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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 558883 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/176/PL/2607
|
Ivent Mikołaj Majda
PL
NIP 7122398094
|
KR | 164,39 | 37,81 | 202,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-086E72400001-A8
|
| 558886 ↗ | 2026-07-02 | 2026-07-02 | PA |
407408
GTU_06
|
Elżbieta Kowalik
PL
|
KR | 63,38 | 14,58 | 77,96 | prepaid | Allegro | — |
| 558882 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/175/PL/2607
|
MONOSKOP Grzegorz Wełna
PL
NIP 6272493652
|
KR | 36,76 | 8,46 | 45,22 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-086E72400002-A1
|
| 558880 ↗ | 2026-07-02 | 2026-07-02 | PA |
407206
|
Paweł Borowiec
PL
|
KR | 13,68 | 3,15 | 16,83 | prepaid | Allegro | — |
| 558879 ↗ | 2026-07-02 | 2026-07-02 | PA |
407272
GTU_06
|
Andrzej Andruszkiewicz
PL
|
KR | 17,83 | 4,10 | 21,93 | prepaid | Allegro | — |
| 558881 ↗ | 2026-07-02 | 2026-07-02 | PA |
407198
GTU_06
|
Aleksandr Chymahenko
PL
|
KR | 26,61 | 6,12 | 32,73 | prepaid | Allegro | — |
| 558877 ↗ | 2026-07-02 | 2026-07-02 | PA |
407293
|
Daniel Czuchrowski
PL
|
KR | 10,93 | 2,51 | 13,44 | prepaid | Allegro | — |
| 558878 ↗ | 2026-07-02 | 2026-07-02 | PA |
407250
|
Marek Skałacki
PL
|
KR | 17,89 | 4,12 | 22,01 | prepaid | Allegro | — |
| 558876 ↗ | 2026-07-02 | 2026-07-02 | PA |
407134
|
Jacek Niechoj
PL
|
KR | 14,34 | 3,30 | 17,64 | prepaid | Allegro | — |
| 558875 ↗ | 2026-07-02 | 2026-07-02 | FS |
FV/3/PL/2607
GTU_06
|
F.H.U ERSAL ROMAN SZALECKI
PL
NIP 873-175-46-57
|
KR | 717,85 | 165,11 | 882,96 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260702-0A1FF7C00000-27
|
| 558874 ↗ | 2026-07-02 | 2026-07-02 | PA |
407290
|
Ali Chlak
PL
|
KR | 12,39 | 2,85 | 15,24 | prepaid | Allegro | — |
| 558872 ↗ | 2026-07-02 | 2026-07-02 | PA |
407299
GTU_06
|
Robert Utkowski
PL
|
KR | 10,48 | 2,41 | 12,89 | prepaid | Allegro | — |
| 558873 ↗ | 2026-07-02 | 2026-07-02 | PA |
407275
|
Dariusz Dziewulski
PL
|
KR | 24,59 | 5,65 | 30,24 | prepaid | Allegro | — |
| 558871 ↗ | 2026-07-02 | 2026-07-02 | PA |
407282
|
Dmytro Chupov
PL
|
KR | 17,23 | 3,96 | 21,19 | prepaid | Allegro | — |
| 558866 ↗ | 2026-07-02 | 2026-07-01 | FS |
RC/174/PL/2607
|
Maksymilian Woźniak
PL
|
KR | 22,72 | 5,22 | 27,94 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260702-032872400000-18
|
| 558854 ↗ | 2026-07-02 | 2026-07-01 | FS |
RC/190/PL/2607
GTU_06
|
Okręg Mazowiecki ZHR
PL
NIP 1132282295
|
KR | 35,61 | 8,19 | 43,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-35E879000001-7A
|
| 558706 ↗ | 2026-07-02 | 2026-07-01 | FS |
RC/298/PL/2607
|
ES SYSTEM K sp. z o.o.
PL
NIP 677-10-17-562
|
KR | 158,54 | 36,46 | 195,00 | cash_on_delivery | Panel |
✓ KSeF
5511402765-20260702-675F44000008-95
|
| 558684 ↗ | 2026-07-02 | 2026-07-01 | FS |
RC/285/PL/2607
|
ARMES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6020149487
|
KR | 208,05 | 47,85 | 255,90 | tradecredit | Panel |
✓ KSeF
5511402765-20260702-675F4400000D-E6
|
| 558443 ↗ | 2026-07-02 | 2026-07-01 | FS |
RC/247/PL/2607
|
SILPLAST PACKING SP Z O.O.
