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🧾 Dokumenty sprzedaży
Faktury (FS), korekty (KFS), paragony (PA) — księgowo rzeczywista sprzedaż.◫ Kolumny
Wszystkie
13 605
Faktury (FS)
2 963
Korekty (KFS)
93
Paragony (PA)
10 549
Zagraniczne
9
GTU
3 221
FP (do paragonu)
12
Dokumentów
13 605
Netto ogółem
701 675,07
VAT ogółem
158 704,56
Brutto ogółem
860 379,63
Zagranicznych
9
Z GTU
3 221
| SN zam.⇅ | Data wyst.▲ | Data sprz. | Typ⇅ | Numer dokumentu⇅ | Klient (kraj / NIP)⇅ | VAT | Netto⇅ | VAT⇅ | Brutto⇅ | Płatność | Źródło⇅ | KSeF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 528576 ↗ | 2026-05-12 | 2026-05-12 | PA |
383894
|
Bartosz Klein
PL
|
KR | 76,02 | 17,48 | 93,50 | prepaid | Google AdWords | — |
| 528796 ↗ | 2026-05-12 | 2026-05-12 | PA |
383893
|
Szymon Hrycak
PL
|
KR | 148,70 | 34,20 | 182,90 | prepaid | Google Shopping PL | — |
| 530415 ↗ | 2026-05-15 | 2026-05-15 | FS |
RC/1744/PL/2605
|
Zespół Szkolno-Przedszkolny w Gosławicach
PL
|
KR | 68,42 | 15,74 | 84,16 | prepaid | Allegro |
✓ KSeF
5511402765-20260515-5AF4F4C0000C-BD
|
| 544386 ↗ | 2026-06-15 | 2026-06-09 | FS |
RC/1564/PL/2606
|
WEDO DOMINIK GABRYSIAK
PL
NIP 9691448758
|
KR | 159,51 | 36,69 | 196,20 | prepaid | Panel |
✓ KSeF
5511402765-20260615-421268400003-B4
|
| 549302 ↗ | 2026-06-16 | 2026-06-16 | PA |
399966
|
Damian Szczesny
PL
|
KR | 18,86 | 4,34 | 23,20 | prepaid | Google Ads by IdoSell | — |
| 550247 ↗ | 2026-06-18 | 2026-06-18 | FS |
RC/2179/PL/2606
|
P.H.Wiktor Pawlak Świat Płytek.
PL
NIP 8281340802
|
KR | 38,60 | 8,88 | 47,48 | prepaid | Allegro |
✓ KSeF
5511402765-20260618-521365000008-00
|
| 552529 ↗ | 2026-06-22 | 2026-06-22 | PA |
402329
|
Nexun Sp. z o.o.
PL
NIP 5532567603
|
KR | 408,29 | 93,91 | 502,20 | prepaid | Google Search | — |
| 553304 ↗ | 2026-06-23 | 2026-06-23 | PA |
406570
|
Zenon Warchoł
PL
|
KR | 8,86 | 2,04 | 10,90 | prepaid | Panel | — |
| 555067 ↗ | 2026-06-25 | 2026-06-25 | PA |
407073
|
Agnieszka Robak
PL
|
KR | 84,20 | 19,37 | 103,57 | prepaid | Wejście bezpośrednie | — |
| 555632 ↗ | 2026-06-26 | 2026-06-26 | PA |
407121
|
Barbara Machowska
PL
|
KR | 19,48 | 4,48 | 23,96 | prepaid | Allegro | — |
| 556004 ↗ | 2026-06-27 | 2026-06-27 | PA |
407706
|
Jan Witkowski
PL
|
KR | 16,20 | 3,72 | 19,92 | prepaid | Allegro | — |
| 555954 ↗ | 2026-06-27 | 2026-06-27 | FS |
RC/3384/PL/2606
|
Gospodarstwo Rolne Astir Jan Rączka
PL
NIP 6760028289
|
KR | 51,76 | 11,91 | 63,67 | prepaid | Allegro |
✓ KSeF
5511402765-20260627-6C9DD4000000-94
|
| 555939 ↗ | 2026-06-27 | 2026-06-27 | PA |
