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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 562905 ↗ | 2026-07-08 | 2026-07-08 | PA |
410519
GTU_06
|
Piotr Antos
PL
|
KR | 43,20 | 9,93 | 53,13 | prepaid | Allegro | — |
| 562903 ↗ | 2026-07-08 | 2026-07-08 | PA |
410520
GTU_06
|
Sylwester Lorenc
PL
|
KR | 41,63 | 9,57 | 51,20 | prepaid | Allegro | — |
| 562901 ↗ | 2026-07-08 | 2026-07-08 | PA |
410603
GTU_06
|
Michał Chrostowski
PL
|
KR | 37,20 | 8,56 | 45,76 | prepaid | Allegro | — |
| 562902 ↗ | 2026-07-08 | 2026-07-08 | PA |
410596
GTU_06
|
Krzysztof Kulesza
PL
|
KR | 42,45 | 9,76 | 52,21 | prepaid | Allegro | — |
| 562895 ↗ | 2026-07-08 | 2026-07-08 | PA |
410633
GTU_06
|
Ewelina Stróżyk
PL
|
KR | 37,80 | 8,69 | 46,49 | prepaid | Allegro | — |
| 562893 ↗ | 2026-07-08 | 2026-07-08 | PA |
410683
GTU_06
|
Tobiasz Kowalski
PL
|
KR | 97,48 | 22,42 | 119,90 | prepaid | Google Ads by IdoSell | — |
| 562890 ↗ | 2026-07-08 | 2026-07-08 | PA |
410609
GTU_06
|
Lucjan Potrykus
PL
|
KR | 45,49 | 10,46 | 55,95 | prepaid | Allegro | — |
| 562889 ↗ | 2026-07-08 | 2026-07-08 | PA |
410608
GTU_06
|
Piotr Dmitruk
PL
|
KR | 81,36 | 18,71 | 100,07 | prepaid | Allegro | — |
| 562886 ↗ | 2026-07-08 | 2026-07-08 | PA |
410611
GTU_06
|
Paweł Grzejdak
PL
|
KR | 36,77 | 8,46 | 45,23 | prepaid | Allegro | — |
| 562884 ↗ | 2026-07-08 | 2026-07-08 | PA |
410550
GTU_06
|
Małgorzata Słuszkiewicz
PL
|
KR | 16,70 | 3,84 | 20,54 | prepaid | Allegro | — |
| 562883 ↗ | 2026-07-08 | 2026-07-08 | PA |
410572
GTU_06
|
Henryk Pająk
PL
|
KR | 47,76 | 10,98 | 58,74 | prepaid | Allegro | — |
| 562874 ↗ | 2026-07-08 | 2026-07-08 | PA |
410448
GTU_06
|
Mariusz Sowa
PL
|
KR | 10,98 | 2,52 | 13,50 | prepaid | Google Search | — |
| 562873 ↗ | 2026-07-08 | 2026-07-08 | PA |
410522
GTU_06
|
Sławomir Golba
PL
|
KR | 15,41 | 3,54 | 18,95 | prepaid | Allegro | — |
| 562846 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1047/PL/2607
GTU_06
|
DN BUD Michał Jakubik
PL
NIP 7712493994
|
KR | 306,88 | 70,58 | 377,46 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-8A7B66000001-50
|
| 562843 ↗ | 2026-07-08 | 2026-07-08 | PA |
410578
GTU_06
|
KATARZYNA SKUPSKA
PL
|
