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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 558390 ↗ | 2026-07-01 | 2026-07-01 | PA |
407063
|
Piotr Kowalski
PL
|
KR | 36,33 | 8,35 | 44,68 | prepaid | Allegro | — |
| 558391 ↗ | 2026-07-01 | 2026-07-01 | PA |
407080
GTU_06
|
Krzysztof Szpond
PL
|
KR | 14,19 | 3,26 | 17,45 | prepaid | Allegro | — |
| 558389 ↗ | 2026-07-01 | 2026-07-01 | PA |
407067
|
Michał Zakrzewski
PL
|
KR | 120,61 | 27,74 | 148,35 | prepaid | Allegro | — |
| 558388 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/76/PL/2607
|
Marion Sp.z o.o.
PL
NIP 9581394151
|
KR | 856,91 | 197,09 | 1 054,00 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-55BA7240000F-C4
|
| 558385 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/75/PL/2607
|
Sigma Nuts Sp. z o.o.
PL
NIP 5922223113
|
KR | 29,14 | 6,70 | 35,84 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-55BA72400008-B9
|
| 558386 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/73/PL/2607
|
Damian Kroll
PL
|
KR | 16,25 | 3,74 | 19,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-55BA7240000B-D8
|
| 558387 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/74/PL/2607
GTU_06
|
LESZEK JURKOWSKI SPÓŁKA KOMANDYTOWA
PL
NIP 6282285702
|
KR | 54,58 | 12,55 | 67,13 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-55BA7240000A-D1
|
| 558383 ↗ | 2026-07-01 | 2026-07-01 | PA |
407069
|
Daniel Lauzer
PL
|
KR | 40,73 | 9,37 | 50,10 | prepaid | Allegro | — |
| 558384 ↗ | 2026-07-01 | 2026-07-01 | PA |
407090
|
Marcin Jabłoński
PL
|
KR | 42,89 | 9,87 | 52,76 | prepaid | Allegro | — |
| 558382 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/72/PL/2607
|
INSTAL-DOM GRZYBOWSKI MARIUSZ
PL
NIP 9531200647
|
KR | 40,30 | 9,27 | 49,57 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-55BA72400009-BE
|
| 558381 ↗ | 2026-07-01 | 2026-07-01 | PA |
407042
|
Ida Nowakowska-Barczyk
PL
|
KR | 55,03 | 12,66 | 67,69 | prepaid | Allegro | — |
| 558380 ↗ | 2026-07-01 | 2026-07-01 | PA |
407052
|
Iwona Hickiewicz
PL
|
KR | 11,65 | 2,68 | 14,33 | prepaid | Allegro | — |
| 558379 ↗ | 2026-07-01 | 2026-07-01 | PA |
407047
|
Kacper Szlęk
PL
|
KR | 19,66 | 4,52 | 24,18 | prepaid | Allegro | — |
| 558377 ↗ | 2026-07-01 | 2026-07-01 | PA |
407053
|
Gabriela Gałecka
PL
|
KR | 17,68 | 4,07 | 21,75 | prepaid | Allegro | — |
| 558378 ↗ | 2026-07-01 | 2026-07-01 | PA |
407077
|
Robert Łyduch
PL
|
KR | 41,86 | 9,63 | 51,49 | prepaid | Allegro | — |
| 558375 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/71/PL/2607
GTU_06
|
Professional Service Group Kamil Wąsik
PL
NIP 7122719291
|
KR | 64,39 | 14,81 | 79,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-55BA7240000D-CA
|
| 558376 ↗ | 2026-07-01 | 2026-07-01 | PA |
407071
|
Mirosław BARTOSZUK
PL
|
KR | 38,24 | 8,79 | 47,03 | prepaid | Allegro | — |
| 558374 ↗ | 2026-07-01 | 2026-07-01 | PA |
407360
|
Magdalena Pyda
PL
|
KR | 47,32 | 10,88 | 58,20 | prepaid | Allegro | — |
| 558372 ↗ | 2026-07-01 | 2026-07-01 | PA |
407038
|
Robert Grochowski Wozniak
PL
|
KR | 29,02 | 6,67 | 35,69 | prepaid | Allegro | — |
| 558373 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/70/PL/2607
|
KRUSZYWA POLSKIE S.A.
