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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 559771 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/391/PL/2607
|
Biobest Polska SP. Z o.o.
PL
NIP 7772548262
|
KR | 58,13 | 13,37 | 71,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-4E9656C00008-41
|
| 559769 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/392/PL/2607
GTU_06
|
MG VOLT SPÓŁKA Z O. O.
PL
NIP 9472000911
|
KR | 326,15 | 75,02 | 401,17 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-4E9656C00006-6B
|
| 559767 ↗ | 2026-07-03 | 2026-07-03 | PA |
408106
|
Agnieszka Obiala
PL
|
KR | 14,92 | 3,43 | 18,35 | prepaid | Allegro | — |
| 559766 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/390/PL/2607
|
Scholz Polska
PL
NIP 6252001278
|
KR | 24,54 | 5,65 | 30,19 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-4E9656C00003-70
|
| 559768 ↗ | 2026-07-03 | 2026-07-03 | PA |
408067
|
Piotr Lubinski
PL
|
KR | 38,53 | 8,86 | 47,39 | prepaid | Allegro | — |
| 559765 ↗ | 2026-07-03 | 2026-07-03 | PA |
408066
|
Sylwester Pacura
PL
|
KR | 27,07 | 6,22 | 33,29 | prepaid | Allegro | — |
| 559764 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/399/PL/2607
|
Atepaa Sp. Z O.o.
PL
NIP 5472165082
|
KR | 54,72 | 12,58 | 67,30 | prepaid | Google Search |
✓ KSeF
5511402765-20260703-505F6300000A-97
|
| 559761 ↗ | 2026-07-03 | 2026-07-03 | PA |
408057
GTU_06
|
Mariusz Szymaszek
PL
|
KR | 22,60 | 5,20 | 27,80 | prepaid | Allegro | — |
| 559762 ↗ | 2026-07-03 | 2026-07-03 | PA |
408068
|
Dawid Wasylkowski
PL
|
KR | 15,07 | 3,46 | 18,53 | prepaid | Allegro | — |
| 559760 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/389/PL/2607
|
WALBER Beata Brenk
PL
NIP 8511602603
|
KR | 24,79 | 5,70 | 30,49 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-4E9656C0000A-29
|
| 559758 ↗ | 2026-07-03 | 2026-07-03 | PA |
408105
|
Dariusz Górny
PL
|
KR | 42,76 | 9,84 | 52,60 | prepaid | Allegro | — |
| 559759 ↗ | 2026-07-03 | 2026-07-03 | PA |
408169
|
Jarosław Skorupski
PL
|
KR | 48,65 | 11,19 | 59,84 | prepaid | Allegro | — |
| 559757 ↗ | 2026-07-03 | 2026-07-03 | PA |
408100
GTU_06
|
Bohdan Briukhovetskyi
PL
|
KR | 16,61 | 3,82 | 20,43 | prepaid | Allegro | — |
| 559756 ↗ | 2026-07-03 | 2026-07-03 | PA |
408103
|
Artur Waś
PL
|
KR | 21,37 | 4,91 | 26,28 | prepaid | Allegro | — |
| 559755 ↗ | 2026-07-03 | 2026-07-03 | PA |
408160
|
Mariusz Palacz
PL
|
KR | 64,16 | 14,76 | 78,92 | prepaid | Allegro | — |
| 559754 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/450/PL/2607
|
DOMOLO Dominika Owsianko
PL
NIP 7343624583
|
KR | 19,50 | 4,49 | 23,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-656BE600000B-5B
|
| 559752 ↗ | 2026-07-03 | 2026-07-03 | PA |
408125
|
Łukasz Nycz
PL
|
KR | 79,76 | 18,34 | 98,10 | prepaid | Allegro | — |
| 559751 ↗ | 2026-07-03 | 2026-07-03 | PA |
408104
|
Przemysław Gawior
PL
|
KR | 45,11 | 10,38 | 55,49 | prepaid | Allegro | — |