KR | 36,50 | 8,40 | 44,90 | prepaid | Google Shopping PL | — |
| 562841 ↗ | 2026-07-08 | 2026-07-08 | PA |
410583
GTU_06
|
Stanisław Szela
PL
|
KR | 37,52 | 8,63 | 46,15 | prepaid | Allegro | — |
| 562840 ↗ | 2026-07-08 | 2026-07-08 | PA |
410546
GTU_06
|
Damian Sikora
PL
|
KR | 17,07 | 3,93 | 21,00 | prepaid | Allegro | — |
| 562833 ↗ | 2026-07-08 | 2026-07-08 | PA |
410580
GTU_06
|
Dawid Frankowicz
PL
|
KR | 37,78 | 8,69 | 46,47 | prepaid | Allegro | — |
| 562831 ↗ | 2026-07-08 | 2026-07-08 | PA |
410569
GTU_06
|
Krzysztof Perłowski
PL
|
KR | 16,90 | 3,89 | 20,79 | prepaid | Allegro | — |
| 562824 ↗ | 2026-07-08 | 2026-07-08 | PA |
410458
GTU_06
|
Aneta Urbańska-Matczak
PL
|
KR | 21,80 | 5,01 | 26,81 | prepaid | Allegro | — |
| 562821 ↗ | 2026-07-08 | 2026-07-08 | PA |
410654
GTU_06
|
Marcin Czabaj
PL
|
KR | 47,68 | 10,97 | 58,65 | prepaid | Allegro | — |
| 562818 ↗ | 2026-07-08 | 2026-07-08 | PA |
410590
GTU_06
|
Marek Dębosz
PL
|
KR | 37,35 | 8,59 | 45,94 | prepaid | Allegro | — |
| 562814 ↗ | 2026-07-08 | 2026-07-08 | PA |
410467
GTU_06
|
Kamil Korus
PL
|
KR | 18,46 | 4,24 | 22,70 | prepaid | Google Shopping PL | — |
| 562810 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1044/PL/2607
GTU_06
|
Korbowo Sp. z o.o.
PL
NIP 701-090-29-14
|
KR | 139,01 | 31,97 | 170,98 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260708-7C5F72400000-EA
|
| 562809 ↗ | 2026-07-08 | 2026-07-08 | PA |
410593
GTU_06
|
Łukasz Słabkowski
PL
|
KR | 37,93 | 8,73 | 46,66 | prepaid | Allegro | — |
| 562805 ↗ | 2026-07-08 | 2026-07-08 | PA |
410613
GTU_06
|
Andre Torres
PL
|
KR | 37,94 | 8,73 | 46,67 | prepaid | Allegro | — |
| 562804 ↗ | 2026-07-08 | 2026-07-08 | PA |
410588
GTU_06
|
Robert Zaremba
PL
|
KR | 36,65 | 8,43 | 45,08 | prepaid | Allegro | — |
| 562796 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1041/PL/2607
GTU_06
|
kotein Karol Młyńczak
PL
NIP 5342303427
|
KR | 37,87 | 8,71 | 46,58 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-78EDF9000000-43
|
| 562794 ↗ | 2026-07-08 | 2026-07-08 | PA |
410635
GTU_06
|
Mariusz Koś
PL
|
KR | 81,87 | 18,83 | 100,70 | prepaid | Google AdWords | — |
| 562787 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1038/PL/2607
GTU_06
|
POBET s.c.
