| Numer | Kwota | Data dokumentu | Termin płatności |
|---|---|---|---|
| Faktura numer 1085/02/2026 | 2383,64 PLN | 2026-02-24 | 2026-03-26 |
| Faktura numer 923/02/2026 | 4873,11 PLN | 2026-02-20 | 2026-03-22 |
| Faktura numer 733/02/2026 | 536,71 PLN | 2026-02-16 | 2026-03-18 |
| Faktura numer 630/02/2026 | 5052,31 PLN | 2026-02-13 | 2026-03-15 |
| Faktura numer 308/02/2026 | 2679,48 PLN | 2026-02-06 | 2026-03-08 |
| Faktura numer 1703/01/2026 | 3672,10 PLN | 2026-01-30 | 2026-03-01 |
| Faktura numer 1690/01/2026 | 645,14 PLN | 2026-01-30 | 2026-03-01 |
| Faktura numer 1567/01/2026 | 3445,48 PLN | 2026-01-28 | 2026-02-27 |
| Faktura numer 1328/01/2026 | 1955,85 PLN | 2026-01-23 | 2026-02-22 |
| Faktura numer 1158/01/2026 | 3562,84 PLN | 2026-01-21 | 2026-02-20 |
| Faktura numer 890/01/2026 | 1555,26 PLN | 2026-01-16 | 2026-02-15 |
| Faktura numer 720/01/2026 | 3235,89 PLN | 2026-01-14 | 2026-02-13 |
| Faktura numer 396/01/2026 | 2697,51 PLN | 2026-01-09 | 2026-02-08 |
| Faktura numer 248/01/2026 | 2883,33 PLN | 2026-01-07 | 2026-02-06 |
| Faktura numer 54/01/2026 | 5004,37 PLN | 2026-01-02 | 2026-02-01 |
| Faktura numer 1873/12/2025 | 4364,45 PLN | 2025-12-29 | 2026-01-28 |
| Faktura numer 1502/12/2025 | 2374,79 PLN | 2025-12-18 | 2026-01-17 |
| Faktura numer 1330/12/2025 | 3165,30 PLN | 2025-12-17 | 2026-01-16 |
| Faktura numer 306/03/2026 | 4590,26 PLN | 2026-03-06 | 2026-04-05 |