406566
|
Karolina Kozioł
PL
|
KR | 59,98 | 13,80 | 73,78 | prepaid | Allegro | — |
| 556114 ↗ | 2026-06-27 | 2026-06-27 | PA |
407044
GTU_06
|
Aneta Mazurkiewicz
PL
|
KR | 40,16 | 9,24 | 49,40 | prepaid | Allegro | — |
| 556383 ↗ | 2026-06-28 | 2026-06-28 | PA |
407933
|
Bartosz Zgoda
PL
|
KR | 15,85 | 3,65 | 19,50 | prepaid | Erli | — |
| 556384 ↗ | 2026-06-28 | 2026-06-28 | PA |
407112
|
Aleksandra Nowak
PL
|
KR | 48,54 | 11,16 | 59,70 | prepaid | Google Ads by IdoSell | — |
| 556893 ↗ | 2026-06-29 | 2026-06-29 | FS |
FV/30/PL/2606
GTU_06
|
AGD-MAX Tomasz Samson
PL
NIP 5521666017
|
KR | 92,24 | 21,21 | 113,45 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260629-504DD400000D-39
|
| 556860 ↗ | 2026-06-29 | 2026-06-29 | PA |
407748
|
Bohdan Vasylenko
PL
|
KR | 19,12 | 4,40 | 23,52 | prepaid | Allegro | — |
| 556828 ↗ | 2026-06-29 | 2026-06-29 | FS |
RC/3587/PL/2606
|
Jamos Sp. Z O.o.
PL
NIP 6192010255
|
KR | 413,78 | 95,17 | 508,95 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260629-835D54000004-79
|
| 557392 ↗ | 2026-06-29 | 2026-06-29 | PA |
406106
|
TOMASZ MILITOWSKI
PL
|
KR | 21,24 | 4,89 | 26,13 | prepaid | Allegro | — |
| 557462 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3636/PL/2606
|
SECO/WARWICK Services Sp. z o.o
PL
NIP 9271938125
|
KR | 49,92 | 11,48 | 61,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-37A9F7C00007-87
|
| 556828 ↗ | 2026-06-30 | 2026-06-30 | KFS |
KRC/135/PL/2606
koryguje: RC/3587/PL/2606
|
Jamos Sp. Z O.o.
PL
NIP 6192010255
|
KR | -413,78 | -95,17 | -508,95 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260630-4BCC5400002B-D2
|
| 558009 ↗ | 2026-06-30 | 2026-06-30 | PA |
407152
GTU_06
|
Jerzy Jasiewicz
PL
|
KR | 24,07 | 5,53 | 29,60 | prepaid | Wejście bezpośrednie | — |
| 557708 ↗ | 2026-06-30 | 2026-06-30 | PA |
407104
|
Ernest Piotrowski
PL
|
KR | 10,28 | 2,37 | 12,65 | prepaid | Google Search | — |
| 558102 ↗ | 2026-06-30 | 2026-06-30 | PA |
406633
|
Agnieszka Wąsik
PL
|
KR | 54,23 | 12,47 | 66,70 | prepaid | Allegro | — |
| 557989 ↗ | 2026-06-30 | 2026-06-30 | PA |
406933
GTU_06
|
Oleksandr Yamkovoi
PL
|
KR | 64,44 | 14,82 | 79,26 | prepaid | Erli | — |
| 557904 ↗ | 2026-06-30 | 2026-06-30 | PA |
406778
|
Sylwia Żurada
PL
|
KR | 38,54 | 8,87 | 47,41 | prepaid | Allegro | — |
| 557838 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3734/PL/2606
|
STOWARZYSZENIE PRZYJACIÓŁ CHORYCH, "HOSPICJUM im. JANA PAWŁA II"
PL
NIP 6511610010
|
