Nazwa dłużnika TOP QUALITY FOOD SP. Z O.O.
NIP 8943254497
Kod pocztowy 50-078
Miejscowość Wrocław
Wyświetlenia 10
| Numer | Kwota | Data dokumentu | Termin płatności |
|---|---|---|---|
| Faktura FV/31/2026 | 6532,85 PLN | 2026-03-27 | 2026-04-06 |
| Faktura FV/23/2026 | 2857,50 PLN | 2026-02-26 | 2026-03-08 |
| Faktura FV/24/2026 | 4829,33 PLN | 2026-03-02 | 2026-03-12 |
| Faktura FV/25/2026 | 2674,93 PLN | 2026-03-04 | 2026-03-14 |
| Faktura FV/26/2026 | 5385,22 PLN | 2026-03-05 | 2026-03-15 |
| Faktura FV/29/2026 | 2204,47 PLN | 2026-03-19 | 2026-03-20 |
| Faktura FV/27/2026 | 6650,20 PLN | 2026-03-10 | 2026-03-20 |
| Faktura FV/28/2026 | 5962,57 PLN | 2026-03-11 | 2026-03-21 |
| Faktura FV/30/2026 | 1791,45 PLN | 2026-03-26 | 2026-03-27 |
| Faktura FV/32/2026 | 497,00 PLN | 2026-03-30 | 2026-04-09 |
| Faktura FV/17/2026 | 4868,95 PLN | 2026-02-11 | 2026-02-21 |
| Faktura FV/22/2026 | 2941,34 PLN | 2026-02-25 | 2026-03-07 |
| Faktura FV/21/2026 | 4958,80 PLN | 2026-02-23 | 2026-03-05 |
| Faktura FV/20/2026 | 4861,34 PLN | 2026-02-19 | 2026-03-01 |
| Faktura FV/19/2026 | 4462,96 PLN | 2026-02-18 | 2026-02-28 |
| Faktura FV/18/2026 | 5777,03 PLN | 2026-02-16 | 2026-02-26 |
| Faktura FV/16/2026 | 6949,20 PLN | 2026-02-10 | 2026-02-20 |
| Faktura FV/15/2026 | 1555,60 PLN | 2026-02-05 | 2026-02-15 |
| Faktura FV/14/2026 | 4367,74 PLN | 2026-02-04 | 2026-02-14 |
| Faktura FV/13/2026 | 7841,37 PLN | 2026-02-03 | 2026-02-13 |
| Faktura FV/12/2026 | 5826,11 PLN | 2026-01-28 | 2026-02-07 |
| Faktura FV/11/2026 | 5154,53 PLN | 2026-01-27 | 2026-02-06 |
| Faktura FV/10/2026 | 5103,49 PLN | 2026-01-21 | 2026-01-31 |
| Faktura FV/9/2026 | 6499,53 PLN | 2026-01-20 | 2026-01-30 |
| Faktura FV/8/2026 | 4779,66 PLN | 2026-01-19 | 2026-01-29 |
| Faktura FV/7/2026 | 186,20 PLN | 2026-01-15 | 2026-01-25 |
| Faktura FV/6/2026 | 4612,67 PLN | 2026-01-14 | 2026-01-24 |
| Faktura FV/3/2026 | 3282,75 PLN | 2026-01-09 | 2026-01-19 |