.         {
  26364.             "Id": 14518,
  26365.             "Id do g┼é├│wnej": 1,
  26366.             "Identyti": "09/27/98 21:47:41",
  26367.             "Nazwa pracownika": "Administrator",
  26368.             "WN": 290.01,
  26369.             "MA": 0,
  26370.             "SKS": 203,
  26371.             "SSK": 393,
  26372.             "SNK": 0,
  26373.             "SPA": 0,
  26374.             "Numer faktury nr": 0
  26375.         },
  26376.         {
  26377.             "Id": 14519,
  26378.             "Id do g┼é├│wnej": 1,
  26379.             "Identyti": "09/27/98 21:47:41",
  26380.             "Nazwa pracownika": "Administrator",
  26381.             "WN": 1211.98,
  26382.             "MA": 0,
  26383.             "SKS": 203,
  26384.             "SSK": 400,
  26385.             "SNK": 0,
  26386.             "SPA": 0,
  26387.             "Numer faktury nr": 0
  26388.         },
  26389.         {
  26390.             "Id": 14520,
  26391.             "Id do g┼é├│wnej": 1,
  26392.             "Identyti": "09/27/98 21:47:41",
  26393.             "Nazwa pracownika": "Administrator",
  26394.             "WN": 158.36,
  26395.             "MA": 0,
  26396.             "SKS": 203,
  26397.             "SSK": 407,
  26398.             "SNK": 0,
  26399.             "SPA": 0,
  26400.             "Numer faktury nr": 0
  26401.         },
  26402.         {
  26403.             "Id": 14521,
  26404.             "Id do g┼é├│wnej": 1,
  26405.             "Identyti": "09/27/98 21:47:41",
  26406.             "Nazwa pracownika": "Administrator",
  26407.             "WN": 69.36,
  26408.             "MA": -748.04,
  26409.             "SKS": 203,
  26410.             "SSK": 408,
  26411.             "SNK": 0,
  26412.             "SPA": 0,
  26413.             "Numer faktury nr": 0
  26414.         },
  26415.         {
  26416.             "Id": 14522,
  26417.             "Id do g┼é├│wnej": 1,
  26418.             "Identyti": "09/27/98 21:47:41",
  26419.             "Nazwa pracownika": "Administrator",
  26420.             "WN": 147.99,
  26421.             "MA": 0,
  26422.             "SKS": 203,
  26423.             "SSK": 409,
  26424.             "SNK": 0,
  26425.             "SPA": 0,
  26426.             "Numer faktury nr": 0
  26427.         },
  26428.         {
  26429.             "Id": 14523,
  26430.             "Id do g┼é├│wnej": 1,
  26431.             "Identyti": "09/27/98 21:47:41",
  26432.             "Nazwa pracownika": "Administrator",
  26433.             "WN": 7800.68,
  26434.             "MA": -784.85,
  26435.             "SKS": 203,
  26436.             "SSK": 417,
  26437.             "SNK": 0,
  26438.             "SPA": 0,
  26439.             "Numer faktury nr": 0
  26440.         },
  26441.         {
  26442.             "Id": 14524,
  26443.             "Id do g┼é├│wnej": 1,
  26444.             "Identyti": "09/27/98 21:47:41",
  26445.             "Nazwa pracownika": "Administrator",
  26446.             "WN": 4705.67,
  26447.             "MA": 29111.15,
  26448.             "SKS": 203,
  26449.             "SSK": 429,
  26450.             "SNK": 0,
  26451.             "SPA": 0,
  26452.             "Numer faktury nr": 0
  26453.         },
  26454.         {
  26455.             "Id": 14525,
  26456.             "Id do g┼é├│wnej": 1,
  26457.             "Identyti": "09/27/98 21:47:41",
  26458.             "Nazwa pracownika": "Administrator",
  26459.             "WN": 694,
  26460.             "MA": 194.09,
  26461.             "SKS": 203,
  26462.             "SSK": 431,
  26463.             "SNK": 0,
  26464.             "SPA": 0,
  26465.             "Numer faktury nr": 0
  26466.         },
  26467.         {
