← Dashboard
🧾 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 559187 ↗ | 2026-07-02 | 2026-07-02 | PA |
407662
|
Ryszard Stępień
PL
|
KR | 41,46 | 9,54 | 51,00 | prepaid | Allegro | — |
| 559186 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/257/PL/2607
GTU_06
|
Matylda Łukasik - Mucha
PL
|
KR | 18,69 | 4,30 | 22,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-576A77C00002-6F
|
| 559185 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/256/PL/2607
GTU_06
|
Otcf S.A
PL
NIP 9451978451
|
KR | 48,97 | 11,26 | 60,23 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-576A77C00003-68
|
| 559184 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/255/PL/2607
|
Gospoda Podkowa Tadeusz Majerczyk
PL
NIP 7361375481
|
KR | 20,32 | 4,67 | 24,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-576A77C0000B-38
|
| 559183 ↗ | 2026-07-02 | 2026-07-02 | PA |
407664
|
Martyna Malinowska
PL
|
KR | 20,93 | 4,81 | 25,74 | prepaid | Allegro | — |
| 559182 ↗ | 2026-07-02 | 2026-07-02 | PA |
407663
|
Jarosław Sadłoń
PL
|
KR | 13,68 | 3,15 | 16,83 | prepaid | Allegro | — |
| 559181 ↗ | 2026-07-02 | 2026-07-02 | PA |
407658
|
Magdalena Surowiak
PL
|
KR | 24,64 | 5,67 | 30,31 | prepaid | Allegro | — |
| 559180 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/254/PL/2607
|
All Car S.C. Piotr Bukowski Paweł Bukowski
PL
NIP 9910520801
|
KR | 28,45 | 6,54 | 34,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-576A77C00007-74
|
| 559179 ↗ | 2026-07-02 | 2026-07-02 | PA |
407679
|
Jarosław Marczuk
PL
|
KR | 42,20 | 9,70 | 51,90 | prepaid | Allegro | — |
| 559178 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/253/PL/2607
|
Gwarant-Eko GEKO FILTRATION Sp. z o.o.
PL
NIP 6581982886
|
KR | 20,38 | 4,69 | 25,07 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-576A77C00009-5E
|
| 559177 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/252/PL/2607
|
Vendisto Jarosław Zyprych
PL
NIP 7821690096
|
KR | 37,98 | 8,73 | 46,71 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-576A77C0000D-2A
|
| 559176 ↗ | 2026-07-02 | 2026-07-02 | PA |
407666
|
Agnieszka Kowal
PL
|
KR | 40,89 | 9,40 | 50,29 | prepaid | Allegro | — |
| 559175 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/251/PL/2607
|
WOOD & MOTION SP. Z O.O.
PL
NIP 9532815859
|
KR | 14,83 | 3,41 | 18,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-576A77C00005-7A
|
| 559174 ↗ | 2026-07-02 | 2026-07-02 | PA |
408229
GTU_06
|
Jerzy Kozmowski
PL
|
KR | 28,54 | 6,56 | 35,10 | prepaid | Google Ads by IdoSell | — |
| 559173 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/299/PL/2607
|
Nieruchomości Damian Brinken
PL
NIP 8421779812
|
KR | 1 087,80 | 250,20 | 1 338,00 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260702-693563000000-4C
|
| 559172 ↗ | 2026-07-02 | 2026-07-02 | PA |
407626
|
Adam Augustyniak
PL
|
KR | 19,04 | 4,38 | 23,42 | prepaid | Allegro | — |
| 559171 ↗ | 2026-07-02 | 2026-07-02 | PA |
407631
|
Marcin Pankowski
PL
|
KR | 12,51 | 2,88 | 15,39 | prepaid | Allegro | — |
| 559169 ↗ | 2026-07-02 | 2026-07-02 | PA |
407632
GTU_06
|
Kamil Olkusz
PL
|
KR | 10,63 | 2,45 | 13,08 | prepaid | Allegro | — |
| 559170 ↗ | 2026-07-02 | 2026-07-02 | PA |
407629
GTU_06
|
Jacek Borkiewicz
PL
|
KR | 11,17 | 2,57 | 13,74 | prepaid | Allegro | — |
| 559167 ↗ | 2026-07-02 | 2026-07-02 | PA |
407630
GTU_06
|
Michał Trawa
PL
|
KR | 18,02 | 4,15 | 22,17 | prepaid | Allegro | — |
| 559168 ↗ | 2026-07-02 | 2026-07-02 | PA |
407621
|
Krystian Kacprzyk
PL
|
KR | 19,75 | 4,54 | 24,29 | prepaid | Allegro | — |
| 559166 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/250/PL/2607
|
VELECO SP. Z O. O.
