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Faktury (FS), korekty (KFS), paragony (PA) — księgowo rzeczywista sprzedaż.📥 Eksport
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◫ Kolumny
Dokumentów
13 718
Netto ogółem
709 504,22
VAT ogółem
160 505,30
Brutto ogółem
870 009,52
| SN zam.⇅ | Data wyst.▲ | Data sprz. | Typ⇅ | Numer dokumentu⇅ | Klient (kraj / NIP)⇅ | VAT | Netto⇅ | VAT⇅ | Brutto⇅ | Płatność | Źródło⇅ | KSeF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 561476 ↗ | 2026-07-06 | 2026-07-06 | PA |
409693
GTU_06
|
Barłomiej Sadowy
PL
|
KR | 40,61 | 9,34 | 49,95 | prepaid | Allegro | — |
| 561475 ↗ | 2026-07-06 | 2026-07-06 | PA |
409571
|
Anna Gorlewicz
PL
|
KR | 29,67 | 6,83 | 36,50 | prepaid | Allegro | — |
| 561474 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/729/PL/2607
|
ZATORLAND SP. Z O.O.
PL
NIP 5512252345
|
KR | 21,34 | 4,91 | 26,25 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-7565C4800005-5A
|
| 561473 ↗ | 2026-07-06 | 2026-07-06 | PA |
409584
|
Justyna Świerczewska
PL
|
KR | 42,43 | 9,76 | 52,19 | prepaid | Allegro | — |
| 561472 ↗ | 2026-07-06 | 2026-07-06 | PA |
409664
|
Rafał Dywelski
PL
|
KR | 38,15 | 8,78 | 46,93 | prepaid | Allegro | — |
| 561471 ↗ | 2026-07-06 | 2026-07-06 | PA |
409381
|
ADAM KRZYSZTOFIK
PL
|
KR | 18,98 | 4,37 | 23,35 | prepaid | Allegro | — |
| 561470 ↗ | 2026-07-06 | 2026-07-06 | PA |
409457
|
Norbert Nastaj
PL
|
KR | 57,52 | 13,23 | 70,75 | prepaid | Allegro | — |
| 561468 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/728/PL/2607
|
Radosław Gdak
PL
|
KR | 42,36 | 9,74 | 52,10 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-71D544800003-EF
|
| 561467 ↗ | 2026-07-06 | 2026-07-06 | PA |
409505
|
Krystian Marciniszyn
PL
|
KR | 22,84 | 5,25 | 28,09 | prepaid | Allegro | — |
| 561469 ↗ | 2026-07-06 | 2026-07-06 | PA |
409385
|
Przemysław Strzyżewski
PL
|
KR | 20,61 | 4,74 | 25,35 | prepaid | Allegro | — |
| 561466 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/727/PL/2607
|
Tastil Marcin Komar
PL
NIP 5932252754
|
KR | 41,38 | 9,52 | 50,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-71D544800002-E8
|
| 561464 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/726/PL/2607
|
ZATORLAND SP. Z O.O.
PL
NIP 5512252345
|
KR | 30,50 | 7,01 | 37,51 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-71D544800005-FD
|
| 561465 ↗ | 2026-07-06 | 2026-07-06 | PA |
409596
GTU_06
|
Hubert Kustra
PL
|
KR | 45,22 | 10,40 | 55,62 | prepaid | Allegro | — |
| 561462 ↗ | 2026-07-06 | 2026-07-06 | PA |
409450
|
Wojciech Barłowski
PL
|
KR | 11,14 | 2,56 | 13,70 | prepaid | Wejście bezpośrednie | — |
| 561463 ↗ | 2026-07-06 | 2026-07-06 | PA |
409604
GTU_06
|
Anna Kamińska
PL
|
KR | 19,73 | 4,54 | 24,27 | prepaid | Google AdWords | — |
| 561460 ↗ | 2026-07-06 | 2026-07-06 | PA |
409580
GTU_06
|
Jakub Magdziarz
PL
|
KR | 41,85 | 9,63 | 51,48 | prepaid | Allegro | — |
| 561461 ↗ | 2026-07-06 | 2026-07-06 | PA |
409581
GTU_06
|
Justyna Wróbel-Marek
PL
|
KR | 43,89 | 10,10 | 53,99 | prepaid | Allegro | — |
| 561459 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/725/PL/2607
GTU_06
|
"PRO-SYL" PAWEŁ WCISŁO
PL
NIP 9151735253
|
KR | 41,94 | 9,65 | 51,59 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-71D544800008-DE
|
| 561458 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/724/PL/2607
GTU_06
|
AFG COMPUTERS Spółka z ograniczoną odpowiedzialnością Sp.K.
