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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
3 221
Netto ogółem
205 848,50
VAT ogółem
44 668,46
Brutto ogółem
250 516,96
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 561460 ↗ | 2026-07-06 | 2026-07-06 | PA |
409580
GTU_06
|
Jakub Magdziarz
PL
|
KR | 41,85 | 9,63 | 51,48 | prepaid | Allegro | — |
| 561461 ↗ | 2026-07-06 | 2026-07-06 | PA |
409581
GTU_06
|
Justyna Wróbel-Marek
PL
|
KR | 43,89 | 10,10 | 53,99 | prepaid | Allegro | — |
| 561459 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/725/PL/2607
GTU_06
|
"PRO-SYL" PAWEŁ WCISŁO
PL
NIP 9151735253
|
KR | 41,94 | 9,65 | 51,59 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-71D544800008-DE
|
| 561458 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/724/PL/2607
GTU_06
|
AFG COMPUTERS Spółka z ograniczoną odpowiedzialnością Sp.K.
PL
NIP 7831640094
|
KR | 42,80 | 9,85 | 52,65 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-71D544800007-F3
|
| 561451 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/722/PL/2607
GTU_06
|
MIrnet Mirosław Mazurkiewicz
PL
NIP 7931510451
|
KR | 13,11 | 3,01 | 16,12 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-71D544800006-F4
|
| 561441 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/716/PL/2607
GTU_06
|
Royalpack Sp z o.o.
PL
NIP 9730992496
|
KR | 55,32 | 12,72 | 68,04 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-6E4563000009-BE
|
| 561439 ↗ | 2026-07-06 | 2026-07-06 | PA |
409691
GTU_06
|
Karolina Stępczyńska
PL
|
KR | 41,99 | 9,66 | 51,65 | prepaid | Allegro | — |
| 561437 ↗ | 2026-07-06 | 2026-07-06 | PA |
409614
GTU_06
|
Sylwia Kozieł
PL
|
KR | 62,80 | 14,45 | 77,25 | prepaid | Allegro | — |
| 561417 ↗ | 2026-07-06 | 2026-07-06 | PA |
409608
GTU_06
|
Piotr Kukuła
PL
|
KR | 44,24 | 10,17 | 54,41 | prepaid | Allegro | — |
| 561415 ↗ | 2026-07-06 | 2026-07-06 | PA |
409545
GTU_06
|
Marek Świerkowski
PL
|
KR | 45,85 | 10,55 | 56,40 | prepaid | Allegro | — |
| 561409 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/706/PL/2607
GTU_06
|
ELEKTRONIK Ewa Potrykus
PL
NIP 5881549377
|
KR | 24,33 | 5,60 | 29,93 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-6ACDF7C0000D-ED
|
| 561406 ↗ | 2026-07-06 | 2026-07-06 | PA |
409438
GTU_06
|
Mariusz Opas
PL
|
KR | 40,02 | 9,20 | 49,22 | prepaid | Allegro | — |
| 561404 ↗ | 2026-07-06 | 2026-07-06 | PA |
409551
GTU_06
|
Pawlak P**L**
PL
|
KR | 52,06 | 11,97 | 64,03 | prepaid | Wejście bezpośrednie | — |
| 561400 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/703/PL/2607
GTU_06
|
P.H.U. Instro Michał Mysłowski
PL
NIP 6762267325
|
KR | 23,10 | 5,31 | 28,41 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-65F5F9000005-A0
|
| 561401 ↗ | 2026-07-06 | 2026-07-06 | PA |
409550
GTU_06
|
Kazimierz Frankowski
PL
|
KR | 48,60 | 11,18 | 59,78 | prepaid | Allegro | — |
| 561398 ↗ | 2026-07-06 | 2026-07-06 | PA |
409458
GTU_06
|
Leszek Zarowny
PL
|
KR | 14,02 | 3,23 | 17,25 | prepaid | Allegro | — |
| 561391 ↗ | 2026-07-06 | 2026-07-06 | PA |