KR | 36,70 | 8,44 | 45,14 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-71BCF9000008-0C
|
| 557937 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3746/PL/2606
|
NaturSauna Zbigniew Kuchnowski
PL
NIP 5871419414
|
KR | 49,04 | 11,28 | 60,32 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-86CDD4000009-42
|
| 557874 ↗ | 2026-06-30 | 2026-06-30 | PA |
406782
|
Jakub Bełch
PL
|
KR | 40,22 | 9,25 | 49,47 | prepaid | Allegro | — |
| 558063 ↗ | 2026-06-30 | 2026-06-30 | PA |
406663
GTU_06
|
Zbigniew Starzyk
PL
|
KR | 64,36 | 14,80 | 79,16 | prepaid | Allegro | — |
| 558053 ↗ | 2026-06-30 | 2026-06-30 | PA |
406768
|
Zbigniew Kałużny
PL
|
KR | 26,83 | 6,17 | 33,00 | prepaid | Allegro | — |
| 558050 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3761/PL/2606
|
DAN-POL PRINT
PL
NIP 8711680128
|
KR | 325,20 | 74,80 | 400,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-9DAB63000003-AD
|
| 557777 ↗ | 2026-06-30 | 2026-06-30 | PA |
406585
|
Ewa Jasyk
PL
|
KR | 21,30 | 4,90 | 26,20 | prepaid | Allegro | — |
| 557846 ↗ | 2026-06-30 | 2026-06-30 | PA |
406576
GTU_06
|
Wojciech Piętka
PL
|
KR | 23,50 | 5,40 | 28,90 | prepaid | Google Shopping PL | — |
| 557978 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3751/PL/2606
|
Wood Design MM Monika Matusiak
PL
NIP 8272043401
|
KR | 90,44 | 20,80 | 111,24 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260630-9179D4000003-ED
|
| 557886 ↗ | 2026-06-30 | 2026-06-30 | PA |
406920
GTU_06
|
Magdalena Wolska
PL
|
KR | 41,92 | 9,64 | 51,56 | prepaid | Allegro | — |
| 558082 ↗ | 2026-06-30 | 2026-06-30 | PA |
406677
|
Wojciech Lis
PL
|
KR | 12,60 | 2,90 | 15,50 | prepaid | Google Shopping PL | — |
| 557995 ↗ | 2026-06-30 | 2026-06-30 | PA |
406871
GTU_06
|
Witold Grybel
PL
|
KR | 104,89 | 24,12 | 129,01 | prepaid | Allegro | — |
| 557763 ↗ | 2026-06-30 | 2026-06-30 | PA |
406577
|
Kamil Wielicki
PL
|
KR | 13,78 | 3,17 | 16,95 | prepaid | Allegro | — |
| 557864 ↗ | 2026-06-30 | 2026-06-30 | PA |
406740
|
Waldemar Wdowczyk
PL
|
KR | 12,24 | 2,81 | 15,05 | prepaid | Allegro | — |
| 558093 ↗ | 2026-06-30 | 2026-06-30 | PA |
406819
|
Waldemar Gałęski
PL
|
KR | 40,80 | 9,39 | 50,19 | prepaid | Allegro | — |
| 557999 ↗ | 2026-06-30 | 2026-06-30 | PA |
406860
GTU_06
|
Tania Kulmatytska
PL
|
KR | 10,41 | 2,40 | 12,81 | prepaid | Erli | — |
| 558045 ↗ | 2026-06-30 | 2026-06-30 | PA |
406845
|
Łukasz Jurczyński
PL
|
KR | 63,51 | 14,61 | 78,12 | prepaid | Allegro | — |
| 557928 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3744/PL/2606
|
Vincent Van sp. z o.o.