PL
NIP 7831640094
|
KR | 42,80 | 9,85 | 52,65 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-71D544800007-F3
|
| 561456 ↗ | 2026-07-06 | 2026-07-06 | PA |
409560
|
Władysław Rumiński
PL
|
KR | 17,85 | 4,10 | 21,95 | prepaid | Allegro | — |
| 561457 ↗ | 2026-07-06 | 2026-07-06 | PA |
409558
|
Karolina Adamczyk
PL
|
KR | 12,39 | 2,85 | 15,24 | prepaid | Allegro | — |
| 561455 ↗ | 2026-07-06 | 2026-07-06 | PA |
409536
|
Krystian Marciniszyn
PL
|
KR | 22,84 | 5,25 | 28,09 | prepaid | Allegro | — |
| 561453 ↗ | 2026-07-06 | 2026-07-06 | PA |
409565
|
Rafał Mrozek
PL
|
KR | 38,80 | 8,92 | 47,72 | prepaid | Allegro | — |
| 561452 ↗ | 2026-07-06 | 2026-07-06 | PA |
409519
|
Grzegorz Jedynak
PL
|
KR | 25,63 | 5,90 | 31,53 | prepaid | Allegro | — |
| 561454 ↗ | 2026-07-06 | 2026-07-06 | PA |
409569
|
Przemyslaw Zembrzuski
PL
|
KR | 37,40 | 8,60 | 46,00 | prepaid | Allegro | — |
| 561451 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/722/PL/2607
GTU_06
|
MIrnet Mirosław Mazurkiewicz
PL
NIP 7931510451
|
KR | 13,11 | 3,01 | 16,12 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-71D544800006-F4
|
| 561450 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/723/PL/2607
|
Tatiana Bosa spółka z o.o.
PL
NIP 7010970264
|
KR | 50,00 | 11,50 | 61,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-71D544800004-FA
|
| 561449 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/720/PL/2607
|
DARIUSZ SAUTER
PL
|
KR | 246,26 | 56,64 | 302,90 | prepaid | Google Search |
✓ KSeF
5511402765-20260706-6E4563000006-93
|
| 561448 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/719/PL/2607
|
Terapeutyczna Niepubliczna Szkoła Podstawowa Specjalna w Bartoszowie
PL
NIP 6912528490
|
KR | 117,46 | 27,02 | 144,48 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-6E4563000008-B9
|
| 561447 ↗ | 2026-07-06 | 2026-07-06 | PA |
409617
|
Zygmunt Bieszczad
PL
|
KR | 38,01 | 8,74 | 46,75 | prepaid | Allegro | — |
| 561446 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/718/PL/2607
|
Shift7 - Tomasz Kosmalski
PL
NIP 5291822760
|
KR | 42,11 | 9,68 | 51,79 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-6E4563000005-9A
|
| 561445 ↗ | 2026-07-06 | 2026-07-06 | PA |
409651
|
Mariia Sultanova
PL
|
KR | 41,28 | 9,49 | 50,77 | prepaid | Allegro | — |
| 561444 ↗ | 2026-07-06 | 2026-07-06 | PA |
409502
|
Wojciech Jarosz
PL
|
KR | 15,32 | 3,52 | 18,84 | prepaid | Allegro | — |
| 561443 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/717/PL/2607
|
USŁUGI MONTAŻOWE KLIMATYZACJA PAWEŁ BŁĘDOWSKI
PL
NIP 7961426057
|
KR | 21,46 | 4,93 | 26,39 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-6E4563000007-94
|
| 561442 ↗ | 2026-07-06 | 2026-07-06 | PA |
409619
|
Roman Bartosik
PL
|
KR | 12,80 | 2,94 | 15,74 | prepaid | Allegro | — |
| 561441 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/716/PL/2607
GTU_06
|
Royalpack Sp z o.o.
