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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 558984 ↗ | 2026-07-02 | 2026-07-02 | PA |
407681
GTU_06
|
Piotr Klimek
PL
|
KR | 46,40 | 10,67 | 57,07 | prepaid | Allegro | — |
| 558983 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/200/PL/2607
|
VDS-Construct Sp. z o.o.
PL
NIP 8721910015
|
KR | 38,05 | 8,75 | 46,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-3EC044000000-75
|
| 558982 ↗ | 2026-07-02 | 2026-07-02 | PA |
407532
|
Dawid Grochowski
PL
|
KR | 22,89 | 5,27 | 28,16 | prepaid | Allegro | — |
| 558981 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/199/PL/2607
|
FHU Forest Magdalena Marosz
PL
NIP 6891156639
|
KR | 15,73 | 3,62 | 19,35 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-3EC044000004-69
|
| 558980 ↗ | 2026-07-02 | 2026-07-02 | PA |
407524
|
Ireneusz Smolorz
PL
|
KR | 61,50 | 14,14 | 75,64 | prepaid | Allegro | — |
| 558979 ↗ | 2026-07-02 | 2026-07-02 | PA |
407537
|
Browar Kazimierz
PL
|
KR | 65,84 | 15,14 | 80,98 | prepaid | Allegro | — |
| 558978 ↗ | 2026-07-02 | 2026-07-02 | PA |
407612
|
Igor Wnęk
PL
|
KR | 37,80 | 8,69 | 46,49 | prepaid | Allegro | — |
| 558977 ↗ | 2026-07-02 | 2026-07-02 | PA |
407517
|
Krzysztof Maziec
PL
|
KR | 18,65 | 4,29 | 22,94 | prepaid | Allegro | — |
| 558975 ↗ | 2026-07-02 | 2026-07-02 | PA |
407553
|
Michal Dolecki
PL
|
KR | 41,06 | 9,44 | 50,50 | prepaid | Allegro | — |
| 558976 ↗ | 2026-07-02 | 2026-07-02 | PA |
407482
|
Aneta Adamska
PL
|
KR | 17,03 | 3,92 | 20,95 | prepaid | Allegro | — |
| 558974 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/198/PL/2607
GTU_06
|
Technimet Małgorzata Kowalczyk
PL
NIP 7251816688
|
KR | 29,29 | 6,74 | 36,03 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-3EC044000001-72
|
| 558973 ↗ | 2026-07-02 | 2026-07-02 | PA |
407549
|
Roman Szwesat
PL
|
KR | 12,98 | 2,98 | 15,96 | prepaid | Allegro | — |
| 558972 ↗ | 2026-07-02 | 2026-07-02 | PA |
407458
|
Łukasz Piątkowski
PL
|
KR | 48,29 | 11,11 | 59,40 | prepaid | Allegro | — |
| 558971 ↗ | 2026-07-02 | 2026-07-02 | PA |
407505
|
Tomasz Machowiak
PL
|
KR | 26,61 | 6,12 | 32,73 | prepaid | Allegro | — |
| 558970 ↗ | 2026-07-02 | 2026-07-02 | PA |
407554
|
Anna Woźniak
PL
|
KR | 66,18 | 15,22 | 81,40 | prepaid | Allegro | — |
| 558969 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/214/PL/2607
|
UCHWYTY MEBLOWE24 ŁUKASZ DRAGAN
PL
NIP 5512433880
|
KR | 180,81 | 41,59 | 222,40 | cash_on_delivery | Google AdWords |
✓ KSeF
5511402765-20260702-47B8F240000D-3D
|
| 558968 ↗ | 2026-07-02 | 2026-07-02 | PA |
407520
|
Iwona Gryczkowska
PL
|
KR | 23,25 | 5,35 | 28,60 | prepaid | Google Shopping PL | — |
| 558967 ↗ | 2026-07-02 | 2026-07-02 | PA |
407479
GTU_06
|
Marcin Krysiak
PL
|
KR | 22,66 | 5,21 | 27,87 | prepaid | Allegro | — |
| 558966 ↗ | 2026-07-02 | 2026-07-02 | PA |
407487
|
Denzel Aydiner
PL
|
KR | 25,93 | 5,96 | 31,89 | prepaid | Allegro | — |
| 558965 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/196/PL/2607
|
Gmina Sulechów
PL
NIP 9271000442
|
KR | 27,44 | 6,31 | 33,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-3D04C4000004-26
|
| 558963 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/197/PL/2607
|
HeyFIBO.com P.S.A.