PL
NIP 5783175579
|
KR | 190,85 | 43,90 | 234,75 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260630-86CDD400000A-2D
|
| 558085 ↗ | 2026-06-30 | 2026-06-30 | PA |
406632
GTU_06
|
Mateusz Rosiński
PL
|
KR | 14,82 | 3,41 | 18,23 | prepaid | Allegro | — |
| 557752 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3706/PL/2606
GTU_06
|
UC Project Paweł Kasprzak
PL
NIP 7922019371
|
KR | 40,04 | 9,21 | 49,25 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-63AF5400000C-DB
|
| 558084 ↗ | 2026-06-30 | 2026-06-30 | PA |
406639
|
Adam Kiełbowicz
PL
|
KR | 13,68 | 3,15 | 16,83 | prepaid | Allegro | — |
| 558052 ↗ | 2026-06-30 | 2026-06-30 | PA |
406634
|
PIOTR SALEWSKI
PL
|
KR | 27,63 | 6,36 | 33,99 | prepaid | Allegro | — |
| 557972 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3749/PL/2606
|
Firma Handlowo usługowa ANS Tomasz Bunk
PL
NIP 9580936354
|
KR | 29,95 | 6,89 | 36,84 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-8DF47900002F-4A
|
| 557825 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3730/PL/2606
|
FHU TOMAX Tomasz Garczarek
PL
NIP 9542446926
|
KR | 59,84 | 13,76 | 73,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-6E3C77C00010-4C
|
| 557779 ↗ | 2026-06-30 | 2026-06-30 | PA |
406580
|
Tomasz Kosak
PL
|
KR | 39,80 | 9,15 | 48,95 | prepaid | Allegro | — |
| 557637 ↗ | 2026-06-30 | 2026-06-30 | PA |
406548
|
Adrian Tądel
PL
|
KR | 63,60 | 14,63 | 78,23 | prepaid | Allegro | — |
| 557760 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3709/PL/2606
|
PIAG T.Kotwicki T.Kozłowski s.c.
PL
NIP 8883124815
|
KR | 20,07 | 4,61 | 24,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-63AF5400000A-D5
|
| 557991 ↗ | 2026-06-30 | 2026-06-30 | PA |
406770
|
Maciek Sachmaciński
PL
|
KR | 27,66 | 6,36 | 34,02 | prepaid | Allegro | — |
| 557770 ↗ | 2026-06-30 | 2026-06-30 | PA |
406788
|
Stanisław Bysiek
PL
|
KR | 37,49 | 8,62 | 46,11 | prepaid | Allegro | — |
| 557814 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3727/PL/2606
|
Stalbro Sp. z o.o.
PL
NIP 6831962845
|
KR | 37,07 | 8,53 | 45,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-6E3C77C0000E-15
|
| 557606 ↗ | 2026-06-30 | 2026-06-30 | PA |
406557
|
Mariusz Kędzierski
PL
|
KR | 19,88 | 4,57 | 24,45 | prepaid | Allegro | — |
| 555037 ↗ | 2026-06-30 | 2026-06-25 | FS |
RC/3725/PL/2606
|
Sonel SA
PL
NIP 8840033448
|
KR | 38,70 | 8,90 | 47,60 | prepaid | Panel |
✓ KSeF
5511402765-20260630-6C80DB80000B-60
|
| 558086 ↗ | 2026-06-30 | 2026-06-30 | PA |
406834
|
Justyna Sobkowiak
PL
|
KR | 25,44 | 5,85 | 31,29 | prepaid | Allegro | — |
| 557815 ↗ | 2026-06-30 | 2026-06-30 | PA |
406732
|
Karol Krucki
PL
|
KR | 41,23 | 9,48 | 50,71 | prepaid | Allegro | — |
| 558092 ↗ | 2026-06-30 | 2026-06-30 | PA |
406780
|
Sonia Jankowiak
PL
|
KR | 34,02 | 7,83 | 41,85 | prepaid | Allegro | — |
| 557943 ↗ | 2026-06-30 | 2026-06-30 | PA |