PL
NIP 6412554900
|
KR | 1 461,79 | 336,21 | 1 798,00 | tradecredit | Panel |
✓ KSeF
5511402765-20260702-5411C4000008-F2
|
| 558430 ↗ | 2026-07-02 | 2026-07-01 | FS |
RC/262/PL/2607
|
Sprzedaż Materiałów Budowlanych Andrzej Jędrzejuk
PL
NIP 1250018473
|
KR | 27,87 | 6,41 | 34,28 | cash_on_delivery | Wejście bezpośrednie |
✓ KSeF
5511402765-20260702-576A77C00004-7D
|
| sierota | 2026-07-03 | 2026-06-17 | KFS |
KRC/14/PL/2607
koryguje: RC/1944/PL/2606
|
— | KR | -38,29 | -8,81 | -47,10 | — | — | — |
| sierota | 2026-07-03 | 2026-06-24 | KFS |
KRC/13/PL/2607
koryguje: RC/3066/PL/2606
|
— | KR | -52,05 | -11,97 | -64,02 | — | — | — |
| sierota | 2026-07-03 | 2026-06-25 | KFS |
KRC/12/PL/2607
koryguje: RC/3109/PL/2606
|
— | KR | -11,17 | -2,57 | -13,74 | — | — | — |
| 560160 ↗ | 2026-07-03 | 2026-07-03 | PA |
408871
|
Yuliia Konovaliuk
PL
|
KR | 41,36 | 9,51 | 50,87 | prepaid | Allegro | — |
| 560158 ↗ | 2026-07-03 | 2026-07-03 | PA |
408866
GTU_06
|
Elżbieta Skórska
PL
|
KR | 21,37 | 4,92 | 26,29 | prepaid | Allegro | — |
| 560159 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/500/PL/2607
|
PHU OILTRANS Paweł Zatylny
PL
NIP 6161000592
|
KR | 14,83 | 3,41 | 18,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-A8375B800001-3A
|
| 560157 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/499/PL/2607
|
Crespo Seweryn Chrząszcz
PL
NIP 7292484125
|
KR | 56,53 | 13,00 | 69,53 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-A8375B800000-3D
|
| 560156 ↗ | 2026-07-03 | 2026-07-03 | PA |
408891
|
Yevhen BOIKO
PL
|
KR | 19,54 | 4,49 | 24,03 | prepaid | Allegro | — |
| 560155 ↗ | 2026-07-03 | 2026-07-03 | PA |
408333
GTU_06
|
Vladyslav Maslii
PL
|
KR | 20,87 | 4,80 | 25,67 | prepaid | Allegro | — |
| 560154 ↗ | 2026-07-03 | 2026-07-03 | PA |
408328
|
Jolanta Smolna
PL
|
KR | 37,95 | 8,73 | 46,68 | prepaid | Allegro | — |
| 560153 ↗ | 2026-07-03 | 2026-07-03 | PA |
409146
|
DANIEL Kwiecień
PL
|
KR | 69,02 | 15,87 | 84,89 | prepaid | Erli | — |
| 560152 ↗ | 2026-07-03 | 2026-07-03 | PA |
408335
|
Bartosz Bukowy
PL
|
KR | 44,88 | 10,32 | 55,20 | prepaid | Allegro | — |
| 560151 ↗ | 2026-07-03 | 2026-07-03 | PA |
408885
|
Monika Wojtal
PL
|
KR | 56,02 | 12,88 | 68,90 | prepaid | Allegro | — |
| 560150 ↗ | 2026-07-03 | 2026-07-03 | PA |
408674
|
Michał Piskorski
PL
|
KR | 44,47 | 10,23 | 54,70 | prepaid | Allegro | — |
| 560149 ↗ | 2026-07-03 | 2026-07-03 | PA |
408331
|
Krzysztof Wilga
PL
|
KR | 52,00 | 11,96 | 63,96 | prepaid | Allegro | — |
| 560148 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/498/PL/2607
|
Gospodarstwo Rolne Krajewski Piotr
PL
NIP 9191512849
|
KR | 47,43 | 10,91 | 58,34 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-A69DC4000000-5C
|
| 560147 ↗ | 2026-07-03 | 2026-07-03 | PA |
408351
|
Dorota Bednarczyk
PL
|
KR | 15,85 | 3,64 | 19,49 | prepaid | Allegro | — |
| 560146 ↗ | 2026-07-03 | 2026-07-03 | PA |
408630
|
Maya Daniels
PL
|
KR | 24,63 | 5,66 | 30,29 | prepaid | Allegro | — |
| 560144 ↗ | 2026-07-03 | 2026-07-03 | PA |
408830
GTU_06
|
Ryszard Jakubowski
PL
|
KR | 42,93 | 9,87 | 52,80 | prepaid | Allegro | — |
