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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 563872 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1295/PL/2607
GTU_06
|
P4F Roman Matusz
PL
NIP 6842457772
|
KR | 23,36 | 5,37 | 28,73 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260710-756CFF400007-08
|
| 563868 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1293/PL/2607
GTU_06
|
SANI-TRAVEL Wojciech Oleksa
PL
NIP 7581001794
|
KR | 44,34 | 10,20 | 54,54 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-756CFF400006-0F
|
| 563867 ↗ | 2026-07-10 | 2026-07-10 | PA |
411658
GTU_06
|
Rafał Witkowski
PL
|
KR | 18,29 | 4,21 | 22,50 | prepaid | Google Ads by IdoSell | — |
| 563866 ↗ | 2026-07-10 | 2026-07-10 | PA |
411643
GTU_06
|
Jakub Kołodziejczyk
PL
|
KR | 23,77 | 5,47 | 29,24 | prepaid | Allegro | — |
| 563857 ↗ | 2026-07-10 | 2026-07-10 | PA |
411701
GTU_06
|
Marcin Wojnarowski
PL
|
KR | 41,70 | 9,59 | 51,29 | prepaid | Allegro | — |
| 563856 ↗ | 2026-07-10 | 2026-07-10 | PA |
411684
GTU_06
|
Mariusz Larin
PL
|
KR | 47,81 | 11,00 | 58,81 | prepaid | Allegro | — |
| 563852 ↗ | 2026-07-10 | 2026-07-10 | PA |
411655
GTU_06
|
Adam Szczurowski
PL
|
KR | 18,28 | 4,21 | 22,49 | prepaid | Allegro | — |
| 563846 ↗ | 2026-07-10 | 2026-07-10 | PA |
411235
GTU_06
|
Patryk Szczygieł
PL
|
KR | 18,87 | 4,34 | 23,21 | prepaid | Allegro | — |
| 563841 ↗ | 2026-07-10 | 2026-07-10 | PA |
411243
GTU_06
|
Jarosław Szcześniak
PL
|
KR | 50,73 | 11,67 | 62,40 | prepaid | Allegro | — |
| 563840 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1286/PL/2607
GTU_06
|
WALENTY KIJANKO "TELE-VIDEO" SERWIS
PL
NIP 6462191173
|
KR | 56,34 | 12,96 | 69,30 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-675762800006-89
|
| 563838 ↗ | 2026-07-10 | 2026-07-10 | PA |
411289
GTU_06
|
Błażej Pachocki
PL
|
KR | 38,10 | 8,76 | 46,86 | prepaid | Allegro | — |
| 563835 ↗ | 2026-07-10 | 2026-07-10 | PA |
411797
GTU_06
|
Tymon Górnicki
PL
|
KR | 43,85 | 10,08 | 53,93 | prepaid | Allegro | — |
| 563828 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1281/PL/2607
GTU_06
|
Autonomy Now Sp. z.o.o
PL
NIP 7010986029
|
KR | 36,63 | 8,43 | 45,06 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-675762800005-80
|
| 563820 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1276/PL/2607
GTU_06
|
MDM NT Sp. z o.o.
