| Numer | Kwota | Data dokumentu | Termin płatności |
|---|---|---|---|
| Faktura 1421/UT/11/2025 | 890,84 EUR | 2025-11-26 | 2025-12-17 |
| Faktura 1474/UT/11/2025 | 2889,66 EUR | 2025-12-08 | 2025-12-15 |
| Faktura 1475/UT/11/2025 | 3487,52 EUR | 2025-12-08 | 2025-12-15 |
| Faktura 1476/UT/11/2025 | 1046,25 EUR | 2025-12-08 | 2025-12-15 |