  26468.             "Id": 14526,
  26469.             "Id do g┼é├│wnej": 1,
  26470.             "Identyti": "09/27/98 21:47:41",
  26471.             "Nazwa pracownika": "Administrator",
  26472.             "WN": 1331.4,
  26473.             "MA": 378,
  26474.             "SKS": 203,
  26475.             "SSK": 433,
  26476.             "SNK": 0,
  26477.             "SPA": 0,
  26478.             "Numer faktury nr": 0
  26479.         },
  26480.         {
  26481.             "Id": 14527,
  26482.             "Id do g┼é├│wnej": 1,
  26483.             "Identyti": "09/27/98 21:47:41",
  26484.             "Nazwa pracownika": "Administrator",
  26485.             "WN": 362.34,
  26486.             "MA": 293.41,
  26487.             "SKS": 203,
  26488.             "SSK": 439,
  26489.             "SNK": 0,
  26490.             "SPA": 0,
  26491.             "Numer faktury nr": 0
  26492.         },
  26493.         {
  26494.             "Id": 14528,
  26495.             "Id do g┼é├│wnej": 1,
  26496.             "Identyti": "09/27/98 21:47:41",
  26497.             "Nazwa pracownika": "Administrator",
  26498.             "WN": 311.51,
  26499.             "MA": 349.2,
  26500.             "SKS": 203,
  26501.             "SSK": 447,
  26502.             "SNK": 0,
  26503.             "SPA": 0,
  26504.             "Numer faktury nr": 0
  26505.         },
  26506.         {
  26507.             "Id": 14529,
  26508.             "Id do g┼é├│wnej": 1,
  26509.             "Identyti": "09/27/98 21:47:41",
  26510.             "Nazwa pracownika": "Administrator",
  26511.             "WN": 114,
  26512.             "MA": 0,
  26513.             "SKS": 203,
  26514.             "SSK": 449,
  26515.             "SNK": 0,
  26516.             "SPA": 0,
  26517.             "Numer faktury nr": 0
  26518.         },
  26519.         {
  26520.             "Id": 14530,
  26521.             "Id do g┼é├│wnej": 1,
  26522.             "Identyti": "09/27/98 21:47:41",
  26523.             "Nazwa pracownika": "Administrator",
  26524.             "WN": 280,
  26525.             "MA": 0,
  26526.             "SKS": 203,
  26527.             "SSK": 461,
  26528.             "SNK": 0,
  26529.             "SPA": 0,
  26530.             "Numer faktury nr": 0
  26531.         },
  26532.         {
  26533.             "Id": 14531,
  26534.             "Id do g┼é├│wnej": 1,
  26535.             "Identyti": "09/27/98 21:47:41",
  26536.             "Nazwa pracownika": "Administrator",
  26537.             "WN": 0,
  26538.             "MA": 27.5,
  26539.             "SKS": 203,
  26540.             "SSK": 464,
  26541.             "SNK": 0,
  26542.             "SPA": 0,
  26543.             "Numer faktury nr": 0
  26544.         },
  26545.         {
  26546.             "Id": 14532,
  26547.             "Id do g┼é├│wnej": 1,
  26548.             "Identyti": "09/27/98 21:47:41",
  26549.             "Nazwa pracownika": "Administrator",
  26550.             "WN": 0,
  26551.             "MA": 1146.31,
  26552.             "SKS": 203,
  26553.             "SSK": 470,
  26554.             "SNK": 0,
  26555.             "SPA": 0,
  26556.             "Numer faktury nr": 0
  26557.         },
  26558.         {
  26559.             "Id": 14533,
  26560.             "Id do g┼é├│wnej": 1,
  26561.             "Identyti": "09/27/98 21:47:41",
  26562.             "Nazwa pracownika": "Administrator",
  26563.             "WN": 11754.82,
  26564.             "MA": 0,
  26565.             "SKS": 203,
  26566.             "SSK": 471,
  26567.             "SNK": 0,
  26568.             "SPA": 0,
  26569.             "Numer faktury nr": 0
  26570.         },
  26571.         {
  26572.             "Id": 14534,