PL
NIP 5482614481
|
KR | 14,33 | 3,29 | 17,62 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-61D8E3400003-62
|
| 563817 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1273/PL/2607
GTU_06
|
PPA POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7393984906
|
KR | 31,72 | 7,29 | 39,01 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-5E726340000A-A7
|
| 563811 ↗ | 2026-07-10 | 2026-07-10 | PA |
411230
GTU_06
|
Adrian Muszyński
PL
|
KR | 37,22 | 8,56 | 45,78 | prepaid | Allegro | — |
| 563808 ↗ | 2026-07-10 | 2026-07-10 | PA |
411224
GTU_06
|
Kamil Rędzia
PL
|
KR | 124,71 | 28,68 | 153,39 | prepaid | Allegro | — |
| 563807 ↗ | 2026-07-10 | 2026-07-10 | PA |
411225
GTU_06
|
Yuryy Hetmanskyy
PL
|
KR | 44,98 | 10,35 | 55,33 | prepaid | Allegro | — |
| 563797 ↗ | 2026-07-10 | 2026-07-10 | PA |
411214
GTU_06
|
Kamil Gruszkiewicz
PL
|
KR | 11,60 | 2,67 | 14,27 | prepaid | Allegro | — |
| 563795 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1265/PL/2607
GTU_06
|
Gumexim Bogusław Paciorkowski
PL
NIP 5290002279
|
KR | 43,17 | 9,93 | 53,10 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-5921DD000002-D1
|
| 563788 ↗ | 2026-07-10 | 2026-07-10 | PA |
411200
GTU_06
|
Wojciech Brylewski
PL
|
KR | 23,36 | 5,37 | 28,73 | prepaid | Allegro | — |
| 563787 ↗ | 2026-07-10 | 2026-07-10 | PA |
411183
GTU_06
|
Tomasz Sopiński
PL
|
KR | 15,20 | 3,50 | 18,70 | prepaid | Google Search | — |
| 563786 ↗ | 2026-07-10 | 2026-07-10 | PA |
411196
GTU_06
|
Robert Gniadek
PL
|
KR | 22,49 | 5,17 | 27,66 | prepaid | Google Shopping PL | — |
| 563783 ↗ | 2026-07-10 | 2026-07-10 | PA |
411217
GTU_06
|
Bartłomiej Rymarz
PL
|
KR | 128,43 | 29,54 | 157,97 | prepaid | Allegro | — |
| 563778 ↗ | 2026-07-10 | 2026-07-10 | PA |
411207
GTU_06
|
Tomasz Sobowiec
PL
|
KR | 19,80 | 4,55 | 24,35 | prepaid | Allegro | — |
| 563777 ↗ | 2026-07-10 | 2026-07-10 | PA |
411184
GTU_06
|
Łukasz Turek
PL
|
KR | 56,28 | 12,94 | 69,22 | prepaid | Allegro | — |
| 563776 ↗ | 2026-07-10 | 2026-07-10 | PA |
411199
GTU_06
|
Sławomir Warchoł
PL
|
KR | 63,11 | 14,52 | 77,63 | prepaid | Allegro | — |
| 563769 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1261/PL/2607
GTU_06
|
Exitos PIOTR CZAPLICKI
PL
NIP 7632044596
|
KR | 47,44 | 10,91 | 58,35 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-5921DD000004-C3
|
| 563765 ↗ | 2026-07-10 | 2026-07-10 | PA |
411154
GTU_06
|
Aleksandra Błaszczyk
PL
|
KR | 58,19 | 13,38 | 71,57 | prepaid | Allegro | — |
| 563764 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/5/LT/2607
GTU_06
|
UAB Eltechnika
LT
NIP LT100009624714
|
WDT |
742,80
170.76 EUR
|
0,00 |
742,80
170.76 EUR (×4.3500)
|
prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260710-656DF1800000-E7
|
| 563758 ↗ | 2026-07-10 | 2026-07-10 | PA |
412376
GTU_06
|
Roman Marzec
PL
|
KR | 157,58 | 36,24 | 193,82 | prepaid | Wejście bezpośrednie | — |
| 563751 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1256/PL/2607
GTU_06
|
Pupil Foods Sp. z o.o.
