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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 559290 ↗ | 2026-07-02 | 2026-07-02 | PA |
407938
|
Dawid Perzanowski
PL
|
KR | 44,11 | 10,14 | 54,25 | prepaid | Allegro | — |
| 559289 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/292/PL/2607
|
Paweł Kuc
PL
|
KR | 16,91 | 3,89 | 20,80 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260702-675F44000006-BF
|
| 559288 ↗ | 2026-07-02 | 2026-07-02 | PA |
407739
|
Zbigniew Kanabrocki
PL
|
KR | 25,35 | 5,83 | 31,18 | prepaid | Google Search | — |
| 559286 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/291/PL/2607
|
Agnieszka Wiktorczyk- Żuraw NPPP Akademia Nauki Gliwice
PL
NIP 6312369474
|
KR | 28,23 | 6,49 | 34,72 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-675F44000007-B8
|
| 559287 ↗ | 2026-07-02 | 2026-07-02 | PA |
407721
|
Rafał Cieślak
PL
|
KR | 51,83 | 11,92 | 63,75 | prepaid | Allegro | — |
| 559285 ↗ | 2026-07-02 | 2026-07-02 | PA |
407956
|
Monika Socha
PL
|
KR | 47,74 | 10,98 | 58,72 | prepaid | Allegro | — |
| 559284 ↗ | 2026-07-02 | 2026-07-02 | PA |
407935
|
Maciej Połomski
PL
|
KR | 29,58 | 6,80 | 36,38 | prepaid | Allegro | — |
| 559283 ↗ | 2026-07-02 | 2026-07-02 | PA |
407746
|
Paulina Szołoch
PL
|
KR | 77,55 | 17,84 | 95,39 | prepaid | Allegro | — |
| 559281 ↗ | 2026-07-02 | 2026-07-02 | PA |
407761
|
Przemysław Dec
PL
|
KR | 37,56 | 8,64 | 46,20 | prepaid | Allegro | — |
| 559282 ↗ | 2026-07-02 | 2026-07-02 | PA |
407943
|
Robert Telega
PL
|
KR | 53,34 | 12,27 | 65,61 | prepaid | Allegro | — |
| 559280 ↗ | 2026-07-02 | 2026-07-02 | PA |
407768
|
Darek Krawczyk
PL
|
KR | 20,97 | 4,82 | 25,79 | prepaid | Allegro | — |
| 559279 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/290/PL/2607
|
NG KWIATKOWSKIEGO SP. Z O.O.
PL
NIP 7010898006
|
KR | 23,93 | 5,50 | 29,43 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-675F44000009-92
|
| 559278 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/289/PL/2607
|
FLYER Paweł Potarzycki
PL
NIP 6211258164
|
KR | 28,11 | 6,46 | 34,57 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-675F4400000F-E8
|
| 559277 ↗ | 2026-07-02 | 2026-07-02 | PA |
407741
|
Ewa Cyron
PL
|
KR | 21,16 | 4,87 | 26,03 | prepaid | Allegro | — |
| 559275 ↗ | 2026-07-02 | 2026-07-02 | PA |
407936
|
Hanna Sokołow
PL
|
KR | 34,00 | 7,82 | 41,82 | prepaid | Allegro | — |
| 559273 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/287/PL/2607
GTU_06
|
Poldar Dariusz Likszo
PL
NIP 5831951485
|
KR | 81,85 | 18,82 | 100,67 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-675F4400000B-F4
|
| 559274 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/288/PL/2607
|
ALL4HOTELS SP. Z O.O.
