Nazwa dłużnika Stromsieger GmbH
NIP DE345487685
Kod pocztowy 10435
Miejscowość Berlin
Wyświetlenia 1591
| Numer | Kwota | Data dokumentu | Termin płatności |
|---|---|---|---|
| Faktura numer 17/07/2023 | 3123,44 EUR | 2023-07-18 | 2023-08-01 |
| Faktura numer 32/07/2023 | 705,01 EUR | 2023-07-26 | 2023-08-09 |
| Faktura numer 23/07/2023 | 2418,80 EUR | 2023-07-27 | 2023-08-10 |
| Faktura numer 33/07/2023 | 704,72 EUR | 2023-07-27 | 2023-08-10 |
| Faktura numer 12/07/2023 | 544,38 EUR | 2023-07-17 | 2023-07-31 |
| Faktura numer 11/07/2023 | 3664,79 EUR | 2023-07-17 | 2023-07-31 |
| Faktura numer 9/07/2023 | 2735,58 EUR | 2023-07-07 | 2023-07-21 |
| Faktura numer 21/07/2023 | 2389,38 EUR | 2023-07-25 | 2023-08-08 |
| Faktura numer 27/07/2023 | 977,41 EUR | 2023-07-23 | 2023-08-06 |
| Faktura numer 31/07/2023 | 434,59 EUR | 2023-07-22 | 2023-08-05 |
| Faktura numer 29/07/2023 | 732,59 EUR | 2023-07-21 | 2023-08-04 |
| Faktura numer 20/07/2023 | 1621,70 EUR | 2023-07-21 | 2023-08-04 |
| Faktura numer 22/07/2023 | 325,53 EUR | 2023-07-25 | 2023-08-08 |
| Faktura numer 16/07/2023 | 3287,97 EUR | 2023-07-21 | 2023-08-04 |
| Faktura numer 28/07/2023 | 706,80 EUR | 2023-07-20 | 2023-08-03 |
| Faktura numer 30/07/2023 | 775,84 EUR | 2023-07-25 | 2023-08-08 |
| Faktura numer 19/07/2023 | 2042,12 EUR | 2023-07-20 | 2023-08-03 |
| Faktura numer 18/07/2023 | 2511,84 EUR | 2023-07-19 | 2023-08-02 |
| Faktura numer 15/07/2023 | 3094,71 EUR | 2023-07-15 | 2023-07-29 |
| Faktura numer 6/07/2023 | 864,85 EUR | 2023-07-13 | 2023-07-27 |
| Faktura numer 5/07/2023 | 2245,55 EUR | 2023-07-13 | 2023-07-27 |
| Faktura numer 14/07/2023 | 1514,39 EUR | 2023-07-12 | 2023-07-26 |
| Faktura numer 10/07/2023 | 2677,47 EUR | 2023-07-12 | 2023-07-26 |
| Faktura numer 13/07/2023 | 3460,12 EUR | 2023-07-11 | 2023-07-25 |
| Faktura numer 4/07/2023 | 2252,90 EUR | 2023-07-11 | 2023-07-25 |
| Faktura numer 25/07/2023 | 2009,91 EUR | 2023-07-31 | 2023-08-14 |
| Faktura numer 26/07/2023 | 1967,70 EUR | 2023-07-31 | 2023-08-14 |
| Faktura numer 8/07/2023 | 2691,73 EUR | 2023-07-10 | 2023-07-24 |
| Faktura numer 35/07/2023 | 1057,45 EUR | 2023-07-31 | 2023-08-14 |
| Faktura numer 3/07/2023 | 774,42 EUR | 2023-07-06 | 2023-07-20 |
| Faktura numer 2/07/2023 | 869,22 EUR | 2023-07-04 | 2023-07-18 |
| Faktura numer 1/07/2023 | 383,64 EUR | 2023-07-01 | 2023-07-15 |
| Faktura numer 14/06/2023 | 4370,87 EUR | 2023-06-21 | 2023-07-05 |
| Faktura numer 15/06/2023 | 2511,74 EUR | 2023-06-20 | 2023-07-04 |
| Faktura numer 1/08/2023 | 2069,64 EUR | 2023-08-01 | 2023-08-15 |
| Faktura numer 2/08/2023 | 432,75 EUR | 2023-08-01 | 2023-08-15 |
| Faktura numer 11/08/2023 | 270,47 EUR | 2023-08-01 | 2023-08-15 |
| Faktura numer 3/08/2023 | 1189,57 EUR | 2023-08-02 | 2023-08-16 |
| Faktura numer 4/08/2023 | 702,63 EUR | 2023-08-03 | 2023-08-17 |
| Faktura numer 5/08/2023 | 2019,59 EUR | 2023-08-07 | 2023-08-21 |
| Faktura numer 24/07/2023 | 2678,95 EUR | 2023-07-28 | 2023-08-11 |
| Faktura numer 34/07/2023 | 801,95 EUR | 2023-07-28 | 2023-08-11 |