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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 559087 ↗ | 2026-07-02 | 2026-07-02 | PA |
407608
|
Adrian Kochańczyk
PL
|
KR | 17,55 | 4,04 | 21,59 | prepaid | Allegro | — |
| 559085 ↗ | 2026-07-02 | 2026-07-02 | PA |
407600
GTU_06
|
Zbyszek Koma
PL
|
KR | 17,02 | 3,91 | 20,93 | prepaid | Allegro | — |
| 559084 ↗ | 2026-07-02 | 2026-07-02 | PA |
407617
GTU_06
|
Marcin Gamus
PL
|
KR | 16,05 | 3,69 | 19,74 | prepaid | Allegro | — |
| 559083 ↗ | 2026-07-02 | 2026-07-02 | PA |
407643
GTU_06
|
Dorota Kumor
PL
|
KR | 14,50 | 3,34 | 17,84 | prepaid | Allegro | — |
| 559082 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/227/PL/2607
GTU_06
|
SERWIS-CARE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6762673108
|
KR | 38,26 | 8,80 | 47,06 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-4EA477C0000D-62
|
| 559081 ↗ | 2026-07-02 | 2026-07-02 | PA |
407655
GTU_06
|
Tomasz Zboiński
PL
|
KR | 46,11 | 10,61 | 56,72 | prepaid | Allegro | — |
| 559078 ↗ | 2026-07-02 | 2026-07-02 | PA |
407601
|
Marta Sroga
PL
|
KR | 16,22 | 3,73 | 19,95 | prepaid | Allegro | — |
| 559079 ↗ | 2026-07-02 | 2026-07-02 | PA |
407651
|
Paweł Otulakowski
PL
|
KR | 41,61 | 9,57 | 51,18 | prepaid | Allegro | — |
| 559080 ↗ | 2026-07-02 | 2026-07-02 | PA |
407605
|
Andrzej Waczkowski
PL
|
KR | 20,07 | 4,61 | 24,68 | prepaid | Allegro | — |
| 559077 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/226/PL/2607
|
GRUPA OKTAGON SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 5252719779
|
KR | 346,99 | 79,81 | 426,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-4EA477C00013-35
|
| 559076 ↗ | 2026-07-02 | 2026-07-02 | PA |
407645
|
Bartosz Brzeziński
PL
|
KR | 12,24 | 2,81 | 15,05 | prepaid | Allegro | — |
| 559075 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/225/PL/2607
|
JUL-KAS Agnieszka Piesik
PL
NIP 8341602371
|
KR | 205,72 | 47,31 | 253,03 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260702-4EA477C00009-16
|
| 559073 ↗ | 2026-07-02 | 2026-07-02 | PA |
407646
|
Pawel Woźniak
PL
|
KR | 31,71 | 7,29 | 39,00 | prepaid | Google Shopping PL | — |
| 559071 ↗ | 2026-07-02 | 2026-07-02 | PA |
407622
|
Jolanta Ryznar
PL
|
KR | 62,34 | 14,34 | 76,68 | prepaid | Allegro | — |
| 559072 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/224/PL/2607
|
Justyna Molik Moda Sopot
PL
NIP 5851236225
|
KR | 81,58 | 18,78 | 100,36 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260702-4EA477C0000F-6C
|
| 559069 ↗ | 2026-07-02 | 2026-07-02 | PA |
407648
GTU_06
|
Mariusz Ossowski
PL
|
KR | 11,86 | 2,73 | 14,59 | prepaid | Allegro | — |
| 559070 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/223/PL/2607
GTU_06
|
LLJ Software & Electronics Jarosław Oleszko
PL
NIP 7441606899
|
KR | 39,32 | 9,04 | 48,36 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-4EA477C0000B-70
|
| 559065 ↗ | 2026-07-02 | 2026-07-02 | PA |
407584
|
Tomasz Olszewski
PL
|
