| Numer | Kwota | Data dokumentu | Termin płatności |
|---|---|---|---|
| Faktura FS 33/2026 | 4802,91 EUR | 2026-01-26 | 2026-03-07 |
| Faktura FS 32/2026 | 4802,91 EUR | 2026-01-26 | 2026-03-07 |
| Faktura FS 12/2026 | 3703,66 EUR | 2026-01-16 | 2026-02-25 |
| Faktura FS 11/2026 | 4143,07 EUR | 2026-01-16 | 2026-02-25 |