PL
NIP 5732923876
|
KR | 225,20 | 51,80 | 277,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-55AA54000005-44
|
| 559165 ↗ | 2026-07-02 | 2026-07-02 | PA |
407619
|
Czesław Pawłowicz
PL
|
KR | 15,26 | 3,51 | 18,77 | prepaid | Allegro | — |
| 559164 ↗ | 2026-07-02 | 2026-07-02 | PA |
407677
GTU_06
|
Andrzej Gajda
PL
|
KR | 40,04 | 9,21 | 49,25 | prepaid | Allegro | — |
| 559163 ↗ | 2026-07-02 | 2026-07-02 | PA |
407634
|
Monika Owczarska
PL
|
KR | 12,82 | 2,95 | 15,77 | prepaid | Allegro | — |
| 559162 ↗ | 2026-07-02 | 2026-07-02 | PA |
407633
GTU_06
|
Damian Ludynia
PL
|
KR | 16,24 | 3,73 | 19,97 | prepaid | Allegro | — |
| 559160 ↗ | 2026-07-02 | 2026-07-02 | PA |
407639
|
Grzegorz Gniadek
PL
|
KR | 44,20 | 10,17 | 54,37 | prepaid | Allegro | — |
| 559161 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/249/PL/2607
|
Diagnostyka Spółka Akcyjna
PL
NIP 6751265009
|
KR | 114,47 | 26,33 | 140,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-55AA54000006-4D
|
| 559159 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/248/PL/2607
GTU_06
|
MBF Spółka Akcyjna
PL
NIP 1231292049
|
KR | 61,77 | 14,21 | 75,98 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-55AA54000004-43
|
| 559158 ↗ | 2026-07-02 | 2026-07-02 | PA |
407670
GTU_06
|
Krzysztof Popowicz
PL
|
KR | 41,97 | 9,65 | 51,62 | prepaid | Allegro | — |
| 559157 ↗ | 2026-07-02 | 2026-07-02 | PA |
407623
|
Mery Czepiel
PL
|
KR | 36,46 | 8,38 | 44,84 | prepaid | Google Search | — |
| 559156 ↗ | 2026-07-02 | 2026-07-02 | PA |
407668
|
Alicja Plichta
PL
|
KR | 38,34 | 8,82 | 47,16 | prepaid | Allegro | — |
| 559154 ↗ | 2026-07-02 | 2026-07-02 | PA |
407625
|
Joanna Wiśniewska Bąk
PL
|
KR | 16,76 | 3,85 | 20,61 | prepaid | Allegro | — |
| 559153 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/261/PL/2607
|
Liftra Sp. z o.o.
PL
NIP 9552250768
|
KR | 24,77 | 5,70 | 30,47 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-576A77C00006-73
|
| 559155 ↗ | 2026-07-02 | 2026-07-02 | PA |
407628
|
Łukasz Balcer
PL
|
KR | 26,74 | 6,15 | 32,89 | prepaid | Allegro | — |
| 559152 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/246/PL/2607
GTU_06
|
VOLTAMP Sp.z.o.o
PL
NIP 8381881035
|
KR | 43,86 | 10,09 | 53,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-5411C4000007-DF
|
| 559151 ↗ | 2026-07-02 | 2026-07-02 | PA |
407638
GTU_06
|
Patryk Kowalewski
PL
|
KR | 26,61 | 6,12 | 32,73 | prepaid | Allegro | — |
| 559150 ↗ | 2026-07-02 | 2026-07-02 | PA |
407602
|
Adam Rożyk
PL
|
KR | 29,75 | 6,84 | 36,59 | prepaid | Allegro | — |
| 559148 ↗ | 2026-07-02 | 2026-07-02 | PA |
407616
|
Karol Skowroński
PL
|
KR | 40,83 | 9,39 | 50,22 | prepaid | Allegro | — |
| 559149 ↗ | 2026-07-02 | 2026-07-02 | PA |