PL
NIP 5831016897
|
KR | 46,80 | 10,77 | 57,57 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-55BA7240000C-DF
|
| 558371 ↗ | 2026-07-01 | 2026-07-01 | PA |
407051
GTU_06
|
Szymon Maksymowicz
PL
|
KR | 70,88 | 16,30 | 87,18 | prepaid | Allegro | — |
| 558370 ↗ | 2026-07-01 | 2026-07-01 | PA |
407034
|
Maciek Leszczyński
PL
|
KR | 27,70 | 6,37 | 34,07 | prepaid | Allegro | — |
| 558369 ↗ | 2026-07-01 | 2026-07-01 | PA |
407070
|
Nataliia Naraivska
PL
|
KR | 35,20 | 8,09 | 43,29 | prepaid | Allegro | — |
| 558368 ↗ | 2026-07-01 | 2026-07-01 | PA |
407087
|
Małgorzata Nowicka
PL
|
KR | 36,95 | 8,50 | 45,45 | prepaid | Allegro | — |
| 558367 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/91/PL/2607
|
voltaix Fotowoltaika Robert Bajgert
PL
NIP 764 181 91 05
|
KR | 23,24 | 5,35 | 28,59 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-5CC1DB800004-82
|
| 558365 ↗ | 2026-07-01 | 2026-07-01 | PA |
407036
|
Sebastian Stec
PL
|
KR | 23,24 | 5,35 | 28,59 | prepaid | Allegro | — |
| 558364 ↗ | 2026-07-01 | 2026-07-01 | PA |
407039
|
Piotr Bankiewicz
PL
|
KR | 28,27 | 6,50 | 34,77 | prepaid | Allegro | — |
| 558366 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/69/PL/2607
GTU_06
|
Grube Media
PL
NIP 5911696664
|
KR | 13,69 | 3,15 | 16,84 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-55BA7240000E-CD
|
| 558363 ↗ | 2026-07-01 | 2026-07-01 | PA |
407084
|
Karolina Zmorzyńska
PL
|
KR | 67,98 | 15,64 | 83,62 | prepaid | Google Shopping PL | — |
| 558362 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/68/PL/2607
|
Evolute Investments Igor Patury
PL
NIP 8351621938
|
KR | 409,76 | 94,24 | 504,00 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260701-55BA72400010-94
|
| 558361 ↗ | 2026-07-01 | 2026-07-01 | PA |
407088
|
Mikołaj Majzel
PL
|
KR | 46,27 | 10,64 | 56,91 | prepaid | Google Shopping PL | — |
| 558360 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/65/PL/2607
|
MEDISEPT SP. Z O.O.
PL
NIP 9460010016
|
KR | 21,31 | 4,90 | 26,21 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-521A72400003-9A
|
| 558359 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/66/PL/2607
|
Fundacja Dom Rodzinnej Rehabilitacji Dzieci Z Porażeniem Mózgowym
PL
NIP 7542098217
|
KR | 191,18 | 43,97 | 235,15 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-521A72400001-94
|
| 558358 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/67/PL/2607
|
Biovico Sp. z o. o.
PL
NIP 5871662741
|
KR | 62,78 | 14,44 | 77,22 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-521A72400002-9D
|
| 558357 ↗ | 2026-07-01 | 2026-07-01 | PA |
407049
GTU_06
|
Krzysztof HINC
PL
|
KR | 40,23 | 9,25 | 49,48 | prepaid | Allegro | — |
| 558356 ↗ | 2026-07-01 | 2026-07-01 | PA |
407089
GTU_06
|
Paweł Foryś
PL
|
KR | 36,67 | 8,43 | 45,10 | prepaid | Allegro | — |
| 558353 ↗ | 2026-07-01 | 2026-07-01 | PA |
407033
|
Katarzyna Barańska
PL
|
KR | 19,34 | 4,45 | 23,79 | prepaid | Allegro | — |
| 558355 ↗ | 2026-07-01 | 2026-07-01 | PA |
407035
|
Marta Ziemiańczyk
PL
|
KR | 11,78 | 2,71 | 14,49 | prepaid | Allegro | — |
| 558354 ↗ | 2026-07-01 | 2026-07-01 | PA |
407041
|
Marek Michno
PL
|
KR | 20,50 | 4,71 | 25,21 | prepaid | Allegro | — |
| 558352 ↗ | 2026-07-01 | 2026-07-01 | PA |
407040
|
Oliwia Kawka
PL
|
KR | 27,80 | 6,39 | 34,19 | prepaid | Allegro | — |
| 558351 ↗ | 2026-07-01 | 2026-07-01 | PA |
407082
GTU_06
|
Dawid Kunkel
PL
|
KR | 44,09 | 10,14 | 54,23 | prepaid | Allegro | — |
| 558349 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/64/PL/2607
|
ZRM GROUP LEDZIŃSKI, HOFMAN SP.J.
