Debtor's data
Name of the debtor
PRZEDSIĘBIORSTWO USŁUGOWO-HANDLOWE "AGNES" SZYMON GIZIŃSKI
Tax ID (NIP)
6111590901
Zip code
58-500
City
Jelenia Góra
Debt claim data
Amount owed
109927,78 PLN
| Number |
Amount |
Date of document |
Due date |
| 42086 |
22558,52 PLN |
2022-02-04 |
2022-02-25 |
| 42087 |
1817,41 PLN |
2022-02-09 |
2022-03-02 |
| 42088 |
711,59 PLN |
2022-02-09 |
2022-03-02 |
| 42089 |
464,16 PLN |
2022-02-10 |
2022-03-03 |
| 42090 |
12236,93 PLN |
2022-06-01 |
2022-06-15 |
| 42091 |
1291,91 PLN |
2022-06-03 |
2022-06-24 |
| 42092 |
14311,89 PLN |
2022-06-09 |
2022-06-23 |
| 42093 |
189,58 PLN |
2022-06-30 |
2022-07-14 |
| 42094 |
8702,00 PLN |
2021-07-08 |
2021-07-22 |
| 42095 |
385,66 PLN |
2021-07-13 |
2021-07-27 |
| 42096 |
1739,12 PLN |
2021-07-13 |
2021-07-27 |
| 42097 |
126,83 PLN |
2021-07-13 |
2021-07-27 |
| 42098 |
576,42 PLN |
2021-07-13 |
2021-07-27 |
| 42099 |
3079,79 PLN |
2021-07-28 |
2021-08-11 |
| 42101 |
10,79 PLN |
2021-07-29 |
2021-08-12 |
| 42102 |
1343,64 PLN |
2021-07-29 |
2021-08-12 |
| 42103 |
1233,61 PLN |
2021-07-29 |
2021-08-12 |
| 42104 |
715,18 PLN |
2021-07-29 |
2021-08-12 |
| 42105 |
1058,54 PLN |
2021-07-29 |
2021-08-12 |
| 42106 |
874,87 PLN |
2021-07-30 |
2021-08-13 |
| 42107 |
2277,11 PLN |
2021-08-04 |
2021-08-18 |
| 42108 |
138,83 PLN |
2021-08-09 |
2021-08-23 |
| 42109 |
2036,85 PLN |
2021-08-16 |
2021-08-30 |
| 42111 |
9673,83 PLN |
2021-09-01 |
2021-09-15 |
| 42112 |
857,97 PLN |
2022-09-08 |
2022-09-22 |
| 42114 |
3101,80 PLN |
2022-09-15 |
2022-09-29 |
| 42115 |
8266,20 PLN |
2021-10-23 |
2021-11-13 |
| 42116 |
1945,70 PLN |
2021-10-27 |
2021-11-17 |
| 42117 |
4742,61 PLN |
2021-10-27 |
2021-11-17 |
| 42118 |
267,38 PLN |
2021-10-27 |
2021-11-17 |
| 42120 |
747,80 PLN |
2021-10-27 |
2021-11-17 |
| 42121 |
477,25 PLN |
2021-10-29 |
2021-11-19 |
| 42122 |
1966,01 PLN |
2021-11-22 |
2021-12-06 |
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