You are here
Send
your inquiry
infolinia
+48 71 758 20 50

Debt Exchange


 

The following debts are for sale:

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
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, 1 280,00 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
64372017 MMW Logistik GmbH , Reichenbach, Deutschland, 320 EUR , faktura/invoice
64382017 SARL DIRECT FRET, Lauris, Francja , 180 EUR , faktura/invoice
64412017 TROCKENBAU-KAMIŃSKI, Billerbeck, Deutchland , 1041,52 EUR , faktury/invoices
64422017 TROCKENBAU-KAMIŃSKI, Billerbeck, Deutchland ,3045,42 EUR , faktury/invoices
64432017 TROCKENBAU-KAMIŃSKI, Billerbeck, Deutchland, 1 569,07 EUR , faktury/invoices
64442017 EUROWEG GIGLIOTTI s.r.l., Pioltello (MI), Italy, 700 EUR , faktura/invoice
64462017 SASU ELISE EVENTS, Chauray , France , 6 285 EUR, faktury /invoices
64482017 VIVARO LOGISTIC SP. Z O.O., Warszawa, 1 107 PLN , faktura/invoice
64492017 Easy Fret, AULNAY SOUS BOIS, Francja, 3 090 EUR , faktury/invoices
64502017 JAR-FAB BIS SP.  ZO.O., Biała k. Zgierza , 1 230 EUR , faktura/invoice
64532017 LUMIDA s.r.o., Bratislava , Słowacja , 145 EUR , faktura/invoice
64552017 PO EXPRESS, Bratislava, Słowacja , 680 EUR , faktura/invoice
64662017 NOMAD CARGO SPÓŁKA JAWNA PIOTR WILGA, MATEUSZ STEBEL, Zabrze , 1 836,56 PLN , faktura/invoice
64702017 OOO Greit Alians Lodzhistiks , Ekaterinburg , Rosja, 1 800 EUR , faktura/invoice
64712017 NSBC Polska Sp. z o.o.Warszawa I Sp. K., Warszawa, 14 004 ,88 PLN , faktury/invoices
64752017 COURSIER PAS CHER, Paris , 900 EUr , faktura/invoice
64762017 ASSUGLASS Jarosław Rosiński, Namysłów , 1 503,06 PLN , faktura/invoice
64782017 EF- Express GmbH, Mannheim , Deutschland, 74 EUR , faktura/invoice
64842017 Mariusz Huzior Pracownia Kuśnierska, Warszawa, 999,02 PLN , faktura/invoice
64972017 KREBS FOURRAGE SAS,VALLERANGE, 600 EUR , faktura/invoice
64982017 SASU TRANSPORT SERVICES LOGISTIQUE, Gerstheim , France , 4 770 EUR , faktury/invoices
65072017 OU Twen-Trans, Tallin , Estonia , 2 350 EUR , faktura/invoice
65082017 MELITA OZIMIC, Lovrenc na Pohorju, 2 488,96  EUR , faktury/invoices
65092017 Office Flavy SRL, JUD ARad , 1 350 EUR , faktura/invoice
65102017 Chemigaz Sp. z o.o., Poznań , 6 806,20 PLN , faktura/invoice
65152017 UAB "Seven Miles Logistics", Vilniaus , 2 160 EUR , faktura/invoice
65172017 Pan P. Krystallidis S.A. "SKO", Skydra, Pella, Greece, 2 000 EUR , faktura/invoice
65182017 J-TRANS, PETROVČE, Słowenia, 2 300 EUR , faktura/invoice
65192017 Fabrinox S.A., Bruxelles , 12 510 EUR , faktury /invoices
65222017 El - Logistik GmbH, Offenbach- Wald, 6 090 EUR , faktura/invoice
65272017 DBSC Demenagements International S.A.R.L., Holzem , Luksemburg , 23 615 EUR , faktury /invoices
65322017 NORD INTER, Roncq Cedex France, 400 EUR , faktura/invoice
65332017 INTERMEDIACIÓN PARA EL TRANSPORTE Y SERVICIOS AUXI, Mengibar , Hiszpania , 2 100 EUR , faktura/invoice
65342017 TRANSMIERZ Kazimierz Płudowski, Wrocław, 4 338 , 19 PLN , faktura/invoice





 



 

Latest news
22.12.2016
Season's Greetings
Season's Greetings
see more...
01.03.2015
10th Anniversary Promo
Special Promo Offer for 10th Anniversary of our business line EuroWindykacja.pl
see more...
Newsletter
Information about the news - enter your e-mail address:



Join us

EW COLLECTIONS Sp. z o.o. - ul. Mydlana 1, 51-502 Wrocław, Poland
Hotline: +48 71 758 20 50