| 560145 ↗ | 2026-07-03 | 2026-07-03 | PA |
408276
GTU_06
|
Łukasz Kurpanik
PL
|
KR | 18,46 | 4,25 | 22,71 | prepaid | Allegro | — |
| 560143 ↗ | 2026-07-03 | 2026-07-03 | PA |
408327
|
Aneta Masiczak
PL
|
KR | 10,56 | 2,43 | 12,99 | prepaid | Allegro | — |
| 560142 ↗ | 2026-07-03 | 2026-07-03 | PA |
408873
|
Oleksandra Bilash
PL
|
KR | 43,01 | 9,89 | 52,90 | prepaid | Wejście bezpośrednie | — |
| 560141 ↗ | 2026-07-03 | 2026-07-03 | PA |
408566
|
Rafał Nowak
PL
|
KR | 16,99 | 3,91 | 20,90 | prepaid | Google Search | — |
| 560140 ↗ | 2026-07-03 | 2026-07-03 | PA |
408621
|
Piotr Urbaniak
PL
|
KR | 43,44 | 9,99 | 53,43 | prepaid | Allegro | — |
| 560139 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/497/PL/2607
GTU_06
|
KMTech Krzysztof Małecki
PL
NIP 6391381801
|
KR | 17,50 | 4,03 | 21,53 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-A317D4000000-16
|
| 560138 ↗ | 2026-07-03 | 2026-07-03 | PA |
408931
|
Łukasz Rodzeń
PL
|
KR | 31,21 | 7,18 | 38,39 | prepaid | Allegro | — |
| 560136 ↗ | 2026-07-03 | 2026-07-03 | PA |
408274
|
Beata Knura
PL
|
KR | 18,01 | 4,14 | 22,15 | prepaid | Allegro | — |
| 560137 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/496/PL/2607
|
F.H.U Wiki Joanna Sienkiewicz
PL
NIP 9580834719
|
KR | 19,02 | 4,37 | 23,39 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-9DC6DB800002-FD
|
| 560135 ↗ | 2026-07-03 | 2026-07-03 | PA |
408667
|
Sergiusz Popow
PL
|
KR | 36,76 | 8,45 | 45,21 | prepaid | Allegro | — |
| 560134 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/495/PL/2607
|
Rzemiosło Ceramika Karolina Waliczek
PL
NIP 6332217945
|
KR | 43,86 | 10,09 | 53,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-9DC6DB800003-FA
|
| 560133 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/494/PL/2607
|
ATS Polska Sp. z O.O.
PL
NIP 5130263539
|
KR | 28,40 | 6,53 | 34,93 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-9DC6DB800001-F4
|
| 560132 ↗ | 2026-07-03 | 2026-07-03 | PA |
408849
|
Hanna Artemenko
PL
|
KR | 72,98 | 16,79 | 89,77 | prepaid | Allegro | — |
| 560131 ↗ | 2026-07-03 | 2026-07-03 | PA |
408637
|
Lilka Kociołek
PL
|
KR | 28,37 | 6,53 | 34,90 | prepaid | Wejście bezpośrednie | — |
| 560129 ↗ | 2026-07-03 | 2026-07-03 | PA |
408308
|
Natalia Hanzel
PL
|
KR | 19,15 | 4,40 | 23,55 | prepaid | Allegro | — |
| 560127 ↗ | 2026-07-03 | 2026-07-03 | PA |
408672
GTU_06
|
Filip Kaszuba
PL
|
KR | 40,59 | 9,34 | 49,93 | prepaid | Allegro | — |
| 560128 ↗ | 2026-07-03 | 2026-07-03 | PA |
408893
|
Adam Kazanowski
PL
|
KR | 38,82 | 8,93 | 47,75 | prepaid | Allegro | — |
| 560126 ↗ | 2026-07-03 | 2026-07-03 | PA |
408692
|
Paweł Nowak
PL
|
KR | 37,86 | 8,71 | 46,57 | prepaid | Allegro | — |
| 560125 ↗ | 2026-07-03 | 2026-07-03 | PA |
408343
|
Filip Bizewski
PL
|
KR | 37,02 | 8,52 | 45,54 | prepaid | Allegro | — |
| 560124 ↗ | 2026-07-03 | 2026-07-03 | PA |
408381
|
Zenon Lewandowski
PL
|
KR | 43,32 | 9,96 | 53,28 | prepaid | Allegro | — |
| 560123 ↗ | 2026-07-03 | 2026-07-03 | PA |
408627
|
Katarzyna Szewczyk
PL
|
KR | 28,01 | 6,44 | 34,45 | prepaid | Allegro | — |