PL
NIP 6931766227
|
KR | 27,41 | 6,31 | 33,72 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-78EDF9000004-5F
|
| 562784 ↗ | 2026-07-08 | 2026-07-08 | PA |
410498
GTU_06
|
Zbigniew Pasterak
PL
|
KR | 11,98 | 2,75 | 14,73 | prepaid | Allegro | — |
| 562781 ↗ | 2026-07-08 | 2026-07-08 | PA |
410472
GTU_06
|
Marek Szpurka
PL
|
KR | 19,93 | 4,59 | 24,52 | prepaid | Allegro | — |
| 562772 ↗ | 2026-07-08 | 2026-07-08 | PA |
410382
GTU_06
|
— | KR | 45,47 | 10,46 | 55,93 | cash_on_delivery | POS | — |
| 562767 ↗ | 2026-07-08 | 2026-07-08 | PA |
410505
GTU_06
|
Patryk Bedliński
PL
|
KR | 83,90 | 19,30 | 103,20 | prepaid | Google AdWords | — |
| 562764 ↗ | 2026-07-08 | 2026-07-08 | PA |
410645
GTU_06
|
Monika Kaszuba
PL
|
KR | 38,80 | 8,93 | 47,73 | prepaid | Allegro | — |
| 562757 ↗ | 2026-07-08 | 2026-07-08 | PA |
410440
GTU_06
|
WIESŁAW KUĆMIERCZYK
PL
|
KR | 23,70 | 5,45 | 29,15 | prepaid | Allegro | — |
| 562756 ↗ | 2026-07-08 | 2026-07-08 | PA |
410391
GTU_06
|
Zbigniew Ziobro
PL
|
KR | 18,33 | 4,22 | 22,55 | prepaid | Allegro | — |
| 562731 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1023/PL/2607
GTU_06
|
CodeFun
PL
NIP 5170189625
|
KR | 97,76 | 22,49 | 120,25 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-6E545B800007-7A
|
| 562730 ↗ | 2026-07-08 | 2026-07-08 | PA |
410412
GTU_06
|
Witosław Szymański
PL
|
KR | 38,25 | 8,80 | 47,05 | prepaid | Allegro | — |
| 562725 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1019/PL/2607
GTU_06
|
F.H.U. „WIRTECH” Bogumiła Kopecka
PL
NIP 6912156545
|
KR | 37,56 | 8,64 | 46,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-691472400004-61