PL
NIP 7963030932
|
KR | 28,41 | 6,54 | 34,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-3D04C4000001-3D
|
| 558964 ↗ | 2026-07-02 | 2026-07-02 | PA |
407531
|
Bogdan Caban
PL
|
KR | 12,33 | 2,84 | 15,17 | prepaid | Allegro | — |
| 558960 ↗ | 2026-07-02 | 2026-07-02 | PA |
407566
|
Weronika Gawrońska
PL
|
KR | 38,07 | 8,76 | 46,83 | prepaid | Allegro | — |
| 558962 ↗ | 2026-07-02 | 2026-07-02 | PA |
407521
|
Jakub Neumann
PL
|
KR | 20,43 | 4,70 | 25,13 | prepaid | Allegro | — |
| 558961 ↗ | 2026-07-02 | 2026-07-02 | PA |
407523
|
Vita Solovka
PL
|
KR | 48,69 | 11,20 | 59,89 | prepaid | Allegro | — |
| 558959 ↗ | 2026-07-02 | 2026-07-02 | PA |
407529
|
Rafał Sobczak
PL
|
KR | 43,21 | 9,94 | 53,15 | prepaid | Allegro | — |
| 558958 ↗ | 2026-07-02 | 2026-07-02 | PA |
407494
|
Tomasz Woliński
PL
|
KR | 37,15 | 8,55 | 45,70 | prepaid | Allegro | — |
| 558957 ↗ | 2026-07-02 | 2026-07-02 | PA |
407236
|
Eryk Jeziorowski
PL
|
KR | 12,93 | 2,97 | 15,90 | prepaid | Panel | — |
| 558956 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/195/PL/2607
|
EL-BIS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6392008613
|
KR | 42,47 | 9,77 | 52,24 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260702-3D04C4000003-33
|
| 558955 ↗ | 2026-07-02 | 2026-07-02 | PA |
407518
|
Krzysztof Pieśniak
PL
|
KR | 26,07 | 6,00 | 32,07 | prepaid | Allegro | — |
| 558952 ↗ | 2026-07-02 | 2026-07-02 | PA |
407463
|
Magda Kaźmierska
PL
|
KR | 26,50 | 6,09 | 32,59 | prepaid | Allegro | — |
| 558953 ↗ | 2026-07-02 | 2026-07-02 | PA |
407464
|
Piotr Trokowski
PL
|
KR | 27,99 | 6,44 | 34,43 | prepaid | Allegro | — |
| 558951 ↗ | 2026-07-02 | 2026-07-02 | PA |
407512
GTU_06
|
Joanna Szwagierczak
PL
|
KR | 14,33 | 3,29 | 17,62 | prepaid | Allegro | — |
| 558954 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/194/PL/2607
|
Firma Instalacyjno-Remontowa "INSTALB" Bronisław Bryś
PL
NIP 5751077939
|
KR | 50,21 | 11,55 | 61,76 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-3D04C4000002-34
|
| 558950 ↗ | 2026-07-02 | 2026-07-02 | PA |
407701
|
Jan Dul
PL
|
KR | 43,01 | 9,89 | 52,90 | prepaid | Allegro | — |
| 558949 ↗ | 2026-07-02 | 2026-07-02 | PA |
407510
|
Daisuke Anai
PL
|
KR | 45,98 | 10,57 | 56,55 | prepaid | Allegro | — |
| 558948 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/193/PL/2607
|
Cezary Lubczyński Pan Automacik
PL
NIP 8491541085
|
KR | 40,59 | 9,33 | 49,92 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-3D04C4000000-3A
|
| 558946 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/192/PL/2607
|
Eco Cats Collection Sp. z o.o.
