| Numer | Kwota | Data dokumentu | Termin płatności |
|---|---|---|---|
| Faktura 01/11/2025 | 1141,47 EUR | 2025-11-07 | 2025-11-14 |
| Faktura 01/10/2025 | 1150,90 EUR | 2025-10-17 | 2025-10-24 |
| Faktura 02/10/2025 | 1147,75 EUR | 2025-10-24 | 2025-10-31 |
| Faktura 03/10/2025 | 1144,61 EUR | 2025-10-31 | 2025-11-07 |