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Oferujemy do sprzedaży następujące wybrane wierzytelności:

43742016 I.T.C. srl, Cadoneghe - 20.460,37 EUR - faktury/invoices
43882016 Radka HUDSKA, Straz nad Nezarkou - 24.550,00 EUR - faktury/invoices
43932016 COTTEX S.A., Luxembourg - 9.255,00 PLN - faktury/invoices
44062016 LIKE Sp. z o.o. ,Poznań - 4.383,15 PLN - faktury / invoices
44112016 Przedsiębiorstwo Usługowo-Handlowe "EKOPAL" Zdzisław Foltyn - 2.293,31 PLN - faktury / invoices
44142016 M.S.P.-SK s.r.o., Bratislava - 10.069,50 PLN - faktury / invoices
44212016 SC Tual Fast Chance'98 SRL, Bucuresti - 43.732,00 PLN - faktury / invoices
44232016 INCO-FOOD Berdychiv, Berdychiv, 45.500,00 EUR - faktury /invoices
44252016 EXPRESS EUROPEAN FREIGHT ALEKSANDROV ANDREY MINCHEV, Parma - 1.200,00 EUR - faktury / invoices
44312016 OOO CoolSpedition, Minsk - 24.070,00 EUR - faktury / invoices
44422016 Trend Logistics Solutions GmbH, Langenzersdorf - 1.500,00 EUR - faktury / invoices
44472016 KROON s.r.o.,VOjcice, 650,00 EUR - faktury / invoices
44642016 EXPRESS EUROPEAN FREIGHT ALEKSANDROV ANDREY MINCHEV, Parma - 350,00 EUR - faktury / invoices
44662016 CORNELISSEN GROUP SP Z O O, Sierpc - 84.569,10 EUR - faktury / invoices
44782016 PPH OZI SALITRA & SALITRA Sp. J., Szczecin - 814,90 EUR - faktury / invoices
44862016 INTEGREXPOENTE - UNIPESSOAL LDA, Marinha Grande - 1.100,00 EUR - faktury/invoices
44962016 AKOLOGISTIK S.L.,ALcorcon Madrid, 1.550,00 EUR - faktury/invoices
45222016 Firo Sp. z o.o., Łodź - 862,60 EUR - faktury/invoices
45352016 UAB ODEISA, Kaunas - 2.700,00 EUR - faktury/invoices
45392016 GILLEMAN LOGISTICS SA, Tournai - 485,00 EUR - faktury/invoices
45412016 MK-Trans A. Schriefers, Iserlohn - 750,00 EUR - faktury/invoices
45442016 Will Logistics & Consulting, Bad Sachsa - 6.037,50 EUR - faktury/invoices
45522016 Winter-Buerke Consulting GmbH, Parsau - 2.210,00 EUR - faktury/invoices
45542016 MM-BUD Marek Matyjaszczyk, Bełchatów - 4585,18 PLN - faktury/invoices
45622016 ROTATEK, St.Cugat de valles - 12.820,00 EUR - faktury/invoices
45722016 AMI TOOLS CONSTRUCT SRL, Bucuresti - 650,00 EUR - faktury/invoices
45752016 Castellani SRL, Roma - 1350,00 EUR - faktury/invoices
45842016 PROMETHEUS s.r.o., Michalovce - 2.000,00 EUR - faktury/invoices
45942016 TRANS KARIM S.L., Sangonera La Verde - 400,00 EUR - faktury/invoices
45982016 BLOO BABY GROUP SP Z O O, Łomianki - 11.496,45 PLN - faktury/invoices
46082016 EUTREX B.V., Venlo - 720,00 EUR - faktury/invoices
46102016 SIA "AUTOCONSALTING", Jurmala - 870,00 EUR - faktury/invoices
46122016 J.J.Trans-Speed Jolanta Jabkiewicz, Terespol - 2.718,72 EUR  - faktury/invoices
46132016 MH TRANSPORTE, Berlin - 1.830,00 EUR - faktury/invoices
46242016 Spedition & Transport of North Destinations s.r.o., Bratislava - 1.680,00 EUR - faktury/invoices
46282016 GAMA Ubezpieczenia Bartosz Lipa, Starachowice - 7.434,91 PLN - faktury/invoices
46372016 Gimperi GMbH, Herznach  - 900,00 EUR - faktury/invoices
46402016 DYNAMIC DELIVERIES SOLUTIONS S.L., Madrid - 400,00 EUR - faktury/invoices
46462016 VVF-TRANS-SPEED s.r.o., Praha - 2.350,00 EUR - faktury/invoices
46472016 H-R Spedycja i Transport Hanna Franke-Jendrysik, Pszów - 2.446,47 PLN - faktury/invoices
46802016 MH TRANSPORTE, Berlin - 1.450,00 EUR - faktury/invoices
46872016 B1 Engineering GmbH, Berlin - 1.200,00 EUR - faktury/invoices
46892016 Speedy Cargo, Borne - 240,00 EUR - faktury/invoices
46922016 Thomas Maciazek Bauelemente-Bauservice, Duesseldorf - 1.650,00 EUR- faktury/invoices
46932016 RIER - TRANS s.r.o., Michalovce - 7.000,00 EUR - faktury/invoices
46942016 PANETRANS IBERIA S.L.U.. Therassa - 1.400,00 EUR - faktury/invoices
46972016 Euro Solutions Sweden LTD, Bishops Stortford -  1.360,00 EUR - faktury/invoices
47072016 AT HABERE Sp. z o.o., Częstochowa - 1.110,00 EUR - faktury/invoices
47092016 QUALITY PRINTING DIRECT Ltd., Manchester - 900,00 EUR - faktury/invoices
47152015 FRA-POL-SERVICE, Douvaine - 1.500,00 EUR - faktury/invoices
47162016 'OASIS TOURS' SP. Z O.O., Warszawa - 2.066.40 PLN - faktury/invoices
47202016 STS System Transport Solution GmbH, Bobzin - 1.400,00 EUR - faktury/invoices
47212016 Medically Designed GmbH, Ruesselheim am Main -  600,00 EUR - faktury/invoices
47352016 AD SPÓŁKA AKCYJNA, Warszawa - 9.535.20 EUR - faktury/invoices
47362016 MH TRANSPORTE, Berlin - 1.320,00 EUR - faktury/invoices
47422016 WIMA SERVICE GROUP Sp. z o.o., Rogozno - 99.382,52 EUR - faktury/invoices
47432016 TESTATUS TRANSPORT, Ventspils - 1.500,00 EUR - faktury/invoices
47442016 Spedition Dräger GmbH, Rehlingen - 250,00 EUR - faktury/invoices
47512016 DINAMICA SRL, Civitanova Marche- 19.359,89 EUR - faktury/invoices
47542016 Classic Cargo Europe B.V., Gellen - 400,00 EUR - faktury/invoices
47572016 ALWAAX SLOVAKIA s.r.o., Bratislava - 4.664,55 PLN - faktury/invoices
47582016 Barossa GmbH, Nettetal - 420,00 EUR - faktury/invoices
47592016 Bluma Tomasz Patryk, Gdansk - 59.781,30 NOK - faktury/invoices
47602016 EUTREX B.V., Venlo - 1.350,00 EUR - faktury/invoices
47622016 Mertrans GmbH Bissendorf - 5.850,00 EUR - faktury/invoices
47652016 WILK TRANSPORT PAWEŁ WILK, Warszawa - 1.107,00 PLN - faktury/invoices
47692016 SIA "SENTAVO" Kuldiga - 1221,00 EUR  - faktury/invoices
47712016 PANETRANS IBERIA S.L.U., Terrassa - 1.400,00 EUR - faktury/invoices
47812016 PKG CARGO PIENIAK SPÓŁKA JAWNA, Łuków - 516,60 EUR - faktury/invoices
47822016 Radka HUDSKA, Straz nad Nezarkou - 18.250,00 EUR - faktury/invoices
47832016 ELKAWE TRANSPORTE AG, Schafhausen - 600,00 EUR - faktury/invoices
47842016 RIER - TRANS s.r.o., Michalovce - 750,00 EUR - faktury/invoices
48042016 FL-P Volkodav A.A.,Balakleya - 6.400,00 EUR - faktury/invoices
48182016 PHIMA-TRANS, Maldegem - 950,00 EUR - faktury/invoices
48202016 Sc Bultrans Srl, Jud Valcea - 600,00 EUR - faktury/invoices
48232016 EXPRESS LOGISTICS D.O.O., Zagreb - 700,00 EUR - faktury/invoices
48252016 EUTREX B.V. Venlo - 600,00 EUR - faktury/invoices