| 559749 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/387/PL/2607
|
P.H. PERFECT PLUS MICHAŁ CZARNECKI
PL
NIP 9481959079
|
KR | 16,33 | 3,76 | 20,09 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-4B0763000006-59
|
| 559750 ↗ | 2026-07-03 | 2026-07-03 | PA |
408172
|
Krzysztof Wangler
PL
|
KR | 53,50 | 12,31 | 65,81 | prepaid | Allegro | — |
| 559748 ↗ | 2026-07-03 | 2026-07-03 | PA |
408115
|
Seweryn Ziółkowski
PL
|
KR | 40,98 | 9,42 | 50,40 | prepaid | Allegro | — |
| 559747 ↗ | 2026-07-03 | 2026-07-03 | PA |
408065
|
Izabella Rosikoń
PL
|
KR | 19,80 | 4,55 | 24,35 | prepaid | Allegro | — |
| 559746 ↗ | 2026-07-03 | 2026-07-03 | PA |
408099
|
Nadiia Sakhnova
PL
|
KR | 50,95 | 11,72 | 62,67 | prepaid | Allegro | — |
| 559745 ↗ | 2026-07-03 | 2026-07-03 | PA |
408165
|
Aneta Bukowy
PL
|
KR | 44,17 | 10,16 | 54,33 | prepaid | Allegro | — |
| 559744 ↗ | 2026-07-03 | 2026-07-03 | PA |
408071
|
Eryk Urbanek
PL
|
KR | 70,24 | 16,16 | 86,40 | prepaid | Allegro | — |
| 559743 ↗ | 2026-07-03 | 2026-07-03 | PA |
408052
GTU_06
|
Marek Lenczewski
PL
|
KR | 13,80 | 3,17 | 16,97 | prepaid | Allegro | — |
| 559742 ↗ | 2026-07-03 | 2026-07-03 | PA |
408163
GTU_06
|
Jarek Popielarski
PL
|
KR | 17,86 | 4,11 | 21,97 | prepaid | Allegro | — |
| 559741 ↗ | 2026-07-03 | 2026-07-03 | PA |
407979
|
Maciek Kępiński
PL
|
KR | 27,29 | 6,28 | 33,57 | prepaid | Allegro | — |
| 559739 ↗ | 2026-07-03 | 2026-07-03 | PA |
407964
|
Agnieszka Oziębło
PL
|
KR | 39,71 | 9,13 | 48,84 | prepaid | Allegro | — |
| 559738 ↗ | 2026-07-03 | 2026-07-03 | PA |
407978
GTU_06
|
Maciej Kudyba
PL
|
KR | 29,81 | 6,86 | 36,67 | prepaid | Allegro | — |
| 559740 ↗ | 2026-07-03 | 2026-07-03 | PA |
407977
|
Urszula Senderowska
PL
|
KR | 31,91 | 7,34 | 39,25 | prepaid | Allegro | — |
| 559737 ↗ | 2026-07-03 | 2026-07-03 | PA |
408064
|
Krystyna Geier
PL
|
KR | 45,32 | 10,42 | 55,74 | prepaid | Allegro | — |
| 559736 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/386/PL/2607
|
FHU "FART" Katarzyna Michalak
PL
NIP 6661434046
|
KR | 160,98 | 37,02 | 198,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-495CC4000001-29
|
| 559735 ↗ | 2026-07-03 | 2026-07-03 | PA |
407973
|
Andrzej Szabroński
PL
|
KR | 17,91 | 4,12 | 22,03 | prepaid | Allegro | — |
| 559734 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/385/PL/2607
|
AS Air-Suspension s.c
PL
NIP 9880293446
|
KR | 38,76 | 8,92 | 47,68 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260703-478779000006-F8
|
| 559733 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/384/PL/2607
|
SZYM-INVEST Przemysław Szymkowiak
PL
NIP 7822305002
|
KR | 27,04 | 6,22 | 33,26 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-478779000002-E4
|
| 559732 ↗ | 2026-07-03 | 2026-07-03 | PA |
407952
|
Michał Oprawa
PL
|
KR | 55,16 | 12,69 | 67,85 | prepaid | Allegro | — |
| 559730 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/383/PL/2607
|
Inter Trade Sp. z o.o.