406812
|
Agata Mendel
PL
|
KR | 18,96 | 4,36 | 23,32 | prepaid | Allegro | — |
| 558040 ↗ | 2026-06-30 | 2026-06-30 | PA |
406861
|
Jakub Janik
PL
|
KR | 41,85 | 9,62 | 51,47 | prepaid | Allegro | — |
| 557907 ↗ | 2026-06-30 | 2026-06-30 | PA |
406668
|
Natalia Sobańska
PL
|
KR | 12,63 | 2,90 | 15,53 | prepaid | Allegro | — |
| 558095 ↗ | 2026-06-30 | 2026-06-30 | PA |
406816
|
Maciej Sionkowski
PL
|
KR | 17,24 | 3,97 | 21,21 | prepaid | Allegro | — |
| 557969 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3750/PL/2606
GTU_06
|
Transkop TomaszSieklucki
PL
NIP 6482141385
|
KR | 24,80 | 5,70 | 30,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-8DF47900002E-43
|
| 558044 ↗ | 2026-06-30 | 2026-06-30 | PA |
406766
|
Krystian Siedlaczek
PL
|
KR | 38,82 | 8,93 | 47,75 | prepaid | Allegro | — |
| 557876 ↗ | 2026-06-30 | 2026-06-30 | PA |
406699
|
Anita Misiewicz
PL
|
KR | 15,93 | 3,67 | 19,60 | prepaid | Allegro | — |
| 557933 ↗ | 2026-06-30 | 2026-06-30 | PA |
406623
GTU_06
|
Marcin Kantor
PL
|
KR | 14,45 | 3,32 | 17,77 | prepaid | Allegro | — |
| 557784 ↗ | 2026-06-30 | 2026-06-30 | PA |
406638
|
Marek Salamon
PL
|
KR | 61,07 | 14,05 | 75,12 | prepaid | Allegro | — |
| 558030 ↗ | 2026-06-30 | 2026-06-30 | PA |
406772
|
Jarosław Wróblewski
PL
|
KR | 23,34 | 5,37 | 28,71 | prepaid | Allegro | — |
| 558022 ↗ | 2026-06-30 | 2026-06-30 | PA |
406708
GTU_06
|
Roman Wie
PL
|
KR | 27,89 | 6,41 | 34,30 | prepaid | Google Search | — |
| 558035 ↗ | 2026-06-30 | 2026-06-30 | PA |
406669
|
Andrzej Więś
PL
|
KR | 14,67 | 3,38 | 18,05 | prepaid | Allegro | — |
| 558029 ↗ | 2026-06-30 | 2026-06-30 | PA |
406773
|
Robert Wypchał
PL
|
KR | 37,98 | 8,73 | 46,71 | prepaid | Allegro | — |
| 557919 ↗ | 2026-06-30 | 2026-06-30 | PA |
406737
GTU_06
|
Robert Lichnerewicz
PL
|
KR | 39,50 | 9,08 | 48,58 | prepaid | Allegro | — |
| 557842 ↗ | 2026-06-30 | 2026-06-30 | PA |
406596
|
Ryszard Płatkowski
PL
|
KR | 47,24 | 10,86 | 58,10 | prepaid | Google Shopping PL | — |
| 558083 ↗ | 2026-06-30 | 2026-06-30 | PA |
406692
|
Rafal Kszczot
PL
|
KR | 17,64 | 4,06 | 21,70 | prepaid | Google Shopping PL | — |
| 557936 ↗ | 2026-06-30 | 2026-06-30 | PA |
406717
|
Rafał Krukowski
PL
|
KR | 27,53 | 6,33 | 33,86 | prepaid | Allegro | — |
| 558068 ↗ | 2026-06-30 | 2026-06-30 | PA |
406924
|
Hleb Kalesnikau
PL
|
KR | 12,80 | 2,94 | 15,74 | prepaid | Erli | — |
| 557768 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3713/PL/2606
GTU_06
|
Easst.com sp z o.o.
PL
NIP 7831776273
|
KR | 13,11 | 3,02 | 16,13 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-65A0D6C0000D-88
|
| 557793 ↗ | 2026-06-30 | 2026-06-30 | PA |
406569
GTU_06
|
Paweł Kopycki
PL
|
KR | 11,36 | 2,61 | 13,97 | prepaid | Allegro | — |
| 557920 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3743/PL/2606
GTU_06
|
PRO AUTOMATIC SP. Z O.O.