48272016 GATTO TROPHY,Messina - 9.098,51 EUR - faktury/invoices
48352016 Expert Logistic, Minsk - 3.300,00 EUR - faktury/invoices
48362016 MH TRANSPORTE, Berlin - 1.500,00 EUR - faktury/invoices
48402016 T M B Krzysztof Załęski, Warszawa - 479,70 EUR - faktury/invoices
48422016 TRANSPORT KONTOR DEUTSCHLAND GMBH, Neu Isenburg - 3.200,00 EUR - faktury/invoices
48572016 "GENEL" EOOD, Kyustendil - 30.780,00 EUR - faktury/invoices
48582016 TRANSPORTS  A T S M, cebezat - 480,00 EUR - faktury/invoices
48592016 S.C. KonkretCargo S.R.L., Bucuresti - 2.350,00 EUR - faktury/invoices
48602016 SIA Gabesta, Riga - 580,00 EUR - faktury/invoices
48612016 SIA "AUTOCONSALTING", Jurmala - 1.470,00 EUR - faktury/invoices
48622016 THE CHRISTMAS 3 CO LTD, London - 1900 EUR - faktury/invoices
48632016 TOO Euro Auto Service, Almaty - 26230, EUR - faktury/invoices
48642016 PREMIUM PART SRL, Oradea - 3437,79 EUR - faktury/invoices
48652016 DPF Express, Marinha Grande - 670 EUR - faktury/invoices
48682016 Transport GmbH, Kolkwitz - 1330 EUR - faktury/invoices
48702016 OOO GLOBEL SEIL,Moskva - 1200 EUR - faktury/invoices
48732016 OOO TOV Ekspres Parts, Kyiv, - 16 935 EUR - faktury/invoices
48862016 ROVENA OOO, Sankt-Petersburg - 27 097 EUR - faktury/invoices
48882016 OOO Master Almaz, Ljubertsy - 37 290 EUR - faktury/invoices
48892016 DPF Express, Marinha Grande - 800 EUR - faktury/invoices
48902016 FASTUS Janusz Cholewka, Gliwice - 4593,40 PLN - faktury/invoices
48962016 TRANSGRAM Sp. z o.o., Żarki - 4148,30 PLN - faktury/invoices
48992016 BAKKALA CONSULTING ENGINEERS LTD, Dublin - 21060 EUR - faktury/invoices
49002016 CARGOBIT Sp. z o.o., Katowice - 971.70 EUR - faktury/invoices
49032016 ITS SPAIN SL, Barcelona - 8960 EUR - faktury/invoices
49042016 Communicatio Anna Augustyniak-Rybicka, Kazimierz Biskupi- 147,60 EUR - faktury/invoices
49062016 PEHAR SPORT D.O.O., Split - 475,74 EUR - faktury/invoices
49112016 Transport GmbH, Kolkwitz - 900 EUR - faktury/invoices
49122016 Krajowy Transport Drogowy Żbikowski Grzegorz, Legionowo - 1107 PLN - faktury/invoices
49152016 APICARVALHO UNIPESSOAL LDA, Braganca - 15843,60 EUR - faktury/invoices
49162016 Steiwent GmbH, Berlin - 640 EUR - faktury/invoices
49322016 Bauelemente Groos, Giessen - 2696 EUR - faktury/invoices
49362016 MODELÁRNA EU s.r.o. PRAHA - 17 800 EUR - faktury/invoices
49382016 Delta Trans OÜ, Tallin - 1320 EUR - faktury/invoices
49412016 MEHROM ROMANIA S.R.L., ORADEA - 3042 EUR - faktury/invoices
49422016 New Creative Label SRL-D, OTOPENI- 9584 EUR - faktury/invoices
49462016 PANTI Maria & CO L.T.D., Krioneri Athens 5371,61 EUR - faktury/invoices
49512016 European TIR Global Cargo S.L., Terrassa 6080 EUR - faktury/invoices
49542016 Evolution Fruit Di Andrea Cavallo, STIGLIANO MT 4450 EUR - faktury/invoices
49562016 P.P.H.U. Tutti Frutti Mariusz Kierpiec, Katowice 40032,61 PLN - faktury/invoices
49602016 DIFATTI Sp. z o.o., Zielona Góra, 430,50 EUR- faktury/invoices
49612016 CB Transport und Logistik UG, Ganderkesee, 506 EUR- faktury/invoices
49652016 UAB  FRAZERIS, Vilnius, 1030 EUR- faktury/invoices
49682016 TPS BOURSEAU Jean-Luc, SAINT SULPICE DE POMMIERS, 950 EUR- faktury/invoices
49742016 Ruza NR s.r.o., Nitra 20 725 EUR - faktury/invoices
49832016 NOX-POL Sp. z o.o., Nowy Sącz, 2434 PLN - faktury/invoices
49862016 EUTREX B.V., Venlo, 500 EUR - faktury/invoices
49872016 HEXAGO INTERNATIONAL, Carbonne, 850 EUR - faktury/invoices
50012016 DIFATTI Sp. z o.o., Zielona Góra, 307,50 EUR - faktury/invoices
50022016 D.A-Logistik, Pilsach/Litzlohe, 700,00 EUR - faktury/invoices
50062016 BVBA SADELA, Schaerbeek, 85 283,59 PLN - faktury/invoices
50072016 DU ZO TEXTILHANDEL GmbH, Hainburg, 3 700,00 EUR - faktury/invoices
50082016 TRANSVOSTOK Sp. z o.o., Katowice, 11 410,57 PLN - faktury/invoices
50092016 RELEAZE A/S, Kobenhaven, 4 030,00 EUR - faktury/invoices
50102016 Zhangjiagang Free Trade Zone YMT International Trade & Consulting Co., Ltd., Jiangsu, 51 675,00 EUR - faktury/invoices
50112016 MATCHUP GROUP ApS, Kobenhavn K, 13 620,00 PLN - faktury/invoices
50132016 KOPEX FAMAGO SP. Z O.O., Katowice, 20 144,64 PLN - faktury/invoices
50162016 Transport GmbH, Kolkwitz, 510,00 EUR - faktury/invoices
50202016 MANIA, JANUSZ, Jette, 700,00 EUR - faktury/invoices
50212016 Fenster Bayern, Rafal Lipior, Mühldorf, 1 170,00 PLN - faktury/invoices
50222016 MICHAELSPED - Inh. Mihai-Vasile Husar, Waakirchen, 750,00 EUR - faktury/invoices
50232016 Transport GmbH, Kolkwitz, 620,00 EUR - faktury/invoices
50252016 UAB "Dami Group", Vilnius, 2 030,00 EUR - faktury/invoices
50272016 TOB Ukrayinsko-polske spilne pidpryiemstvo "Visko", Lviv, 94 656,10 EUR - faktury/invoices
50312016 LBK SP. Z O.O., Wioska, 2 172,43 PLN - faktury/invoices
50342016 SŁAWOMIR INTERNATIONAL TRANSPORTS Sp. z o.o., Wrocław, 1 930,61 PLN - faktury/invoices
50352016 SŁAWOMIR INTERNATIONAL TRANSPORTS Sp. z o.o., Wrocław, 2 139,14 PLN - faktury/invoices
50422016 EURO TRUCKS S.A., Seixezelo, 500,00 EUR - faktury/invoices
50452016 FORFEX s.r.o., Komárno, 1 000,00 EUR - faktury/invoices
50492016 TRANSPORT LA PORTUAIRE, Marseille, 310,00 EUR  - faktury/invoices
50532016 QUINCY PRODUCTS EUROPE SP. Z O.O., Ostrów Mazowiecki, 246,00 EURO - faktury/invoices
50582016 TMT GLOBAL Marta Cygal, Warszawa, 2508,84 EUR - faktury/invoices
50592016 Bochiński Travel, Gdynia, 2 751,23 EUR - faktury/invoices
50612016 LNL KAROLINA SMUGA, Tychy, 4 353,27 EUR - faktury/invoices
50682016 GAMA Ubezpieczenia Bartosz Lipa, Strachowice, 8 868,64 PLN - faktury/invoices
50702016 PETCOM LABS s.r.o., Praha, 833,36 EUR - faktury/invoices
50712016 MH TRANSPORTE, Berlin, 980,00 EUR - faktury/invoices
50762016 TRANSPORT WARSZAWA SP. Z O.O., Warszawa, 553,50 EUR - faktury/invoices
50792016 Jillex Spedition s.r.o., Brno, 760,00 EUR - faktury/invoices
50802016 Jillex Spedition s.r.o., Brno, 360,00 EUR - faktury/invoices
50832016 OnTime Patrycja Walaszek, Lublin, 861,00 EUR - faktury/invoices
50872016 KS Steel Logistics Sp. z o.o., Poznań, 922,50 PLN - faktury/invoices