409346
GTU_06
|
Tomasz Pabis
PL
|
KR | 29,85 | 6,86 | 36,71 | prepaid | Allegro | — |
| 561389 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/699/PL/2607
GTU_06
|
Studio Euro Media Beata Mierzwińska Gieroń
PL
NIP 7741462097
|
KR | 48,89 | 11,25 | 60,14 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-63C8DB80001F-EF
|
| 561388 ↗ | 2026-07-06 | 2026-07-06 | PA |
409343
GTU_06
|
Robert Mróz
PL
|
KR | 170,52 | 39,22 | 209,74 | prepaid | Wejście bezpośrednie | — |
| 561382 ↗ | 2026-07-06 | 2026-07-06 | PA |
409375
GTU_06
|
Tomasz Maciączyk
PL
|
KR | 23,89 | 5,50 | 29,39 | prepaid | Allegro | — |
| 561380 ↗ | 2026-07-06 | 2026-07-06 | PA |
409309
GTU_06
|
Konrad Szklarczyk
PL
|
KR | 57,53 | 13,23 | 70,76 | prepaid | Allegro | — |
| 561376 ↗ | 2026-07-06 | 2026-07-06 | PA |
409374
GTU_06
|
Jakub Kenar
PL
|
KR | 18,09 | 4,16 | 22,25 | prepaid | Allegro | — |
| 561361 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/693/PL/2607
GTU_06
|
APR Adam Jędraszek
PL
NIP 9482047274
|
KR | 22,35 | 5,14 | 27,49 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260706-6041E6000007-C5
|
| 561348 ↗ | 2026-07-06 | 2026-07-06 | PA |
409538
GTU_06
|
Renata Kozieł
PL
|
KR | 122,20 | 28,11 | 150,31 | prepaid | Allegro | — |
| 561339 ↗ | 2026-07-06 | 2026-07-06 | PA |
409295
GTU_06
|
Natalia Pijorek
PL
|
KR | 39,72 | 9,14 | 48,86 | prepaid | Allegro | — |
| 561337 ↗ | 2026-07-06 | 2026-07-06 | PA |
409303
GTU_06
|
Harry Węsierski
PL
|
KR | 26,66 | 6,13 | 32,79 | prepaid | Allegro | — |
| 561333 ↗ | 2026-07-06 | 2026-07-06 | PA |
409606
GTU_06
|
Orest Piech
PL
|
KR | 50,46 | 11,61 | 62,07 | prepaid | Google AdWords | — |
| 561332 ↗ | 2026-07-06 | 2026-07-06 | PA |
409414
GTU_06
|
Piotr Kacprzak
PL
|
KR | 9,27 | 2,13 | 11,40 | prepaid | Google Search | — |
| 561329 ↗ | 2026-07-06 | 2026-07-06 | PA |
409319
GTU_06
|
Łukasz Pomierski
PL
|
KR | 124,31 | 28,59 | 152,90 | prepaid | Google AdWords | — |
| 561321 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/677/PL/2607
GTU_06
|
Trojan Tomasz Trojanowicz
PL
NIP 5860163454
|
KR | 95,28 | 21,92 | 117,20 | prepaid | Bing.com |
✓ KSeF
5511402765-20260706-5CDB63000003-20
|
| 561317 ↗ | 2026-07-06 | 2026-07-06 | PA |
409330
GTU_06
|
Piotr Kostecki
PL
|
KR | 93,56 | 21,52 | 115,08 | prepaid | Allegro | — |
| 561314 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/674/PL/2607
GTU_06
|
TOGO Tomasz Goroński
PL
NIP 7811318952
|
KR | 14,02 | 3,23 | 17,25 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-59374400000A-A1
|
| 561315 ↗ | 2026-07-06 | 2026-07-06 | PA |
409402
GTU_06
|
Valerii Zaloznyj
PL
|
KR | 24,66 | 5,67 | 30,33 | prepaid | Allegro | — |
| 561313 ↗ | 2026-07-06 | 2026-07-06 | PA |
409338
GTU_06
|
Dagmara Rekowska
PL
|
KR | 71,45 | 16,43 | 87,88 | prepaid | Allegro | — |
| 561311 ↗ | 2026-07-06 | 2026-07-06 | PA |
409503
GTU_06
|
Paulina Bugiel-Kowalczyk
PL
|
KR | 45,04 | 10,36 | 55,40 | prepaid | Allegro | — |
| 561303 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/672/PL/2607
GTU_06
|
Roszczak sp. z o.o.