PL
NIP 6222292940
|
KR | 127,80 | 29,40 | 157,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-5594DD000008-08
|
| 563746 ↗ | 2026-07-10 | 2026-07-10 | PA |
411174
GTU_06
|
Herman Bohatiuk
PL
|
KR | 35,99 | 8,28 | 44,27 | prepaid | Allegro | — |
| 563737 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1251/PL/2607
GTU_06
|
ROMANIK Andrzej Romanik
PL
NIP 588-100-89-19
|
KR | 70,95 | 16,32 | 87,27 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260710-5594DD00000A-60
|
| 563730 ↗ | 2026-07-10 | 2026-07-10 | PA |
411158
GTU_06
|
Michał Kocjan
PL
|
KR | 15,26 | 3,51 | 18,77 | prepaid | Allegro | — |
| 563724 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1248/PL/2607
GTU_06
|
Konrad Sadłowski AC/DC Elektrousługi
PL
NIP 6691813133
|
KR | 138,37 | 31,83 | 170,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-522671800005-17
|
| 563713 ↗ | 2026-07-10 | 2026-07-10 | PA |
411192
GTU_06
|
Tomasz Szymański
PL
|
KR | 43,49 | 10,00 | 53,49 | prepaid | Erli | — |
| 563712 ↗ | 2026-07-10 | 2026-07-10 | PA |
411182
GTU_06
|
C-system Paweł Małachowski
PL
NIP 675-132-23-45
|
KR | 456,59 | 105,01 | 561,60 | prepaid | Wejście bezpośrednie | — |
| 563712 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1269/PL/2607
GTU_06
FP
|
C-system Paweł Małachowski
PL
NIP 675-132-23-45
|
KR | 456,59 | 105,01 | 561,60 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260710-5CA263400002-3B
|
| 563710 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1245/PL/2607
GTU_06
|
SOMMEY COMPUTERS ZBIGNIEW GARBIŃSKI
PL
NIP 6191960061
|
KR | 158,37 | 36,43 | 194,80 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260710-522671800006-1E
|
| 563702 ↗ | 2026-07-10 | 2026-07-10 | PA |
411113
GTU_06
|
Marcin Kubik
PL
|
KR | 43,12 | 9,92 | 53,04 | prepaid | Allegro | — |
| 563701 ↗ | 2026-07-10 | 2026-07-10 | PA |
411121
GTU_06
|
Piotr Kaim
PL
|
KR | 38,59 | 8,88 | 47,47 | prepaid | Allegro | — |
| 563699 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1240/PL/2607
GTU_06
|
AWMIG sp. z o.o.
PL
NIP 6443528105
|
KR | 24,51 | 5,64 | 30,15 | tradecredit | Panel |
✓ KSeF
5511402765-20260710-4CEB63400002-53
|
| 563698 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1239/PL/2607
GTU_06
|
KRAK-OLD ZAKŁAD REZYSTORÓW Sp. z o.o.
PL
NIP 8711526048
|
KR | 57,13 | 13,14 | 70,27 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260710-4CEB63400004-41
|
| 563697 ↗ | 2026-07-10 | 2026-07-10 | PA |
411136
GTU_06
|
Paweł Łańcucki
PL
|
KR | 56,95 | 13,10 | 70,05 | prepaid | Allegro | — |
| 563696 ↗ | 2026-07-10 | 2026-07-10 | PA |
411110
GTU_06
|
Marek Jędrzejczyk
PL
|
KR | 42,46 | 9,76 | 52,22 | prepaid | Allegro | — |
| 563695 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1238/PL/2607
GTU_06
|
Skład Techniczny Iwona Kasza-Popiół
PL
NIP 7772949067
|
KR | 41,51 | 9,55 | 51,06 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-4CEB63400005-46
|
| 563685 ↗ | 2026-07-10 | 2026-07-10 | PA |
411116
GTU_06