PL
NIP 5482313420
|
KR | 61,75 | 14,20 | 75,95 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260703-478779000003-E3
|
| 559731 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/382/PL/2607
|
Miejska Biblioteka Publiczna w Żorach im. Ottona Sterna
PL
NIP 6510008340
|
KR | 64,23 | 14,77 | 79,00 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260703-478779000007-FF
|
| 559728 ↗ | 2026-07-03 | 2026-07-03 | PA |
408076
GTU_06
|
Rafał Kawałkowski
PL
|
KR | 44,82 | 10,31 | 55,13 | prepaid | Allegro | — |
| 559729 ↗ | 2026-07-03 | 2026-07-03 | PA |
408001
|
Dawid Zdrojewski
PL
|
KR | 15,27 | 3,51 | 18,78 | prepaid | Allegro | — |
| 559727 ↗ | 2026-07-03 | 2026-07-03 | PA |
407986
GTU_06
|
Marcin Fiedorowicz
PL
|
KR | 19,80 | 4,55 | 24,35 | prepaid | Allegro | — |
| 559726 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/381/PL/2607
|
Niepubliczne Przedszkole Logosens
PL
NIP 6793224558
|
KR | 45,88 | 10,55 | 56,43 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-478779000004-F6
|
| 559724 ↗ | 2026-07-03 | 2026-07-03 | PA |
408073
|
Krystian Wojciński
PL
|
KR | 36,71 | 8,44 | 45,15 | prepaid | Allegro | — |
| 559725 ↗ | 2026-07-03 | 2026-07-03 | PA |
408069
GTU_06
|
Karolina Iwańczak
PL
|
KR | 48,11 | 11,06 | 59,17 | prepaid | Allegro | — |
| 559723 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/380/PL/2607
|
Serwis Elektronik
PL
NIP 7821722318
|
KR | 16,12 | 3,71 | 19,83 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-478779000005-F1
|
| 559721 ↗ | 2026-07-03 | 2026-07-03 | PA |
408044
|
Robert Puczka
PL
|
KR | 46,21 | 10,63 | 56,84 | prepaid | Allegro | — |
| 559722 ↗ | 2026-07-03 | 2026-07-03 | PA |
408006
|
Marcin Piekarniak
PL
|
KR | 14,95 | 3,44 | 18,39 | prepaid | Allegro | — |
| 559720 ↗ | 2026-07-03 | 2026-07-03 | PA |
408003
GTU_06
|
Kacper Bizoń
PL
|
KR | 6,34 | 1,46 | 7,80 | prepaid | Wejście bezpośrednie | — |
| 559719 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/379/PL/2607
|
Jan Trukawka
PL
|
KR | 120,81 | 27,79 | 148,60 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260703-440272400005-2B
|
| 559718 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/378/PL/2607
|
ZAKŁAD MECHANICZNY "BUMAR-MIKULCZYCE" SPÓŁKA AKCYJNA
PL
NIP 6481000642
|
KR | 25,41 | 5,84 | 31,25 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260703-440272400007-25
|
| 559717 ↗ | 2026-07-03 | 2026-07-03 | PA |
408083
GTU_06
|
Łukasz Żak
PL
|
KR | 208,57 | 47,97 | 256,54 | prepaid | Allegro | — |
| 559715 ↗ | 2026-07-03 | 2026-07-03 | PA |
407971
GTU_06
|
Marcin Kłosiński
PL
|
KR | 27,41 | 6,31 | 33,72 | prepaid | Allegro | — |
| 559716 ↗ | 2026-07-03 | 2026-07-03 | PA |
408024
GTU_06
|
Zbigniew Wyszyński
PL
|
KR | 37,60 | 8,65 | 46,25 | prepaid | Allegro | — |
| 559712 ↗ | 2026-07-03 | 2026-07-03 | PA |
408007
|
Maciej Ożóg
PL
|
KR | 23,56 | 5,42 | 28,98 | prepaid | Allegro | — |
| 559713 ↗ | 2026-07-03 | 2026-07-03 | PA |
407974
|
Monika Pawłowska
PL
|
KR | 18,69 | 4,30 | 22,99 | prepaid | Allegro | — |
| 559714 ↗ | 2026-07-03 | 2026-07-03 | PA |
408092
|
Sylwia Krajewska
PL
|
KR | 65,76 | 15,12 | 80,88 | prepaid | Allegro | — |
| 559711 ↗ | 2026-07-03 | 2026-07-03 | PA |
407988
|
Beata Sarzyńska
PL
|
KR | 20,04 | 4,61 | 24,65 | prepaid | Allegro | — |