50942016 DZIUBEK Jacek Maciątek, Warszawa, 1 321,36 PLN - faktury/invoices
50952016 KADM-ELECTRO, Dariusz Dudek, Tłuszcz, 1 474,87 PLN - faktury/invoices
51072016 ACTIVE FORCE RECORDS, PARIS, 4 540,00 EUR - faktury/invoices
51082016 Vindus Spesialisten AS, Krzysztof Malyska, Namsos, 41 329,47 PLN - faktury/invoices
51162016 AMS (Automotive Managment Services) Almaty Trade & Technical Center, Almaty, 1200,00 EUR - faktury/invoices
51192016 Uwe M. -Pokale, Duren, 2 729,23 EUR - faktury/invoices
51202016 AYTAC AKBAYER, Berlin, 43 094,20 PLN - faktury/invoices
51262016 AGRO Frachte e. K., Bergisch Gladbach, 1515.00 EUR - faktury/invoices
51292016 Transport GmbH, Kolkwitz, 2 262,50 EUR - faktury/invoices
51302016 SHOWROOM SP.Z.O.O., Warszawa, 3 819,58 EUR - faktury/invoices
51342016 AGRO Fracht e.K., Bergisch Gladbach, 210,00 EUR - faktury/invoices
51352016 G24 Nachtexpress International, Bergkamen, 1 010,00 EUR - faktury/invoices
51372016 SIMON TRUCK Szymon Bukowski, Wałbrzych, 615 EUR - faktury/invoices
51382016 Teresa Mazur "U Mazura", Krasocin, 1 648,20 PLN - faktury/invoices
51392016 S PROJECT, AMSTERDAM, 1 152.00 EUR - faktury/invoices
51432016 TOO Euro-Tech KZ, Astana, 36 698,00 EUR - faktury/invoices
51462016 EUROWEG GIGLIOTTI s.r.l., Pioltello, 1 750,00 EUR - faktury/invoices
51532016 AGRO Frachte e.K., Bergisch Gladbach, 550.00 EUR - faktury/invoices
51562016 FHU Paweł Głuch, Koźmin Wielkopolski, 332.00 EUR - faktury/invoices
51592016 DIBAN GmbH, Leimen, 123 142,04 EUR - faktury/invoices
51622016 Hed Handels GmbH, Hockenheim, 7 916,10 EUR - faktury/invoices
51662016 UAB FRAZERIS, Vilnius, 1 000,00 EUR - faktury/invoices
51692016 DHG POLAND - Karolina Leśniak,Sopot, 2 460,00 PLN - faktury/invoices
51702016 ALBREHTA SP.Z.O.O., Biała Podlaska, 4 200,00 EUR - faktury/invoices
51722016 G24 Nachtexpress International, Bergkamen, 880,00 EUR - faktury/invoices
51802016 F.H.U.P "EKO-SZKŁO-DREW" SP.Z.O.O., Mielec, 3 060.60 PLN - faktury/invoices
51822016 P.W."OMEGA" SP.J. T. GRZEGORZEWSKI, Warszawa, 10 058,03 PLN - faktury/invoices
51862016 Inn Cargo GmbH & Co. KG, Simbach a. Inn, 13 193,00 EUR - faktury/invoices
51902016 PP Golvenko Mikola, Bolekhiv, 6 734,00 EUR - faktury/invoices
51932016 SIA "AUTOCONSALTING", Jurmala, 5 580,00 EUR - faktury/invoices
51942016 SIA"WALL GROUP", Riga, 12 570.00 EUR - faktury/invoices
51952016 SIA"WALL GROUP", Riga, 6 150.00 EUR - faktury/invoices
51962016 MANICO Sp.z.o.o., Gryfino, 12 000,00 PLN - faktury/invoices
51972016 Kamieniarstwo PAKAL Krystian Pruncel, Strzegom, 2 000 PLN - faktury/invoices
52002016 XC LIFE TOMASZ KAŁUŻNY, Jelenia Góra, 26 449,47 PLN - faktury/invoices
52102017 GRUPA OPEUS SP.Z.O.O., PŁOCK, 12 828.80 PLN - faktury/invoices
52152017 'LUPUS' AGNIESZKA MATLAK, Kraków, 479,70 EUR - faktury/invoices
52162017 BO-Mar FSHU Bogdan Wróblewski, Nowa Cerekwia, 1 722,00 PLN - faktury/invoices
52182017 Skane Construction AB, MALMO, 5 180,80 PLN - faktury/invoices
52212017 IZOLPE s.r.o., Prievidza, 8 572,30 EUR - faktury/invoices
52302017 Kastemarg OU, Tartumaa, 66 093,59 EUR - faktury/invoices
52512017 Affretement Logistique Groupage, Thiais, 500,00 EUR - faktury/invoices
52522017 KOOPS TRANSPORT ALMERE BV, Almere, 650,00 EUR - faktury/invoices
52532017 WwTrans GmbH Weltweite Transporte, Eschwege, 800,00 EUR - faktury/invoices
52542017 GILLEMAN LOGISTICS SA, Tournai, 450,00 EUR - faktury/invoices
52562017 Kempie Cargo Services, SK IJssrlstein, 875,00 EUR - faktury/invoices
52572017 Transport GmbH, Kolkwitz, 2 720,00 EUR - faktury/invoices
52612017 MH TRANSPORTE, Berlin, 1 300,00 EUR - faktury/invoices
52662017 YESCO Sp.z.o.o., Częstochowa, 7 784,47 PLN - faktury/invoices
52672017 MW Trans MATEUSZ WALCZAK , Zabirzów Bocheński, 1 230, 00 zł PLN - faktury/invoices
52682017 Firma Handlowo-Usługowa " Marus" MARIUSZ STASIAK, Częstochowa, 1 761,41 PLN - faktury/invoices
52702017 MOSTRAK SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ,  Warszawa, 8 350,47 PLN - faktury/invoices
52792017 Sichuan Liaofu Special Steel Trading Co., Ltd., Jinfeng Road, Jinnu District, 942,00 USD - faktury/invoices
52882017 CR S.R.L., CANEGRATE MI, 1 350,00 EUR - faktury/invoices
52892017 PREMIUM TRADE SP. Z.O.O., Sławno k. Opoczna 1 476,00 PLN - faktury/invoices
52942017 F.I.H. JACMAR MARIAN ŁUKOMSKI, Barcin, 3 700,23 PLN - faktury/invoices
52972017 GCS METAL SCOR SRL, Bragadiru, 1 880,00 EUR - faktury/invoices
53162017 Usługi Transportowe Marzena Maj, Szprotawa, 135 548,005 PLN - faktury/invoices
53192017 RICAMPOL Dominik Prządka, Chobienice, 2 300,00 PLN - faktury/invoices
53202017 TRANS BROKER INTERNATIONAL KFT., BUDAPEST, 2 180,00 EUR - faktury/invoices
53212017 G24 Nachtexpress International, Bergkamen, 650,00 EUR - faktury/invoices
53242017 Army and Workwear, Manchester, 3 034,41 GBP - faktury/invoices
53252017 MetinEloglu, Mistelbach, 2 048,06 EUR - faktury/invoices
53262017 RAFAŁ SERWIS DWA BARBARA TIERENTJEW, Warszawa, 6 974,10 EUR - faktury/invoices
53492017 PIKTOGRAM SPÓŁKA Z.O.O., KIELCE, 14 901,66 NOK - faktury/invoices
53502017 SC TOSSAL BELLAVISTA SL, OLIVA, 1 250,00 EUR - faktury/invoices
53512017 LLC VIANSELL, Brest, 34 125,00 USD - faktury/invoices
53522017 IP "Beibit", Atyrau, 15 600,00  USD - faktury/invoices
53532017 REMKO SP.Z.O.O., Warszawa, 104 832,00 PLN - faktury/invoices
53542017 IP Fejziev, Atyrau, 15 600,00 USD - faktury/invoices
53552017 Ltd. "Macchiat", Brześć, 27 300,00 USD - faktury/invoices
53562017 IP BNM, Atyrau, 4 875,00 USD - faktury/invoices
53662017 AMAS IMPIANTI SRL, GALATI, 4 700,00 EUR - faktury/invoices
53672017 EUROGALLOP LTD, BOREHAMWOOD, 6 442,95 PLN - faktury/invoices
53682017 AMMIRO MARCIN WINIARSKI, Warszawa, 233,80 EUR - faktury/invoices
53712017 Alberina SIA, Riga, 3070,00 EUR - faktury/invoices
53722017 INTERNATIONALE SPEDITION JURCA PLOJ GmbH, Monachium, 750,00 EUR - faktury/invoices
53742017 Usługi Transportowe MARCIN SZYMAŃSKI, Witkowo, 13 003,64 PLN - faktury/invoices
53752017 UAB "Rubyekspresus", Vilniaus, 996,09 EUR - faktury/invoices