|
Paweł Szabelewski
PL
|
KR | 14,15 | 3,25 | 17,40 | prepaid | Wejście bezpośrednie | — |
| 563684 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1236/PL/2607
GTU_06
|
Markmet Marcin Jończyk
PL
NIP 5342037670
|
KR | 37,76 | 8,68 | 46,44 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-4B3662800002-89
|
| 563680 ↗ | 2026-07-10 | 2026-07-10 | PA |
411131
GTU_06
|
Krzysztof Kowalczyk
PL
|
KR | 21,68 | 4,99 | 26,67 | prepaid | Allegro | — |
| 563678 ↗ | 2026-07-10 | 2026-07-10 | PA |
411142
GTU_06
|
Jan Żukowski
PL
|
KR | 43,44 | 9,99 | 53,43 | prepaid | Allegro | — |
| 563677 ↗ | 2026-07-10 | 2026-07-10 | PA |
411137
GTU_06
|
Dominik Krajewski
PL
|
KR | 12,09 | 2,78 | 14,87 | prepaid | Allegro | — |
| 563675 ↗ | 2026-07-10 | 2026-07-10 | PA |
411098
GTU_06
|
Krzysztof Okrzesik
PL
|
KR | 39,59 | 9,11 | 48,70 | prepaid | Allegro | — |
| 563670 ↗ | 2026-07-10 | 2026-07-10 | PA |
411134
GTU_06
|
Tomasz Rutkowski
PL
|
KR | 24,33 | 5,59 | 29,92 | prepaid | Allegro | — |
| 563671 ↗ | 2026-07-10 | 2026-07-10 | PA |
411119
GTU_06
|
Mariusz Rolnicki
PL
|
KR | 43,86 | 10,09 | 53,95 | prepaid | Allegro | — |
| 563665 ↗ | 2026-07-10 | 2026-07-10 | PA |
411149
GTU_06
|
Wojciech Kapyś
PL
|
KR | 37,30 | 8,58 | 45,88 | prepaid | Allegro | — |
| 563661 ↗ | 2026-07-10 | 2026-07-10 | PA |
411122
GTU_06
|
Sławomir Hołojda
PL
|
KR | 83,33 | 19,16 | 102,49 | prepaid | Allegro | — |
| 563659 ↗ | 2026-07-10 | 2026-07-10 | PA |
411091
GTU_06
|
Łukasz Kowalczyk
PL
|
KR | 21,31 | 4,90 | 26,21 | prepaid | Allegro | — |
| 563658 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1228/PL/2607
GTU_06
|
Urządzeni.com Jacek Jarzyński Kwiryna Nickel-Piątek Sp. Cywilna
PL
NIP 7811939298
|
KR | 14,85 | 3,42 | 18,27 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-4419E7C0000A-DA
|
| 563656 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1227/PL/2607
GTU_06
|
PC-RTV-AGD Radosław Kozioł
PL
NIP 7392813864
|
KR | 38,11 | 8,76 | 46,87 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-4419E7C00009-B5
|
| 563655 ↗ | 2026-07-10 | 2026-07-10 | PA |
411111
GTU_06
|
Anna Borowiec
PL
|
KR | 48,71 | 11,20 | 59,91 | prepaid | Allegro | — |
| 563652 ↗ | 2026-07-10 | 2026-07-10 | PA |
411135
GTU_06
|
Andrzej Chociej
PL
|
KR | 14,98 | 3,44 | 18,42 | prepaid | Allegro | — |
| 563645 ↗ | 2026-07-10 | 2026-07-10 | PA |
411126
GTU_06
|
Adam Kustosz
PL
|
KR | 31,81 | 7,32 | 39,13 | prepaid | Allegro | — |
| 563631 ↗ | 2026-07-10 | 2026-07-10 | PA |
411053
GTU_06
|
Dawid Kozyra
PL
|
KR | 22,74 | 5,23 | 27,97 | prepaid | Allegro | — |
| 563628 ↗ | 2026-07-10 | 2026-07-10 | PA |
411107
GTU_06
|
Paweł Gruhn
PL
|
KR | 43,71 | 10,05 | 53,76 | prepaid | Allegro | — |
| 563623 ↗ | 2026-07-10 | 2026-07-10 | PA |
411070
GTU_06
|
Sławomir Brodziak
PL
|
KR | 60,31 | 13,87 | 74,18 | prepaid | Allegro | — |
| 563616 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1216/PL/2607
GTU_06
|
Hydrobig Górski Krzysztof Pakowska Martyna S.J.