PL
NIP 9522202730
|
KR | 111,80 | 25,72 | 137,52 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-675F44000011-BF
|
| 559272 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/286/PL/2607
|
Tomasz Gierszewski ZenTiiX
PL
NIP 5882545370
|
KR | 20,15 | 4,64 | 24,79 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-675F44000013-B1
|
| 559271 ↗ | 2026-07-02 | 2026-07-02 | PA |
407718
|
Monika Wdowiak
PL
|
KR | 20,87 | 4,80 | 25,67 | prepaid | Allegro | — |
| 559270 ↗ | 2026-07-02 | 2026-07-02 | PA |
407733
|
Wiktor Radke
PL
|
KR | 10,93 | 2,52 | 13,45 | prepaid | Allegro | — |
| 559269 ↗ | 2026-07-02 | 2026-07-02 | PA |
407736
|
Natalia Czopar
PL
|
KR | 71,90 | 16,54 | 88,44 | prepaid | Allegro | — |
| 559268 ↗ | 2026-07-02 | 2026-07-02 | PA |
407740
|
Disha Bhatia
PL
|
KR | 12,60 | 2,90 | 15,50 | prepaid | Google Shopping PL | — |
| 559266 ↗ | 2026-07-02 | 2026-07-02 | PA |
408226
|
Marek Wlazło
PL
|
KR | 9,51 | 2,19 | 11,70 | prepaid | Google Ads by IdoSell | — |
| 559263 ↗ | 2026-07-02 | 2026-07-02 | PA |
407719
|
Krzysztof Pyza
PL
|
KR | 15,59 | 3,59 | 19,18 | prepaid | Allegro | — |
| 559264 ↗ | 2026-07-02 | 2026-07-02 | PA |
407717
|
Mieczysław Wojciechowski
PL
|
KR | 22,19 | 5,10 | 27,29 | prepaid | Allegro | — |
| 559265 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/284/PL/2607
|
Comensal Sp ZOO
PL
NIP 5213625666
|
KR | 24,88 | 5,72 | 30,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-62AFF240000A-05
|
| 559262 ↗ | 2026-07-02 | 2026-07-02 | PA |
408075
|
Dariusz Wacław
PL
|
KR | 49,65 | 11,42 | 61,07 | prepaid | Allegro | — |
| 559261 ↗ | 2026-07-02 | 2026-07-02 | PA |
408091
GTU_06
|
Marcin Tabaka
PL
|
KR | 46,77 | 10,76 | 57,53 | prepaid | Allegro | — |
| 559260 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/283/PL/2607
GTU_06
|
CodeFun
PL
NIP 5170189625
|
KR | 43,11 | 9,91 | 53,02 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-62AFF240000B-0C
|
| 559258 ↗ | 2026-07-02 | 2026-07-02 | PA |
407716
GTU_06
|
Serwis-lab
PL
NIP 6171972397
|
KR | 43,09 | 9,91 | 53,00 | prepaid | Google Shopping PL | — |
| 559257 ↗ | 2026-07-02 | 2026-07-02 | PA |
407714
GTU_06
|
Maciej Słomczyński
PL
|
KR | 42,39 | 9,75 | 52,14 | prepaid | Allegro | — |
| 559255 ↗ | 2026-07-02 | 2026-07-02 | PA |
407709
|
Alina Freza-Szewczyk
PL
|
KR | 56,04 | 12,89 | 68,93 | prepaid | Allegro | — |
| 559256 ↗ | 2026-07-02 | 2026-07-02 | PA |
407684
|
Marek Pogłód
PL
|
KR | 15,45 | 3,55 | 19,00 | prepaid | Allegro | — |
| 559253 ↗ | 2026-07-02 | 2026-07-02 | PA |
407705
|
Mateusz Szejna
PL
|
KR | 16,04 | 3,69 | 19,73 | prepaid | Allegro | — |
| 559254 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/282/PL/2607
|
Stürmer Maszyny Sp. z o.o.
PL
NIP 7773254746
|
KR | 36,59 | 8,41 | 45,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-609AF2400006-AF
|
| 559252 ↗ | 2026-07-02 | 2026-07-02 | PA |
407703
|
Patryk Piasecki
PL
|
KR | 15,36 | 3,53 | 18,89 | prepaid | Allegro | — |
| 559251 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/281/PL/2607
|
Z MALOWANEJ CHATY Alicja Siciak-Śledzińska
PL
NIP 8651413948
|
KR | 52,80 | 12,15 | 64,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-609AF2400008-85
|
| 559249 ↗ | 2026-07-02 | 2026-07-02 | PA |
407691
|
Przemysław Pocheć
PL
|
KR | 15,31 | 3,52 | 18,83 | prepaid | Allegro | — |
| 559250 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/280/PL/2607
|
NZOZ STOMEDYK
PL
NIP 6751774515
|
KR | 42,24 | 9,71 | 51,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-609AF2400007-A8
|
| 559248 ↗ | 2026-07-02 | 2026-07-02 | PA |
407707
|
Dominik Brzoskwinia
PL
|
KR | 20,87 | 4,80 | 25,67 | prepaid | Allegro | — |
| 559246 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/279/PL/2607
|
DOMIX Szafarczyk Ewelina
PL
NIP 6342517488
|
KR | 38,76 | 8,91 | 47,67 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-609AF2400009-82
|
| 559247 ↗ | 2026-07-02 | 2026-07-02 | PA |
407685
|
Oleksii Ovchynnikov
PL
|
KR | 15,45 | 3,55 | 19,00 | prepaid | Allegro | — |
| 559244 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/278/PL/2607
GTU_06
|
"DOBER" P.Mrzygłód, S.Potoczny s.c.