PL
NIP 8961611542
|
KR | 18,50 | 4,25 | 22,75 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260706-593744000005-EA
|
| 561300 ↗ | 2026-07-06 | 2026-07-06 | PA |
409291
GTU_06
|
Daniel Majewski
PL
|
KR | 12,36 | 2,84 | 15,20 | prepaid | Allegro | — |
| 561298 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/670/PL/2607
GTU_06
|
AluCage Dorian Dubiński
PL
NIP 9691501458
|
KR | 39,26 | 9,03 | 48,29 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-593744000008-C9
|
| 561297 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/669/PL/2607
GTU_06
|
Artur Budak Dedall
PL
NIP 5170012565
|
KR | 36,63 | 8,42 | 45,05 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-593744000007-E4
|
| 561295 ↗ | 2026-07-06 | 2026-07-06 | PA |
409426
GTU_06
|
Tomasz Machnik
PL
|
KR | 56,18 | 12,92 | 69,10 | prepaid | Allegro | — |
| 561293 ↗ | 2026-07-06 | 2026-07-06 | PA |
409329
GTU_06
|
Andrzej KUŚ
PL
|
KR | 11,60 | 2,67 | 14,27 | prepaid | Allegro | — |
| 561288 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/687/PL/2607
GTU_06
|
PHU ADAR Anna Kwiecińska
PL
NIP 7131482813
|
KR | 132,57 | 30,49 | 163,06 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260706-5E6EDB800004-3C
|
| 561282 ↗ | 2026-07-06 | 2026-07-06 | PA |
409323
GTU_06
|
Stanisław Gałązkiewicz
PL
|
KR | 15,65 | 3,60 | 19,25 | prepaid | Allegro | — |
| 561280 ↗ | 2026-07-06 | 2026-07-06 | PA |
409349
GTU_06
|
Adam Trzeciak
PL
|
KR | 17,72 | 4,07 | 21,79 | prepaid | Allegro | — |
| 561263 ↗ | 2026-07-06 | 2026-07-06 | PA |
409923
GTU_06
|
Grzegorz Szczeponik
PL
|
KR | 37,15 | 8,55 | 45,70 | prepaid | Allegro | — |
| 561260 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/660/PL/2607
GTU_06
|
Reclimb P.S.A.
