| Numer | Kwota | Data dokumentu | Termin płatności |
|---|---|---|---|
| Faktura NO. FS 32/DL1/09/2025 | 3694,03 EUR | 2025-09-09 | 2025-09-16 |
| Faktura NO. FS 112/DL1/09/2025 | 3672,72 EUR | 2025-09-16 | 2025-10-01 |
| Faktura NO. FS 237/DL1/08/2025 | 3270,72 EUR | 2025-08-31 | 2025-09-07 |
| Faktura NO. FS 231/DL1/09/2025 | 3769,04 EUR | 2025-09-24 | 2025-10-09 |
| Faktura NO. FS 236/DL1/08/2025 | 3270,72 EUR | 2025-08-31 | 2025-09-07 |
| Faktura NO. FS 29/DL1/09/2025 | 3695,45 EUR | 2025-09-08 | 2025-09-15 |
| Faktura NO. FS 36/DL1/09/2025 | 869,18 EUR | 2025-09-09 | 2025-09-16 |
| Faktura NO. FS 113/DL1/09/2025 | 3672,72 EUR | 2025-09-16 | 2025-10-01 |
| Faktura NO. FS 37/DL1/09/2025 | 3694,03 EUR | 2025-09-09 | 2025-09-16 |
| Faktura NO. FS 111/DL1/09/2025 | 3672,72 EUR | 2025-09-16 | 2025-10-01 |
| Faktura NO. FS 238/DL1/08/2025 | 3270,72 EUR | 2025-08-31 | 2025-09-07 |
| Faktura NO. FS 239/DL1/08/2025 | 3379,74 EUR | 2025-08-31 | 2025-09-07 |
| Faktura NO. FS 30/DL1/09/2025 | 3695,45 EUR | 2025-09-08 | 2025-09-15 |