PL
NIP 6521747271
|
KR | 106,10 | 24,40 | 130,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-39865B800003-83
|
| 558947 ↗ | 2026-07-02 | 2026-07-02 | PA |
407468
|
Piotr Dąbrowski
PL
|
KR | 29,50 | 6,79 | 36,29 | prepaid | Allegro | — |
| 558945 ↗ | 2026-07-02 | 2026-07-02 | PA |
407556
|
Anna Juniewicz
PL
|
KR | 38,41 | 8,84 | 47,25 | prepaid | Allegro | — |
| 558944 ↗ | 2026-07-02 | 2026-07-02 | PA |
407513
|
Paweł Kazienko
PL
|
KR | 55,56 | 12,78 | 68,34 | prepaid | Allegro | — |
| 558943 ↗ | 2026-07-02 | 2026-07-02 | PA |
407478
|
Rafał Rozestwiński
PL
|
KR | 112,14 | 25,79 | 137,93 | prepaid | Allegro | — |
| 558942 ↗ | 2026-07-02 | 2026-07-02 | PA |
407481
GTU_06
|
Paweł Kołodziej
PL
|
KR | 14,98 | 3,45 | 18,43 | prepaid | Allegro | — |
| 558941 ↗ | 2026-07-02 | 2026-07-02 | PA |
407471
GTU_06
|
Monika Szojda
PL
|
KR | 11,49 | 2,64 | 14,13 | prepaid | Allegro | — |
| 558938 ↗ | 2026-07-02 | 2026-07-02 | PA |
407574
GTU_06
|
Dariusz Dąbrowski
PL
|
KR | 42,64 | 9,81 | 52,45 | prepaid | Allegro | — |
| 558940 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/191/PL/2607
|
Firma Marco Mariusz Alfuth
PL
NIP 5921881742
|
KR | 152,14 | 34,99 | 187,13 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-39865B800004-96
|
| 558939 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/259/PL/2607
|
Apena-Remont sp. z o.o.
PL
NIP 9372176881
|
KR | 44,50 | 10,24 | 54,74 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-576A77C0000A-31
|
| 558937 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/189/PL/2607
|
MR GWINT S.C. Marek Łukowski, Grzegorz Strojny
PL
NIP 6312536400
|
KR | 30,79 | 7,08 | 37,87 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260702-35E879000002-73
|
| 558936 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/188/PL/2607
|
SCPROJECTS SP. Z O.O.
PL
NIP 5361932650
|
KR | 54,68 | 12,58 | 67,26 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-35E879000000-7D
|
| 558935 ↗ | 2026-07-02 | 2026-07-02 | PA |
407573
|
Grażyna Buczek
PL
|
KR | 50,08 | 11,52 | 61,60 | prepaid | Allegro | — |
| 558934 ↗ | 2026-07-02 | 2026-07-02 | PA |
407509
GTU_06
|
Kamil Niemczyk
PL
|
KR | 71,20 | 16,38 | 87,58 | prepaid | Allegro | — |
| 558932 ↗ | 2026-07-02 | 2026-07-02 | PA |
407564
|
Marcin Frymus
PL
|
KR | 42,67 | 9,81 | 52,48 | prepaid | Allegro | — |
| 558933 ↗ | 2026-07-02 | 2026-07-02 | PA |
407569
|
Dominik Głatkowski
PL
|
KR | 53,80 | 12,37 | 66,17 | prepaid | Allegro | — |
| 558931 ↗ | 2026-07-02 | 2026-07-02 | PA |
407454
|
Justyna Bieńkowska-Siuda
PL
|
KR | 38,62 | 8,88 | 47,50 | prepaid | Allegro | — |
| 558930 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/187/PL/2607
|
Mineralis Sp. z o.o.
PL
NIP 9562305761
|
KR | 17,80 | 4,09 | 21,89 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-3441F7C00001-5A
|
| 558928 ↗ | 2026-07-02 | 2026-07-02 | PA |
407311
|
Bartłomiej Sułkowski
PL
|
KR | 52,76 | 12,14 | 64,90 | prepaid | Allegro | — |
| 558929 ↗ | 2026-07-02 | 2026-07-02 | PA |
407283
GTU_06
|
Łukasz Jamroży
PL
|
KR | 12,61 | 2,90 | 15,51 | prepaid | Allegro | — |
| 558927 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/186/PL/2607
|
MAISON Laser Sp. z o.o.
