Dla Rodziców
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 |