| 559710 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/377/PL/2607
GTU_06
|
IRANCH SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7252329938
|
KR | 38,28 | 8,80 | 47,08 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260703-440272400006-22
|
| 559709 ↗ | 2026-07-03 | 2026-07-03 | PA |
407990
|
Patryk Nieznalski
PL
|
KR | 35,16 | 8,09 | 43,25 | prepaid | Allegro | — |
| 559708 ↗ | 2026-07-03 | 2026-07-03 | PA |
408086
|
Jace Olender
PL
|
KR | 30,28 | 6,97 | 37,25 | prepaid | Allegro | — |
| 559706 ↗ | 2026-07-03 | 2026-07-03 | PA |
408013
GTU_06
|
Krzysztof Gruszka
PL
|
KR | 43,71 | 10,05 | 53,76 | prepaid | Allegro | — |
| 559707 ↗ | 2026-07-03 | 2026-07-03 | PA |
408077
|
Anna Nowacka
PL
|
KR | 74,60 | 17,16 | 91,76 | prepaid | Allegro | — |
| 559705 ↗ | 2026-07-03 | 2026-07-03 | PA |
408041
|
Grzegorz Broda
PL
|
KR | 50,39 | 11,59 | 61,98 | prepaid | Allegro | — |
| 559704 ↗ | 2026-07-03 | 2026-07-03 | PA |
408019
|
Szymon Kondoł
PL
|
KR | 49,51 | 11,39 | 60,90 | prepaid | Allegro | — |
| 559702 ↗ | 2026-07-03 | 2026-07-03 | PA |
408080
|
Tomek Krajewski
PL
|
KR | 62,63 | 14,41 | 77,04 | prepaid | Allegro | — |
| 559703 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/376/PL/2607
|
Firma Gulajski Rafał Gulajski
PL
NIP 9690311336
|
KR | 189,35 | 43,55 | 232,90 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260703-40AFD4000003-73
|
| 559701 ↗ | 2026-07-03 | 2026-07-03 | PA |
408060
|
Zuza Kosz
PL
|
KR | 52,78 | 12,14 | 64,92 | prepaid | Allegro | — |
| 559699 ↗ | 2026-07-03 | 2026-07-03 | PA |
408011
|
Jolanta Rybacka
PL
|
KR | 26,21 | 6,03 | 32,24 | prepaid | Allegro | — |
| 559698 ↗ | 2026-07-03 | 2026-07-03 | PA |
407968
|
Olga Małgorzata Dunikowska
PL
|
KR | 21,80 | 5,02 | 26,82 | prepaid | Allegro | — |
| 559700 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/375/PL/2607
|
TBH BUD Tobiasz Heinrich
PL
NIP 7551907001
|
KR | 40,20 | 9,25 | 49,45 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-40AFD4000004-66
|
| 559696 ↗ | 2026-07-03 | 2026-07-03 | PA |
407966
|
Jagoda Kubik
PL
|
KR | 23,96 | 5,51 | 29,47 | prepaid | Allegro | — |
| 559697 ↗ | 2026-07-03 | 2026-07-03 | PA |
408112
|
Anna Kiwacka
PL
|
KR | 38,95 | 8,96 | 47,91 | prepaid | Allegro | — |
| 559695 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/374/PL/2607
GTU_06
|
FHU MIWOKAR Janusz Hajski
PL
NIP 6341353501
|
KR | 15,75 | 3,62 | 19,37 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-40AFD4000001-7D
|
| 559694 ↗ | 2026-07-03 | 2026-07-03 | PA |
408036
|
Aleksandra Sokołowska-Stasińska
PL
|
KR | 49,11 | 11,29 | 60,40 | prepaid | Allegro | — |
| 559693 ↗ | 2026-07-03 | 2026-07-03 | PA |
408020
|
Wiesław Marciniak
PL
|
KR | 16,18 | 3,72 | 19,90 | prepaid | Google Shopping PL | — |
| 559692 ↗ | 2026-07-03 | 2026-07-03 | PA |
407823
|
Michał Soszyński
PL
|
KR | 8,90 | 2,05 | 10,95 | prepaid | Panel | — |
| 559691 ↗ | 2026-07-03 | 2026-07-03 | PA |
408016
GTU_06
|
Magik Wieczorek
PL
|
KR | 43,00 | 9,89 | 52,89 | prepaid | Google Search | — |
| 559690 ↗ | 2026-07-03 | 2026-07-03 | PA |
408026
GTU_06
|
KRYSTIAN LICZNERSKI
PL
|
KR | 28,82 | 6,63 | 35,45 | prepaid | Allegro | — |
| 559686 ↗ | 2026-07-03 | 2026-07-03 | PA |
408025
|
Mateusz Pałac
PL
|
KR | 18,80 | 4,32 | 23,12 | prepaid | Allegro | — |
| 559687 ↗ | 2026-07-03 | 2026-07-03 | PA |
