| Numer | Kwota | Data dokumentu | Termin płatności |
|---|---|---|---|
| Faktura VAT 68/04/2026/HI | 3084,44 PLN | 2026-04-14 | 2026-04-17 |
| 95446 | 171,71 PLN | 2026-04-21 | 2026-04-22 |
| Faktura VAT 59/04/2026/HI | 3394,18 PLN | 2026-04-13 | 2026-04-16 |
| 95447 | 171,71 PLN | 2026-04-21 | 2026-04-22 |
| Faktura VAT 90/04/2026/HI | 2924,61 PLN | 2026-04-17 | 2026-04-22 |
| 95528 | 171,67 PLN | 2026-04-22 | 2026-04-23 |