PL
NIP 5592064142
|
KR | 18,16 | 4,18 | 22,34 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-521A72400004-8F
|
| 558350 ↗ | 2026-07-01 | 2026-07-01 | PA |
407061
GTU_06
|
WIESŁAW KUĆMIERCZYK
PL
|
KR | 23,08 | 5,31 | 28,39 | prepaid | Allegro | — |
| 558348 ↗ | 2026-07-01 | 2026-07-01 | PA |
407043
GTU_06
|
Zbigniew Piekarski
PL
|
KR | 10,31 | 2,37 | 12,68 | prepaid | Allegro | — |
| 558347 ↗ | 2026-07-01 | 2026-07-01 | PA |
407083
|
Paweł Kownacki
PL
|
KR | 42,72 | 9,83 | 52,55 | prepaid | Allegro | — |
| 558345 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/62/PL/2607
|
JKM Windows Sp z o.o.
PL
NIP 7692243916
|
KR | 57,94 | 13,33 | 71,27 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-5082D6C00009-63
|
| 558346 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/63/PL/2607
|
Mikon Sp. Z O.o.
PL
NIP 7811945991
|
KR | 23,33 | 5,37 | 28,70 | prepaid | Google Search |
✓ KSeF
5511402765-20260701-5082D6C00007-49
|
| 558342 ↗ | 2026-07-01 | 2026-07-01 | PA |
406977
|
LEW JARMOŁOWICZ
PL
|
KR | 21,85 | 5,02 | 26,87 | prepaid | Allegro | — |
| 558343 ↗ | 2026-07-01 | 2026-07-01 | PA |
406986
|
Tomasz Łaciak
PL
|
KR | 44,69 | 10,28 | 54,97 | prepaid | Allegro | — |
| 558344 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/61/PL/2607
|
POLSKIE BRACTWO KOPACZY ZŁOTA
PL
NIP 6941374374
|
KR | 186,59 | 42,91 | 229,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-5082D6C0000B-05
|
| 558339 ↗ | 2026-07-01 | 2026-07-01 | PA |
407015
|
Tomasz Kulpa
PL
|
KR | 40,70 | 9,36 | 50,06 | prepaid | Allegro | — |
| 558341 ↗ | 2026-07-01 | 2026-07-01 | PA |
406994
|
Krzysztof Żylak
PL
|
KR | 20,07 | 4,62 | 24,69 | prepaid | Allegro | — |
| 558340 ↗ | 2026-07-01 | 2026-07-01 | PA |
406993
|
Rafal Rychlicki
PL
|
KR | 47,37 | 10,90 | 58,27 | prepaid | Allegro | — |
| 558338 ↗ | 2026-07-01 | 2026-07-01 | PA |
406988
|
Marta Cholewicka
PL
|
KR | 75,51 | 17,37 | 92,88 | prepaid | Allegro | — |
| 558337 ↗ | 2026-07-01 | 2026-07-01 | PA |
407019
|
Damian Rzucidlo
PL
|
KR | 24,61 | 5,66 | 30,27 | prepaid | Allegro | — |
| 558336 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/60/PL/2607
|
PAWAR PAWEŁ ARCHUTOWSKI
PL
NIP 6912187669
|
KR | 62,35 | 14,34 | 76,69 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-5082D6C00008-64
|
| 558335 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/59/PL/2607
|
Serwis Urządzeń Elektronicznych I Medycznych ŁUKASZ MARTYNÓW
PL
NIP 8862761126
|
KR | 209,72 | 48,24 | 257,96 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-5082D6C00006-4E
|
| 558334 ↗ | 2026-07-01 | 2026-07-01 | PA |
407004
GTU_06
|
Piotr Kasza
PL
|
KR | 67,32 | 15,48 | 82,80 | prepaid | Allegro | — |
| 558332 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/58/PL/2607
|
Zbigniew Szczygielski
PL
|
KR | 12,71 | 2,92 | 15,63 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-5082D6C0000A-0C
|
| 558333 ↗ | 2026-07-01 | 2026-07-01 | PA |
407021
GTU_06
|
Jacek Wywiał
PL
|
KR | 28,37 | 6,53 | 34,90 | prepaid | Allegro | — |
| 558331 ↗ | 2026-07-01 | 2026-07-01 | PA |
407027
|
Grzegorz Nosal
PL
|
KR | 26,24 | 6,03 | 32,27 | prepaid | Allegro | — |