KR | 15,43 | 3,55 | 18,98 | prepaid | Allegro | — |
| 559068 ↗ | 2026-07-02 | 2026-07-02 | PA |
407582
GTU_06
|
Michał Malinowski
PL
|
KR | 25,07 | 5,77 | 30,84 | prepaid | Allegro | — |
| 559067 ↗ | 2026-07-02 | 2026-07-02 | PA |
407647
|
Marek Budzyński
PL
|
KR | 20,44 | 4,70 | 25,14 | prepaid | Allegro | — |
| 559066 ↗ | 2026-07-02 | 2026-07-02 | PA |
407640
|
Oskar Junczyk
PL
|
KR | 41,95 | 9,65 | 51,60 | prepaid | Allegro | — |
| 559062 ↗ | 2026-07-02 | 2026-07-02 | PA |
407576
|
Karolina Gromek-Solak
PL
|
KR | 10,39 | 2,39 | 12,78 | prepaid | Allegro | — |
| 559061 ↗ | 2026-07-02 | 2026-07-02 | PA |
407614
GTU_06
|
Paweł Pęcak
PL
|
KR | 55,81 | 12,84 | 68,65 | prepaid | Allegro | — |
| 559063 ↗ | 2026-07-02 | 2026-07-02 | PA |
407591
|
Paweł Laskowski
PL
|
KR | 19,98 | 4,59 | 24,57 | prepaid | Allegro | — |
| 559064 ↗ | 2026-07-02 | 2026-07-02 | PA |
407650
|
Mariusz Ossowski
PL
|
KR | 21,67 | 4,99 | 26,66 | prepaid | Allegro | — |
| 559060 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/222/PL/2607
|
Paweł Dmowski
PL
NIP 6482824598
|
KR | 20,87 | 4,80 | 25,67 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-4EA477C00011-3B
|
| 559059 ↗ | 2026-07-02 | 2026-07-02 | PA |
407583
|
Aliaksandr Budryk
PL
|
KR | 11,49 | 2,64 | 14,13 | prepaid | Allegro | — |
| 559058 ↗ | 2026-07-02 | 2026-07-02 | PA |
407594
|
Małgorzata Suchara
PL
|
KR | 99,19 | 22,81 | 122,00 | prepaid | Wejście bezpośrednie | — |
| 559057 ↗ | 2026-07-02 | 2026-07-02 | PA |
407535
|
Skierski Sp. Z O.o. Sp. Komandytowa
PL
NIP 8361874227
|
KR | 26,91 | 6,19 | 33,10 | prepaid | Google Shopping PL | — |
| 559056 ↗ | 2026-07-02 | 2026-07-02 | PA |
407542
|
Przemysław Konopski, FIRMA DOB-GUM
PL
|
KR | 16,99 | 3,91 | 20,90 | prepaid | Google Search | — |
| 559055 ↗ | 2026-07-02 | 2026-07-02 | PA |
407538
|
Janusz W
PL
|
KR | 29,19 | 6,71 | 35,90 | prepaid | Google Shopping PL | — |
| 559053 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/220/PL/2607
|
Mariusz Urban - Urban Grows Technologies
PL
NIP 5562700024
|
KR | 80,33 | 18,47 | 98,80 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260702-497263000009-06
|
| 559054 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/221/PL/2607
|
Medical Sport
PL
NIP 7122785922
|
KR | 46,33 | 10,66 | 56,99 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260702-497263000003-30
|
| 559052 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/219/PL/2607
|
Visualsupport Michał Płócienniak
PL
NIP 6772173198
|
KR | 40,33 | 9,27 | 49,60 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260702-497263000008-01
|
| 559051 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/218/PL/2607
|
CSF MONIKA SZYSZKA
PL
NIP 9591299626
|
KR | 39,20 | 9,01 | 48,21 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-497263000004-25
|
| 559049 ↗ | 2026-07-02 | 2026-07-02 | PA |
407492
|
Marcin Wasielewski
PL
|
KR | 51,58 | 11,86 | 63,44 | prepaid | Allegro | — |
| 559050 ↗ | 2026-07-02 | 2026-07-02 | PA |
407560