53762017 Sure Expo International Communication Co.,Limited, Hongkou District, 24802 EUR, -faktury/invoice
53812017 T&A Logistics, Lennik, 4 669,84 EUR, faktury/invoices
53882017 ZP SPED, s.r.o, PRAHA 2 - NUSLE, 680 EUR, faktury/invoices
54042017 SMOLCAR s.r.o., BRNO, 8553,60 PLN, faktury/invoices
54092017 Rabell Logistics Brygida Wegner, Koszalin, 3 545,39 PLN, faktury/invoice
54142017 Firma Usługowa Stanisław Walkusz, Miechucino, 6 494,5 NOK, faktura/invoice
54232017 MATES GmbH, Duisburg, 400 , faktury/inovices
54372017 TRANSPORT LA PORTUAIRE CCFIM LOC 7 TOIT TERRASSE HANGAR 17, MARSEILLE, 1 630 EUR, faktury/inovices
54442017 GAJAC LDA, CHAVES, 850 EUR, faktury/invoices
54462017 GES TRANSPORTS LTD, ERBRAY, 300 EUR, faktury/invoices
54472017 ARENA LOGISTICA, Bussolengo, 290 EUR, faktury/ invoices
54582017 AG servis - zemědělská technika s.r.o., Jihlava, 56 13 CZK, faktury/inovices
54592017 BC LOGISTICS B.V, AE HELMOND, 400 EUR, faktury/inovices
54632017 Dual Mega Frukt International s.r.l., Bucharest, 17 430,80 EUR, faktury/inovices
54642017 MARTIN WISMANS BV, Venlo, 1 000 EUR, faktury/inovices
54732017 Nordic Frame Poland Sp. z o.o., Pruszcz Gdański, 8 761,79 NOK,faktury/inovices
54742017 TRIAL SPEDITION SL, Sabadell, Barcelona, 750 EUR,faktury/inovices
54762017 PREMIUM TRADE SP. Z O.O., Sławno, 1 662,50 PLN, faktury/inovices
54772017 F. H. U. P. "WIBO RECYKLING" SP. Z O.O. W UPADŁOŚCI LIKWIDACYJNEJ, Chorzelów, 1 230 PLN, faktury/inovices
54792017 Maxx Logistik Deutschland GmbH, Neuss, 900 EUR, faktury/inovices
54802017 Thomas Falger Transport, Traiskirchen, 1 200 EUR, faktury/inovices
54812017 4 Cargo BV, Oldenzaal, 31 715 EUR, faktury/inovices
54832017 TRANSGLOBISTICS B.V., EINDHOVEN, 325 EUR, faktury/inovices
54912017 FABBRICA ITALIANA PANFILI GROUP SRL, VIAREGGIO LU, 5 850 EUR, faktury/inovices
54942017 AIRMOTION NEWS LTD, Northwood, 6 800 EUR, faktury/inovices
54962017 CARGO TRANS PIOTR DĄBROWSKI, Radom, 615 EUR, faktury/inovices
55002017 MARTIN WISMANS BV, Venlo, 1 100 EUR, faktury/inovices
55442017 Elissen Transport&Expeditie, Venlo, 620 EUR, faktury/inovices
55482017 EUROPE SOLAR HOLDING AS, Kristiansand, 78 702,21 EUR, faktury/inovices
55512017 TMAX s.r.l., RAVENNA (RA), 7 904 EUR, faktury/inovices
55532017 HW-Elektroinstallationstechnik, Niddatal, 1 380 EUR, faktury/inovices
55542017 JD Transport GmbH, Wiener Neustadt, 750 EUR, faktury/inovices
55552017 PLTRANS, Rawa Mazowiecka, 1 230 PLN, faktury/inovices
55562017 Squaricon-Praque, Praha, 12 881,25 USD, faktury/inovices
55582017 Ecker Transport GmbH, Sierning, 1 120 EUR, faktury/inovices
55612017 Jurgen Muller GmbH, Köln, 6 330 EUR, faktury/inovices
55622017 RAVA-TRANS MARTA WILGOSIEWICZ, Jaksice, 1 045 PLN, faktury/inovices
55632017 DNT Digitale Nachrichten Technik, Wildenborten, 18 288 EUR, faktury/inovices
55642017 Schönberg Technikhandel + Service GmbH, Erfurt, 4 708,50 EUR, faktury/inovices
55652017 Montageservice Jehl, Burglengenfeld, 9 519 EUR, faktury/inovices
55672017 Firma Produkcyjno-Handlowo-Usługowa Exclusive Honorata Rokicka-Parola, Pabianice, 1 285,20 EUR, faktury/inovices
55692017 Unified Cargo S. L., Malaga, 1 620 EUR, faktury/inovices
55722017 AGRO-ALFA PLUS LTD., Rád, 71 652,50  EUR, faktury/inovices
55752017 Elektro MBD-Technik, Neubiberg, 2 862,75 EUR, faktury/inovices
55962017 Logistica Rade Transporte SL, Xirivella, Valencia, 9 200 EUR, faktury/inovices
55982017 Storbildsbolaget Danmark, Kgs. Lyngby, 8 100,76 EUR, faktury/inovices
56002017 Rebei Servicios Globales sl, Rubi-Barcelona, 950 EUR,faktury/inovices
56022017 HACKL TRANSPORT, Berlin, 2 700 EUR, faktury/inovices
56142017 HELBER Transport und Logistik GmbH, Steinenbronn, 1 300 EUR, faktury/inovices
56162017 Logistics Food Refrigerated GmbH, Haigerloch, 2 200 EUR, faktury/inovices
56172017 TESTATUS TRANSPORT SIA, Ventspils,, 4 140 EUR, faktury/inovices
56232017 PROFILAB LFP SP. Z O.O., Warszawa, 29 382,16 PLN, faktury/inovices
56292017 ND Transport s.r.o.,  KARLOVY VARY, 1 050 EUR, faktury/inovices
56312017 Kremer Transporte GmbH, Winsen, 600 EUR, faktury/inovices
56322017 Thomas Falger Transport, Traiskirchen, 920 EUR, faktury/inovices
56332017 Thomas Falger Transport, Traiskirchen, 8 320 EUR, faktury/inovices
56362017 Unified Cargo S. L., Malaga, 1 100 EUR, faktury/inovices
56372017 TRANSEXPRESS, UAB, VILNIUS, 4 000 EUR, faktury/inovices
56382017 Winner Logistics GmbH, Berlin, 780 EUR, faktury/inovices
56432017 Baltik S.A., PETANGE, 790 EUR, faktury/inovices
56442017 INTERLOGIS LTD UK, EASTBOURNE, 480 EUR, faktury/inovices
56482017 UAB "VITANOS GRUPE", Vilnius, 10 650 EUR, faktury/inovices
56532017 B2B Trans GmbH, Hannover, 5 730 EUR, faktury/inovices
56562017 JD Transport GmbH, Wiener Neustadt, 1 300 EUR, faktury/inovices
56592017 Bauausführung Andreas Fischer, Berlin, 1 700 EUR, faktury/inovices
56602017 AMK TRANSPORT SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ, Katowice, 615 PLN, faktury/inovices
56612017 Rabell Logistics Brygida Wegner, Koszalin, 16 961,01, faktury/inovices
56632017 Fire Express, Lüdenscheid, 650 EUR, faktury/inovices
56642017 M.E.P. AUTOTRASPORTI S.R.L., VIETRI SUL MARE SA, 13 000 EUR, faktury/inovices
56672017 Kremer Transporte GmbH. Winsen, 600 EUR, faktury/invoices
56692017 ML TEC LTD,  NORTHAMPTONSHIRE, 5000 GBP, faktury/inovices
56702017 SPEDITION KUNZE GmbH & Co. KG, Dresden, 330 EUR, faktury/invoices
56732017 TRAXPOL Sp. z o.o., Warszawa, 5 224,82 PLN, faktury/inovices
56752017 UAB "LP Baltic", Vilnius, 1 750 EUR,faktury/ invoices
56762017 LOGERS SP. Z O.O., Pruszków, 1 463,70 EUR, faktury/ invoices
56772017 Przedsiębiorstwo Handlowe MAJOR, Gdynia, 2 000,54 EUR, faktury/ invoices
56782017 TALTRANS s.r.o., Prešov, 390 EUR, faktury/ invoices
56792017 TRANSGLOBISTICS B.V., EINDHOVEN, 450 EUR, faktury/ invoices
56822017 ADRIATICA LOGISTICA S.R.L,  Cervia (RA), 1 500 EUR, faktury/ invoices
56832017 Unified Cargo S. L., Malaga, 1 900 EUR, faktury/ invoices
56842017 TOPPELLET SP. Z O.O., Poznań, 984 EUR, faktury/ invoices
