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
há 1 ano
log in to the Client Zone: client.greenwaypolska.pl/welcome. If the payment has already been made, please disregard this message. Best regards,
GreenWay
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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
há 1 ano
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
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