| Numer | Kwota | Data dokumentu | Termin płatności |
|---|---|---|---|
| INVOICE nr: 293/F.WDT/11/PVC/2025 | 3336,25 EUR | 2025-11-17 | 2025-12-17 |
| INVOICE nr: 42/F.WDT/11/ALU/2025 | 2260,80 EUR | 2025-11-10 | 2025-12-10 |
| INVOICE nr: 150/F.WDT/11/PVC/2025 | 11,10 EUR | 2025-11-10 | 2025-12-10 |
| INVOICE nr: 11/F.WDT/12/PVC/2025 | 747,69 EUR | 2025-12-01 | 2025-12-31 |
| INVOICE nr: 278/F.WDT/12/PVC/2025 | 768,52 EUR | 2025-12-15 | 2026-01-14 |
| INVOICE nr: 279/F.WDT/12/PVC/2025 | 170,93 EUR | 2025-12-15 | 2026-01-14 |
| INVOICE nr: 227/F.WDT/1/PVC/2026 | 168,06 EUR | 2026-01-26 | 2026-02-25 |
| INVOICE nr: 19/F.WDT/11/ALU/2025 | 5639,80 EUR | 2025-11-04 | 2025-12-04 |
| INVOICE nr: 59/F.WDT/11/ALU/2025 | 786,75 EUR | 2025-11-17 | 2025-12-17 |
| INVOICE nr: 15/F.WDT/12/PVC/2025 | 1404,59 EUR | 2025-12-01 | 2025-12-31 |
| INVOICE nr: 281/F.WDT/12/PVC/2025 | 70,01 EUR | 2025-12-15 | 2026-01-14 |
| INVOICE nr: 221/F.WDT/1/PVC/2026 | 352,57 EUR | 2026-01-26 | 2026-02-25 |
| INVOICE nr: 22/F.WDT/11/ALU/2025 | 56,28 EUR | 2025-11-10 | 2025-12-10 |
| INVOICE nr: 149/F.WDT/11/PVC/2025 | 899,34 EUR | 2025-11-10 | 2025-12-10 |
| INVOICE nr: 289/F.WDT/11/PVC/2025 | 2732,15 EUR | 2025-11-17 | 2025-12-17 |
| INVOICE nr: 228/F.WDT/1/PVC/2026 | 24,82 EUR | 2026-01-26 | 2026-02-25 |
| INVOICE nr: 233/F.WDT/1/PVC/2026 | 1634,75 EUR | 2026-01-26 | 2026-02-25 |
| INVOICE nr: 235/F.WDT/1/PVC/2026 | 69,38 EUR | 2026-01-26 | 2026-02-25 |
| INVOICE nr: 128/F.WDT/11/PVC/2025 | 2414,07 EUR | 2025-11-04 | 2025-12-04 |
| INVOICE nr: 420/F.WDT/11/PVC/2025 | 1149,30 EUR | 2025-11-24 | 2025-12-24 |
| INVOICE nr: 282/F.WDT/12/PVC/2025 | 14,57 EUR | 2025-12-15 | 2026-01-14 |
| INVOICE nr: 218/F.WDT/1/PVC/2026 | 776,16 EUR | 2026-01-26 | 2026-02-25 |
| INVOICE nr: 225/F.WDT/1/PVC/2026 | 1398,73 EUR | 2026-01-26 | 2026-02-25 |
| INVOICE nr: 234/F.WDT/1/PVC/2026 | 291,33 EUR | 2026-01-26 | 2026-02-25 |
| INVOICE nr: 46/F.WDT/1/ALU/2026 | 1733,36 EUR | 2026-01-26 | 2026-02-25 |
| INVOICE nr: 127/F.WDT/11/PVC/2025 | 6094,83 EUR | 2025-11-04 | 2025-12-04 |
| INVOICE nr: 147/F.WDT/11/PVC/2025 | 5286,16 EUR | 2025-11-10 | 2025-12-10 |
| INVOICE nr: 419/F.WDT/11/PVC/2025 | 668,03 EUR | 2025-11-24 | 2025-12-24 |
| INVOICE nr: 13/F.WDT/12/PVC/2025 | 3612,19 EUR | 2025-12-01 | 2025-12-31 |
| INVOICE nr: 232/F.WDT/1/PVC/202 | 53,86 EUR | 2026-01-26 | 2026-02-25 |
| INVOICE nr: 48/F.WDT/1/ALU/2026 | 2693,86 EUR | 2026-01-26 | 2026-02-25 |
| INVOICE nr: 49/F.WDT/1/ALU/2026 | 1496,81 EUR | 2026-01-26 | 2026-02-25 |
| INVOICE nr: 216/F.WDT/1/PVC/2026 | 191,53 EUR | 2026-01-26 | 2026-02-25 |
| INVOICE nr: 290/F.WDT/11/PVC/2025 | 2,73 EUR | 2025-11-17 | 2025-12-17 |
| INVOICE nr: 492/F.WDT/11/PVC/2025 | 242,23 EUR | 2025-11-25 | 2025-12-25 |
| INVOICE nr: 12/F.WDT/12/PVC/2025 | 2265,77 EUR | 2025-12-01 | 2025-12-31 |