PL
NIP 5512617700
|
KR | 52,46 | 12,06 | 64,52 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-609AF240000B-E4
|
| 559245 ↗ | 2026-07-02 | 2026-07-02 | PA |
407713
GTU_06
|
Piotr Guzek
PL
|
KR | 37,36 | 8,59 | 45,95 | prepaid | Allegro | — |
| 559243 ↗ | 2026-07-02 | 2026-07-02 | PA |
407735
|
Natalia Polak
PL
|
KR | 20,57 | 4,73 | 25,30 | prepaid | Google Search | — |
| 559242 ↗ | 2026-07-02 | 2026-07-02 | PA |
407722
|
Remigiusz Walas
PL
|
KR | 15,80 | 3,64 | 19,44 | prepaid | Allegro | — |
| 559241 ↗ | 2026-07-02 | 2026-07-02 | PA |
407724
|
Marcin Kordek
PL
|
KR | 21,26 | 4,89 | 26,15 | prepaid | Allegro | — |
| 559240 ↗ | 2026-07-02 | 2026-07-02 | PA |
407711
|
Dawid Śmiglarski
PL
|
KR | 89,07 | 20,48 | 109,55 | prepaid | Allegro | — |
| 559239 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/277/PL/2607
|
RN22 Safe Speed Sp. z o.o.
PL
NIP 5543026816
|
KR | 23,11 | 5,32 | 28,43 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-609AF240000D-F6
|
| 559238 ↗ | 2026-07-02 | 2026-07-02 | PA |
408087
GTU_06
|
Radosław Rapacki
PL
|
KR | 39,47 | 9,08 | 48,55 | prepaid | Allegro | — |
| 559237 ↗ | 2026-07-02 | 2026-07-02 | PA |
410314
|
Paweł Piecyk
PL
|
KR | 46,89 | 10,79 | 57,68 | prepaid | Allegro | — |
| 559235 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/276/PL/2607
|
Z.P.H."Barbara" Ewa Reimschussl
PL
NIP 7340001798
|
KR | 38,35 | 8,82 | 47,17 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-609AF240000A-ED
|
| 559236 ↗ | 2026-07-02 | 2026-07-02 | PA |
407742
|
Andrzej Burek
PL
|
KR | 38,70 | 8,90 | 47,60 | prepaid | Allegro | — |
| 559233 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/275/PL/2607
|
plcom - Paweł Laskowski
PL
NIP 5932593863
|
KR | 50,73 | 11,67 | 62,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-609AF240000C-E3
|
| 559234 ↗ | 2026-07-02 | 2026-07-02 | PA |
407712
GTU_06
|
Radosław Kosciów
PL
|
KR | 44,36 | 10,20 | 54,56 | prepaid | Allegro | — |
| 559232 ↗ | 2026-07-02 | 2026-07-02 | PA |
407715
GTU_06
|
Mariusz Adamowicz
PL
|
KR | 79,07 | 18,18 | 97,25 | prepaid | Allegro | — |
| 559231 ↗ | 2026-07-02 | 2026-07-02 | PA |
407704
|
Kamil Skrobiś
PL
|
KR | 19,18 | 4,41 | 23,59 | prepaid | Allegro | — |
| 559230 ↗ | 2026-07-02 | 2026-07-02 | PA |
407708
|
Kamil Białowąs
PL
|
KR | 25,93 | 5,96 | 31,89 | prepaid | Allegro | — |
| 559229 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/274/PL/2607
|
Piekarnia Rodzinna Petra Sp Z O O
PL
NIP 6252476171
|
KR | 71,35 | 16,41 | 87,76 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260702-5CABF2400005-9E
|
| 559228 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/273/PL/2607
|
HANDLOZBYT SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 9731120479
|
KR | 12,53 | 2,88 | 15,41 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-5CABF2400004-99
|
| 559226 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/271/PL/2607
GTU_06
|
Maciej Michalski
PL
NIP 9261684700
|
KR | 54,19 | 12,46 | 66,65 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-5CABF2400003-8C
|
| 559227 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/272/PL/2607
|
Lüttgens Polymer Solutions sp. z o.o.
