| Numer | Kwota | Data dokumentu | Termin płatności |
|---|---|---|---|
| Faktura FA/38/2024 | 7522,57 PLN | 2024-06-18 | 2024-07-02 |
| Faktura FA/80/2024 | 5262,64 PLN | 2024-10-11 | 2024-10-18 |
| Faktura FA/64/2024 | 5324,34 PLN | 2024-08-18 | 2024-09-17 |
| Faktura FA/51/2024 | 5405,94 PLN | 2024-07-17 | 2024-08-07 |