56852017 Thomas Falger Transport, Traiskirchen, 2 200 EUR, faktury/ invoices
56872017 Thomas Falger Transport, Traiskirchen, 960 EUR, faktury/ invoices
56882017 MARTIN WISMANS BV, Venlo, 480 EUR, faktury/ invoices
56902017 Elissen Transport&Expeditie, Venlo, 530 EUR, faktury/ invoices
56912017 TRANSDIRECT SP. Z O.O., Bydgoszcz, 516,60 EUR, faktury/ invoices
56932017 FIBA CARGO Bartosz Popko, Warszawa, 1 168,50 PLN, faktury/ invoices
56972017 SARL TRANSPORTS JEANTET OUEST, CHATELLERAULT, 150 EUR, faktury/ invoices
57102017 SASU TRANSPORT SERVICES LOGISTIQUE, GERSTHEIM, 650 EUR, faktury/ invoices
57142017 Elektro PÄTZ GmbH & Co. KG, Heinsberg, 32 424 EUR, faktury/ invoices
57172017 FARM2FARM SP. Z O.O., LESZNO, 56 831,28 EUR, faktury/ invoices
57202017 Digimania, London, 5 492,40 GBP, faktury/ invoices
57222017 EBIZWORLD, Buckinghamshire, 5 970 GBP, faktury/ invoices
57232017 Bionutricals UK Ltd, West Yorkshire, 5 052,34 GBP, faktury/ invoices
57242017 Elements, Merseyside, 4 776 GBP, faktury/ invoices
57252017 Mogani.de GmbH, Spelle, 2 490 EUR, faktury/ invoices
57262017 Unicorn Cards Ltd, West Yorkshire, 7 311,37 GBP, faktury/ invoices
57282017 KULDIPCHEEMA, West Midlands, 4 407,43 GBP, faktury/ invoices
57292017 Bionutricals UK Ltd, 3 123,62 GBP, West Yorkshire, faktury/ invoices
57302017 knockoutsportswear, West Midlands, 1 186,49 GBP, faktury/ invoices
57332017 jewelryunlimited, Georgia, 7 848,59, faktury/ invoices
57342017 BargainworldUK ltd, Cambridgeshire, 6 870,95 GBP, faktury/ invoices
57352017 Tactical Ops Gear, North Carolina, 2 990 USD, faktury/ invoices
57392017 Asian Haute Couture Ltd, Lancashire, 4 397,92 GBP, faktury/ invoices
57422017 Transatlantas UAB, Kaunas, 2 900 EUR, faktury/ invoices
57452017 P.H.U. Kazmar S.C. K. Kowalski, M. Kowalski, Opoczno, 39 495,32 EUR, faktury/ invoices
57462017 MARTIN WISMANS BV, Venlo, 1 850 EUR, faktury/ invoices
57472017 THERMOTRANS - INTERNATIONAL TRANSPORT LDA, GUARDA, 3 250 EUR, faktury/ invoices
57482017 UAB "Revena", Vilniaus, 1 340 EUR, faktury/ invoices
57492017 Transer Srl, Campogalliano MO, 1 220 EUR, faktury/ invoices
57512017 UAB "ViaDeco", Vilnius, 172 887,65 PLN, faktury/ invoices
57522017 SAS HOME METAL BOIS CONCEPT - HMBC, SAINT PIERRE D'ALBIGNY, 1 700 EUR, faktury/ invoices
57582017 UAB "Revena", Vilnius, 525 EUR, faktury/ invoices
57602017 AW VRATA s.r.o., BRNO 17, 65 186,92 PLN, faktury/ invoices
57612017 FREY TRANSPORT UND LOGISTIK INH. MICHAEL FREY, Altensteig, 690 EUR, faktury/ invoices
57622017 SARL TILKI, GONESSE, 62 961 EUR, faktury/ invoices
57642017 RETO Recyclingtechnik GmbH, Bergkamen, 4 200 EUR, faktury/ invoices
57652017 VAMART, s.r.o., Komárno, 320 EUR, faktury/ invoices
57672017 Global Cat Transmediterránea, SL, Lleida, 500 EUR, faktury/ invoices
57682017 Unified Cargo S. L., Malaga, 1 675 EUR, faktury/ invoices
57712017 B2B Trans GmbH, Hannover, 1 250 EUR, faktury/ invoices
57752017 Thomas Falger Transport, Traiskirchen, 1 900 EUR, faktury/ invoices
57782017 GDC Spedition GMBH, Neumarkt am Wallersee, 350 EUR, faktury/ invoices
57792017 WeWo GmbH, Heddesheim, 600 EUR, faktury/ invoices
57812017 AGRIREMA S.R.L.S., AMOROSI BN, 3 500 EUR, faktury/ invoices
57822017 ArtBit Co Ltd., Kopenhaga, 1 300 EUR, faktury/ invoices
57832017 UAB "Baltic Connections", Vilniaus, 1 020 EUR, faktury/ invoices
57842017 TOP GLOBAL SOLUTIONS SRL, Bucuresti, 300 EUR, faktury/ invoices
57862017 CS TELLY spol. s r.o., PRAHA 6, 607 782 PLN, faktury/ invoices
57872017 Firma Nowak Sp. J., Wolsztyn, 106 080 EUR, faktury/ invoices
57882017 VAMART, s.r.o., Komárno, 1 970 EUR, faktury/ invoices
57892017 F.LLI PASQUINELLI S.R.L., ACQUASPARTA TR, 3 250 EUR, faktury/ invoices
57942017 Bautechniker Lupus Fensterbau, Hanau, 350 EUR, faktury/ invoices
57962017 PPHU "VITTO TRANS TRANSPORT I SPEDYCJA" SP. Z O.O., Mosina, 1 476 PLN, faktury/ invoices
57972017 WARZYWA D I P DAMIAN ZIELIŃSKI, Dąbrowa Biskupia, 6 558 EUR, faktury/ invoices
58002017 Nano Trans, Zgorzelec, 1 430,82 PLN, faktury/ invoices
58012017 F.LLI PASQUINELLI S.R.L., ACQUASPARTA TR, 18 490,32 PLN, faktury/ invoices
58022017 UAB "VITANOS GRUPE", Vilnius, 930 EUR, faktury/ invoices
58062017 EXCLUSIVE TIRES SRL, MUNICIPIUL BUCUREŞTI, 2 930 EUR, faktury/ invoices
58072017 TRANSGLOBISTICS B.V., EINDHOVEN, 4 125 EUR, faktury/ invoices
58082017 OOO Guglopleks, Mińsk, 900 EUR, faktury/ invoices
58102017 Avail Sp. z o. o., Warszawa, 68 191,20 USD, faktury/ invoices
58122017 FRISIGHELLI SRL, Villa Lagarina, 1100 EUR, faktura/invoice
58162017 PARTENO-GROUP SRL, Acerra, 470 EUR, faktura/inovice
58182017 FAVA PIETRO-TRANSPORTI, Ispica, 1000 EUR, faktura/invoice
58192017 Sole Intersped Logistik SRL, Nocera Inferiore, 1000 EUr, faktura/invoice
58202017 C.T.L. SRL LOGISTICA & TRANSPORTI, Medole, 950 EUR, faktura/invoice
58212017 GM Sp. z o.o., Sława, 41 020,50 PLN, faktury/invoices
58222017 SCOP EN APARTE, Armentieres, 376 EUR, faktura/invoice
58252017 OOO CT TRADE, Moskwa, 483 722 PLN, faktury/invoices
58282017 HST Hamburger Spedittion und Transport GmbH, Hamburg, 1180 EUR, faktury/invoices
58332017 EMILILI Karolina Kostka-Chutek, 599,46 EUR, faktura/invoice
58352017 SM LOGISTICS Sp. z o.o., Gorzów Wielkopolski, 615 EUR, faktura/invoice
58362017 Thomas Falger Transport, Traiskirchen, 7600 EUR, faktury/invoices
58392017 CG TRANSPORTI SRL, Vicenza, 707,60 EUR, faktura/invoice
58432017 JD Transport GmbH, Wiener Neustadt, 8600 EUR, faktury/invoices
58452017 TRANSPORT LA PORTUAIRE, Marsylia, 260 EUR, faktura/invoice
58462017 ALTEAD OUEST LEVAGE MANUTENTION, La Poire sur Vie, 335 EUR, faktura/invoice
58532017 GREMI GRZEGORZ KOST, Warszawa, 39 288,24 PLN, faktury/invoices
58552017 Fahrenholz Bremerhaven GmbH, Bremerhaven, 1170 EUR, faktury/invoices
58612017 Przedsiębiorstwo Handlowo-Usługowe AGA Agnieszka Kucza, Czerniejewo, 5160,28 PLN, faktury/invoices
58712017 EXCLUXIVE TIRES SRL, Bukareszt, 1760 EUR, faktury/invoices
58722017 NORD INTER, Roncq Cedex, 155 EUR, faktura/invoice