PL
NIP 9532787583
|
KR | 38,05 | 8,75 | 46,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-3441F7C00003-54
|
| 558926 ↗ | 2026-07-02 | 2026-07-02 | PA |
407318
|
Andrzej Wałczyk
PL
|
KR | 18,72 | 4,31 | 23,03 | prepaid | Allegro | — |
| 558925 ↗ | 2026-07-02 | 2026-07-02 | PA |
407114
|
Bożena Tomys
PL
|
KR | 12,93 | 2,97 | 15,90 | prepaid | Panel | — |
| 558923 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/185/PL/2607
|
Usługi Tapicerskie i Ślusarskie
PL
NIP 6961411167
|
KR | 21,20 | 4,87 | 26,07 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-3441F7C00000-5D
|
| 558924 ↗ | 2026-07-02 | 2026-07-02 | PA |
407312
|
Jacek Rozumowski
PL
|
KR | 40,98 | 9,42 | 50,40 | prepaid | Allegro | — |
| 558922 ↗ | 2026-07-02 | 2026-07-02 | PA |
407288
|
Kacper Ryś
PL
|
KR | 38,39 | 8,83 | 47,22 | prepaid | Allegro | — |
| 558921 ↗ | 2026-07-02 | 2026-07-02 | PA |
407140
|
Marcin Górny
PL
|
KR | 26,20 | 6,03 | 32,23 | prepaid | Allegro | — |
| 558920 ↗ | 2026-07-02 | 2026-07-02 | PA |
407143
|
Karolina Kluczyńska
PL
|
KR | 14,61 | 3,36 | 17,97 | prepaid | Allegro | — |
| 558917 ↗ | 2026-07-02 | 2026-07-02 | PA |
407213
|
Paweł Pędowski
PL
|
KR | 20,35 | 4,68 | 25,03 | prepaid | Allegro | — |
| 558919 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/182/PL/2607
|
Pracownia ElaMi Elżbieta Pawlok
PL
NIP 6272360715
|
KR | 84,15 | 19,35 | 103,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-30B063000001-87
|
| 558918 ↗ | 2026-07-02 | 2026-07-02 | PA |
407316
|
Agnieszka Handziak
PL
|
KR | 37,51 | 8,63 | 46,14 | prepaid | Allegro | — |
| 558916 ↗ | 2026-07-02 | 2026-07-02 | PA |
407177
|
Wioleta Puch
PL
|
KR | 20,87 | 4,80 | 25,67 | prepaid | Allegro | — |
| 558915 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/181/PL/2607
|
Fed-Dor
PL
NIP 8992427176
|
KR | 21,24 | 4,89 | 26,13 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-30B063000000-80
|
| 558914 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/204/PL/2607
|
Logopeda przedszkolny - Aleksandra Rosińska
PL
NIP 1132622957
|
KR | 303,98 | 69,92 | 373,90 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260702-47B8F2400012-6D
|
| 558913 ↗ | 2026-07-02 | 2026-07-02 | PA |
407322
GTU_06
|
Aldona Pawlak
PL
|
KR | 11,31 | 2,60 | 13,91 | prepaid | Allegro | — |
| 558912 ↗ | 2026-07-02 | 2026-07-02 | PA |
407345
|
Katarzyna Jarosińska-Malinowska
PL
|
KR | 41,37 | 9,52 | 50,89 | prepaid | Allegro | — |
| 558911 ↗ | 2026-07-02 | 2026-07-02 | PA |
407441
|
Roman Wysmolinski
PL
|
KR | 60,11 | 13,82 | 73,93 | prepaid | Allegro | — |
| 558909 ↗ | 2026-07-02 | 2026-07-02 | PA |
407321
|
Katarzyna Gołąb
PL
|
KR | 21,76 | 5,01 | 26,77 | prepaid | Allegro | — |
| 558910 ↗ | 2026-07-02 | 2026-07-02 | PA |
407328
|
Oskar Wojciechowski
PL
|
KR | 11,94 | 2,75 | 14,69 | prepaid | Allegro | — |
| 558908 ↗ | 2026-07-02 | 2026-07-02 | PA |
407355
|
Andrzej Urbanek
PL
|
KR | 12,30 | 2,83 | 15,13 | prepaid | Allegro | — |
| 558907 ↗ | 2026-07-02 | 2026-07-02 | PA |
407323
|
MARIUSZ PIWOWAR
PL
|
KR | 11,14 | 2,56 | 13,70 | prepaid | Google Search | — |
| 558906 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/184/PL/2607
|
HAFTEX SP ZO.O.