|
| 562714 ↗ | 2026-07-08 | 2026-07-08 | PA |
410405
GTU_06
|
Maciej Łukaszewicz
PL
|
KR | 65,59 | 15,08 | 80,67 | prepaid | Allegro | — |
| 562712 ↗ | 2026-07-08 | 2026-07-08 | PA |
410395
GTU_06
|
Marcin Zera
PL
|
KR | 16,24 | 3,73 | 19,97 | prepaid | Allegro | — |
| 562704 ↗ | 2026-07-08 | 2026-07-08 | PA |
410383
GTU_06
|
Bogusław Bergius
PL
|
KR | 11,60 | 2,67 | 14,27 | prepaid | Allegro | — |
| 562700 ↗ | 2026-07-08 | 2026-07-08 | PA |
410403
GTU_06
|
Jacek Kierzkowski
PL
|
KR | 41,14 | 9,46 | 50,60 | prepaid | Allegro | — |
| 562699 ↗ | 2026-07-08 | 2026-07-08 | PA |
410379
GTU_06
|
Dawid Dworak
PL
|
KR | 26,10 | 6,00 | 32,10 | prepaid | Wejście bezpośrednie | — |
| 562697 ↗ | 2026-07-08 | 2026-07-08 | PA |
410386
GTU_06
|
Dariusz Woszczyk
PL
|
KR | 30,22 | 6,95 | 37,17 | prepaid | Erli | — |
| 562693 ↗ | 2026-07-08 | 2026-07-08 | PA |
410388
GTU_06
|
Krzysztof Michor
PL
|
KR | 37,38 | 8,60 | 45,98 | prepaid | Allegro | — |
| 562694 ↗ | 2026-07-08 | 2026-07-08 | PA |
410373
GTU_06
|
Andrii Koposhko
PL
|
KR | 18,98 | 4,37 | 23,35 | prepaid | Allegro | — |
| 562691 ↗ | 2026-07-08 | 2026-07-08 | PA |
410385
GTU_06
|
Dawid Dworak
PL
|
KR | 33,41 | 7,69 | 41,10 | prepaid | Wejście bezpośrednie | — |
| 562690 ↗ | 2026-07-08 | 2026-07-08 | PA |
410378
GTU_06
|
Tomasz Pietras
PL
|
KR | 83,02 | 19,10 | 102,12 | prepaid | Wejście bezpośrednie | — |
| 562687 ↗ | 2026-07-08 | 2026-07-08 | PA |
410370
GTU_06
|
Tomasz Siuchniński
PL
|
KR | 41,86 | 9,63 | 51,49 | prepaid | Allegro | — |
| 562676 ↗ | 2026-07-08 | 2026-07-08 | PA |
410365
GTU_06
|
Pawel Piskur
PL
|
KR | 20,57 | 4,73 | 25,30 | prepaid | Google Search | — |
| 562675 ↗ | 2026-07-08 | 2026-07-08 | PA |
410364
GTU_06
|
Michał Mikoś
PL
|
KR | 41,18 | 9,47 | 50,65 | prepaid | Allegro | — |
| 562668 ↗ | 2026-07-08 | 2026-07-08 | PA |
410361
GTU_06
|
Renata Kik
PL
|
KR | 13,41 | 3,08 | 16,49 | prepaid | Allegro | — |
| 562662 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1000/PL/2607
GTU_06
|
1024 Sp. Z o.o.
PL
NIP 9372741766
|
KR | 38,34 | 8,82 | 47,16 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-5CACC4800003-7D
|
| 562654 ↗ | 2026-07-08 | 2026-07-08 | PA |
410339
GTU_06
|
Bogusław Grądzki
PL
|
KR | 60,33 | 13,88 | 74,21 | prepaid | Allegro | — |
| 562649 ↗ | 2026-07-08 | 2026-07-08 | PA |
410342
GTU_06
|
Marcin Kamiński
PL
|
KR | 37,32 | 8,58 | 45,90 | prepaid | Allegro | — |
| 562643 ↗ | 2026-07-08 | 2026-07-08 | PA |
410372
GTU_06
|
Marcin Kowalczuk
PL
|
KR | 59,67 | 13,72 | 73,39 | prepaid | Allegro | — |
| 562640 ↗ | 2026-07-08 | 2026-07-08 | PA |
410347
GTU_06
|
Dawid Golinowski
PL
|
KR | 16,59 | 3,82 | 20,41 | prepaid | Allegro | — |
| 562639 ↗ | 2026-07-08 | 2026-07-08 | PA |
410368
GTU_06
|
Krzysztof Sawka
PL
|
KR | 39,85 | 9,17 | 49,02 | prepaid | Allegro | — |
| 562632 ↗ | 2026-07-08 | 2026-07-08 | PA |
410326
GTU_06
|
Konstanty Antczak
PL
|
KR | 24,33 | 5,60 | 29,93 | prepaid | Allegro | — |
| 562631 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/987/PL/2607
GTU_06
|
TT Soft Sp. z o.o.
PL
NIP 8133168004
|
KR | 18,09 | 4,16 | 22,25 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-5766E3000076-6C
|
| 562626 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/985/PL/2607
GTU_06
|
Inatel Bartosz Frąc
PL
NIP 8943140500
|
KR | 20,79 | 4,78 | 25,57 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-5766E300007C-20
|
| 562621 ↗ | 2026-07-08 | 2026-07-08 | FS |
FV/8/PL/2607
GTU_06
|
SUPERELEKTRONIKA SP.Z O.O.