|
Marta Jurczyk-Wiesa
PL
|
KR | 19,55 | 4,50 | 24,05 | prepaid | Allegro | — |
| 559048 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/217/PL/2607
|
Tol-Yacht Mariusz Idzikowski
PL
NIP 5782160593
|
KR | 42,43 | 9,76 | 52,19 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-497263000005-22
|
| 559046 ↗ | 2026-07-02 | 2026-07-02 | PA |
407530
|
Ilona Zabielska
PL
|
KR | 188,10 | 43,26 | 231,36 | prepaid | Allegro | — |
| 559047 ↗ | 2026-07-02 | 2026-07-02 | PA |
407563
GTU_06
|
Małgorzata Galewska
PL
|
KR | 37,06 | 8,52 | 45,58 | prepaid | Allegro | — |
| 559045 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/216/PL/2607
|
FUNDACJA HUMANUM NOVUM - NAUCZANIE Z PRZYSZŁOŚCIĄ
PL
NIP 5223229400
|
KR | 102,93 | 23,67 | 126,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-497263000006-2B
|
| 559044 ↗ | 2026-07-02 | 2026-07-02 | PA |
407534
|
Małgorzata Tomaszewska
PL
|
KR | 132,00 | 30,36 | 162,36 | prepaid | Allegro | — |
| 559043 ↗ | 2026-07-02 | 2026-07-02 | PA |
407540
|
Aleksandra Żeromska
PL
|
KR | 24,67 | 5,68 | 30,35 | prepaid | Allegro | — |
| 559042 ↗ | 2026-07-02 | 2026-07-02 | PA |
407541
GTU_06
|
Dariusz Borkowski
PL
|
KR | 16,83 | 3,87 | 20,70 | prepaid | Allegro | — |
| 559041 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/215/PL/2607
GTU_06
|
Epsilon Dorota Rouba
PL
NIP 9511789542
|
KR | 38,78 | 8,92 | 47,70 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-497263000007-2C
|
| 559040 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/260/PL/2607
|
FAWOR Franciszek Kochański
PL
NIP 5540163783
|
KR | 23,03 | 5,30 | 28,33 | prepaid | Erli |
✓ KSeF
5511402765-20260702-576A77C00008-59
|
| 559039 ↗ | 2026-07-02 | 2026-07-02 | PA |
407661
|
Romuald Ratz
PL
|
KR | 24,38 | 5,61 | 29,99 | prepaid | Erli | — |
| 559038 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/213/PL/2607
|
Technicy Magicy Łukasz Rzeźnikiewicz
PL
NIP 8133425010
|
KR | 37,32 | 8,58 | 45,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-47B8F240000F-33
|
| 559037 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/212/PL/2607
|
Bogatyński Ośrodek Kultury
PL
NIP 6151816895
|
KR | 40,49 | 9,31 | 49,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-47B8F2400011-64
|
| 559036 ↗ | 2026-07-02 | 2026-07-02 | PA |
407526
|
Tomasz Brzezny
PL
|
KR | 37,46 | 8,62 | 46,08 | prepaid | Allegro | — |
| 559035 ↗ | 2026-07-02 | 2026-07-02 | PA |
407525
|
Monika Sobol
PL
|
KR | 13,24 | 3,05 | 16,29 | prepaid | Allegro | — |
| 559033 ↗ | 2026-07-02 | 2026-07-02 | PA |
407491
|
Paweł Wyszomirski
PL
|
KR | 38,93 | 8,95 | 47,88 | prepaid | Allegro | — |
| 559034 ↗ | 2026-07-02 | 2026-07-02 | PA |
407572
GTU_06
|
Iwona Ślusarczyk
PL
|
KR | 36,76 | 8,46 | 45,22 | prepaid | Allegro | — |
| 559032 ↗ | 2026-07-02 | 2026-07-02 | PA |
407559
|
Kacper Miżdal
PL
|
KR | 41,22 | 9,48 | 50,70 | prepaid | Allegro | — |
| 559031 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/211/PL/2607
GTU_06
|
ControlByte Sp. z o.o.