PL
NIP 8393195245
|
KR | 456,28 | 104,94 | 561,22 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260702-3441F7C00002-53
|
| 558905 ↗ | 2026-07-02 | 2026-07-02 | PA |
407268
|
Tomasz Pankiewicz
PL
|
KR | 16,25 | 3,74 | 19,99 | prepaid | Allegro | — |
| 558903 ↗ | 2026-07-02 | 2026-07-02 | PA |
407150
|
Arkadiusz Nowak
PL
|
KR | 27,52 | 6,33 | 33,85 | prepaid | Allegro | — |
| 558904 ↗ | 2026-07-02 | 2026-07-02 | PA |
407237
|
Aleksandra Kopala
PL
|
KR | 25,44 | 5,85 | 31,29 | prepaid | Allegro | — |
| 558902 ↗ | 2026-07-02 | 2026-07-02 | PA |
407331
|
Kacper Kordecki
PL
|
KR | 19,36 | 4,45 | 23,81 | prepaid | Allegro | — |
| 558901 ↗ | 2026-07-02 | 2026-07-02 | PA |
407246
|
Iryna Shtohryn
PL
|
KR | 12,07 | 2,78 | 14,85 | prepaid | Allegro | — |
| 558900 ↗ | 2026-07-02 | 2026-07-02 | PA |
407469
|
Janusz Zagula
PL
|
KR | 103,82 | 23,88 | 127,70 | prepaid | Allegro | — |
| 558899 ↗ | 2026-07-02 | 2026-07-02 | PA |
407286
|
Kamil Łobodziec
PL
|
KR | 15,68 | 3,61 | 19,29 | prepaid | Allegro | — |
| 558898 ↗ | 2026-07-02 | 2026-07-02 | PA |
410389
GTU_06
|
Anita Perzyna
PL
|
KR | 78,51 | 18,06 | 96,57 | prepaid | Allegro | — |
| 558897 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/180/PL/2607
|
P.U.H. Biuro Turystyki Orion
PL
NIP 5221006239
|
KR | 53,48 | 12,30 | 65,78 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-1BA7D4000000-AF
|
| 558896 ↗ | 2026-07-02 | 2026-07-02 | PA |
407342
|
Patryk Piasecki
PL
|
KR | 42,12 | 9,69 | 51,81 | prepaid | Allegro | — |
| 558895 ↗ | 2026-07-02 | 2026-07-02 | PA |
407436
|
Jakub PAPUGA
PL
|
KR | 189,61 | 43,61 | 233,22 | prepaid | Allegro | — |
| 558894 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/179/PL/2607
GTU_06
|
KAM KOW Kamil Kowalczyk
PL
NIP 8222232376
|
KR | 52,94 | 12,18 | 65,12 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-12C6F2400000-83
|
| 558892 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/178/PL/2607
GTU_06
|
"MAGIK" Łukasz Teśniarz
PL
NIP 6842263269
|
KR | 106,70 | 24,54 | 131,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-0D93DB800000-59
|
| 558893 ↗ | 2026-07-02 | 2026-07-02 | PA |
407379
GTU_06
|
Krzysztof Magosa
PL
|
KR | 39,16 | 9,01 | 48,17 | prepaid | Allegro | — |
| 558891 ↗ | 2026-07-02 | 2026-07-02 | PA |
407320
GTU_06
|
Sebastian Garnys
PL
|
KR | 20,65 | 4,75 | 25,40 | prepaid | Google Shopping PL | — |
| 558890 ↗ | 2026-07-02 | 2026-07-02 | PA |
407147
|
Damian Gaweł
PL
|
KR | 29,24 | 6,72 | 35,96 | prepaid | Allegro | — |
| 558888 ↗ | 2026-07-02 | 2026-07-02 | PA |
407335
GTU_06
|
Ewa Bogdaniuk
PL
|
KR | 44,47 | 10,23 | 54,70 | prepaid | Allegro | — |
| 558889 ↗ | 2026-07-02 | 2026-07-02 | PA |
407141
|
Lena Policińska
PL
|
KR | 15,80 | 3,64 | 19,44 | prepaid | Allegro | — |
| 558887 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/177/PL/2607
|
Nature Travel Czarny spółka komandytowa
PL
NIP 5421031822
|
KR | 48,25 | 11,10 | 59,35 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-086E72400000-AF
|
| 558885 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/183/PL/2607
GTU_06
|
Don Mateo Mateusz Szczepaniak
PL
NIP 8311586822
|
KR | 11,28 | 2,59 | 13,87 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-3441F7C00004-41
|
| 558884 ↗ | 2026-07-02 | 2026-07-02 | PA |
407267
|
Piotr Wardziukiewicz
PL
|
KR | 21,07 | 4,84 | 25,91 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
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