PL
NIP 663-187-78-56
|
KR | 2 055,45 | 472,75 | 2 528,20 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260708-5766E3000078-46
|
| 562620 ↗ | 2026-07-08 | 2026-07-08 | PA |
410327
GTU_06
|
Michał K
PL
|
KR | 38,89 | 8,94 | 47,83 | prepaid | Allegro | — |
| 562616 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/980/PL/2607
GTU_06
|
SPAZIO Anna Więckowska
PL
NIP 1231122531
|
KR | 52,68 | 12,12 | 64,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-559AF7C00004-73
|
| 562615 ↗ | 2026-07-08 | 2026-07-08 | PA |
410323
GTU_06
|
Dariusz Matraszek
PL
|
KR | 76,60 | 17,62 | 94,22 | prepaid | Allegro | — |
| 562609 ↗ | 2026-07-08 | 2026-07-08 | PA |
410312
GTU_06
|
Jacek Pciachowski
PL
|
KR | 43,27 | 9,95 | 53,22 | prepaid | Allegro | — |
| 562608 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/978/PL/2607
GTU_06
|
Przedsiębiorsto Produkcyjno-Usługowo-Handlowe "INOX-METAL" Dariusz Dybowski
PL
NIP 8721425805
|
KR | 16,50 | 3,79 | 20,29 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-521E72400004-B4
|
| 562606 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/977/PL/2607
GTU_06
|
PIOTR JAŁOCHA KERO TECHNIK
PL
NIP 6791974189
|
KR | 58,13 | 13,37 | 71,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-521E72400006-BA
|
| 562603 ↗ | 2026-07-08 | 2026-07-08 | PA |
410318
GTU_06
|
Szymon Świerczyna
PL
|
KR | 12,87 | 2,96 | 15,83 | prepaid | Allegro | — |
| 562602 ↗ | 2026-07-08 | 2026-07-08 | PA |
410309
GTU_06
|
Marcin Charkiewicz
PL
|
KR | 41,32 | 9,50 | 50,82 | prepaid | Allegro | — |
| 562590 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/972/PL/2607
GTU_06
|
ELEKTROSPAW S.C. Sławomir Frąszczak, Damian Filip
PL
NIP 5492365909
|
KR | 69,19 | 15,91 | 85,10 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-521E72400007-BD
|
| 562587 ↗ | 2026-07-08 | 2026-07-08 | PA |
410313
GTU_06
|
Michał Kocjan
PL
|
KR | 15,26 | 3,51 | 18,77 | prepaid | Allegro | — |
| 562586 ↗ | 2026-07-08 | 2026-07-08 | PA |
410315
GTU_06
|
Marek Koc
PL
|
KR | 39,46 | 9,08 | 48,54 | prepaid | Allegro | — |
| 562578 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/966/PL/2607
GTU_06
|
Piotr Jędrzejek - Welder
PL
NIP 8681841985
|
KR | 43,19 | 9,93 | 53,12 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-4E94F9000001-78
|
| 562575 ↗ | 2026-07-08 | 2026-07-08 | PA |
410295
GTU_06
|
Klaudia Kachel
PL
|
KR | 43,28 | 9,96 | 53,24 | prepaid | Allegro | — |
| 562565 ↗ | 2026-07-08 | 2026-07-08 | PA |
410288
GTU_06
|
Jarosław Kołaczyk
PL
|
KR | 40,02 | 9,20 | 49,22 | prepaid | Allegro | — |
| 562552 ↗ | 2026-07-08 | 2026-07-08 | PA |
410308
GTU_06
|
Tomasz Hrynczyszyn
PL
|
KR | 56,82 | 13,07 | 69,89 | prepaid | Allegro | — |
| 562551 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/959/PL/2607
GTU_06
|
Decaro Anna Marońska
PL
NIP 5130189435
|
KR | 327,48 | 75,32 | 402,80 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260708-4CE0F2400005-F4
|
| 562549 ↗ | 2026-07-08 | 2026-07-08 | PA |
410303
GTU_06
|
Łukasz Pachura
PL
|
KR | 37,04 | 8,52 | 45,56 | prepaid | Allegro | — |
