{"thread":{"id":"49313","subject":"Rozliczenie po 1109115/09/2018","startedAt":"2018-09-11T00:37:21Z","lastAt":"2018-09-11T00:37:21Z","messageCount":1,"participants":["Dorota Bańska"],"isPatch":false,"patchVersion":null,"patchTotal":null},"messages":[{"id":"357841","messageId":"20180911002918.5F0522D7D0D@gamametal.nazwa.pl","threadId":"49313","inReplyTo":null,"subject":"Rozliczenie po 1109115/09/2018","fromName":"Dorota Bańska","fromEmail":"mpietos@gamametal.pl","sentAt":"2018-09-11T00:29:27Z","receivedAt":"2018-09-11T00:37:21Z","isPatch":false,"sender":{"key":"mpietos@gamametal.pl","avatar":null},"body":".   .   .   .   .   .\nDzień dobry,\n\n\nW załączeniu przesyłam fakturę.\n\n\n\n\n\n\n\n Pozdrawiam,\n\n\n\n\n\nDorota Bańska\n\n\"Multicopy\" Firma Handlowo-Usługowa\n\n"}]}