Nazwa dłużnika HTM GROUP SP. Z O.O.
NIP 5213937271
Kod pocztowy 02-530
Miejscowość Warszawa
Wyświetlenia 81
| Numer | Kwota | Data dokumentu | Termin płatności |
|---|---|---|---|
| Faktura nr: FV/54/03/2025 | 4644,27 EUR | 2025-03-31 | 2025-05-05 |
| Faktura nr: FV/55/03/2025 | 2847,39 EUR | 2025-03-31 | 2025-05-05 |
| Faktura nr: FV/56/03/2025 | 5287,05 EUR | 2025-03-31 | 2025-05-05 |
| Faktura nr: FV/57/04/2025 | 2302,36 EUR | 2025-04-02 | 2025-05-07 |
| Faktura nr: FV/58/04/2025 | 3265,77 EUR | 2025-04-02 | 2025-05-07 |
| Faktura nr: FV/59/04/2025 | 2075,11 EUR | 2025-04-04 | 2025-05-09 |
| Faktura nr: FV/60/04/2025 | 2678,42 EUR | 2025-04-04 | 2025-05-09 |
| Faktura nr: FV/61/04/2025 | 4150,53 EUR | 2025-04-07 | 2025-05-12 |
| Faktura nr: FV/45/03/2025 | 3381,48 EUR | 2025-03-18 | 2025-04-22 |
| Faktura nr: FV/44/03/2025 | 3115,33 EUR | 2025-03-13 | 2025-04-17 |
| Faktura nr: FV/41/03/2025 | 1931,73 EUR | 2025-03-11 | 2025-04-15 |
| Faktura nr: FV/46/03/2025 | 1868,96 EUR | 2025-03-18 | 2025-04-22 |
| Faktura nr: FV/48/03/2025 | 2365,42 EUR | 2025-03-21 | 2025-04-25 |
| Faktura nr: FV/80/05/2025 | 2271,18 EUR | 2025-05-20 | 2025-06-24 |
| Faktura nr: FV/81/05/2025 | 1412,16 EUR | 2025-05-20 | 2025-06-24 |
| Faktura nr: FV/82/05/2025 | 2515,87 EUR | 2025-05-20 | 2025-06-24 |
| Faktura nr: FV/85/05/2025 | 5627,05 EUR | 2025-05-26 | 2025-06-30 |
| Faktura nr: FV/92/05/2025 | 3965,09 EUR | 2025-05-31 | 2025-07-05 |
| Faktura nr: FV/93/06/2025 | 2491,41 EUR | 2025-06-03 | 2025-07-08 |
| Faktura nr: FV/49/03/2025 | 2061,40 EUR | 2025-03-21 | 2025-04-25 |
| Faktura nr: FV/50/03/2025 | 2037,40 EUR | 2025-03-21 | 2025-04-25 |
| Faktura nr: FV/51/03/2025 | 3545,38 EUR | 2025-03-22 | 2025-04-26 |
| Faktura nr: FV/52/03/2025 | 2925,26 EUR | 2025-03-28 | 2025-05-02 |
| Faktura nr: FV/47/03/2025 | 3991,56 EUR | 2025-03-18 | 2025-04-22 |
| Faktura nr: FV/67/04/2025 | 2975,03 EUR | 2025-04-11 | 2025-05-16 |
| Faktura nr: FV/79/05/2025 | 1649,04 EUR | 2025-05-20 | 2025-06-24 |
| Faktura nr: FV/78/05/2025 | 2197,89 EUR | 2025-05-19 | 2025-06-23 |
| Faktura nr: FV/77/05/2025 | 1986,28 EUR | 2025-05-15 | 2025-06-19 |
| Faktura nr: FV/76/05/2025 | 1705,88 EUR | 2025-05-15 | 2025-06-19 |
| Faktura nr: FV/75/04/2025 | 2674,16 EUR | 2025-04-30 | 2025-06-04 |
| Faktura nr: FV/74/04/2025 | 2860,48 EUR | 2025-04-30 | 2025-06-04 |
| Faktura nr: FV/73/04/2025 | 2270,02 EUR | 2025-04-30 | 2025-06-04 |
| Faktura nr: FV/70/04/2025 | 1780,72 EUR | 2025-04-17 | 2025-05-22 |
| Faktura nr: FV/69/04/2025 | 1963,79 EUR | 2025-04-14 | 2025-05-19 |
| Faktura nr: FV/68/04/2025 | 1930,46 EUR | 2025-04-11 | 2025-05-16 |
| Faktura nr: FV/66/04/2025 | 2268,95 EUR | 2025-04-11 | 2025-05-16 |
| Faktura nr: FV/65/04/2025 | 2547,34 EUR | 2025-04-09 | 2025-05-14 |
| Faktura nr: FV/64/04/2025 | 2012,73 EUR | 2025-04-09 | 2025-05-14 |
| Faktura nr: FV/63/04/2025 | 1654,78 EUR | 2025-04-08 | 2025-05-13 |
| Faktura nr: FV/62/04/2025 | 1634,92 EUR | 2025-04-08 | 2025-05-13 |