Nazwa dłużnika TOP-SERWIS Piotr Kozak
NIP 8842402358
Kod pocztowy 58-100
Miejscowość Świdnica
Wyświetlenia 3075
| Numer | Kwota | Data dokumentu | Termin płatności |
|---|---|---|---|
| 21693 | 1155,02 PLN | 2021-12-06 | 2022-01-03 |
| 21681 | 7176,35 PLN | 2021-10-25 | 2021-11-22 |
| 21680 | 2852,54 PLN | 2021-10-18 | 2021-11-15 |
| 21679 | 6002,96 PLN | 2021-10-18 | 2021-11-15 |
| 21678 | 1049,36 PLN | 2021-10-18 | 2021-11-15 |
| 21677 | 6254,61 PLN | 2021-10-11 | 2021-11-08 |
| 21690 | 1383,02 PLN | 2021-11-22 | 2021-12-20 |
| 21676 | 628,66 PLN | 2021-10-11 | 2021-11-08 |
| 21675 | 3351,46 PLN | 2021-10-07 | 2021-11-04 |
| 21691 | 4029,12 PLN | 2021-11-26 | 2021-12-24 |
| 21692 | 3330,14 PLN | 2021-12-06 | 2022-01-03 |
| 21674 | 3202,06 PLN | 2021-10-04 | 2021-11-01 |
| 21673 | 1277,37 PLN | 2021-09-27 | 2021-10-25 |
| 21672 | 834,65 PLN | 2021-09-27 | 2021-10-25 |
| 21671 | 2710,21 PLN | 2021-09-27 | 2021-10-25 |
| 21670 | 1029,90 PLN | 2021-09-20 | 2021-10-18 |
| 21669 | 1000,00 PLN | 2021-09-20 | 2021-10-18 |
| 21682 | 2278,37 PLN | 2021-10-25 | 2021-11-22 |
| 21683 | 774,39 PLN | 2021-10-25 | 2021-11-22 |
| 21684 | 1649,54 PLN | 2021-10-27 | 2021-11-24 |
| 21685 | 1496,88 PLN | 2021-10-27 | 2021-11-24 |
| 21689 | 9031,79 PLN | 2021-11-22 | 2021-12-20 |
| 21686 | 4218,28 PLN | 2021-10-29 | 2021-11-26 |
| 21688 | 4116,81 PLN | 2021-11-15 | 2021-12-13 |
| 21687 | 1397,63 PLN | 2021-11-05 | 2021-12-03 |