| Numer | Kwota | Data dokumentu | Termin płatności |
|---|---|---|---|
| Faktura FS 2025/08/009426 | 2988,31 PLN | 2025-08-05 | 2025-08-26 |
| Faktura FS 2025/07/008926 | 3302,77 PLN | 2025-07-23 | 2025-08-13 |
| Faktura FS 2025/07/008756 | 2686,43 PLN | 2025-07-18 | 2025-08-08 |
| Faktura FS 2025/07/008707 | 3910,04 PLN | 2025-07-17 | 2025-08-07 |
| Faktura FS 2025/08/009869 | 1749,94 PLN | 2025-08-14 | 2025-09-04 |
| Faktura FS 2025/07/008545 | 0,00 PLN | 2025-07-14 | 2025-08-04 |
| Faktura FS 2025/07/008406 | 0,00 PLN | 2025-07-10 | 2025-07-31 |
| Faktura FS 2025/08/009559 | 174,09 PLN | 2025-08-07 | 2025-08-28 |
| Faktura FS 2025/08/009316 | 2897,09 PLN | 2025-08-01 | 2025-08-22 |
| Faktura FS 2025/07/009016 | 2950,21 PLN | 2025-07-25 | 2025-08-15 |
| Faktura FS 2025/08/009735 | 3742,29 PLN | 2025-08-12 | 2025-09-02 |
| Faktura FS 2025/08/009644 | 3397,17 PLN | 2025-08-11 | 2025-09-01 |
| Faktura FS 2025/07/008350 | 0,00 PLN | 2025-07-09 | 2025-07-30 |
| Faktura FS 2025/08/009366 | 2825,28 PLN | 2025-08-04 | 2025-08-25 |
| Faktura FS 2025/07/009229 | 2585,83 PLN | 2025-07-31 | 2025-08-21 |
| Faktura FS 2025/08/010049 | 4264,39 PLN | 2025-08-20 | 2025-09-10 |
| Faktura FS 2025/08/009971 | 3872,74 PLN | 2025-08-19 | 2025-09-09 |
| Faktura FS 2025/07/009175 | 2692,34 PLN | 2025-07-30 | 2025-08-20 |
| Faktura FS 2025/08/009516 | 2359,89 PLN | 2025-08-06 | 2025-08-27 |
| Faktura FS 2025/07/009061 | 3442,81 PLN | 2025-07-28 | 2025-08-18 |
| Faktura FS 2025/07/008971 | 3301,80 PLN | 2025-07-24 | 2025-08-14 |
| Faktura FS 2025/07/008573 | 2670,50 PLN | 2025-07-15 | 2025-08-05 |
| Faktura FS 2025/07/008448 | 0,00 PLN | 2025-07-11 | 2025-08-01 |
| Faktura FS 2025/08/009918 | 2845,59 PLN | 2025-08-18 | 2025-09-08 |
| Faktura FS 2025/07/009136 | 2828,76 PLN | 2025-07-29 | 2025-08-19 |
| Faktura FS 2025/08/009551 | 2765,58 PLN | 2025-08-07 | 2025-08-28 |
| Faktura FS 2025/08/009811 | 3101,60 PLN | 2025-08-13 | 2025-09-03 |
| Faktura FS 2025/07/008862 | 3180,59 PLN | 2025-07-22 | 2025-08-12 |
| Faktura FS 2025/07/008645 | 2695,62 PLN | 2025-07-16 | 2025-08-06 |
| Faktura FS 2025/07/008817 | 2837,93 PLN | 2025-07-21 | 2025-08-11 |