| 560122 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/493/PL/2607
|
Gogreen Robert Zwoliński
PL
NIP 8671125483
|
KR | 37,78 | 8,69 | 46,47 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-9DC6DB800000-F3
|
| 560121 ↗ | 2026-07-03 | 2026-07-03 | PA |
408723
GTU_06
|
Viacheslav Sukhykh
PL
|
KR | 47,04 | 10,82 | 57,86 | prepaid | Google Search | — |
| 560119 ↗ | 2026-07-03 | 2026-07-03 | PA |
408906
|
Karolina Kuś
PL
|
KR | 39,45 | 9,07 | 48,52 | prepaid | Allegro | — |
| 560120 ↗ | 2026-07-03 | 2026-07-03 | PA |
408973
GTU_06
|
Tymoteusz Kubica
PL
|
KR | 47,38 | 10,90 | 58,28 | prepaid | Allegro | — |
| 560118 ↗ | 2026-07-03 | 2026-07-03 | PA |
408861
GTU_06
|
Jacek Murawski
PL
|
KR | 28,93 | 6,66 | 35,59 | prepaid | Allegro | — |
| 560117 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/492/PL/2607
|
INTERDRUK SPÓŁKA AKCYJNA
PL
NIP 8261993501
|
KR | 42,44 | 9,76 | 52,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-988277C00003-9A
|
| 560116 ↗ | 2026-07-03 | 2026-07-03 | PA |
408577
|
Jakub Siciarek
PL
|
KR | 59,38 | 13,66 | 73,04 | prepaid | Allegro | — |
| 560114 ↗ | 2026-07-03 | 2026-07-03 | PA |
408362
GTU_06
|
Michał Stepień
PL
|
KR | 28,35 | 6,52 | 34,87 | prepaid | Allegro | — |
| 560115 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/491/PL/2607
|
Łukasz Kwiek SmartOffice
PL
NIP 9552237874
|
KR | 14,74 | 3,39 | 18,13 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-988277C00001-94
|
| 560113 ↗ | 2026-07-03 | 2026-07-03 | PA |
408211
GTU_06
|
Władysław Łubieński
PL
|
KR | 24,80 | 5,70 | 30,50 | prepaid | Wejście bezpośrednie | — |
| 560112 ↗ | 2026-07-03 | 2026-07-03 | PA |
408317
|
Adam Zwornicki
PL
|
KR | 19,75 | 4,54 | 24,29 | prepaid | Allegro | — |
| 560111 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/490/PL/2607
|
Gospodarstwo Rolne Fabian Kurgan
PL
NIP 6711825620
|
KR | 11,28 | 2,59 | 13,87 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-988277C00002-9D
|
| 560110 ↗ | 2026-07-03 | 2026-07-03 | PA |
408394
|
Magdalena Krupa
PL
|
KR | 27,93 | 6,42 | 34,35 | prepaid | Allegro | — |
| 560109 ↗ | 2026-07-03 | 2026-07-03 | PA |
408757
GTU_06
|
Arek Wittke
PL
|
KR | 38,51 | 8,86 | 47,37 | prepaid | Allegro | — |
| 560107 ↗ | 2026-07-03 | 2026-07-03 | PA |
408299
|
Dorota Kobielska
PL
|
KR | 18,28 | 4,21 | 22,49 | prepaid | Allegro | — |
| 560108 ↗ | 2026-07-03 | 2026-07-03 | PA |
408338
GTU_06
|
Polina Farakhova
PL
|
KR | 34,12 | 7,85 | 41,97 | prepaid | Allegro | — |
| 560105 ↗ | 2026-07-03 | 2026-07-03 | PA |
408907
GTU_06
|
Tomasz Zoń
PL
|
KR | 20,17 | 4,64 | 24,81 | prepaid | Allegro | — |
| 560106 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/489/PL/2607
|
APM Michał Krawczyk
PL
NIP 9372392107
|
KR | 38,36 | 8,82 | 47,18 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-94F95B800002-C6
|
| 560103 ↗ | 2026-07-03 | 2026-07-03 | PA |
408781
GTU_06
|
Katarzyna Kiełpińska
PL
|
KR | 47,53 | 10,93 | 58,46 | prepaid | Allegro | — |
| 560104 ↗ | 2026-07-03 | 2026-07-03 | PA |
408429
|
Mirosław Prucnal
PL
|
KR | 28,21 | 6,49 | 34,70 | prepaid | Allegro | — |
| 560100 ↗ | 2026-07-03 | 2026-07-03 | PA |
409621
|
