| Numer | Kwota | Data dokumentu | Termin płatności |
|---|---|---|---|
| Faktura VAT ( INVOICE ) 387/DIG/2025 | 841,91 PLN | 2025-08-08 | 2025-08-22 |
| Faktura VAT ( INVOICE ) 372/DIG/2025 | 9608,80 PLN | 2025-07-29 | 2025-08-12 |
| Faktura VAT ( INVOICE ) 377/DIG/2025 | 1641,84 PLN | 2025-07-31 | 2025-08-14 |