| 562548 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/958/PL/2607
GTU_06
|
Zakład Usług Różnych Kazimierz Siejak
PL
NIP 6691018068
|
KR | 40,81 | 9,39 | 50,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-495872400006-50
|
| 562546 ↗ | 2026-07-08 | 2026-07-08 | PA |
410253
GTU_06
|
Andrzej Trela
PL
|
KR | 41,51 | 9,55 | 51,06 | prepaid | Allegro | — |
| 562545 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/956/PL/2607
GTU_06
|
FHU Piotr Baran
PL
NIP 7341180343
|
KR | 94,07 | 21,63 | 115,70 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260708-49587240000A-12
|
| 562544 ↗ | 2026-07-08 | 2026-07-08 | PA |
410298
GTU_06
|
Zbigniew Kudrej
PL
|
KR | 13,30 | 3,06 | 16,36 | prepaid | Google Shopping PL | — |
| 562537 ↗ | 2026-07-08 | 2026-07-08 | PA |
410252
GTU_06
|
Mariusz Bąk
PL
|
KR | 43,32 | 9,96 | 53,28 | prepaid | Allegro | — |
| 562533 ↗ | 2026-07-08 | 2026-07-08 | PA |
410294
GTU_06
|
ZBIGNIEW REDO
PL
|
KR | 22,26 | 5,12 | 27,38 | prepaid | Allegro | — |
| 562535 ↗ | 2026-07-08 | 2026-07-08 | PA |
410286
GTU_06
|
Honorata Andrzejak
PL
|
KR | 10,94 | 2,52 | 13,46 | prepaid | Allegro | — |
| 562534 ↗ | 2026-07-08 | 2026-07-08 | PA |
410302
GTU_06
|
Roman Gieleta
PL
|
KR | 57,56 | 13,24 | 70,80 | prepaid | Allegro | — |
| 562516 ↗ | 2026-07-08 | 2026-07-08 | PA |
410259
GTU_06
|
Kazimierz Machowski
PL
|
KR | 27,72 | 6,38 | 34,10 | prepaid | Allegro | — |
| 562515 ↗ | 2026-07-08 | 2026-07-08 | PA |
410269
GTU_06
|
Artur Walczak
PL
|
KR | 39,23 | 9,02 | 48,25 | prepaid | Allegro | — |
| 562504 ↗ | 2026-07-08 | 2026-07-08 | PA |
410219
GTU_06
|
Fryderyk Kaźmierczak
PL
|
KR | 42,73 | 9,83 | 52,56 | prepaid | Allegro | — |
| 562502 ↗ | 2026-07-08 | 2026-07-08 | PA |
410260
GTU_06
|
Łukasz Paterek
PL
|
KR | 41,92 | 9,64 | 51,56 | prepaid | Allegro | — |
| 562494 ↗ | 2026-07-08 | 2026-07-08 | PA |
410256
GTU_06
|
Zdzisław Rutkowski
PL
|
KR | 39,80 | 9,15 | 48,95 | prepaid | Allegro | — |
| 562492 ↗ | 2026-07-08 | 2026-07-08 | PA |
410248
GTU_06
|
Dziewięć Bits V Piętro
PL
|
KR | 103,37 | 23,77 | 127,14 | prepaid | Allegro | — |
| 562491 ↗ | 2026-07-08 | 2026-07-08 | PA |
410239
GTU_06
|
Kacper Ziobrowski
PL
|
KR | 14,02 | 3,23 | 17,25 | prepaid | Allegro | — |
| 562488 ↗ | 2026-07-08 | 2026-07-08 | PA |
410265
GTU_06
|
Adam Kosidło
PL
|
KR | 38,52 | 8,86 | 47,38 | prepaid | Allegro | — |
| 562489 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/945/PL/2607
GTU_06
|
MSS Poland Sp. z o.o
PL
NIP 8172201987
|
KR | 45,93 | 10,57 | 56,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-408A79000002-2F
|
| 562467 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/939/PL/2607
GTU_06
|
Ravonspa sp.z.o.o.
PL
NIP 1182287509
|
KR | 40,96 | 9,42 | 50,38 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260708-3B5D7240000C-2A
|
| 562466 ↗ | 2026-07-08 | 2026-07-08 | PA |
410183
GTU_06
|
Mykola Shkliaiev
PL
|
KR | 16,04 | 3,69 | 19,73 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 205 848,50 | 44 668,46 | 250 516,96 | |||||||||
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