Nazwa dłużnika POMIESZANE SP. Z O.O.
NIP 8943156808
Kod pocztowy 54-608
Miejscowość Wrocław
Wyświetlenia 3876
| Numer | Kwota | Data dokumentu | Termin płatności |
|---|---|---|---|
| 21090 | 103,43 PLN | 2021-09-07 | 2021-09-14 |
| 21091 | 404,13 PLN | 2021-09-10 | 2021-09-17 |
| 21106 | 404,67 PLN | 2021-10-08 | 2021-10-15 |
| 21114 | 100,55 PLN | 2021-10-19 | 2021-10-26 |
| 21113 | 200,96 PLN | 2021-10-18 | 2021-10-25 |
| 21099 | 240,59 PLN | 2021-09-23 | 2021-09-30 |
| 21100 | 390,11 PLN | 2021-09-25 | 2021-10-02 |
| 21101 | 283,70 PLN | 2021-09-27 | 2021-10-04 |
| 21112 | 170,52 PLN | 2021-10-16 | 2021-10-23 |
| 21108 | 299,75 PLN | 2021-10-11 | 2021-10-18 |
| 21107 | 77,96 PLN | 2021-10-09 | 2021-10-16 |
| 21102 | 688,05 PLN | 2021-09-30 | 2021-10-07 |
| 21103 | 170,99 PLN | 2021-10-02 | 2021-10-09 |
| 21104 | 205,02 PLN | 2021-10-04 | 2021-10-11 |
| 21105 | 185,20 PLN | 2021-10-06 | 2021-10-13 |
| 21089 | 644,58 PLN | 2021-09-07 | 2021-09-14 |
| 21111 | 609,80 PLN | 2021-10-15 | 2021-10-22 |
| 21110 | 220,61 PLN | 2021-10-14 | 2021-10-21 |
| 21109 | 299,12 PLN | 2021-10-13 | 2021-10-20 |
| 21087 | 17,60 PLN | 2021-09-03 | 2021-09-10 |
| 21088 | 61,95 PLN | 2021-09-03 | 2021-09-10 |
| 21092 | 103,43 PLN | 2021-09-10 | 2021-09-17 |
| 21093 | 101,92 PLN | 2021-09-13 | 2021-09-20 |
| 21094 | 266,44 PLN | 2021-09-13 | 2021-09-20 |
| 21095 | 320,62 PLN | 2021-09-17 | 2021-09-24 |
| 21096 | 251,54 PLN | 2021-09-20 | 2021-09-27 |
| 21116 | 421,94 PLN | 2021-11-08 | 2021-11-15 |
| 21115 | 177,32 PLN | 2021-10-20 | 2021-10-27 |
| 21097 | 70,19 PLN | 2021-09-20 | 2021-09-27 |
| 21098 | 198,19 PLN | 2021-09-21 | 2021-09-28 |