PL
NIP 7123427165
|
KR | 32,71 | 7,52 | 40,23 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-523C44800007-03
|
| 561254 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/657/PL/2607
GTU_06
|
Oxygen Information Technology Sp z o.o
PL
NIP 9522098770
|
KR | 39,77 | 9,15 | 48,92 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-523C44800002-18
|
| 561252 ↗ | 2026-07-06 | 2026-07-06 | PA |
409370
GTU_06
|
Zbigniew Żwirek
PL
|
KR | 68,07 | 15,66 | 83,73 | prepaid | Allegro | — |
| 561246 ↗ | 2026-07-06 | 2026-07-06 | PA |
409170
GTU_06
|
Maciej Warga
PL
|
KR | 9,51 | 2,19 | 11,70 | prepaid | Google Search | — |
| 561243 ↗ | 2026-07-06 | 2026-07-06 | PA |
409359
GTU_06
|
Maurycy Tobolewski
PL
|
KR | 18,09 | 4,16 | 22,25 | prepaid | Allegro | — |
| 561242 ↗ | 2026-07-06 | 2026-07-06 | PA |
409386
GTU_06
|
Robert Kukułka
PL
|
KR | 19,47 | 4,48 | 23,95 | prepaid | Allegro | — |
| 561240 ↗ | 2026-07-06 | 2026-07-06 | PA |
409234
GTU_06
|
Marcin Minkowski
PL
|
KR | 39,43 | 9,07 | 48,50 | prepaid | Allegro | — |
| 561237 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/653/PL/2607
GTU_06
|
Igor Wilczek
PL
|
KR | 204,07 | 46,93 | 251,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-523C44800004-0A
|
| 561232 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/651/PL/2607
GTU_06
|
MECHANIK Jarosław Karwowski
PL
NIP 5381580929
|
KR | 21,80 | 5,02 | 26,82 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-4EAAF2400004-90
|
| 561230 ↗ | 2026-07-06 | 2026-07-06 | PA |
409269
GTU_06
|
Mateusz Mrozek
PL
|
KR | 132,73 | 30,53 | 163,26 | prepaid | Allegro | — |
| 561227 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/649/PL/2607
GTU_06
|
UNIWENTECH Małgorzata Maciejewska
PL
NIP 8341850235
|
KR | 50,93 | 11,72 | 62,65 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-4EAAF2400003-85
|
| 561226 ↗ | 2026-07-06 | 2026-07-06 | PA |
409393
GTU_06
|
Paweł Puacz
PL
|
KR | 44,18 | 10,16 | 54,34 | prepaid | Allegro | — |
| 561222 ↗ | 2026-07-06 | 2026-07-06 | PA |
409254
GTU_06
|
Krzysztof Prill
PL
|
KR | 17,59 | 4,04 | 21,63 | prepaid | Allegro | — |
| 561219 ↗ | 2026-07-06 | 2026-07-06 | PA |
409354
GTU_06
|
ABC Elektroniki Regina Teresińska
PL
NIP 6111132943
|
KR | 183,39 | 42,18 | 225,57 | prepaid | Google AdWords | — |
| 561218 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/648/PL/2607
GTU_06
|
Brenntag Polska sp. z o.o.
PL
NIP 7491515495
|
KR | 88,63 | 20,39 | 109,02 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-4EAAF2400001-8B
|
| 561209 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/647/PL/2607
GTU_06
|
EKO-PROJEKT Krzysztof Dziewicki S.K.A.
PL
NIP 8882821386
|
KR | 50,73 | 11,67 | 62,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-4EAAF2400002-82
|
| 561204 ↗ | 2026-07-06 | 2026-07-06 | PA |
409166
GTU_06
|
Krzysztof Barcewicz
PL
|
KR | 28,37 | 6,52 | 34,89 | prepaid | Allegro | — |
| 561200 ↗ | 2026-07-06 | 2026-07-06 | PA |
409253
GTU_06
|
Mikołaj Niklaszewski
PL
|
KR | 41,71 | 9,59 | 51,30 | prepaid | Allegro | — |
| 561193 ↗ | 2026-07-06 | 2026-07-06 | PA |
409252
GTU_06
|
Bartosz Szewczyk
PL
|
KR | 29,54 | 6,80 | 36,34 | prepaid | Allegro | — |
| 561192 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/641/PL/2607
GTU_06
|
IPC Tomasz Sikora
PL
NIP 9451264326
|
KR | 49,87 | 11,47 | 61,34 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-4B406600000B-0F
|
| 561183 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/640/PL/2607
GTU_06
|
ELHARD Konrad Hałaburda
PL
NIP 9661744050
|
KR | 40,65 | 9,35 | 50,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-4B406600000A-06
|
| 561182 ↗ | 2026-07-06 | 2026-07-06 | PA |
409235
GTU_06
|
Łukasz Gancarczyk
PL
|
KR | 49,93 | 11,48 | 61,41 | prepaid | Allegro | — |
| 561180 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/639/PL/2607
GTU_06
|
Sigma-Elektro sp. z o.o.
