dłużnik: PAPER VARIA LTD, Handelskade West 24, Delfzijl 9934AA, Groningen, The Netherlands. www.papervaria.com . The ammount of 5280,00 EUR. They demanded the ammount mentioned as a prepayment to pass the goods ordered by Polish customer. The Poles came to The Netherlands, but on the spot became clear that there is no goods. Poles waited for three days and went back to Poland with no goods and no money back. It happened on 28th of February 2006. Despite of lots of calls, Paper Varia did not return a single cent. Now it is a Polish prosecutor case. Price of the debt - subject to negotiating. (a debt for sale) kontakt: windykacja@grabowski.biz.pl, tel. 032 291 99 75

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