| 558330 ↗ | 2026-07-01 | 2026-07-01 | PA |
407037
GTU_06
|
Monika Perzyna
PL
|
KR | 81,01 | 18,63 | 99,64 | prepaid | Allegro | — |
| 558329 ↗ | 2026-07-01 | 2026-07-01 | PA |
406996
|
Sebastian Rychter
PL
|
KR | 22,38 | 5,15 | 27,53 | prepaid | Allegro | — |
| 558328 ↗ | 2026-07-01 | 2026-07-01 | PA |
406980
GTU_06
|
Roman Szwesta
PL
|
KR | 19,98 | 4,59 | 24,57 | prepaid | Allegro | — |
| 558327 ↗ | 2026-07-01 | 2026-07-01 | PA |
406983
|
Kryspin Antosz
PL
|
KR | 70,42 | 16,20 | 86,62 | prepaid | Wejście bezpośrednie | — |
| 558326 ↗ | 2026-07-01 | 2026-07-01 | PA |
407012
GTU_06
|
Эдуард Бессмертный
PL
|
KR | 15,61 | 3,59 | 19,20 | prepaid | Google Search | — |
| 558324 ↗ | 2026-07-01 | 2026-07-01 | PA |
407017
|
Zbigniew Mazur
PL
|
KR | 11,49 | 2,64 | 14,13 | prepaid | Allegro | — |
| 558323 ↗ | 2026-07-01 | 2026-07-01 | PA |
407030
|
Mariusz Nasiłowski
PL
|
KR | 41,78 | 9,61 | 51,39 | prepaid | Allegro | — |
| 558322 ↗ | 2026-07-01 | 2026-07-01 | PA |
407013
GTU_06
|
Sławomir Bembenek
PL
|
KR | 13,68 | 3,15 | 16,83 | prepaid | Allegro | — |
| 558321 ↗ | 2026-07-01 | 2026-07-01 | PA |
406992
GTU_06
|
Łukasz Poniży
PL
|
KR | 39,75 | 9,14 | 48,89 | prepaid | Allegro | — |
| 558320 ↗ | 2026-07-01 | 2026-07-01 | PA |
407020
GTU_06
|
Dawid Ciszewski
PL
|
KR | 29,02 | 6,68 | 35,70 | prepaid | Allegro | — |
| 558319 ↗ | 2026-07-01 | 2026-07-01 | PA |
406998
|
SYLWIA KAZIMIERCZAK
PL
|
KR | 29,75 | 6,84 | 36,59 | prepaid | Allegro | — |
| 558318 ↗ | 2026-07-01 | 2026-07-01 | PA |
406991
|
BENIAMINO Guerra
PL
|
KR | 12,50 | 2,87 | 15,37 | prepaid | Allegro | — |
| 558317 ↗ | 2026-07-01 | 2026-07-01 | PA |
407026
|
Kamil Surowiec
PL
|
KR | 40,63 | 9,35 | 49,98 | prepaid | Allegro | — |
| 558316 ↗ | 2026-07-01 | 2026-07-01 | PA |
406997
|
Kamil Usowski
PL
|
KR | 43,15 | 9,92 | 53,07 | prepaid | Allegro | — |
| 558315 ↗ | 2026-07-01 | 2026-07-01 | PA |
406982
|
Łukasz Czerwiński
PL
|
KR | 12,51 | 2,88 | 15,39 | prepaid | Allegro | — |
| 558314 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/56/PL/2607
|
MY MAN & SYNEGRY Artur Panasiuk
PL
NIP 5050083137
|
KR | 38,07 | 8,76 | 46,83 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-4CF244000009-89
|
| 558313 ↗ | 2026-07-01 | 2026-07-01 | PA |
407018
|
Andrzej Smolarz
PL
|
KR | 43,28 | 9,95 | 53,23 | prepaid | Allegro | — |
| 558312 ↗ | 2026-07-01 | 2026-07-01 | PA |
407453
|
Krzysztof Gorzelańczyk
PL
|
KR | 204,88 | 47,12 | 252,00 | prepaid | Allegro | — |
| 558311 ↗ | 2026-07-01 | 2026-07-01 | PA |
407029
|
Małgorzata Pihan
PL
|
KR | 24,55 | 5,65 | 30,20 | prepaid | Allegro | — |
| 558310 ↗ | 2026-07-01 | 2026-07-01 | PA |
406979
GTU_06
|
Małgorzata Leszczyniak
PL
|
KR | 11,65 | 2,68 | 14,33 | prepaid | Allegro | — |
| 558308 ↗ | 2026-07-01 | 2026-07-01 | PA |
407023
GTU_06
|
Ernest Wielguszewski
PL
|
KR | 23,91 | 5,50 | 29,41 | prepaid | Allegro | — |
| 558309 ↗ | 2026-07-01 | 2026-07-01 | PA |
407016
GTU_06
|
Piotr Kałamarz
PL
|
KR | 38,50 | 8,86 | 47,36 | prepaid | Allegro | — |
| 558307 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/55/PL/2607
|
Suntech S.A.
