jordan, we noticed that the payment for invoice FV/BI/25/02/00020263 in the amount of 4863.58 PLN has not been received by us. To make the payment, pl

3 days ago

jordan, we noticed that the payment for invoice FV/BI/25/02/00021075 in the amount of 132.47999999999999 PLN has not been received by us. To make the

3 days ago