| Numer | Kwota | Data dokumentu | Termin płatności |
|---|---|---|---|
| Invoice No.: BT23/04 00330 | 1963,16 EUR | 2023-04-05 | 2023-05-20 |
| Invoice No.: BT23/04 04 675 | 1902,39 EUR | 2023-04-11 | 2023-05-26 |
| Invoice No.: BT23/04 09960 | 613,46 EUR | 2023-04-19 | 2023-06-03 |
| Invoice No.: BT23/04 05575 | 2683,53 EUR | 2023-04-13 | 2023-05-28 |
| Invoice No.: BT23/04 05637 | 2571,72 EUR | 2023-04-13 | 2023-05-28 |
| Invoice No.: BT23/04 06614 | 2750,00 EUR | 2023-04-16 | 2023-05-31 |
| Invoice No.: BT23/04 26562 | 622,30 EUR | 2023-04-28 | 2023-06-12 |
| Invoice No.: BT23/04 26560 | 1889,13 EUR | 2023-04-28 | 2023-06-12 |