PL
NIP 6342820488
|
KR | 21,94 | 5,05 | 26,99 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260630-834FD6C00008-2D
|
| 558064 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3763/PL/2606
GTU_06
|
EnergyOn Karol Zagor
PL
NIP 5372556481
|
KR | 36,80 | 8,47 | 45,27 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-9DAB63000002-AA
|
| 557863 ↗ | 2026-06-30 | 2026-06-30 | PA |
406807
|
Piotr Polit
PL
|
KR | 52,22 | 12,01 | 64,23 | prepaid | Allegro | — |
| 558061 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3762/PL/2606
GTU_06
|
WARSZTACIAKI JANUSZ ŁYKOWSKI
PL
NIP 7841248050
|
KR | 172,21 | 39,61 | 211,82 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-9DAB63000001-A3
|
| 557911 ↗ | 2026-06-30 | 2026-06-30 | PA |
406856
|
Piotr Pęk
PL
|
KR | 43,24 | 9,94 | 53,18 | prepaid | Allegro | — |
| 557979 ↗ | 2026-06-30 | 2026-06-30 | PA |
406691
GTU_06
|
Krzysztof Polok
PL
|
KR | 26,24 | 6,03 | 32,27 | prepaid | Allegro | — |
| 557817 ↗ | 2026-06-30 | 2026-06-30 | PA |
406578
|
ADAM Podbielski
PL
|
KR | 25,42 | 5,85 | 31,27 | prepaid | Allegro | — |
| 557901 ↗ | 2026-06-30 | 2026-06-30 | PA |
406643
|
Dariusz Pietrzyk
PL
|
KR | 62,44 | 14,36 | 76,80 | prepaid | Allegro | — |
| 558033 ↗ | 2026-06-30 | 2026-06-30 | PA |
406630
GTU_06
|
Piotr Cąkała
PL
|
KR | 11,49 | 2,64 | 14,13 | prepaid | Allegro | — |
| 557795 ↗ | 2026-06-30 | 2026-06-30 | PA |
406598
|
Piotr Panas
PL
|
KR | 13,57 | 3,12 | 16,69 | prepaid | Allegro | — |
| 557879 ↗ | 2026-06-30 | 2026-06-30 | PA |
406616
GTU_06
|
Piotr Muras
PL
|
KR | 23,70 | 5,45 | 29,15 | prepaid | Allegro | — |
| 557882 ↗ | 2026-06-30 | 2026-06-30 | PA |
406741
GTU_06
|
Piotr Łaski
PL
|
KR | 13,99 | 3,22 | 17,21 | prepaid | Allegro | — |
| 557867 ↗ | 2026-06-30 | 2026-06-30 | PA |
406614
GTU_06
|
Piotr Noworolnik
PL
|
KR | 14,45 | 3,32 | 17,77 | prepaid | Allegro | — |
| 557903 ↗ | 2026-06-30 | 2026-06-30 | PA |
406619
GTU_06
|
Piotr Sochacki
PL
|
KR | 14,45 | 3,32 | 17,77 | prepaid | Allegro | — |
| 557839 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3733/PL/2606
|
AUTO CZĘŚCI PHU "ZOSIA" JOANNA KARABINOWSKA
PL
NIP 7411359999
|
KR | 14,11 | 3,25 | 17,36 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260630-71BCF900000A-64
|
| 557900 ↗ | 2026-06-30 | 2026-06-30 | PA |
406679
|
Philipp Galetzka
PL
|
KR | 7,24 | 1,66 | 8,90 | prepaid | Google Shopping PL | — |
| 557831 ↗ | 2026-06-30 | 2026-06-30 | PA |
406608
|
Piotr Kośla
PL
|
KR | 44,35 | 10,20 | 54,55 | prepaid | Allegro | — |
| 557630 ↗ | 2026-06-30 | 2026-06-30 | PA |
406550
GTU_06
|
Agnieszka Pęksyk
PL
|
KR | 82,85 | 19,06 | 101,91 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
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