PL
NIP 5361948674
|
KR | 61,27 | 14,09 | 75,36 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-47B8F240000A-26
|
| 559030 ↗ | 2026-07-02 | 2026-07-02 | PA |
407596
|
Łukasz Wójcik
PL
|
KR | 47,66 | 10,96 | 58,62 | prepaid | Allegro | — |
| 559028 ↗ | 2026-07-02 | 2026-07-02 | PA |
407486
|
Zenon Borowicz
PL
|
KR | 22,19 | 5,10 | 27,29 | prepaid | Allegro | — |
| 559029 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/210/PL/2607
|
Magdalena Żelichowska Arcypysznie
PL
NIP 8681921307
|
KR | 65,11 | 14,97 | 80,08 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-47B8F2400008-4E
|
| 559027 ↗ | 2026-07-02 | 2026-07-02 | PA |
407595
|
Bartłomiej Adamczyk
PL
|
KR | 40,31 | 9,27 | 49,58 | prepaid | Allegro | — |
| 559026 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/209/PL/2607
|
Monti-Led Daniel Lazur
PL
NIP 8172214116
|
KR | 780,41 | 179,49 | 959,90 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260702-47B8F2400009-49
|
| 559025 ↗ | 2026-07-02 | 2026-07-02 | PA |
407562
|
Małgosia Skultety
PL
|
KR | 17,85 | 4,10 | 21,95 | prepaid | Allegro | — |
| 559023 ↗ | 2026-07-02 | 2026-07-02 | PA |
407552
GTU_06
|
Ryszard Głuchowski
PL
|
KR | 41,95 | 9,65 | 51,60 | prepaid | Allegro | — |
| 559024 ↗ | 2026-07-02 | 2026-07-02 | PA |
407488
|
Kamil Musialski
PL
|
KR | 10,07 | 2,31 | 12,38 | prepaid | Allegro | — |
| 559021 ↗ | 2026-07-02 | 2026-07-02 | PA |
407503
|
Beata Rembiasz
PL
|
KR | 13,02 | 2,99 | 16,01 | prepaid | Allegro | — |
| 559022 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/208/PL/2607
|
KONOPKA SERWIS - Jacek Konopka
PL
NIP 9541629145
|
KR | 44,88 | 10,32 | 55,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-47B8F240000B-2F
|
| 559018 ↗ | 2026-07-02 | 2026-07-02 | PA |
407496
|
Jan Flur
PL
|
KR | 16,28 | 3,75 | 20,03 | prepaid | Allegro | — |
| 559019 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/207/PL/2607
|
Fundacja Crazy Sport
PL
NIP 5213826844
|
KR | 24,18 | 5,56 | 29,74 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-47B8F240000E-3A
|
| 559020 ↗ | 2026-07-02 | 2026-07-02 | PA |
407536
GTU_06
|
Marcin Owczarek
PL
|
KR | 32,76 | 7,53 | 40,29 | prepaid | Allegro | — |
| 559016 ↗ | 2026-07-02 | 2026-07-02 | PA |
407502
|
Łukasz Kołodziejczak
PL
|
KR | 47,30 | 10,88 | 58,18 | prepaid | Allegro | — |
| 559017 ↗ | 2026-07-02 | 2026-07-02 | PA |
407500
|
Michał Jeziorski
PL
|
KR | 38,76 | 8,91 | 47,67 | prepaid | Allegro | — |
| 559015 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/206/PL/2607
|
Metalpol Mikołaj Bierzgalski
PL
NIP 7251816754
|
KR | 46,33 | 10,65 | 56,98 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-47B8F240000C-28
|
| 559013 ↗ | 2026-07-02 | 2026-07-02 | PA |
407550
|
Tadeusz Dudek
PL
|
KR | 16,38 | 3,77 | 20,15 | prepaid | Allegro | — |
| 559014 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/205/PL/2607
|
FIN Sp.z o.o.
PL
NIP 8141579615
|
KR | 68,46 | 15,74 | 84,20 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260702-47B8F2400010-63
|
| 559012 ↗ | 2026-07-02 | 2026-07-02 | PA |
407568
|
Jolanta Bobrowska
PL
|
KR | 20,04 | 4,61 | 24,65 | prepaid | Allegro | — |
| 559011 ↗ | 2026-07-02 | 2026-07-02 | PA |
407558
|
Katarzyna Strzesak
PL
|
KR | 41,56 | 9,56 | 51,12 | prepaid | Allegro | — |
| 559010 ↗ | 2026-07-02 | 2026-07-02 | PA |
407555
|
Joanna Jagódka
PL
|
KR | 41,38 | 9,52 | 50,90 | prepaid | Allegro | — |
| 559008 ↗ | 2026-07-02 | 2026-07-02 | PA |
407545
GTU_06
|
Anatolii Nakydailo
PL
|
KR | 15,45 | 3,55 | 19,00 | prepaid | Allegro | — |