Grzegorz Wiącek
PL
|
KR | 65,63 | 15,09 | 80,72 | prepaid | Allegro | — |
| 560101 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/488/PL/2607
|
F.H.U.P. "Zibi" Zbigniew Witek
PL
NIP 8191316361
|
KR | 68,07 | 15,65 | 83,72 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-94F95B800000-C8
|
| 560098 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/487/PL/2607
GTU_06
|
ZAKŁAD DROBIARSKI W STASINIE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 8212390168
|
KR | 98,33 | 22,62 | 120,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-94F95B800001-CF
|
| 560099 ↗ | 2026-07-03 | 2026-07-03 | PA |
408840
|
Michał Michalak
PL
|
KR | 30,50 | 7,01 | 37,51 | prepaid | Allegro | — |
| 560096 ↗ | 2026-07-03 | 2026-07-03 | PA |
408713
GTU_06
|
Kazimierz Mitrus
PL
|
KR | 41,06 | 9,44 | 50,50 | prepaid | Allegro | — |
| 560097 ↗ | 2026-07-03 | 2026-07-03 | PA |
408910
|
Iwona I Jacek Dobrysiak
PL
|
KR | 24,25 | 5,58 | 29,83 | prepaid | Allegro | — |
| 560095 ↗ | 2026-07-03 | 2026-07-03 | PA |
408845
|
Zbigniew Grobecki
PL
|
KR | 42,78 | 9,84 | 52,62 | prepaid | Allegro | — |
| 560094 ↗ | 2026-07-03 | 2026-07-03 | PA |
408676
|
Dorota Data
PL
|
KR | 40,65 | 9,35 | 50,00 | prepaid | Allegro | — |
| 560093 ↗ | 2026-07-03 | 2026-07-03 | PA |
408395
|
ALICJA Drozdowska
PL
|
KR | 17,75 | 4,08 | 21,83 | prepaid | Allegro | — |
| 560092 ↗ | 2026-07-03 | 2026-07-03 | PA |
408741
|
Ryszard Cieśla
PL
|
KR | 25,90 | 5,96 | 31,86 | prepaid | Wejście bezpośrednie | — |
| 560090 ↗ | 2026-07-03 | 2026-07-03 | PA |
408795
|
Radosław Fiejdasz
PL
|
KR | 43,11 | 9,92 | 53,03 | prepaid | Allegro | — |
| 560091 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/486/PL/2607
|
Akademia Innowacyjnych Kompetencji Sp. z o.o.
PL
NIP 7262699594
|
KR | 20,20 | 4,65 | 24,85 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260703-91775B800002-EA
|
| 560089 ↗ | 2026-07-03 | 2026-07-03 | PA |
408868
|
Izabela Wróbel
PL
|
KR | 195,12 | 44,88 | 240,00 | prepaid | Allegro | — |
| 560088 ↗ | 2026-07-03 | 2026-07-03 | PA |
408890
GTU_06
|
Tomasz Gałązka
PL
|
KR | 20,28 | 4,67 | 24,95 | prepaid | Allegro | — |
| 560087 ↗ | 2026-07-03 | 2026-07-03 | PA |
408844
GTU_06
|
Paweł Mrożek
PL
|
KR | 67,43 | 15,51 | 82,94 | prepaid | Allegro | — |
| 560086 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/485/PL/2607
|
PIELEKTRON Usługi Elektryczne Piernicki Tomasz
PL
NIP 5832970059
|
KR | 65,80 | 15,13 | 80,93 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-91775B800001-E3
|
| 560085 ↗ | 2026-07-03 | 2026-07-03 | PA |
408945
GTU_06
|
Wiktoria Stępczak
PL
|
KR | 42,28 | 9,73 | 52,01 | prepaid | Allegro | — |
| 560084 ↗ | 2026-07-03 | 2026-07-03 | PA |
408788
GTU_06
|
Stanisław Daciewicz
PL
|
KR | 40,72 | 9,37 | 50,09 | prepaid | Allegro | — |
| 560083 ↗ | 2026-07-03 | 2026-07-03 | PA |
408843
GTU_06
|
Jakub Pietrzak
PL
|
KR | 40,77 | 9,38 | 50,15 | prepaid | Allegro | — |
| 560082 ↗ | 2026-07-03 | 2026-07-03 | PA |
408700
GTU_06
|
Adam Barbura
PL
|
KR | 37,93 | 8,73 | 46,66 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
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