58742017 PHU "Ceramika" Ewa Wirkus, Koszalin, 958,58 PLN, faktura/invoice
58762017 F.LLI PASQUINELLI SRL, Acquasparta. 4392 EUR, faktury/invoices
58812017 TIG - PROMONT, TRGOWINA, INSTALACIJE, GRADBENISTWO D.O.O., Mala Nedelja, 10 850 EUR, faktura/invoice
58822017 The Kitty Cave, Essex, 1790,66 GBP, faktury/invoices
58882017 Expoforum, Białystok, 1840 EUR, faktura/ivoice, kompensata
58892017 COORDENADA POSITIVA LOGISTICA, Guimaraes, 350 EUR, faktura/invoice
58902017 SSE Group s.r.o., Stara Lubovna, 500 EUR, faktura/invoice
58942017 VAROTRANS GmbH, Troisdorf, 3190 EUR, faktury/invoices
58992017 UAB Revena, Wilno, 530 EUr, faktura/invoice
59042017 Allman Solutions Limited, Londyn, 19 550 PLN, faktury/invoices
59072017 K&B Administration GmbH, Dresden, 36 750 PLN, faktury/invoices
59152017 RARAU Service GmbH, Wien, 120 EUR, faktura/invoice
59162017 EXCLUSIVE TIRES SRL, Bucuresti, 1950 EUR, faktury/invoice
59182017 ArtHabitat, Londyn, 3297,60 GBP, faktura/invoice
59202017 Quality House Janiel Krzysztof, Antwerpen, 4500 EUR, faktura/invoice
59312017 Braco Transporte E.K., Hamburg, 500 EUR, faktura/invoice
59322017 IBER TRANSPORT B.V., Rotterdam, 560 EUR, faktura/invoice
59342017 EXCLUSIVE TIRES SRL, Bucuresti, 1200 EUR, faktury/invoices
59352017 BVBA RMT, Olen (BL), 250 EUR, faktura/invoice
59392017 Juraj Drozd - Jodo Trans, Divaky nad Nitiricou (SK), 500 EUR, faktura/invoice
59412017 RZ Bauunternehmen Inh. Roberty Żukowski, Morfelden-Walldorf (DE), 1186,81 EUR, faktury/invoices
59422017 Holz Reuter GmbH, MEckenheim-Merl (DE), 2712,55 EUR, faktura/invoice
59432017 Holiday-Shuttle Incoming GmbH & Co KG, Villach (AT), 3844 EUR, faktura/invoice
59452017 MMW Logistik GmbH, Reichenbach (DE), 550 EUR, faktura/invoice
59472017 ROL-BO D.O.O., Samobor (HR), 300 EUr, faktura/invoice
59482017 World Plastic Group s.r.o., Menin (CZ), 360 EUR, faktura/invoice
59512017 VAROTRANS GmbH, Troisdorf (DE), 550 EUR, faktura/invoice
59522017 JAEGER, Rastatt (DE), 1645,17 EUR, faktura/invoice
59532017 ELIOX TRANSPORT&LOGISTIC Paweł Chodkiewicz, Pabianice, 799,5 EUR, faktura/invoice
59542017 Florida Trans Ltd., Guildford (UK), 850 EUR, faktura/invoice
59552017 L-Trans Logistics sro, Zohor (SK), 500 EUR, faktura/invoice
59572017 SOFITRANS Sp. z o.o., Ostrów Wielkopolski, 1193,10 EUR, faktury/invoices
59592017 LOGTECH TSL PAWEŁ ZAWADA, Bielsko-Biała, 246 EUR, faktura/invoice
59622017 NEWHOME LOGISTICS B.V., Rzepin, 31 309,30 EUR, faktury/invoices
59632017 Derma Coach Europe / Hudvardscenter i Uppsala AB, Uppsala (SW), 8697,24 PLN, faktura/invoice
59672017 HST Hamburger Spedition und Transport GmbH, Hamburg, 450 EUR, faktura/invoice
59682017 HST Hamburger Spedition und Transport GmbH, Hamburg, 650 EUR, faktura/invoice
59692017 INTERS Sp. z o.o., Kępno, 9414,55 PLN, faktury/invoices
59712017 West Logistics, Poznań, 2431,64 PLN, faktura/invoice
59722017 CK Eurotrans Kinga Chylicka, 984 PLN, faktura/invoice
59732017 KB Company Sp. z o.o., Poznań, 3185,21 PLN, faktura/invoice
59742017 UAB Seven Miles Logsitcs, Wilno, 1850 EUR, faktura/invoice
59782017 BWSPEDITION Sp. z o.o, Konin, 307,50 EUR, faktura/invoice
59812017 ALEN TRANS D.O.O., Brecko (BH), 600 EUR, faktura/invoice
59822017 Eurotransnet Sp. z o.o., Gdańsk, 713,40 EUR, faktura/invoice
59842017 PHU MAGIA KWIATÓW Sp. z o.o., Grodzisk Mazowiecki, 3261,27 EUR faktury/invoices,
59862017 FHU Elżbieta Kotowicz, Szczecinek, 48 738,52 SEK, faktury/invoices,
59932017 PLTRANS, Rawa Mazowiecka, 1906,5 PLN, faktury/invoices
59942017 Die PRozessberater GmbH Norbert Furstenberg, Bremen, 4212 EUR, faktura/invoice
59962017 UAB Baltic Connections, Wilno, 17 550 EUR, faktury/invoices
59992017 Sirius International LTD, Hough Crewe (UK), 3314,41 EUR, faktury/invoices
60042017 Centrum Budowlane "Duda" Duda Piotr, Kietrz Śląski, 9151,29 PLN, faktura/invoice
60072017 RB Trans, Kunzell (DE), 190 EUR, faktura/invoice
60092017 IRVIN Sp. z o.o., Gliwice, 246 EUR, faktura/invoice
60122017 VAROTRANS GmbH, Troisdorf (DE), 180 EUr, faktura/invoice
60172017 VAMART s.r.o., Komarno (SK), 380 EUR, faktura/invoice
60182017 RUTEN Sp. z o.o., Warszawa, 615 EUR, faktura/invoice
60202017 SIA K7 LOGISTIC, Ryga, 350 EUR, faktura/invoice
60222017 CSA STEEIRNG SYSTEMS MADRID SLU, Torrejon de Ardoz, 13 872,38 EUR, faktura/invoice
60232017 TRANSDIRECT Sp. z o.o., Bydgoszcz, 319,80 EUR, faktura/invoice
60242017 LOGERS Sp. z o.o., Pruszków, 246 EUR, faktura/invoice
60252017 ALMIU Aldona Dziubałka - Turbańska, Pępowo, 578,10 PLN, faktura/invoice
60282017 VAROTRANS GmbH, Troisdorf (DE), 250 EUR, faktura/invoice
60292017 Fire Express, Ludenscheid (DE), 200 EUR, faktura/invoice
60312017 TRANSINET GmbH, Frankfurt am Oder, 475 EUR, faktura/invoice
60332017 VIProjekt Baugesellschaft UG Joanna Kolano, Bergisch Gladbach (DE), 504,30 EUR, faktury/invoices
60352017 Luso World Services LDA, Tunes (PT), 535 EUR, faktura/invoice
60432017 Mazet Messagerie Rennes, Chartres de Bretagne (FR), 420 EUR, faktura/invoice
60442017 Domicon Sp. z o.o., Legionowo, 3888,34 PLN, faktura/invoice
60452017 VAROTRANS GmbH, Troisdorf (DE), 650 EUR, faktura/invoice
60542017 NORTH TRANSPED Sp. z o.o., Poznań, 11 173,81 PLN, faktury/invoices
60552017 UAB Baltic Connections, Wilno, 4220 EUR, faktury/invoices
60652017 DiFruitTrade PTE, Mińsk, 16 073,24 EUR, faktura/invoice
60662017 Edalin-Text KKFT, Budapeszt, 800 EUR, faktura/invoice
60712017 ERTEX TRANSPORT GmbH, Willich, 830 EUR, faktura/invoice
60722017 HST Hamburger Spedition und Transport GmbH, Hamburg, 1950 EUR, faktury/invoices
60732017 FREY TRANSPORT & LOGISTIK INH. MICHAEL FREY, Altensteig (DE), 670 EUR, faktura/invoice
60742017 FAIRSPED PETRA & NORBERT FALSNER GbR, Wedel (DE), 350 EUR, faktura/invoice
60752017 Fahrenholz Bremerhaven GmbH, Bremerhaven (DE), 1050 EUR, faktura/invoice
60762017 Braco Transporte E.K., Hamburg, 480 EUR, faktura/invoice
60782017 SM LOGISTICS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ, Gorzów Wielkopolski, 4707,52 PLN, faktura/invoice
60792017 DREWKO Maciej Kaźmierczak , Brzeziny k.Kalisza, 1476,00 PLN , faktura/ invoice
