Nazwa dłużnika LOGIS COM SP. Z O.O.
NIP 8952136768
Kod pocztowy 46-220
Miejscowość Kochłowice
Wyświetlenia 125
| Numer | Kwota | Data dokumentu | Termin płatności |
|---|---|---|---|
| Faktura 40/08/2025/T | 3014,94 PLN | 2025-08-27 | 2025-10-06 |
| Faktura 50/09/2025/T | 1719,77 PLN | 2025-09-29 | 2025-11-08 |
| Faktura 50/08/2025/T | 1468,26 PLN | 2025-08-29 | 2025-10-08 |
| Faktura 49/09/2025/T | 1614,14 PLN | 2025-09-26 | 2025-11-05 |
| Faktura 49/08/2025/T | 3181,24 PLN | 2025-08-29 | 2025-10-08 |
| Faktura 48/09/2025/T | 2232,89 PLN | 2025-09-26 | 2025-11-05 |
| Faktura 48/08/2025/T | 1413,88 PLN | 2025-08-29 | 2025-10-08 |
| Faktura 47/09/2025/T | 2959,25 PLN | 2025-09-26 | 2025-11-05 |
| Faktura 47/08/2025/T | 1228,99 PLN | 2025-08-29 | 2025-10-08 |
| Faktura 43/08/2025/T | 4569,66 PLN | 2025-08-28 | 2025-10-07 |
| Faktura 46/09/2025/T | 1936,97 PLN | 2025-09-26 | 2025-11-05 |
| Faktura 46/08/2025/T | 1088,01 PLN | 2025-08-28 | 2025-10-07 |
| Faktura 45/09/2025/T | 2582,62 PLN | 2025-09-26 | 2025-11-05 |
| Faktura 45/08/2025/T | 1604,82 PLN | 2025-08-28 | 2025-10-07 |
| Faktura 44/09/2025/T | 3406,46 PLN | 2025-09-25 | 2025-11-04 |
| Faktura 42/09/2025/T | 1964,62 PLN | 2025-09-25 | 2025-11-04 |
| Faktura 42/08/2025/T | 2068,01 PLN | 2025-08-27 | 2025-10-06 |
| Faktura 41/09/2025/T | 2627,67 PLN | 2025-09-24 | 2025-11-03 |
| Faktura 41/08/2025/T | 2204,06 PLN | 2025-08-27 | 2025-10-06 |
| Faktura 40/09/2025/T | 3015,36 PLN | 2025-09-24 | 2025-11-03 |
| Faktura 39/09/2025/T | 2832,28 PLN | 2025-09-24 | 2025-11-03 |
| Faktura 38/09/2025/T | 1432,84 PLN | 2025-09-23 | 2025-11-02 |
| Faktura 37/09/2025/T | 4093,84 PLN | 2025-09-23 | 2025-11-02 |
| Faktura 36/09/2025/T | 1347,17 PLN | 2025-09-22 | 2025-11-01 |
| Faktura 36/08/2025/T | 3402,61 PLN | 2025-08-26 | 2025-10-05 |
| Faktura 35/09/2025/T | 3448,76 PLN | 2025-09-22 | 2025-11-01 |
| Faktura 34/09/2025/T | 3776,39 PLN | 2025-09-19 | 2025-10-29 |
| Faktura 33/09/2025/T | 1213,84 PLN | 2025-09-19 | 2025-10-29 |
| Faktura 32/09/2025/T | 1699,38 PLN | 2025-09-19 | 2025-10-29 |
| Faktura 31/09/2025/T | 1456,61 PLN | 2025-09-19 | 2025-10-29 |
| Faktura 31/08/2025/T | 4036,30 PLN | 2025-08-21 | 2025-09-30 |
| Faktura 30/09/2025/T | 3238,14 PLN | 2025-09-18 | 2025-10-28 |
| Faktura 29/09/2025/T | 2428,61 PLN | 2025-09-18 | 2025-10-28 |
| Faktura 28/09/2025/T | 2429,53 PLN | 2025-09-17 | 2025-10-27 |
| Faktura 27/09/2025/T | 1646,68 PLN | 2025-09-17 | 2025-10-27 |
| Faktura 26/09/2025/T | 1495,51 PLN | 2025-09-17 | 2025-10-27 |
| Faktura 25/09/2025/T | 1836,35 PLN | 2025-09-16 | 2025-10-26 |
| Faktura 24/09/2025/T | 1512,28 PLN | 2025-09-16 | 2025-10-26 |
| Faktura 23/09/2025/T | 2052,39 PLN | 2025-09-16 | 2025-10-26 |
| Faktura 21/09/2025/T | 2539,44 PLN | 2025-09-15 | 2025-10-25 |
| Faktura 20/09/2025/T | 2647,50 PLN | 2025-09-15 | 2025-10-25 |
| Faktura 19/09/2025/T | 1536,81 PLN | 2025-09-11 | 2025-10-21 |
| Faktura 18/09/2025/T | 2462,14 PLN | 2025-09-11 | 2025-10-21 |
| Faktura 17/09/2025/T | 2413,44 PLN | 2025-09-11 | 2025-10-21 |
| Faktura 16/09/2025/T | 3436,17 PLN | 2025-09-11 | 2025-10-21 |
| Faktura 15/09/2025/T | 3139,74 PLN | 2025-09-10 | 2025-10-20 |
| Faktura 14/09/2025/T | 4195,34 PLN | 2025-09-10 | 2025-10-20 |
| Faktura 13/09/2025/T | 1489,24 PLN | 2025-09-09 | 2025-10-19 |
| Faktura 13/08/2025/T | 2408,10 PLN | 2025-08-12 | 2025-09-21 |
| Faktura 12/09/2025/T | 1191,84 PLN | 2025-09-08 | 2025-10-18 |
| Faktura 12/08/2025/T | 1231,88 PLN | 2025-08-11 | 2025-09-20 |
| Faktura 11/09/2025/T | 2329,51 PLN | 2025-09-08 | 2025-10-18 |
| Faktura 11/08/2025/T | 2162,63 PLN | 2025-08-11 | 2025-09-20 |
| Faktura 8/09/2025/T | 3324,68 PLN | 2025-09-05 | 2025-10-15 |
| Faktura 7/09/2025/T | 2283,35 PLN | 2025-09-05 | 2025-10-15 |
| Faktura 7/08/2025/T | 2852,35 PLN | 2025-08-06 | 2025-09-15 |
| Faktura 6/09/2025/T | 1513,19 PLN | 2025-09-05 | 2025-10-15 |
| Faktura 5/09/2025/T | 3336,79 PLN | 2025-09-04 | 2025-10-14 |
| Faktura 4/09/2025/T | 2361,07 PLN | 2025-09-03 | 2025-10-13 |
| Faktura 3/09/2025/T | 2930,98 PLN | 2025-09-03 | 2025-10-13 |
| Faktura 2/09/2025/T | 1628,94 PLN | 2025-09-02 | 2025-10-12 |
| Faktura 1/09/2025/T | 1357,96 PLN | 2025-09-01 | 2025-10-11 |
| Faktura 53/09/2025/T | 1799,70 PLN | 2025-09-30 | 2025-11-09 |
| Faktura 52/09/2025/T | 2633,40 PLN | 2025-09-29 | 2025-11-08 |
| Faktura 51/09/2025/T | 1719,77 PLN | 2025-09-29 | 2025-11-08 |