hadynski.pl
Debt exchange
Check the debtor in the debt register
Terms and conditions
Contact us
Outsource the debt collection
Add a debtor
pl
en
Hadyński
Inkaso
Debt exchange
Check the debtor in the debt register
Terms and conditions
Contact us
Outsource the debt collection
Add a debtor
Problem with a debtor?
Call here:
530 444 188
If you are our client, please contact our advisor at:
537 727 602
Debtor's data
Name of the debtor
BONA GROUP SP. Z. O. O.
Tax ID (NIP)
8522633895
Zip code
70-370
City
Szczecin
Debt claim data
Amount owed
52647,36
PLN
Number
Amount
Date of document
Due date
27870
24548,70 PLN
2020-10-01
2020-10-31
27871
18748,22 PLN
2020-11-18
2020-12-18
27872
9350,44 PLN
2020-11-30
2020-12-30
Views count:
2349