60822017 BC LOGISTICS B.V., AE HELMOND, 2 315,00 EUR , faktury / invoices
60862017 TRANSCONTINENTAL SHIPPING LTD , Folkestone (UK) , 6 000,00 EUR , faktury / invoices
60892017 MMW Logistik GmbH , Reichenbach, 170 , 00 EUR , faktura /invoice
60902017 JSF Logistics Souleman Njifenjou Ngouloure , Łódź , 418,20 EUR , faktura /invoice
60912017 SARL CLARTYS LOGISTICS , Le Havre (FR) , 400,00 EUR , faktura/invoice
61002017 dls Land und See Speditionsgesellschaft mbH , Siek (DE) , 128 185,57 EUR ,faktury /invoices
61032017 ATL Sp. z o.o. , Gdańsk , 4 987 , 62 PLN , faktura / invoice
61062017 EUROWEG GIGLIOTTI s.r.l. , Pioltello (MI) , 1 500,00 EUR , faktura /invoice
61152017 LMB SCHULPEN , AL Roosteren, 4 088,00 EUR , faktura/invoice
61192017 Flash Europe GmbH (EF Express), Filderstadt, 110,00 EUR , faktura/invoice
61202017 Mepp European Freight Solutions Sp. z o.o. , Warszawa , 1 039,92 PLN , faktura/invoice
61212017 Mepp European Freight Solutions Sp. z o.o. , Warszawa , 738,00 EUR , faktura/invoice
61222017 Peterka Trans s.r.o. , Praha 3 - Zizkov , 600,00 EUR , faktura/invoice
61262017 GOMBOC S.R.O., Komarno , 7 650,00 EUR , faktury / invoices
61282017 Delta Edukacja Sp. z o.o. , Wrocław , 1 994, 69 PLN , faktury/invoices
61362017 RUTEN Sp. z o.o. , Warszawa , 2 054,10 EUR , faktura/invoice
61392017 SCHNAIDER GROUP SP. Z O.O., Wrocław , 6 457,50 PLN , faktura/invoice
61402017 SCHNAIDER GROUP SP. Z O.O., Wrocław , 7 316, 04 EUR, faktury/ invoices
61422017 ATOS GROUP SP. Z O.O., Poznań , 6 156,11 PLN , faktura/ invoice
61432017 UAB TORSENA , Druskininkai, 3 250,00 EUR , faktury/invoices
61512017 Andrea Fit & Trading Kereskedelmi Es Szolgaltato Kft., Hajdusamson-Martinka , 4 980,00 EUR , faktury /invoices  
61612017 CAPEX S.R.O. , Kosice , 57 760,83 EUR , faktury/invoices
61622017 S.K. Kuśnierz-Andrzejczak , Głubczyce , 7 961, 24 EUR , faktury /invoices
61642017 IBER TRANSPORT B.V., JN ROTTERDAM , 9 555,00 EUR , faktury/invoices
61652017 Hornet Sped s.r.o., Ceske Budejovice , 700,00 EUR ,faktura/invoice
61662017 M&H SPIRITS INC. CO NL V TEQUILA BOTTLING LLC, 89030 North Las Vegas,USA, 4 743,50 EUR , faktura/invoice
61672017 Veralanguage International , 84070 Sandy,USA ,1 150,00 EUR , faktury/invoices
61692017 CZARNIK. BUD Sp. z o.o., Warszawa , 814,12 PLN , faktura/invoice
61712017 Hornet Sped s.r.o., Ceske Budejovice , 770,00 EUR , faktura/invoice
61792017 PRIME LOGISTICS OU , Tallinn , 4 600,00 EUR , faktury/invoices
61802017 UBIMEDIA SRL , 509 Galati, Rumunia , 1 500,00 EUR , faktura/invoice
61852017 Mapa Paletten , Wildeck , 720,00 EUR , faktura/invoice
61872017 UWS Umweltservice GmbH , Treuen , 2 698,50 EUR , faktura/invoice
61902017 Auto-Stuba , Gdynia , 19 012, 50 EUR , faktura/invoice
61932017 Fahrenholz Bremerhaven GmbH , Bremerhaven,(DE) , 760,00 EUR , faktura /invoice
62092017 Wunschik Elektrotechnik GmbH @ Co. KG , Helmstedt , 24 000,00 EUR, faktury/invoices
62112017 D&D Trans GmbH , Eberswalde , 920,00 EUR , faktura/invoice
62142017 Brand Pokale; Matthias Brand, Lauenburg/ Elbe , 284,75 EUR,  faktura/invoice
62162017 T.M. Möbler, Malmö, 10 978,78 EUR , faktury/invoices
62172017 Vereinsbedarf-Eissen , Dinkelsbuhl, 626,73 EUR , faktury / invoices
62182017 T.M. Möbler, Malmö, 1 688,00 EUR , faktury/invoices
62262017 TRANSCONTINENTAL SHIPPING LTD, 2AS Folkestone, UK , 29 120,00 EUR , faktury/invoices
62342017 Früchtekorb GmbH , Berlin, 1 100,00 EUR , faktura/invoice
62372017 TOP-SPED s.c. Agnieszka Wójcik, Agnieszka Piechowska , Płock , 750,00 PLN , faktura/invoice
62382017 MANCHUELA VERDE. SL., Albacete , Hiszpania , 148 489,95 EUR , faktury/invoices
62402017 Przewóz Towarów Daniel Zwoliński, Warszawa , 1 353,00 PLN , faktura/invoice
62462017 ADJ BABY FURNITURE , Namysłów , 5 268,74 PLN , faktury/invoices
62472017 Früchtekorb GmbH , Berlin, 1 450,00 EUR , faktura/invoice
62492017 ERT European Road Trucking GmbH, Essen , 13 960,49 EUR , faktury/invoices
62502017 MANRELL S.R.O., Michalovce, 600 EUR , faktura/invoice
62532017 Lucina Sp. z o.o. , Bolesławiec , 8 555,63 PLN , faktury/invoices
62582017 POLSCAN SP. Z O.O., Szczecin, 4 303,60 PLN , faktura/invoice
62592017 D&D Trans GmbH , Eberswalde, 206,20 EUR , faktura/invoice
62622017 R. & J. Beekmann Spedition GmbH, Gross Ippener, 290,00 EUR faktura/invoice
62632017 SOCKET ENTERPRISES LTD, Larnaca , Cypr , 60 600,00 EUR, faktury/invoices
62652017 AKK GmbH , Vilketswil , 1 185,53 EUR, faktura/invoice
62662017 LOUKOS AND. GEORGE General Trading, Thiva KOLONAKI , 2 250,00 EUR , faktura/invoice
62682017 GLC POLSKA SP. Z O.O., Łódź, 237 945,00 PLN , faktury/invoices
62712017 Transdelfer S.C., La Coruna, 750,00 EUR, faktura/invoice
62742017 Inter-Sped Internationale Spedition e.K., Tostedt, 550 EUR, faktura/invoice
62752017 TUINMAN UITZENDBUREAU B.V., `S-GRAVENHAGE, 6 710,65 EUR, faktury/invoices
62792017 ESP Vlechtverken B.V., KG Den Haag, Holandia, 2 760,48 EUR , faktury/invoices
62802017 DK Staal B.V., `S-GRAVENHAGE, 2 781,80 EUR , faktury/invoices
62822017 Artifex B.V., AC Rijswijk, Holandia, 1 220,50 EUR , faktury/invoices
62832017 MMW Logistik GmbH, Reichenbach, 250 EUR, faktura/invoice
62862017 Center Spedition Rafał Kajuth, Poznań, 4 340,40 PLN, faktury/invoices
62872017 "U JAKUBA" Mariusz Zawada, Londyn, 6 903,97 PLN, faktura/ invoice
62882017 T.R.R.G. AUTO Korlatdt Felelossegu Tarsasag, Węgry, 950 EUR, faktura/invoice
62902017 Jaspis Sp. z o.o., Białystok, 11 628,00 EUR, faktury/invoices
62932017 TDS LOGISTICS NV, Belgia, 370 EUR, faktura/invoices
62942017 EXCAVACIONES Y TRANSPORTES JEYMA S.L., Zaragoza, 3 200,00 EUR, faktura/invoice
62952017 Building Engineering Sp. z o.o., Szczecin, 7 810,50 PLN , faktury/invoices
62992017 T.R.R.G. AUTO Korlatdt Felelossegu Tarsasag, Nagykanizsa, Węgry, 1 150,00 EUR, faktura/invoice
63002017 EVA POLISH DELI Tomasz Jerzy Nowak, Londyn, 3 498,58 PLN, faktury/invoices
63012017 POLSCAN SP. Z O.O., Szczecin, 6 166,88 PLN, faktura/invoice
63032017 A&P Brands Sp. z o. o., Warszawa, 4 214,70 EUR, faktury/invoices