PL
NIP 5611528224
|
KR | 37,02 | 8,52 | 45,54 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-3B31E3400004-E3
|
| 563612 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1222/PL/2607
GTU_06
|
Decaro Anna Marońska
PL
NIP 5130189435
|
KR | 567,82 | 130,60 | 698,42 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260710-3EBFFF400000-6F
|
| 563610 ↗ | 2026-07-10 | 2026-07-10 | PA |
411169
GTU_06
|
Mariusz Cichonski
PL
|
KR | 46,98 | 10,80 | 57,78 | prepaid | Allegro | — |
| 563609 ↗ | 2026-07-10 | 2026-07-10 | PA |
411057
GTU_06
|
Miroslaw Jerzewski
PL
|
KR | 21,80 | 5,02 | 26,82 | prepaid | Allegro | — |
| 563607 ↗ | 2026-07-10 | 2026-07-10 | PA |
411177
GTU_06
|
Wiesław Słowiński
PL
|
KR | 75,00 | 17,25 | 92,25 | prepaid | Allegro | — |
| 563596 ↗ | 2026-07-10 | 2026-07-10 | PA |
411087
GTU_06
|
Piotr Potasiński
PL
|
KR | 10,81 | 2,49 | 13,30 | prepaid | Google Shopping PL | — |
| 563594 ↗ | 2026-07-10 | 2026-07-10 | PA |
411060
GTU_06
|
Krzysztof Piekarz
PL
|
KR | 24,43 | 5,62 | 30,05 | prepaid | Allegro | — |
| 563593 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1207/PL/2607
GTU_06
|
Przedsiębiorstwo usługowo-remontowe "PECET" Czech Przemysław
PL
NIP 7541173661
|
KR | 39,60 | 9,11 | 48,71 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-30C479800001-7B
|
| 563591 ↗ | 2026-07-10 | 2026-07-10 | PA |
410877
GTU_06
|
Pawel Koch
PL
|
KR | 39,71 | 9,13 | 48,84 | prepaid | Allegro | — |
| 563592 ↗ | 2026-07-10 | 2026-07-10 | PA |
411064
GTU_06
|
Krzysztof Hanejko
PL
|
KR | 44,92 | 10,33 | 55,25 | prepaid | Allegro | — |
| 563586 ↗ | 2026-07-10 | 2026-07-10 | PA |
410944
GTU_06
|
Dariusz Kordzikowski
PL
|
KR | 18,38 | 4,23 | 22,61 | prepaid | Allegro | — |
| 563585 ↗ | 2026-07-10 | 2026-07-10 | PA |
411069
GTU_06
|
Mateusz Wizner
PL
|
KR | 35,74 | 8,22 | 43,96 | prepaid | Allegro | — |
| 563584 ↗ | 2026-07-10 | 2026-07-10 | PA |
410938
GTU_06
|
Jarosław Jurzak
PL
|
KR | 20,98 | 4,82 | 25,80 | prepaid | Wejście bezpośrednie | — |
| 563580 ↗ | 2026-07-10 | 2026-07-10 | PA |
410913
GTU_06
|
Grzegorz Rokowski
PL
|
KR | 18,09 | 4,16 | 22,25 | prepaid | Allegro | — |
| 563576 ↗ | 2026-07-10 | 2026-07-10 | PA |
411016
GTU_06
|
Serhii Kuzmenko
PL
|
KR | 43,51 | 10,01 | 53,52 | prepaid | Allegro | — |
| 563571 ↗ | 2026-07-10 | 2026-07-10 | PA |
410980
GTU_06
|
Patrycjusz Klimek
PL
|
KR | 38,28 | 8,80 | 47,08 | prepaid | Allegro | — |
| 563572 ↗ | 2026-07-10 | 2026-07-10 | PA |
411024
GTU_06
|
Katarzyna Rutkowska
PL
|
KR | 72,06 | 16,57 | 88,63 | prepaid | Allegro | — |
| 563570 ↗ | 2026-07-10 | 2026-07-10 | PA |
411044
GTU_06
|
Leszek Potok
PL
|
KR | 115,95 | 26,67 | 142,62 | prepaid | Google Ads by IdoSell | — |
| 563566 ↗ | 2026-07-10 | 2026-07-10 | PA |