| 559009 ↗ | 2026-07-02 | 2026-07-02 | PA |
407489
|
Dawid Mikla
PL
|
KR | 118,08 | 27,16 | 145,24 | prepaid | Allegro | — |
| 559007 ↗ | 2026-07-02 | 2026-07-02 | PA |
407547
GTU_06
|
Konrad Cackowski
PL
|
KR | 14,51 | 3,34 | 17,85 | prepaid | Allegro | — |
| 559006 ↗ | 2026-07-02 | 2026-07-02 | PA |
407475
GTU_06
|
Andrzej Sieniuć
PL
|
KR | 71,43 | 16,43 | 87,86 | prepaid | Allegro | — |
| 559005 ↗ | 2026-07-02 | 2026-07-02 | PA |
407567
|
Daniel Dobrudzki
PL
|
KR | 16,53 | 3,80 | 20,33 | prepaid | Allegro | — |
| 559004 ↗ | 2026-07-02 | 2026-07-02 | PA |
407551
|
Monika Skrzypiec
PL
|
KR | 21,08 | 4,85 | 25,93 | prepaid | Allegro | — |
| 559002 ↗ | 2026-07-02 | 2026-07-02 | PA |
407548
|
Piotr Ignaczak
PL
|
KR | 27,52 | 6,33 | 33,85 | prepaid | Allegro | — |
| 559003 ↗ | 2026-07-02 | 2026-07-02 | PA |
407519
|
Kamil Pawiński
PL
|
KR | 20,56 | 4,73 | 25,29 | prepaid | Allegro | — |
| 559001 ↗ | 2026-07-02 | 2026-07-02 | PA |
407498
GTU_06
|
Krzysztof Janik
PL
|
KR | 41,86 | 9,63 | 51,49 | prepaid | Allegro | — |
| 559000 ↗ | 2026-07-02 | 2026-07-02 | PA |
407557
|
Andrzej Gorzka
PL
|
KR | 10,69 | 2,46 | 13,15 | prepaid | Allegro | — |
| 558999 ↗ | 2026-07-02 | 2026-07-02 | PA |
407539
GTU_06
|
Arek Szafran
PL
|
KR | 43,41 | 9,98 | 53,39 | prepaid | Allegro | — |
| 558998 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/203/PL/2607
|
TOMIKO MALINOWSCY SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7891798634
|
KR | 45,98 | 10,58 | 56,56 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-426163000002-0D
|
| 558997 ↗ | 2026-07-02 | 2026-07-02 | PA |
407484
GTU_06
|
Krystyna Kelner
PL
|
KR | 42,96 | 9,88 | 52,84 | prepaid | Allegro | — |
| 558995 ↗ | 2026-07-02 | 2026-07-02 | PA |
407490
|
Rafal Latra
PL
|
KR | 41,11 | 9,46 | 50,57 | prepaid | Allegro | — |
| 558996 ↗ | 2026-07-02 | 2026-07-02 | PA |
407543
GTU_06
|
Izabela Miszkowska
PL
|
KR | 14,98 | 3,45 | 18,43 | prepaid | Allegro | — |
| 558992 ↗ | 2026-07-02 | 2026-07-02 | PA |
407528
|
Pawel Zadorozhnyi
PL
|
KR | 12,09 | 2,78 | 14,87 | prepaid | Allegro | — |
| 558993 ↗ | 2026-07-02 | 2026-07-02 | PA |
407522
GTU_06
|
Lech Gładysiewicz
PL
|
KR | 138,96 | 31,96 | 170,92 | prepaid | Allegro | — |
| 558994 ↗ | 2026-07-02 | 2026-07-02 | PA |
407527
|
Michał Bienias
PL
|
KR | 13,78 | 3,17 | 16,95 | prepaid | Allegro | — |
| 558991 ↗ | 2026-07-02 | 2026-07-02 | PA |
407544
|
Anna Bargiel
PL
|
KR | 10,85 | 2,49 | 13,34 | prepaid | Allegro | — |
| 558990 ↗ | 2026-07-02 | 2026-07-02 | PA |
407504
|
Zbigniew Rotblum
PL
|
KR | 47,32 | 10,88 | 58,20 | prepaid | Allegro | — |
| 558988 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/242/PL/2607
|
Decaro Anna Marońska
PL
NIP 5130189435
|
KR | 725,76 | 166,93 | 892,69 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260702-5411C4000005-D1
|
| 558986 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/201/PL/2607
|
Czerniak Piotr PUH Blacharstwo, lakiernictwo i mechanika samochodowa
PL
NIP 5561103906
|
KR | 35,24 | 8,11 | 43,35 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-3EC044000002-7B
|
| 558987 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/202/PL/2607
|
FERRUM PIPES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 9542866427
|
KR | 40,35 | 9,28 | 49,63 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260702-3EC044000003-7C
|
| 558985 ↗ | 2026-07-02 | 2026-07-02 | PA |
407533
GTU_06
|
Piotr Mechelewski
PL
|
KR | 26,02 | 5,99 | 32,01 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
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