PL
NIP 9730992496
|
KR | 55,32 | 12,72 | 68,04 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-6E4563000009-BE
|
| 561440 ↗ | 2026-07-06 | 2026-07-06 | PA |
409627
|
Hebe
PL
|
KR | 22,39 | 5,15 | 27,54 | prepaid | Erli | — |
| 561439 ↗ | 2026-07-06 | 2026-07-06 | PA |
409691
GTU_06
|
Karolina Stępczyńska
PL
|
KR | 41,99 | 9,66 | 51,65 | prepaid | Allegro | — |
| 561437 ↗ | 2026-07-06 | 2026-07-06 | PA |
409614
GTU_06
|
Sylwia Kozieł
PL
|
KR | 62,80 | 14,45 | 77,25 | prepaid | Allegro | — |
| 561438 ↗ | 2026-07-06 | 2026-07-06 | PA |
409448
|
Urszula Waksmundzka
PL
|
KR | 22,37 | 5,14 | 27,51 | prepaid | Allegro | — |
| 561435 ↗ | 2026-07-06 | 2026-07-06 | PA |
409456
|
Monika Pastuszka
PL
|
KR | 10,56 | 2,43 | 12,99 | prepaid | Allegro | — |
| 561436 ↗ | 2026-07-06 | 2026-07-06 | PA |
409555
|
Adam Langier
PL
|
KR | 40,77 | 9,38 | 50,15 | prepaid | Allegro | — |
| 561433 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/714/PL/2607
|
SOUTHTECH SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 4980272352
|
KR | 57,07 | 13,13 | 70,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-6ACDF7C00006-B4
|
| 561434 ↗ | 2026-07-06 | 2026-07-06 | PA |
409530
|
Klaudia Dobrowolska
PL
|
KR | 22,89 | 5,26 | 28,15 | prepaid | Allegro | — |
| 561432 ↗ | 2026-07-06 | 2026-07-06 | PA |
409432
|
Sebastian Pazik
PL
|
KR | 31,46 | 7,24 | 38,70 | prepaid | Google Ads by IdoSell | — |
| 561430 ↗ | 2026-07-06 | 2026-07-06 | PA |
409510
|
Piotr Niznik
PL
|
KR | 35,39 | 8,14 | 43,53 | prepaid | Allegro | — |
| 561431 ↗ | 2026-07-06 | 2026-07-06 | PA |
409429
|
Radosław Zinkiewicz
PL
|
KR | 11,72 | 2,69 | 14,41 | prepaid | Allegro | — |
| 561429 ↗ | 2026-07-06 | 2026-07-06 | PA |
409597
|
Piotr Hryńczuk
PL
|
KR | 41,20 | 9,48 | 50,68 | prepaid | Allegro | — |
| 561428 ↗ | 2026-07-06 | 2026-07-06 | PA |
409460
|
Mikołaj Cybułka
PL
|
KR | 26,85 | 6,18 | 33,03 | prepaid | Allegro | — |
| 561427 ↗ | 2026-07-06 | 2026-07-06 | PA |
409567
|
Paweł Marchwiak
PL
|
KR | 43,14 | 9,92 | 53,06 | prepaid | Allegro | — |
| 561426 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/713/PL/2607
|
Fundacja Rodzina i Przedsiębiorczość
PL
NIP 8952026175
|
KR | 228,83 | 52,63 | 281,46 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260706-6ACDF7C00008-9E
|
| 561425 ↗ | 2026-07-06 | 2026-07-06 | PA |
409561
|
JOANNA BERNATOWICZ
PL
|
KR | 31,59 | 7,27 | 38,86 | prepaid | Wejście bezpośrednie | — |
| 561424 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/712/PL/2607
|
TNI Mazury Sp. Z O.o
PL
NIP 7393894132
|
KR | 245,93 | 56,57 | 302,50 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260706-6ACDF7C0000A-F6
|
| 561423 ↗ | 2026-07-06 | 2026-07-06 | PA |
409422
|
Mateusz Bartnicki
PL
|
KR | 60,81 | 13,99 | 74,80 | prepaid | Wejście bezpośrednie | — |
| 561422 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/711/PL/2607
|
INFOTECH SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 1182065482
|
KR | 26,63 | 6,12 | 32,75 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260706-6ACDF7C0000C-F8
|
| 561421 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/710/PL/2607
|
INNOWACJA Stanisław Winiarski
PL
NIP 7671103860
|
KR | 50,08 | 11,52 | 61,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-6ACDF7C00004-BA
|
| 561420 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/709/PL/2607
|
Primavera Hotele Sp. z o.o.
