monika, we noticed that the payment for invoice FV/BI/25/02/00028998 in the amount of 602.54 PLN has not been received by us. To make the payment, please
GreenWay
לפני שנה
log in to the Client Zone: client.greenwaypolska.pl/welcome. If the payment has already been made, please disregard this message. Best regards,
GreenWay
לפני שנה
ment, please log in to the Client Zone: client.greenwaypolska.pl/welcome. If the payment has already been made, please disregard this message. Be
GreenWay
לפני שנה
monika, we noticed that the payment for invoice FV/BI/25/02/00028075 in the amount of 2404.4899999999998 PLN has not been received by us. To make the pay