ODPŁATNOŚĆ ZA WRZESIEŃ 2023

TERMIN PŁATNOŚCI:  10.10.2023 r.

KONTO NR:  BNP PARIBAS  31 1600 1084 1849 8107 4000 0001

KOD KWOTA DO ZAPŁATY
KA/25/6802 265,70
KA/24/6768 292,00
KA/11/1462 132,30
KA/12/8028 280,60
KA/13/3544 385,90
KA/15/9733 318,00
KA/16/0505 158,70
KA/18/4742 269,30
KA/20/3844 328,70
KA/21/2768 204,10
KA/22/1000 200,20
KS/23/8633 215,70
KS/05/4155 162,60
KA/01/0978   54,00
KA/02/9935 120,00
KA/03/6127  78,00
KA/04/2291 —–
KA/06/9161  79,50
KS/08/1806 320,60
KS/27/2878 268,70
KS/17/0493 225,20
KA/28/0857 321,90
KS/10/2111 308,70
KS/24/1245 300,80
KS/25/7318 270,30

 

 

 

 

 

KOD KWOTA DO ZPŁATY
KS/21/9038 302,10
KS/20/5103 332,60
KS/19/9514 361,20
KS/16/9060 251,50
KS/15/9056 137,60
KS/14/6046 341,10
KS/13/3004 307,30
KS/12/4052 331,00
KS/11/9102 284,90
KS/09/7118 303,40
KS/08/4065 333,90
KS/07/7710 199,60
KS/06/6057 108,70
KS/28/7155 337,80
KS/28/9083 350,50
KS/03/6029 259,90
KS/02/0119 277,40
KS/01/2097 262,80
KS/31/5495 335,90
KS/26/4723 339,80
KS/05/5901 141,80
KS/27/9483 160,60
KS/17/5082 206,70
KS/28/7291 248,20
KS/29/5199 166,80
KS/30/7154 268,40

 

 

 

 

 

 

 

KOD KWOTA DO ZAPŁATY
KL/25/8109 168,00
KL/24/7340 240,00
KL/22/9959 240,00
KL/21/3028 228,00
KL/20/9773 343,00
KL/17/2967 106,40
KL/16/5687 190,10
KL/15/0071 160,60
KL/14/5593 249,90
KL/12/5447 302,10
KL/27/4464 132,00
KL/26/9708 223,90
KL/07/2925 252,00
KL/30/4694 168,00
KL/32/2054 240,00
KL/29/8107 357,30
KL/02/3918   55,80
KT/20/5125 120,00
KT/09/1380 252,00
KT/26/4078 240,00
KT/27/2063 120,00