| Numer | Kwota | Data dokumentu | Termin płatności |
|---|---|---|---|
| Faktura numer FV2023/03/6 | 15632,42 PLN | 2023-03-31 | 2023-04-03 |
| Faktura numer FV2023/02/4 | 18101,02 PLN | 2023-02-07 | 2023-02-10 |
| Faktura numer FV2023/01/1 | 17502,60 PLN | 2023-01-14 | 2023-01-17 |
| Faktura numer FV2023/01/2 | 17561,02 PLN | 2023-01-05 | 2023-01-08 |
| Faktura numer FV2023/02/2 | 18006,19 PLN | 2023-02-21 | 2023-02-24 |
| Faktura numer FV2023/02/3 | 18026,51 PLN | 2023-02-18 | 2023-02-21 |
| Faktura numer FV2023/03/5 | 15638,39 PLN | 2023-03-30 | 2023-04-02 |
| Faktura numer FV2023/03/4 | 15644,34 PLN | 2023-03-29 | 2023-04-01 |
| Faktura numer FV2023/03/3 | 17449,46 PLN | 2023-03-29 | 2023-04-01 |
| Faktura numer FV2023/03/2 | 17462,77 PLN | 2023-03-27 | 2023-03-30 |