:20:17013109020
:25:B4E08MS9D00A0009
:28C:17001/1
:60F:C170101PLN3503,60

:61:170103DN369,00FCHGNONREF
:86:>20Usługi księgowe - m-c grudzien 2016 rok.>31491050195310000
0477656534>32BOOKING GROUP

:61:170104DN15,07FCHGNONREF
:86:>20VB ELECTR. PŁATNOŚĆ KARTĄ 3.32 EUR 1 EUR=
4.5385 PLN GOOGLE *SVCSAPPS@google.com>31>32

:61:170110DN123,00FCHGNONREF
:86:>20usługa biurowa 2017/01>315910902053000000
016768736>32OFFICE GROUP
UL. SPOKOJNA 3

:62M:C170124PLN2996,53

:20:17013109020
:25:B4E08MS9D00A0009
:28C:17001/2
:60M:C170124PLN2996,53

:61:170131DN25,00FCHGNONREF

:NS:01My Street 17
02City and Region
03Invoice Nr. 12345

:86:>20Opłata za prowadzenie rachunku od  1-01-2017 do 31-01-2017
>31>32

:62F:C170131PLN2971,53