| Numer | Kwota | Data dokumentu | Termin płatności |
|---|---|---|---|
| Faktura NO FV/DE1102/2023 | 642,17 EUR | 2023-11-10 | 2023-11-13 |
| Faktura NO FV/DE1206/2023 | 15552,34 EUR | 2023-12-20 | 2023-12-22 |
| Faktura NO FV/003/02/2024 | 7641,86 EUR | 2024-02-14 | 2024-02-16 |
| Faktura NO FV/DE1103/2023 | 1919,43 EUR | 2023-11-21 | 2023-11-24 |