| Numer | Kwota | Data dokumentu | Termin płatności |
|---|---|---|---|
| Faktura 1/03/2025 | 18054,48 PLN | 2025-03-31 | 2025-04-18 |
| Faktura 1/05/2025 | 23239,33 PLN | 2025-05-31 | 2025-06-19 |
| Faktura 1/01/2025 | 23148,27 PLN | 2025-01-31 | 2025-02-18 |
| Faktura 1/06/2025 | 22959,07 PLN | 2025-06-30 | 2025-07-21 |
| Faktura 1/04/2025 | 17844,08 PLN | 2025-04-30 | 2025-05-19 |