407683
GTU_06
|
Michał Wąsewicz
PL
|
KR | 42,63 | 9,80 | 52,43 | prepaid | Allegro | — |
| 559147 ↗ | 2026-07-02 | 2026-07-02 | PA |
407610
|
Marcin Kozłowski
PL
|
KR | 15,59 | 3,59 | 19,18 | prepaid | Allegro | — |
| 559145 ↗ | 2026-07-02 | 2026-07-02 | PA |
407611
|
Mateusz Chlebowski
PL
|
KR | 31,60 | 7,27 | 38,87 | prepaid | Allegro | — |
| 559146 ↗ | 2026-07-02 | 2026-07-02 | PA |
407983
|
Piotr Sosiński
PL
|
KR | 45,85 | 10,55 | 56,40 | prepaid | Allegro | — |
| 559143 ↗ | 2026-07-02 | 2026-07-02 | PA |
407641
GTU_06
|
Marek Rogowski
PL
|
KR | 36,68 | 8,44 | 45,12 | prepaid | Allegro | — |
| 559144 ↗ | 2026-07-02 | 2026-07-02 | PA |
407599
GTU_06
|
Krzysztof Okrzesik
PL
|
KR | 56,65 | 13,03 | 69,68 | prepaid | Allegro | — |
| 559142 ↗ | 2026-07-02 | 2026-07-02 | PA |
407636
GTU_06
|
Krzysztof ŁOSIŃSKI
PL
|
KR | 27,21 | 6,26 | 33,47 | prepaid | Allegro | — |
| 559141 ↗ | 2026-07-02 | 2026-07-02 | PA |
407627
|
Intervip
PL
NIP 7790042188
|
KR | 16,83 | 3,87 | 20,70 | prepaid | Google Search | — |
| 559140 ↗ | 2026-07-02 | 2026-07-02 | PA |
407637
|
Dariusz Całek
PL
|
KR | 37,92 | 8,72 | 46,64 | prepaid | Allegro | — |
| 559139 ↗ | 2026-07-02 | 2026-07-02 | PA |
407669
GTU_06
|
Edward Pokrywka
PL
|
KR | 39,46 | 9,08 | 48,54 | prepaid | Allegro | — |
| 559138 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/245/PL/2607
|
CIAO DPMO POLOGNE BUREAU ACHAT - FR 42130015415
FR
|
KR | 329,76 | 75,84 | 405,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-5411C400000A-9A
|
| 559137 ↗ | 2026-07-02 | 2026-07-02 | PA |
407609
|
Iwona Herc
PL
|
KR | 26,64 | 6,13 | 32,77 | prepaid | Allegro | — |
| 559136 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/244/PL/2607
|
ARPEX sp. z o.o.
PL
NIP 8380000601
|
KR | 37,21 | 8,56 | 45,77 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-5411C4000006-D8
|
| 559134 ↗ | 2026-07-02 | 2026-07-02 | PA |
407606
GTU_06
|
Waldemar Kłos
PL
|
KR | 53,12 | 12,22 | 65,34 | prepaid | Allegro | — |
| 559133 ↗ | 2026-07-02 | 2026-07-02 | PA |
407613
GTU_06
|
Łukasz Mika
PL
|
KR | 40,86 | 9,40 | 50,26 | prepaid | Allegro | — |
| 559135 ↗ | 2026-07-02 | 2026-07-02 | PA |
407635
GTU_06
|
Anatolii Rudin
PL
|
KR | 22,56 | 5,19 | 27,75 | prepaid | Allegro | — |
| 559132 ↗ | 2026-07-02 | 2026-07-02 | PA |
407615
|
Szymon Kołaczek
PL
|
KR | 43,70 | 10,05 | 53,75 | prepaid | Allegro | — |
| 559131 ↗ | 2026-07-02 | 2026-07-02 | PA |
407597
|
Michał Skudlarski
PL
|
KR | 42,90 | 9,87 | 52,77 | prepaid | Allegro | — |
| 559130 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/243/PL/2607
|
vis-media sc Grzegorz Kamiński Iwona Kamińska
PL
NIP 9562258530
|
KR | 556,10 | 127,90 | 684,00 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260702-5411C4000009-F5
