| Numer | Kwota | Data dokumentu | Termin płatności |
|---|---|---|---|
| Faktura numer 14/12/2025 | 3870,36 PLN | 2025-12-01 | 2025-12-15 |
| Faktura numer 13/01/2026 | 3818,80 PLN | 2026-01-05 | 2026-01-19 |
| Faktura numer 13/02/2026 | 3774,92 PLN | 2026-02-05 | 2026-02-19 |
| Faktura numer 12/03/2026 | 3733,88 PLN | 2026-03-06 | 2026-03-20 |