PL
NIP 1130116894
|
KR | 49,73 | 11,44 | 61,17 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-4CF244000008-8E
|
| 558306 ↗ | 2026-07-01 | 2026-07-01 | PA |
407011
|
Michał Chmielewski
PL
|
KR | 63,46 | 14,59 | 78,05 | prepaid | Allegro | — |
| 558305 ↗ | 2026-07-01 | 2026-07-01 | PA |
407006
GTU_06
|
Michał Kulesza
PL
|
KR | 19,35 | 4,45 | 23,80 | prepaid | Google Shopping PL | — |
| 558304 ↗ | 2026-07-01 | 2026-07-01 | PA |
406973
|
Szymon Krawczyk
PL
|
KR | 35,67 | 8,20 | 43,87 | prepaid | Wejście bezpośrednie | — |
| 558303 ↗ | 2026-07-01 | 2026-07-01 | PA |
406903
GTU_06
|
Ryszard Plak
PL
|
KR | 9,27 | 2,13 | 11,40 | prepaid | Google Search | — |
| 558302 ↗ | 2026-07-01 | 2026-07-01 | PA |
407007
|
Maciek Bieńkowski
PL
|
KR | 31,38 | 7,22 | 38,60 | prepaid | Claude (Anthropic) | — |
| 558301 ↗ | 2026-07-01 | 2026-07-01 | PA |
407014
GTU_06
|
Mateusz Łusiewicz
PL
|
KR | 60,09 | 13,82 | 73,91 | prepaid | Google AdWords | — |
| 558299 ↗ | 2026-07-01 | 2026-07-01 | PA |
406952
GTU_06
|
Bartosz Bilski
PL
|
KR | 37,71 | 8,67 | 46,38 | prepaid | Allegro | — |
| 558300 ↗ | 2026-07-01 | 2026-07-01 | PA |
406907
GTU_06
|
Jagoda Materek-Kuś
PL
|
KR | 50,46 | 11,61 | 62,07 | prepaid | Allegro | — |
| 558297 ↗ | 2026-07-01 | 2026-07-01 | PA |
406955
|
Andrzej Gliński
PL
|
KR | 20,44 | 4,70 | 25,14 | prepaid | Allegro | — |
| 558298 ↗ | 2026-07-01 | 2026-07-01 | PA |
407590
|
Przemysław Pszczółka
PL
|
KR | 37,73 | 8,68 | 46,41 | prepaid | Allegro | — |
| 558296 ↗ | 2026-07-01 | 2026-07-01 | PA |
406950
|
Magda Duzik
PL
|
KR | 36,83 | 8,47 | 45,30 | prepaid | Allegro | — |
| 558295 ↗ | 2026-07-01 | 2026-07-01 | PA |
406962
|
Piotr Sofiński
PL
|
KR | 27,16 | 6,25 | 33,41 | prepaid | Allegro | — |
| 558294 ↗ | 2026-07-01 | 2026-07-01 | PA |
406932
|
Dmytro Dobrovolskyi
PL
|
KR | 99,96 | 22,99 | 122,95 | prepaid | Allegro | — |
| 558293 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/54/PL/2607
|
CENTRUM ZDROWIA ZWIERZĄT DOKTORWET DAWID TOBOLSKI
PL
NIP 5552053267
|
KR | 200,61 | 46,14 | 246,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-4B30F2400002-A6
|
| 558292 ↗ | 2026-07-01 | 2026-07-01 | PA |
406981
|
Kamil Kucharski
PL
|
KR | 56,69 | 13,04 | 69,73 | prepaid | Allegro | — |
| 558290 ↗ | 2026-07-01 | 2026-07-01 | PA |
406915
|
Jan Margiela
PL
|
KR | 17,45 | 4,01 | 21,46 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
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