411025
GTU_06
|
Thomas Hensel
PL
|
KR | 67,67 | 15,57 | 83,24 | prepaid | Allegro | — |
| 563564 ↗ | 2026-07-10 | 2026-07-10 | PA |
411074
GTU_06
|
Wiesław Dobber
PL
|
KR | 12,87 | 2,96 | 15,83 | prepaid | Allegro | — |
| 563563 ↗ | 2026-07-10 | 2026-07-10 | PA |
411089
GTU_06
|
Aleksander Leśniewski
PL
|
KR | 42,85 | 9,86 | 52,71 | prepaid | Allegro | — |
| 563515 ↗ | 2026-07-10 | 2026-07-09 | FS |
RC/1215/PL/2607
GTU_06
|
Politechnika Śląska
PL
NIP 631-020-07-36
|
KR | 450,08 | 103,52 | 553,60 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260710-397BFF400002-F5
|
| 562622 ↗ | 2026-07-10 | 2026-07-08 | FS |
RC/1225/PL/2607
GTU_06
|
RECEVENT SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6631874579
|
KR | 30,73 | 7,07 | 37,80 | prepaid | Panel |
✓ KSeF
5511402765-20260710-4419E7C0000D-C1
|
| 559267 ↗ | 2026-07-10 | 2026-07-10 | KFS |
KRC/33/PL/2607
GTU_06
koryguje: RC/1145/PL/2607
|
AWMIG sp. z o.o.
PL
NIP 6443528105
|
KR | -6,22 | -1,43 | -7,65 | prepaid | Panel |
✓ KSeF
5511402765-20260710-4C01EA800001-AE
|
| 564371 ↗ | 2026-07-11 | 2026-07-11 | FS |
RC/1355/PL/2607
GTU_06
|
Sklep Medyczny ALFA-MED Robert Wójcik
PL
NIP 6571028259
|
KR | 42,68 | 9,82 | 52,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260711-A84063400000-04
|
| 564364 ↗ | 2026-07-11 | 2026-07-11 | FS |
RC/1352/PL/2607
GTU_06
|
Hand sp. z o. o. sp. k.
PL
NIP 9731012560
|
KR | 67,20 | 15,46 | 82,66 | prepaid | Allegro |
✓ KSeF
5511402765-20260711-A694DD000000-F8
|
| 564362 ↗ | 2026-07-11 | 2026-07-11 | PA |
411920
GTU_06
|
Mateusz Mokrosz
PL
|
KR | 42,20 | 9,70 | 51,90 | prepaid | Allegro | — |
| 564360 ↗ | 2026-07-11 | 2026-07-11 | PA |
411960
GTU_06
|
Krzysztof Groński
PL
|
KR | 86,76 | 19,96 | 106,72 | prepaid | Wejście bezpośrednie | — |
| 564355 ↗ | 2026-07-11 | 2026-07-11 | PA |
411270
GTU_06
|
Andrzej Dziedzic
PL
|
KR | 20,89 | 4,80 | 25,69 | prepaid | Allegro | — |
| 564351 ↗ | 2026-07-11 | 2026-07-11 | PA |
411381
GTU_06
|
Janusz Górniak
PL
|
KR | 24,20 | 5,56 | 29,76 | prepaid | Allegro | — |
| 564350 ↗ | 2026-07-11 | 2026-07-11 | PA |
411392
GTU_06
|
Mateusz Gajek
PL
|
KR | 16,59 | 3,81 | 20,40 | prepaid | Google Search | — |
| 564347 ↗ | 2026-07-11 | 2026-07-11 | PA |
411918
GTU_06
|
Jarosław Sawicki
PL
|
KR | 60,62 | 13,94 | 74,56 | prepaid | Allegro | — |
| 564346 ↗ | 2026-07-11 | 2026-07-11 | PA |
411273
GTU_06
|
Jan Sołtys
PL
|
KR | 17,59 | 4,04 | 21,63 | prepaid | Allegro | — |
| 564345 ↗ | 2026-07-11 | 2026-07-11 | PA |
412090
GTU_06
|
Maciej Krzekotowski
PL
|
KR | 54,54 | 12,55 | 67,09 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 205 848,50 | 44 668,46 | 250 516,96 | |||||||||
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