Nazwa dłużnika PRO RECYCLING & NATURSTEINE
NIP DE288310615
Kod pocztowy 02826
Miejscowość Görlitz
Wyświetlenia 278
| Numer | Kwota | Data dokumentu | Termin płatności |
|---|---|---|---|
| 78258 | 7572,26 PLN | 2024-01-30 | 2024-01-31 |
| 78251 | 7954,59 PLN | 2024-01-08 | 2024-02-05 |
| 78252 | 7558,66 PLN | 2024-01-15 | 2024-02-05 |
| 78253 | 7915,75 PLN | 2024-01-16 | 2024-02-06 |
| 78254 | 7892,83 PLN | 2024-01-19 | 2024-02-09 |
| 78255 | 8287,62 PLN | 2024-01-24 | 2024-02-14 |
| 78256 | 8108,23 PLN | 2024-01-24 | 2024-02-14 |
| 78257 | 7566,63 PLN | 2024-01-27 | 2024-02-10 |
| 78259 | 7768,18 PLN | 2024-01-31 | 2024-02-15 |
| 78260 | 7584,00 PLN | 2024-02-02 | 2024-02-22 |
| 78261 | 7498,86 PLN | 2024-02-06 | 2024-02-27 |
| 78262 | 7517,89 PLN | 2024-02-19 | 2024-02-20 |
| 78263 | 7463,15 PLN | 2024-02-12 | 2024-02-27 |
| 78264 | 7605,98 PLN | 2024-02-16 | 2024-02-27 |
| 78265 | 8189,24 PLN | 2024-02-16 | 2024-02-29 |
| 78266 | 7500,13 PLN | 2024-02-19 | 2024-03-08 |
| 78267 | 7500,13 PLN | 2024-02-19 | 2024-03-08 |
| 78268 | 7471,67 PLN | 2024-02-19 | 2024-03-08 |
| 78269 | 7613,99 PLN | 2024-02-19 | 2024-03-08 |
| 78270 | 7430,31 PLN | 2024-02-26 | 2024-03-18 |
| 78271 | 7754,83 PLN | 2023-11-13 | 2023-11-27 |
| 78272 | 7788,85 PLN | 2023-11-15 | 2023-11-28 |
| 78273 | 8100,26 PLN | 2023-11-17 | 2023-11-30 |
| 78274 | 7451,06 PLN | 2023-11-18 | 2023-11-30 |
| 78275 | 6782,24 PLN | 2023-12-11 | 2023-12-25 |
| 78276 | 7692,99 PLN | 2023-12-18 | 2023-12-31 |