| Numer | Kwota | Data dokumentu | Termin płatności |
|---|---|---|---|
| Faktura nr: 03/01/2026 | 13609,14 PLN | 2026-01-15 | 2026-01-29 |
| Faktura nr: 01/01/2026 | 621,68 PLN | 2026-01-14 | 2026-01-17 |
| Faktura nr: 06/01/2026 | 615,51 PLN | 2026-01-27 | 2026-02-10 |
| Faktura nr: 04/01/2026 | 286,21 PLN | 2026-01-15 | 2026-01-18 |