PL
NIP 9451757388
|
KR | 74,59 | 17,15 | 91,74 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-4B4066000006-44
|
| 561174 ↗ | 2026-07-06 | 2026-07-06 | PA |
409268
GTU_06
|
Hu-BerT- Xxxx
PL
|
KR | 41,72 | 9,59 | 51,31 | prepaid | Allegro | — |
| 561170 ↗ | 2026-07-06 | 2026-07-06 | PA |
409136
GTU_06
|
Krzysztof Przymęcki
PL
|
KR | 27,70 | 6,37 | 34,07 | prepaid | Allegro | — |
| 561166 ↗ | 2026-07-06 | 2026-07-06 | PA |
409334
GTU_06
|
Piotr Górny
PL
|
KR | 11,60 | 2,67 | 14,27 | prepaid | Allegro | — |
| 561167 ↗ | 2026-07-06 | 2026-07-06 | PA |
409255
GTU_06
|
Konrad Hajbutowicz
PL
|
KR | 17,75 | 4,08 | 21,83 | prepaid | Allegro | — |
| 561164 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/637/PL/2607
GTU_06
|
Food Service Sp. z o.o.
PL
NIP 8351486937
|
KR | 44,32 | 10,19 | 54,51 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-47C0F2400001-45
|
| 561163 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/636/PL/2607
GTU_06
|
AUTO ELEKTRO TOMASZ IWANICki
PL
NIP 6481158722
|
KR | 37,08 | 8,53 | 45,61 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-47C0F2400000-42
|
| 561160 ↗ | 2026-07-06 | 2026-07-06 | PA |
409355
GTU_06
|
Sebastian Kij
PL
|
KR | 47,14 | 10,84 | 57,98 | prepaid | Allegro | — |
| 561157 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/633/PL/2607
GTU_06
|
FIN Sp.z o.o.
PL
NIP 8141579615
|
KR | 228,17 | 52,48 | 280,65 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260706-47C0F2400006-50
|
| 561150 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/631/PL/2607
GTU_06
|
Firma Handlowo Usługowa TOMEL Tomasz Gołębiowski
PL
NIP 8221244437
|
KR | 49,26 | 11,33 | 60,59 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-47C0F2400002-4C
|
| 561139 ↗ | 2026-07-06 | 2026-07-06 | PA |
409224
GTU_06
|
Mirosław Żurek
PL
|
KR | 14,80 | 3,40 | 18,20 | prepaid | Allegro | — |
| 561135 ↗ | 2026-07-06 | 2026-07-06 | PA |
409199
GTU_06
|
Ihor Khmaruk
PL
|
KR | 42,03 | 9,67 | 51,70 | prepaid | Allegro | — |
| 561134 ↗ | 2026-07-06 | 2026-07-06 | PA |
409277
GTU_06
|
Michał Syrek
PL
|
KR | 41,71 | 9,59 | 51,30 | prepaid | Allegro | — |
| 561129 ↗ | 2026-07-06 | 2026-07-06 | PA |
409171
GTU_06
|
Bartosz Celmer
PL
|
KR | 20,97 | 4,82 | 25,79 | prepaid | Allegro | — |
| 561118 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/626/PL/2607
GTU_06
|
Elektromechanika, instal . i pom. elektr. Witold Mazek
PL
NIP 8221085387
|
KR | 59,11 | 13,59 | 72,70 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-442663000004-0F
|
| 561114 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/624/PL/2607
GTU_06
|
Prodel Electronics SP. z o.o.