PL
NIP 8771475900
|
KR | 57,72 | 13,28 | 71,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-5CABF2400007-90
|
| 559225 ↗ | 2026-07-02 | 2026-07-02 | PA |
407676
|
Daniel Lewiński
PL
|
KR | 24,55 | 5,65 | 30,20 | prepaid | Allegro | — |
| 559224 ↗ | 2026-07-02 | 2026-07-02 | PA |
407659
|
Pawel Homziuk
PL
|
KR | 18,37 | 4,22 | 22,59 | prepaid | Allegro | — |
| 559221 ↗ | 2026-07-02 | 2026-07-02 | PA |
407678
|
Paweł Tymiński
PL
|
KR | 15,44 | 3,55 | 18,99 | prepaid | Allegro | — |
| 559222 ↗ | 2026-07-02 | 2026-07-02 | PA |
407687
|
Maja Sokół
PL
|
KR | 21,75 | 5,00 | 26,75 | prepaid | Allegro | — |
| 559223 ↗ | 2026-07-02 | 2026-07-02 | PA |
407692
|
Bartosz Kuglarz
PL
|
KR | 46,08 | 10,60 | 56,68 | prepaid | Allegro | — |
| 559219 ↗ | 2026-07-02 | 2026-07-02 | PA |
407680
GTU_06
|
Grzegorz Tomasiak
PL
|
KR | 32,23 | 7,41 | 39,64 | prepaid | Allegro | — |
| 559220 ↗ | 2026-07-02 | 2026-07-02 | PA |
407690
|
Dariusz Mida
PL
|
KR | 36,96 | 8,50 | 45,46 | prepaid | Allegro | — |
| 559218 ↗ | 2026-07-02 | 2026-07-02 | PA |
407696
|
Kamil Wysocki
PL
|
KR | 40,07 | 9,21 | 49,28 | prepaid | Allegro | — |
| 559217 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/270/PL/2607
|
Maciej Grycz
PL
|
KR | 35,57 | 8,18 | 43,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-5CABF2400006-97
|
| 559216 ↗ | 2026-07-02 | 2026-07-02 | PA |
407674
|
Marcin Guz
PL
|
KR | 18,37 | 4,23 | 22,60 | prepaid | Google Shopping PL | — |
| 559214 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/269/PL/2607
GTU_06
|
Inżynieria Systemów Witold Kaptur
PL
NIP 8842829594
|
KR | 86,61 | 19,92 | 106,53 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-5B1F6600000A-8A
|
| 559215 ↗ | 2026-07-02 | 2026-07-02 | PA |
407686
|
Monika Jastrzębska
PL
|
KR | 18,57 | 4,27 | 22,84 | prepaid | Allegro | — |
| 559212 ↗ | 2026-07-02 | 2026-07-02 | PA |
407699
|
Andrzej Francuz
PL
|
KR | 16,66 | 3,83 | 20,49 | prepaid | Allegro | — |
| 559213 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/268/PL/2607
|
Vas sp. cywilna Skarbek Mąkowski
PL
NIP 7851589982
|
KR | 40,90 | 9,41 | 50,31 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-5B1F66000004-C6
|
| 559211 ↗ | 2026-07-02 | 2026-07-02 | PA |
407695
|
Tomasz Puwalski
PL
|
KR | 41,42 | 9,53 | 50,95 | prepaid | Allegro | — |
| 559210 ↗ | 2026-07-02 | 2026-07-02 | PA |
407698
|
Józef Włodarczyk
PL
|
KR | 12,90 | 2,97 | 15,87 | prepaid | Allegro | — |
| 559208 ↗ | 2026-07-02 | 2026-07-02 | PA |
407697
|
Grzegorz Słowik
PL
|
KR | 61,49 | 14,14 | 75,63 | prepaid | Allegro | — |
| 559207 ↗ | 2026-07-02 | 2026-07-02 | PA |
407673
|
Paweł Jerzyk
PL
|
KR | 24,53 | 5,64 | 30,17 | prepaid | Allegro | — |
| 559209 ↗ | 2026-07-02 | 2026-07-02 | PA |
407693
GTU_06
|
Iwona Kiełbasiewicz
PL
|
KR | 11,49 | 2,64 | 14,13 | prepaid | Allegro | — |
| 559206 ↗ | 2026-07-02 | 2026-07-02 | PA |
407710
|
Maciej Fusiński
PL
|
KR | 35,14 | 8,08 | 43,22 | prepaid | Allegro | — |
| 559204 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/267/PL/2607
|
Zul Jacek Dopart
PL
NIP 6891087631
|
KR | 57,89 | 13,31 | 71,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-5B1F66000007-CF
|
| 559205 ↗ | 2026-07-02 | 2026-07-02 | PA |
407700
|
Wojciech Wróblewski
PL
|
KR | 17,07 | 3,92 | 20,99 | prepaid | Allegro | — |
| 559203 ↗ | 2026-07-02 | 2026-07-02 | PA |
407688
|
Mariusz Słowiński
PL
|
KR | 18,66 | 4,29 | 22,95 | prepaid | Allegro | — |
| 559202 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/266/PL/2607
GTU_06
|
BP ADAMCZYK SP. Z O.O.
