<?xml version="1.0" encoding="windows-1250" standalone="no" ?><transactions>
<range>
  <from>2020-05-15</from>
  <to>2020-05-20</to>
  <sections>Sprzedane</sections>
</range>
<transaction>
  <parentId/>
  <Id>3213</Id>
  <Name>jakis przedmiot</Name>
  <CustomerName>dhdhdh</CustomerName>
  <CustomerPhone>+47771</CustomerPhone>
  <CustomerAddress>M�xxxxx�ci 3</CustomerAddress>
  <CustomerZip>0x-xx0</CustomerZip>
  <CustomerCity>Pomiech�wek</CustomerCity>
  <CustomerCountryCode>PL</CustomerCountryCode>
  <CustomerCountryName>Polska</CustomerCountryName>
  <PaymentType>P�atno�� elektroniczna</PaymentType>
  <Total>920</Total>
  <InvoiceName/>
  <InvoiceCompanyName/>
  <InvoiceAddress/>
  <InvoiceZip/>
  <InvoiceCity/>
  <InvoiceCountryCode/>
  <InvoiceCountryName/>
  <VAT-ID/>
  <positions>
   <position>
    <transactionId>1872e8xxx</transactionId>
    <Name/>
    <Quantity>1</Quantity>
    <Price>sssss3233</Price>
   </position>
  </positions>
</transaction>