PL
NIP 7322210824
|
KR | 57,63 | 13,25 | 70,88 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-442663000007-06
|
| 561107 ↗ | 2026-07-06 | 2026-07-06 | PA |
409344
GTU_06
|
Przemysław Leszczyński
PL
|
KR | 48,63 | 11,18 | 59,81 | prepaid | Allegro | — |
| 561106 ↗ | 2026-07-06 | 2026-07-06 | PA |
409208
GTU_06
|
Adam Kuleczka
PL
|
KR | 18,28 | 4,21 | 22,49 | prepaid | Allegro | — |
| 561102 ↗ | 2026-07-06 | 2026-07-06 | PA |
409356
GTU_06
|
Piotr Oziębło
PL
|
KR | 27,31 | 6,28 | 33,59 | prepaid | Allegro | — |
| 561100 ↗ | 2026-07-06 | 2026-07-06 | PA |
409357
GTU_06
|
Katarzyna Herbut
PL
|
KR | 39,92 | 9,18 | 49,10 | prepaid | Allegro | — |
| 561094 ↗ | 2026-07-06 | 2026-07-06 | PA |
409279
GTU_06
|
Robert Labuda
PL
|
KR | 43,92 | 10,10 | 54,02 | prepaid | Allegro | — |
| 561091 ↗ | 2026-07-06 | 2026-07-06 | PA |
409188
GTU_06
|
Janusz Rymszewicz
PL
|
KR | 27,04 | 6,22 | 33,26 | prepaid | Allegro | — |
| 561089 ↗ | 2026-07-06 | 2026-07-06 | PA |
409391
GTU_06
|
Adrian Bogon
PL
|
KR | 44,04 | 10,13 | 54,17 | prepaid | Allegro | — |
| 561087 ↗ | 2026-07-06 | 2026-07-06 | PA |
409294
GTU_06
|
Albert Rogozinski
PL
|
KR | 45,58 | 10,48 | 56,06 | prepaid | Allegro | — |
| 561085 ↗ | 2026-07-06 | 2026-07-06 | PA |
409207
GTU_06
|
Piotr Kołodziejczyk
PL
|
KR | 39,19 | 9,01 | 48,20 | prepaid | Allegro | — |
| 561081 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/618/PL/2607
GTU_06
|
Z.P.U. EROW Oswald Robert
PL
NIP 6461016723
|
KR | 141,79 | 32,61 | 174,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-37D972400005-FC
|
| 561078 ↗ | 2026-07-06 | 2026-07-06 | PA |
409243
GTU_06
|
Wojciech Pałka
PL
|
KR | 38,20 | 8,78 | 46,98 | prepaid | Allegro | — |
| 561074 ↗ | 2026-07-06 | 2026-07-06 | PA |
409267
GTU_06
|
Jacek Ruszkowski
PL
|
KR | 11,98 | 2,75 | 14,73 | prepaid | Allegro | — |
| 561076 ↗ | 2026-07-06 | 2026-07-06 | PA |
409182
GTU_06
|
Malgorzata Jemielity
PL
|
KR | 17,99 | 4,14 | 22,13 | prepaid | Allegro | — |
| 561073 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/616/PL/2607
GTU_06
|
Alarm Serwis Tomasz Kruczak
PL
NIP 6841589603
|
KR | 41,27 | 9,49 | 50,76 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-37D972400002-E9
|
| 561069 ↗ | 2026-07-06 | 2026-07-06 | PA |
409272
GTU_06
|
Maciej Zapart
PL
|
KR | 40,71 | 9,36 | 50,07 | prepaid | Allegro | — |
| 561070 ↗ | 2026-07-06 | 2026-07-06 | PA |
409177
GTU_06
|
Damian Furgała
PL
|
KR | 18,28 | 4,21 | 22,49 | prepaid | Allegro | — |
| 561068 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/614/PL/2607
GTU_06
|
MERAWEX Sp. Z O.o.
PL
NIP 6310000440
|
KR | 30,06 | 6,91 | 36,97 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260706-361D54000001-40
|
| Sumy wszystkich pasujących: | 205 848,50 | 44 668,46 | 250 516,96 | |||||||||
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