408034
|
Przemysław Pożoga
PL
|
KR | 23,62 | 5,43 | 29,05 | prepaid | Allegro | — |
| 559688 ↗ | 2026-07-03 | 2026-07-03 | PA |
407994
GTU_06
|
Marcin Sochacki
PL
|
KR | 11,60 | 2,67 | 14,27 | prepaid | Allegro | — |
| 559689 ↗ | 2026-07-03 | 2026-07-03 | PA |
407965
GTU_06
|
Aleksander Pieczyński
PL
|
KR | 44,07 | 10,13 | 54,20 | prepaid | Allegro | — |
| 559685 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/373/PL/2607
|
GAWIN JAROSŁAW GAWIN
PL
NIP 8421372430
|
KR | 187,80 | 43,20 | 231,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-40AFD4000002-74
|
| 559683 ↗ | 2026-07-03 | 2026-07-03 | PA |
408051
GTU_06
|
Iwona Orzechowska
PL
|
KR | 38,98 | 8,97 | 47,95 | prepaid | Allegro | — |
| 559681 ↗ | 2026-07-03 | 2026-07-03 | PA |
408004
|
Grzegorz Paź
PL
|
KR | 15,85 | 3,64 | 19,49 | prepaid | Allegro | — |
| 559682 ↗ | 2026-07-03 | 2026-07-03 | PA |
408062
|
Iwona Gołembiowska
PL
|
KR | 37,58 | 8,64 | 46,22 | prepaid | Allegro | — |
| 559680 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/372/PL/2607
|
PPH "Murat-Metal" Joanna Murat
PL
NIP 7712227287
|
KR | 160,85 | 36,99 | 197,84 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-3CFB79000005-13
|
| 559679 ↗ | 2026-07-03 | 2026-07-03 | PA |
408084
|
Wiesław Boniecki
PL
|
KR | 40,24 | 9,25 | 49,49 | prepaid | Allegro | — |
| 559678 ↗ | 2026-07-03 | 2026-07-03 | PA |
407972
|
Michał Czaplicki
PL
|
KR | 27,28 | 6,28 | 33,56 | prepaid | Allegro | — |
| 559677 ↗ | 2026-07-03 | 2026-07-03 | PA |
407896
|
Edyta Dziedzic
PL
|
KR | 16,91 | 3,89 | 20,80 | prepaid | Google AdWords | — |
| 559675 ↗ | 2026-07-03 | 2026-07-03 | PA |
407984
|
Mariusz Malach
PL
|
KR | 24,80 | 5,70 | 30,50 | prepaid | Allegro | — |
| 559674 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/371/PL/2607
GTU_06
|
Magic Play sp. z o.o.
PL
NIP 6181989956
|
KR | 59,68 | 13,73 | 73,41 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-3CFB79000004-14
|
| 559673 ↗ | 2026-07-03 | 2026-07-03 | PA |
408018
|
Andrzej Balcerzak
PL
|
KR | 16,86 | 3,88 | 20,74 | prepaid | Allegro | — |
| 559672 ↗ | 2026-07-03 | 2026-07-03 | PA |
408039
GTU_06
|
Sabina Janikowska
PL
|
KR | 49,71 | 11,43 | 61,14 | prepaid | Allegro | — |
| 559671 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/369/PL/2607
|
Pavliv Projekt sp. z o.o.
PL
NIP 5213900196
|
KR | 12,67 | 2,92 | 15,59 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-3CFB79000006-1A
|
| 559670 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/370/PL/2607
|
Sunrise Medical Poland Sp. z o.o.
PL
NIP 5252511553
|
KR | 339,51 | 78,09 | 417,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-3CFB79000007-1D
|
| 559669 ↗ | 2026-07-03 | 2026-07-03 | PA |
407996
|
Ryszard Zglinski
PL
|
KR | 19,67 | 4,52 | 24,19 | prepaid | Allegro | — |
| 559668 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/368/PL/2607
GTU_06
|
P.W. "HWWM" Wiesław i Anna Hryniewiccy
PL
NIP 5431739209
|
KR | 221,91 | 51,04 | 272,95 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260703-3CFB79000003-01
|
| 559667 ↗ | 2026-07-03 | 2026-07-03 | PA |
410188
|
Joanna Poradzisz-laskiewicz
PL
|
KR | 8,13 | 1,87 | 10,00 | prepaid | Panel | — |
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
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