| Numer | Kwota | Data dokumentu | Termin płatności |
|---|---|---|---|
| Faktura FS 223/SWA/07/2022 | 500,42 PLN | 2022-07-07 | 2022-07-21 |
| Faktura VAT FS 310/SWA/07/2022 | 2391,61 PLN | 2022-07-11 | 2022-07-25 |
| Faktura FS 871/SWA/02/2022 | 7428,89 PLN | 2022-02-25 | 2022-03-27 |
| Faktura FS 396/SWA/03/2022 | 16718,01 PLN | 2022-03-11 | 2022-04-10 |
| Faktura FS 362/SWA/06/2022 | 1732,80 PLN | 2022-06-10 | 2022-06-24 |
| Faktura FS 845/SWA/06/2022 | 3940,84 PLN | 2022-06-28 | 2022-07-12 |
| Faktura FS 592/SWA/06/2022 | 4184,37 PLN | 2022-06-21 | 2022-07-05 |
| Faktura FS 46/SWA/07/2022 | 7444,55 PLN | 2022-07-04 | 2022-07-18 |
| Faktura FS 106/SWA/03/2022 | 431,90 PLN | 2022-03-03 | 2022-04-02 |
| Faktura FS 198/SWA/07/2022 | 4990,64 PLN | 2022-07-06 | 2022-07-20 |
| Faktura FS 28/SWA/06/2022 | 1273,22 PLN | 2022-06-01 | 2022-06-15 |