  26573.             "Id do g┼é├│wnej": 1,
  26574.             "Identyti": "09/27/98 21:47:41",
  26575.             "Nazwa pracownika": "Administrator",
  26576.             "WN": 0.04,
  26577.             "MA": 0,
  26578.             "SKS": 204,
  26579.             "SSK": 1,
  26580.             "SNK": 0,
  26581.             "SPA": 0,
  26582.             "Numer faktury nr": 0
  26583.         },
  26584.         {
  26585.             "Id": 14535,
  26586.             "Id do g┼é├│wnej": 1,
  26587.             "Identyti": "09/27/98 21:47:41",
  26588.             "Nazwa pracownika": "Administrator",
  26589.             "WN": 0,
  26590.             "MA": 17878.4,
  26591.             "SKS": 204,
  26592.             "SSK": 7,
  26593.             "SNK": 0,
  26594.             "SPA": 0,
  26595.             "Numer faktury nr": 0
  26596.         },
  26597.         {
  26598.             "Id": 14536,
  26599.             "Id do g┼é├│wnej": 1,
  26600.             "Identyti": "09/27/98 21:47:41",
  26601.             "Nazwa pracownika": "Administrator",
  26602.             "WN": 0,
  26603.             "MA": 6291.53,
  26604.             "SKS": 204,
  26605.             "SSK": 16,
  26606.             "SNK": 0,
  26607.             "SPA": 0,
  26608.             "Numer faktury nr": 0
  26609.         },
  26610.         {
  26611.             "Id": 14537,
  26612.             "Id do g┼é├│wnej": 1,
  26613.             "Identyti": "09/27/98 21:47:41",
  26614.             "Nazwa pracownika": "Administrator",
  26615.             "WN": 0,
  26616.             "MA": 9974.84,
  26617.             "SKS": 204,
  26618.             "SSK": 16,
  26619.             "SNK": 0,
  26620.             "SPA": 0,
  26621.             "Numer faktury": "f8",
  26622.             "Numer faktury nr": 3
  26623.         },
  26624.         {
  26625.             "Id": 14538,
  26626.             "Id do g┼é├│wnej": 1,
  26627.             "Identyti": "09/27/98 21:47:41",
  26628.             "Nazwa pracownika": "Administrator",
  26629.             "WN": 0,
  26630.             "MA": 12792.21,
  26631.             "SKS": 204,
  26632.             "SSK": 16,
  26633.             "SNK": 0,
  26634.             "SPA": 0,
  26635.             "Numer faktury": "f8",
  26636.             "Numer faktury nr": 10
  26637.         },
  26638.         {
  26639.             "Id": 14539,
  26640.             "Id do g┼é├│wnej": 1,
  26641.             "Identyti": "09/27/98 21:47:41",
  26642.             "Nazwa pracownika": "Administrator",
  26643.             "WN": 0.7,
  26644.             "MA": 0,
  26645.             "SKS": 204,
  26646.             "SSK": 17,
  26647.             "SNK": 0,
  26648.             "SPA": 0,
  26649.             "Numer faktury nr": 0
  26650.         },
  26651.         {
  26652.             "Id": 14540,
  26653.             "Id do g┼é├│wnej": 1,
  26654.             "Identyti": "09/27/98 21:47:41",
  26655.             "Nazwa pracownika": "Administrator",
  26656.             "WN": 0.01,
  26657.             "MA": 0,
  26658.             "SKS": 204,
  26659.             "SSK": 18,
  26660.             "SNK": 0,
  26661.             "SPA": 0,
  26662.             "Numer faktury nr": 0
  26663.         },
  26664.         {
  26665.             "Id": 14541,
  26666.             "Id do g┼é├│wnej": 1,
  26667.             "Identyti": "09/27/98 21:47:41",
  26668.             "Nazwa pracownika": "Administrator",
  26669.             "WN": 0.56,
  26670.             "MA": 0,
  26671.             "SKS": 204,
  26672.             "SSK": 19,
  26673.             "SNK": 0,
  26674.             "SPA": 0,
  26675.             "Numer faktury nr": 0
  26676.         }
  26677.     ]
  26678. }