Debtor's data
Name of the debtor

Karol Gromelski ELECTRO SERVICE

Tax ID (NIP)
8792445212
Zip code
87-100
City
Toruń
Debt claim data
Amount owed

1621,83 PLN

Number Amount Date of document Due date
27827 1621,83 PLN 2022-09-19 2022-09-22
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