| INVOICE nr: 292/F.WDT/11/PVC/2025 | 2337,97 EUR | 2025-11-17 | 2025-12-17 |
| INVOICE nr: 294/F.WDT/11/PVC/2025 | 767,98 EUR | 2025-11-17 | 2025-12-17 |
| INVOICE nr: 421/F.WDT/11/PVC/2025 | 864,15 EUR | 2025-11-24 | 2025-12-24 |
| INVOICE nr: 2/F.WDT/11/ALU/2025 | 526,95 EUR | 2025-11-03 | 2025-12-03 |
| INVOICE nr: 217/F.WDT/1/PVC/2026 | 2841,16 EUR | 2026-01-26 | 2026-02-25 |
| INVOICE nr: 219/F.WDT/1/PVC/2026 | 104,44 EUR | 2026-01-26 | 2026-02-25 |
| INVOICE nr: 88/F.WDT/11/ALU/2025 | 1943,58 EUR | 2025-11-25 | 2025-12-25 |
| INVOICE nr: 126/F.WDT/11/PVC/2025 | 3796,16 EUR | 2025-11-04 | 2025-12-04 |
| INVOICE nr: 148/F.WDT/11/PVC/2025 | 2501,82 EUR | 2025-11-10 | 2025-12-10 |
| INVOICE nr: 14/F.WDT/12/PVC/2025 | 248,19 EUR | 2025-12-01 | 2025-12-31 |
| INVOICE nr: 276/F.WDT/12/PVC/2025 | 4574,01 EUR | 2025-12-15 | 2026-01-14 |
| INVOICE nr: 229/F.WDT/1/PVC/2026 | 2473,36 EUR | 2026-01-26 | 2026-02-25 |
| INVOICE nr: 231/F.WDT/1/PVC/2026 | 736,15 EUR | 2026-01-26 | 2026-02-25 |
| INVOICE nr: 351/F.WDT/11/PVC/2025 | 7465,09 EUR | 2025-11-18 | 2025-12-18 |
| INVOICE nr: 230/F.WDT/1/PVC/2026 | 4898,60 EUR | 2026-01-26 | 2026-02-25 |
| INVOICE nr: 50/F.WDT/1/ALU/2026 | 194,36 EUR | 2026-01-26 | 2026-02-25 |
| INVOICE nr: 2/F.WDT/11/PVC/2025 | 5398,04 EUR | 2025-11-03 | 2025-12-03 |
| INVOICE nr: 295/F.WDT/11/PVC/2025 | 1791,24 EUR | 2025-11-17 | 2025-12-17 |
| INVOICE nr: 296/F.WDT/11/PVC/2025 | 1453,26 EUR | 2025-11-17 | 2025-12-17 |
| INVOICE nr: 418/F.WDT/11/PVC/2025 | 10,23 EUR | 2025-11-24 | 2025-12-24 |
| INVOICE nr: 65/F.WDT/12/ALU/2025 | 9612,11 EUR | 2025-12-15 | 2026-01-14 |
| INVOICE nr: 224/F.WDT/1/PVC/2026 | 2501,35 EUR | 2026-01-26 | 2026-02-25 |
| INVOICE nr: 226/F.WDT/1/PVC/2026 | 724,92 EUR | 2026-01-26 | 2026-02-25 |
| INVOICE nr: 47/F.WDT/1/ALU/2026 | 4765,07 EUR | 2026-01-26 | 2026-02-25 |
| INVOICE nr: 291/F.WDT/11/PVC/2025 | 71,24 EUR | 2025-11-17 | 2025-12-17 |
| INVOICE nr: 422/F.WDT/11/PVC/2025 | 519,28 EUR | 2025-11-24 | 2025-12-24 |
| INVOICE nr: 16/F.WDT/12/PVC/2025 | 987,79 EUR | 2025-12-01 | 2025-12-31 |
| INVOICE nr: 277/F.WDT/12/PVC/2025 | 6,14 EUR | 2025-12-15 | 2026-01-14 |
| INVOICE nr: 20/F.WDT/11/ALU/2025 | 48,27 EUR | 2025-11-04 | 2025-12-04 |
| INVOICE nr: 491/F.WDT/11/PVC/2025 | 584,20 EUR | 2025-11-25 | 2025-12-25 |
| INVOICE nr: 10/F.WDT/12/PVC/2025 | 3180,43 EUR | 2025-12-01 | 2025-12-31 |
| INVOICE nr: 280/F.WDT/12/PVC/2025 | 1212,83 EUR | 2025-12-15 | 2026-01-14 |
| INVOICE nr: 220/F.WDT/1/PVC/2026 | 1248,93 EUR | 2026-01-26 | 2026-02-25 |
| INVOICE nr: 222/F.WDT/1/PVC/2026 | 893,39 EUR | 2026-01-26 | 2026-02-25 |
| INVOICE nr: 223/F.WDT/1/PVC/2026 | 1249,53 EUR | 2026-01-26 | 2026-02-25 |
| INVOICE nr: 21/F.WDT/11/ALU/2025 | 81,02 EUR | 2025-11-10 | 2025-12-10 |