|
| 559129 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/241/PL/2607
|
Okregowa Stacja Kontroli Pojazdow Henryk Jarmoszko
PL
NIP 8461000870
|
KR | 22,52 | 5,18 | 27,70 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260702-504FC4000002-8D
|
| 559128 ↗ | 2026-07-02 | 2026-07-02 | PA |
407654
|
Krystian Wasil
PL
|
KR | 13,20 | 3,03 | 16,23 | prepaid | Allegro | — |
| 559126 ↗ | 2026-07-02 | 2026-07-02 | PA |
407649
|
Mariola Grzelak
PL
|
KR | 21,67 | 4,99 | 26,66 | prepaid | Allegro | — |
| 559127 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/240/PL/2607
|
Gminny Ośrodek Kultury, Sportu i Rekreacji w Baruchowie
PL
NIP 8882959593
|
KR | 40,72 | 9,37 | 50,09 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-504FC4000003-8A
|
| 559125 ↗ | 2026-07-02 | 2026-07-02 | PA |
407644
|
Fabian Wójciak
PL
|
KR | 46,18 | 10,62 | 56,80 | prepaid | Allegro | — |
| 559124 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/239/PL/2607
|
Tyrka-Instalacje
PL
NIP 7842047974
|
KR | 68,75 | 15,81 | 84,56 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-504FC4000006-91
|
| 559123 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/238/PL/2607
|
Firma Handlowo-Usługowa ARTEM Artur Krawczak
PL
NIP 7761063070
|
KR | 38,26 | 8,80 | 47,06 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-504FC4000004-9F
|
| 559122 ↗ | 2026-07-02 | 2026-07-02 | PA |
407653
|
Magdalena Krysiak
PL
|
KR | 21,24 | 4,89 | 26,13 | prepaid | Allegro | — |
| 559121 ↗ | 2026-07-02 | 2026-07-02 | PA |
407618
|
Jakub Czerwiński
PL
|
KR | 20,23 | 4,65 | 24,88 | prepaid | Allegro | — |
| 559120 ↗ | 2026-07-02 | 2026-07-02 | PA |
407592
|
Andrii Rozhkevykh
PL
|
KR | 10,72 | 2,46 | 13,18 | prepaid | Allegro | — |
| 559118 ↗ | 2026-07-02 | 2026-07-02 | PA |
407581
|
Katarzyna Konatowicz
PL
|
KR | 17,28 | 3,97 | 21,25 | prepaid | Allegro | — |
| 559119 ↗ | 2026-07-02 | 2026-07-02 | PA |
407598
|
Magdalena Zawisza-Skibińska
PL
|
KR | 11,07 | 2,54 | 13,61 | prepaid | Allegro | — |
| 559117 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/237/PL/2607
GTU_06
|
THREE ARROWS Michał Kuroś
PL
NIP 8172178981
|
KR | 41,36 | 9,51 | 50,87 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-504FC4000001-84
|
| 559113 ↗ | 2026-07-02 | 2026-07-02 | PA |
407578
|
Szymon Grochowski
PL
|
KR | 20,79 | 4,78 | 25,57 | prepaid | Allegro | — |
| 559112 ↗ | 2026-07-02 | 2026-07-02 | PA |
407642
|
Marzena Lipa
PL
|
KR | 24,17 | 5,56 | 29,73 | prepaid | Allegro | — |
| 559114 ↗ | 2026-07-02 | 2026-07-02 | PA |
407586
|
Marcin Stoniarski
PL
|
KR | 15,07 | 3,46 | 18,53 | prepaid | Allegro | — |
| 559115 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/236/PL/2607
|
Atut Rental Sp z o.o.