63072017 Früchtekorb GmbH Transport und Güterverkehr Im-Export, Berlin, 18 720,00 EUR, faktury/invoices
63082017 Redbox spol. s r.o., Trencin, 2 700,00 PLN , faktura/invoice
63092017 TRANS Sp. z o.o., Warszawa,984 PLN , faktura/invoice
63102017 RK TRANS SPEDITION GMBH, Berlin, 1 950,00 EUR , faktura/invoice
63122017 Barini Company s.r.o., Praha , 1 990,00 EUR, faktury/invoices
63182017 Barini Company s.r.o., Praha , 220 EUR, faktura/invoice
63192017 TIG - PROMONT D.O.O.,  MALA NEDELJA, Słowenia, 13 280,00 PLN, faktura/invoice
63202017 Logistikos Pasaulis, MB, Kaunas, 2 560,00 EUR, faktury/invoices
63212017 KUZET s. r. o., Bratislava 1 - Staré Mesto, 1 780,00 EUR, faktury/invoices
63222017 T.S.B TIMMERMANS STEIGERBOUW B.V., Waalwijk, Netherlands, 17 284,00 EUR , faktury/invoices
63232017 Fruchtekorb GMBH, Berlin, 200 EUR, faktura/invoice
63252017 EURRECO LOGISTICS B.V., Heerlen, Netherlands, 1 910,00 EUR, faktury/invoices
63262017 RS RECYCLING GMBH RICARDO NEDD, Bad Oeynhausen, Deutschland, 4 150,00 EUR, faktury/invoices
63282017 TRANSCONTINENTAL SHIPPING LTD, 2AS Folkestone, UK, 2 550,00 EUR, faktura/invoice
63292017 BVBA INTERNATIONAL STONES, KNOKKE-HEIST, 1 606,50 EUR , faktury/invoices
63312017 POLSCAN SP. Z O.O., Szczecin , 1 230,00 EUR , faktura/invoice
63322017 MUB Holzhandel und Transporte Udo Kroner, Löningen, 290 EUR, faktura/invoice
63342017 EURRECO LOGISTICS B.V., Heerlen, Netherlands, 920 EUR , faktura/invoice
63352017 LOGICTRANS EUROPE - LOGISTICS AND SOLUTIONS S.R.O., Cesky Tesin 1, 600 EUR , faktura/invoice
63392017 Hegal doprava s.r.o., ČESKÝ TĚŠÍN, 1 000 EUR , faktura/invoice
63402017 Hornet Sped s.r.o., Ceske Budejovice , 980 EUR , faktury/invoices
63422017 PHU AUTOMOTO Bogdan Urbański, Warszawa, 3 031 , 95 PLN , faktura /invoice
63432017 GLAMOUR BRANCO S.A., 085 MARINHA GRANDE, PORTUGAL, 970 EUR , faktura/invoice
63442017 Wex Holland B.V., Schoonhoven, Holandia, 775 EUR, faktura/invoice
63462017 LOGISTRA BERGH B.V., 'S-HEERENBERG, Holandia, 650 EUR , faktury/invoices
63472017 ALLROUND-MALINA SPEDITION, Frankfurt/ Oder, 2 400 EUR , faktury/invoices
63482017 GLOBTRANSPORTUR Sp. z o.o., Bielawa, 4 086 , 49 PLN , faktura/invoice
63512017 HUTA SZKŁA KRYSZTAŁOWEGO ZAWIERCIE S. A., Zawiercie, 14 000 EUR , faktura/invoice
63522017 PROFILOGIC SP. Z O.O., Wrocław , 17 914,90 PLN , faktury/invoices
63542017 EURRECO LOGISTICS B.V., Heerlen, Netherlands, 2 311 EUR , faktury/invoices
63552017 FORMICA 3PL SOLUTIONS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ, Warszawa , 4 476,94 EUR , faktura/invoice
63562017 Sagar Parts S.L., Badajoz, Espana, 5 277,28 EUR , faktury/invoices
63572017 Braco Transporte E.K., Hamburg, 1 700 EUR , faktury/invoices
63582017 ETP SPEDITION & LOGISTIK OG, Saalfelden, Austria, 3oo EUR , faktura/invoice
63592017 OOO "START", Moskwa , 77 797,52 EUR , faktury/invoices
63602017 MISTRANS MAŁGORZATA SKRYPICHAYKO, Starachowice , 9 245,63 PLN , faktura/invoice
63612017 CHTPUP ELITMEBELGROUP, Mihck, Białoruś, 35 133,58 EUR, faktury/invoices
63622017 BIOTREM SP. Z O.O., Warszawa, 4 955,61 PLN , faktura/invoice
63632017 BGM Express Logistik GmbH, Bietigheim-Bissingen, Niemcy, 15o EUR , faktura /invoice
63642017 ALL TRUCKS, VERNEUIL SUR SEINE, France, 3oo EUR , faktura/invoice
63652017 VGG LOGISTICS B.V., GEERTRUIDENBERG, Nederland, 300 EUR , faktura/invoice
63662017 EURL H.U.S., BOULOGNE BILLANCOURT, Francja, 2 300 EUR , faktura/invoice
63692017 SARL CLARTYS LOGISTICS, Le Havre, France, 1 830 EUR , faktury/invoices
63702017 Kiloff Bygg & Design, Vellinge, Sweden, 10 000 EUR , faktura/invoice
63732017 VIRTUSBAU GMBH, Lünen, Deutschland, 1 150 EUR , faktura/invoice
63742017 CONCORD EXPRESS GMBH + CO.KG, Rülzheim, Deutschland, 570 EUR , faktura /invoice
63812017 Pharma-Chemie-Rohrleitungsbau GmbH, Dortmund , 55 061 ,90 EUR , faktury/invoices
63822017 Agility Logistics AG Internationale Transporte + Logistik, Basel, 520 EUR , faktura/invoice
63852017 Bach-Tir-Trans Robert Bachorski, Iwona Bachorska Spółka Jawna, Kopanica , 15 491 ,74 EUR , faktury/invoices
63892017 Walter Massong KG, Paderborn , 2 460 EUR , faktury /invoices
63912017 SEKOLOG Spedition, Wettin-Lobejun,680 EUR , faktura/invoice
63922017 D&D Trans GmbH, Eberswalde, 410 EUR , faktura/invoice
63932017 G. United Logistics, Bad Friedrichshall, 500 EUR , faktura/invoice
63952017 Altair, Astana , 13 931,91 EUR , faktury/invoices
63992017 FORI D.O.O., Valenje , 360 EUR , faktura/invoice
64012017 BAXTER S.R.L., CHIETI CH, Włochy, 370 EUR , faktura/invoice
64042017 Kanakas Bros Ltd, Chalastra Thessaloniki, 7 740 EUR , faktura/invoice
64052017 OOO LEGION, Izewsk , Rosja , 213 000 EUR , faktura/invoice
64122017 MARBIRO D.O.O., Maribor , 200 EUR , faktura /invoice
64142017 Rabell Logistics Brygida Wegner, Koszalin , 3 175 ,25 PLN , faktura/invoice
64152017 Andreas Gusch Paletten-Logistik, Gremsdorf , 9 667,20 EUR , fakturu/invoices
64162017 TG Paletten, Heilbronn, 9 680 PLN , faktury /invoices
64172017 ABC LOGISTIC Sp. z o.o., Wargowo , 922,50 PLN , faktura/invoice
64202017 QUICK EXPRESS OU, Tallin, 8 590 EUR , faktury/invoices
64222017 ALNIKO S.R.O., Spišská Nová Ves, Słowacja, 10 903 ,53 EUR , faktury/invoices
64232017 MAP TRANS SP. Z O.O., Krobia , 651,90 PLN , faktura/invoice
64242017 POL-ART MEBLE SP. Z O.O., Poznań, 5 036 ,85 PLN , faktura /invoice
64252017 GLAMOUR BRANCO S.A., 085 MARINHA GRANDE, PORTUGAL, 1 300 EUR , faktury / invoices
64272017 PHU SPEC-STONE Paweł Motoła , Kraków , 4 o16 EUR , faktury/invoices
64292017 Montage-Service Bock, Untermaßfeld, Deutschland, 537 ,63 EUR , faktura /invoice
64302017 ADNC Immobilien UG, Bremen , 1 000 EUR , faktura/invoice
64322017 GRUPO TRANSITARIO INTL, S.A.,  ALAJUELA, COSTA RICA, 24 018, 75 EUR , faktura/invoice
64332017 SASU BIATI, Montreuil , 1 760 EUR , faktura/invoice
64352017 MAKAKATA MARBLE & GRANITE SOUTH AFRICA CC, Torri del Benaco (VR), Italy, 1 850 EUR , faktury /invoices






 



 

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