Debtor's data
Name of the debtor
ASISCO CARE SP. Z O. O.
Tax ID (NIP)
5862328480
Zip code
81-342
City
Gdynia
Debt claim data
Amount owed
548908,87 PLN
| Number |
Amount |
Date of document |
Due date |
| 61426 |
16551,75 PLN |
2023-07-31 |
2023-08-03 |
| 61421 |
16346,06 PLN |
2023-08-31 |
2023-09-03 |
| 61430 |
16551,75 PLN |
2023-07-31 |
2023-08-03 |
| 61419 |
14607,34 PLN |
2023-09-30 |
2023-10-14 |
| 61428 |
16551,75 PLN |
2023-07-31 |
2023-08-03 |
| 61423 |
16346,06 PLN |
2023-08-31 |
2023-09-03 |
| 61424 |
16346,06 PLN |
2023-08-31 |
2023-09-03 |
| 61425 |
16346,06 PLN |
2023-08-31 |
2023-09-03 |
| 61438 |
94960,00 PLN |
2023-04-30 |
2023-05-03 |
| 61435 |
17011,88 PLN |
2023-05-30 |
2023-06-02 |
| 61416 |
14607,34 PLN |
2023-09-30 |
2023-10-14 |
| 61431 |
16551,75 PLN |
2023-07-31 |
2023-08-03 |
| 61434 |
17011,88 PLN |
2023-05-30 |
2023-06-02 |
| 61436 |
17011,88 PLN |
2023-05-30 |
2023-06-02 |
| 61439 |
96061,37 PLN |
2023-03-31 |
2023-04-03 |
| 61427 |
16551,75 PLN |
2023-07-31 |
2023-08-03 |
| 61420 |
16346,06 PLN |
2023-08-31 |
2023-09-03 |
| 61422 |
16346,06 PLN |
2023-08-31 |
2023-09-03 |
| 61429 |
16551,75 PLN |
2023-07-31 |
2023-08-03 |
| 61437 |
17011,88 PLN |
2023-05-30 |
2023-06-02 |
| 61417 |
14607,34 PLN |
2023-09-30 |
2023-10-14 |
| 61418 |
14607,34 PLN |
2023-09-30 |
2023-10-14 |
| 61432 |
17011,88 PLN |
2023-05-30 |
2023-06-02 |
| 61433 |
17011,88 PLN |
2023-05-30 |
2023-06-02 |
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