PL
NIP 5270050855
|
KR | 352,44 | 81,06 | 433,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-504FC4000005-98
|
| 559109 ↗ | 2026-07-02 | 2026-07-02 | PA |
407588
GTU_06
|
Jan Ickiewicz
PL
|
KR | 10,96 | 2,52 | 13,48 | prepaid | Allegro | — |
| 559110 ↗ | 2026-07-02 | 2026-07-02 | PA |
407620
|
Andrzej Janowski
PL
|
KR | 29,39 | 6,76 | 36,15 | prepaid | Allegro | — |
| 559111 ↗ | 2026-07-02 | 2026-07-02 | PA |
407745
GTU_06
|
Patryk Dimitrow
PL
|
KR | 36,93 | 8,50 | 45,43 | prepaid | Allegro | — |
| 559108 ↗ | 2026-07-02 | 2026-07-02 | PA |
407585
GTU_06
|
Aleksandra Oparska
PL
|
KR | 11,93 | 2,74 | 14,67 | prepaid | Allegro | — |
| 559107 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/235/PL/2607
|
Soteris.pl Klaudiusz Glomb
PL
NIP 6461158050
|
KR | 70,00 | 16,10 | 86,10 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260702-504FC4000007-96
|
| 559105 ↗ | 2026-07-02 | 2026-07-02 | PA |
407587
|
Wioleta Stadnik
PL
|
KR | 19,98 | 4,59 | 24,57 | prepaid | Allegro | — |
| 559106 ↗ | 2026-07-02 | 2026-07-02 | PA |
407652
GTU_06
|
Marcin Jezierski
PL
|
KR | 25,45 | 5,85 | 31,30 | prepaid | Allegro | — |
| 559103 ↗ | 2026-07-02 | 2026-07-02 | PA |
407579
|
Pawel Daniel
PL
|
KR | 10,81 | 2,49 | 13,30 | prepaid | Allegro | — |
| 559104 ↗ | 2026-07-02 | 2026-07-02 | PA |
407624
GTU_06
|
Bartosz Bartmański
PL
|
KR | 19,96 | 4,59 | 24,55 | prepaid | Allegro | — |
| 559102 ↗ | 2026-07-02 | 2026-07-02 | PA |
407570
|
Fiorenzo Fantuz
PL
|
KR | 22,89 | 5,27 | 28,16 | prepaid | Allegro | — |
| 559099 ↗ | 2026-07-02 | 2026-07-02 | PA |
407577
GTU_06
|
Tomasz Maciejowski
PL
|
KR | 29,90 | 6,88 | 36,78 | prepaid | Allegro | — |
| 559098 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/234/PL/2607
|
AIAUTOMATION SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 9592069472
|
KR | 62,34 | 14,34 | 76,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-4EA477C00008-11
|
| 559100 ↗ | 2026-07-02 | 2026-07-02 | PA |
407593
|
Dawid Wasylkowski
PL
|
KR | 10,97 | 2,52 | 13,49 | prepaid | Allegro | — |
| 559101 ↗ | 2026-07-02 | 2026-07-02 | PA |
407580
GTU_06
|
Paweł Kownacki
PL
|
KR | 46,30 | 10,65 | 56,95 | prepaid | Allegro | — |
| 559097 ↗ | 2026-07-02 | 2026-07-02 | PA |
407589
|
Wojciech Truchan
PL
|
KR | 41,35 | 9,51 | 50,86 | prepaid | Allegro | — |
| 559096 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/232/PL/2607
|
STUDIO M MEBLE NA WYMIAR KATARZYNA PERLICKA
PL
NIP 5562466953
|
KR | 39,41 | 9,06 | 48,47 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260702-4EA477C0000C-77
|
| 559095 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/233/PL/2607
|
irex Ireneusz Kóska
PL
NIP 6521381137
|
KR | 21,54 | 4,95 | 26,49 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260702-4EA477C0000A-79
|
| 559092 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/231/PL/2607
|
DG Tank Sp. z o.o
PL
NIP 5512623149
|
KR | 37,88 | 8,71 | 46,59 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-4EA477C0000E-65
|
| 559093 ↗ | 2026-07-02 | 2026-07-02 | PA |
407607
|
Dorota Dudzińska
PL
|
KR | 38,33 | 8,82 | 47,15 | prepaid | Allegro | — |
| 559094 ↗ | 2026-07-02 | 2026-07-02 | PA |
407571
|
Joanna Zmuda
PL
|
KR | 27,19 | 6,25 | 33,44 | prepaid | Allegro | — |
| 559091 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/230/PL/2607
|
Strefa Kreatywności sp. z o.o.
PL
NIP 8161718089
|
KR | 37,11 | 8,54 | 45,65 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-4EA477C00010-3C
|
| 559090 ↗ | 2026-07-02 | 2026-07-02 | PA |
407603
|
Daniel Sidyk
PL
|
KR | 19,02 | 4,37 | 23,39 | prepaid | Allegro | — |
| 559089 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/229/PL/2607
|
MAE MULTIMEDIA ART & EDUCATION SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 9571078023
|
KR | 70,27 | 16,16 | 86,43 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-4EA477C00012-32
|
| 559088 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/228/PL/2607
|
MC Business Józef Charkiewicz
PL
NIP 8491513427
|
KR | 51,29 | 11,80 | 63,09 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-4EA477C00007-3C
|
| 559086 ↗ | 2026-07-02 | 2026-07-02 | PA |
407575
GTU_06
|
Paweł Bąk
PL
|
KR | 17,72 | 4,07 | 21,79 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
Strona 17 z 137
· pokazano 100 z 13 605