PL
NIP 7162845168
|
KR | 79,41 | 18,27 | 97,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-5B1F66000006-C8
|
| 559200 ↗ | 2026-07-02 | 2026-07-02 | PA |
407671
GTU_06
|
Norbert Dziedzic
PL
|
KR | 17,65 | 4,06 | 21,71 | prepaid | Allegro | — |
| 559201 ↗ | 2026-07-02 | 2026-07-02 | PA |
407694
|
Jan Radziwon
PL
|
KR | 21,30 | 4,90 | 26,20 | prepaid | Allegro | — |
| 559199 ↗ | 2026-07-02 | 2026-07-02 | PA |
407672
|
Marcin Janas
PL
|
KR | 18,94 | 4,36 | 23,30 | prepaid | Google Shopping PL | — |
| 559198 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/265/PL/2607
GTU_06
|
Radosław Kruk
PL
|
KR | 235,46 | 54,15 | 289,61 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260702-5B1F66000005-C1
|
| 559197 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/264/PL/2607
|
I-AT MOBILNE MASZTY Katarzyna Górna Jakub Maciejewski spółka cywilna
PL
NIP 7712935831
|
KR | 38,56 | 8,87 | 47,43 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260702-5B1F6600000B-83
|
| 559196 ↗ | 2026-07-02 | 2026-07-02 | PA |
407702
|
Konrad Perzyński
PL
|
KR | 18,77 | 4,32 | 23,09 | prepaid | Allegro | — |
| 559195 ↗ | 2026-07-02 | 2026-07-02 | PA |
407667
|
MAŁGORZATA ADRYCH
PL
|
KR | 42,75 | 9,83 | 52,58 | prepaid | Allegro | — |
| 559194 ↗ | 2026-07-02 | 2026-07-02 | PA |
407675
|
Marcin Jurgała
PL
|
KR | 36,59 | 8,41 | 45,00 | prepaid | Allegro | — |
| 559193 ↗ | 2026-07-02 | 2026-07-02 | PA |
407689
|
Marzena Labudda
PL
|
KR | 20,97 | 4,82 | 25,79 | prepaid | Allegro | — |
| 559192 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/263/PL/2607
|
EL-Piast Sp. z o.o.
PL
NIP 8971707284
|
KR | 23,10 | 5,31 | 28,41 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-5B1F66000009-E5
|
| 559191 ↗ | 2026-07-02 | 2026-07-02 | PA |
408275
|
Jan Bednarz
PL
|
KR | 38,82 | 8,93 | 47,75 | prepaid | Google Shopping PL | — |
| 559190 ↗ | 2026-07-02 | 2026-07-02 | PA |
407665
|
Mikołaj Petla
PL
|
KR | 17,05 | 3,92 | 20,97 | prepaid | Allegro | — |
| 559188 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/258/PL/2607
|
SOLLUX LIGHTING SP. Z O.O.
PL
NIP 6070082443
|
KR | 58,33 | 13,42 | 71,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-576A77C0000C-3F
|
| 559189 ↗ | 2026-07-02 | 2026-07-02 | PA |
407660
GTU_06
|
Dominika Kurpisz
PL
|
KR | 29,85 | 6,86 | 36,71 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
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