PL
NIP 9581712384
|
KR | 56,18 | 12,92 | 69,10 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-6ACDF7C0000B-FF
|
| 561419 ↗ | 2026-07-06 | 2026-07-06 | PA |
409582
|
Karolina Paszczakowska
PL
|
KR | 46,72 | 10,74 | 57,46 | prepaid | Allegro | — |
| 561418 ↗ | 2026-07-06 | 2026-07-06 | PA |
409603
|
Marek Gil
PL
|
KR | 41,03 | 9,44 | 50,47 | prepaid | Allegro | — |
| 561417 ↗ | 2026-07-06 | 2026-07-06 | PA |
409608
GTU_06
|
Piotr Kukuła
PL
|
KR | 44,24 | 10,17 | 54,41 | prepaid | Allegro | — |
| 561416 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/708/PL/2607
|
Stacja Obsługi Samochodów Merlin Auto M.J Olszewski
PL
NIP 8511172769
|
KR | 56,29 | 12,95 | 69,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-6ACDF7C00009-99
|
| 561414 ↗ | 2026-07-06 | 2026-07-06 | PA |
409475
|
Mateusz Buchwald
PL
|
KR | 43,20 | 9,93 | 53,13 | prepaid | Allegro | — |
| 561415 ↗ | 2026-07-06 | 2026-07-06 | PA |
409545
GTU_06
|
Marek Świerkowski
PL
|
KR | 45,85 | 10,55 | 56,40 | prepaid | Allegro | — |
| 561413 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/707/PL/2607
|
"ZPHU MORYŃ " WŁODARCZYK I MORYN SPÓŁKA JAWNA
PL
NIP 8321495222
|
KR | 221,54 | 50,96 | 272,50 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260706-6ACDF7C00005-BD
|
| 561410 ↗ | 2026-07-06 | 2026-07-06 | PA |
409468
|
Krystyna Pruskiewicz
PL
|
KR | 15,94 | 3,67 | 19,61 | prepaid | Allegro | — |
| 561411 ↗ | 2026-07-06 | 2026-07-06 | PA |
409563
|
Magdalena Machniewska
PL
|
KR | 40,11 | 9,22 | 49,33 | prepaid | Allegro | — |
| 561412 ↗ | 2026-07-06 | 2026-07-06 | PA |
409557
|
Maria Daniel
PL
|
KR | 44,40 | 10,21 | 54,61 | prepaid | Allegro | — |
| 561409 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/706/PL/2607
GTU_06
|
ELEKTRONIK Ewa Potrykus
PL
NIP 5881549377
|
KR | 24,33 | 5,60 | 29,93 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-6ACDF7C0000D-ED
|
| 561408 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/705/PL/2607
|
DPIDEA SP. Z O.O.
PL
NIP 5862295881
|
KR | 10,93 | 2,52 | 13,45 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-6ACDF7C00007-B3
|
| 561405 ↗ | 2026-07-06 | 2026-07-06 | PA |
409465
|
JÓZEF BŁAŻEJEWICZ
PL
|
KR | 22,16 | 5,10 | 27,26 | prepaid | Allegro | — |
| 561407 ↗ | 2026-07-06 | 2026-07-06 | PA |
409585
|
Marcin Chytla
PL
|
KR | 37,15 | 8,55 | 45,70 | prepaid | Allegro | — |
| 561406 ↗ | 2026-07-06 | 2026-07-06 | PA |
409438
GTU_06
|
Mariusz Opas
PL
|
KR | 40,02 | 9,20 | 49,22 | prepaid | Allegro | — |
| 561404 ↗ | 2026-07-06 | 2026-07-06 | PA |
409551
GTU_06
|
Pawlak P**L**
PL
|
KR | 52,06 | 11,97 | 64,03 | prepaid | Wejście bezpośrednie | — |
| 561403 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/704/PL/2607
|
Forglass Technology Sp. z o.o.
PL
NIP 6793264026
|
KR | 46,95 | 10,80 | 57,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-65F5F9000006-A9
|
| 561400 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/703/PL/2607
GTU_06
|
P.H.U. Instro Michał Mysłowski
PL
NIP 6762267325
|
KR | 23,10 | 5,31 | 28,41 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-65F5F9000005-A0
|
| 561402 ↗ | 2026-07-06 | 2026-07-06 | PA |
409398
|
Michał Golewski
PL
|
KR | 13,41 | 3,08 | 16,49 | prepaid | Allegro | — |
| 561401 ↗ | 2026-07-06 | 2026-07-06 | PA |
409550
GTU_06
|
Kazimierz Frankowski
PL
|
KR | 48,60 | 11,18 | 59,78 | prepaid | Allegro | — |
| 561397 ↗ | 2026-07-06 | 2026-07-06 | PA |
409445
|
Robert Szuba
PL
|
KR | 13,16 | 3,03 | 16,19 | prepaid | Allegro | — |
| 561399 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/702/PL/2607
|
MINIMAL-TOOLS
PL
NIP 9590182572
|
KR | 14,56 | 3,35 | 17,91 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-65F5F9000007-AE
|
| 561398 ↗ | 2026-07-06 | 2026-07-06 | PA |
409458
GTU_06
|
Leszek Zarowny
PL
|
KR | 14,02 | 3,23 | 17,25 | prepaid | Allegro | — |
| 561396 ↗ | 2026-07-06 | 2026-07-06 | PA |
409481
|
Mirosław Burgraf
PL
|
KR | 12,98 | 2,99 | 15,97 | prepaid | Allegro | — |
| 561395 ↗ | 2026-07-06 | 2026-07-06 | PA |
409559
|
Wiktoria Bukowska
PL
|
KR | 29,59 | 6,81 | 36,40 | prepaid | Allegro | — |
| 561394 ↗ | 2026-07-06 | 2026-07-06 | PA |
409674
|
Marek Biel
PL
|
KR | 95,12 | 21,88 | 117,00 | prepaid | Google AdWords | — |
| 561392 ↗ | 2026-07-06 | 2026-07-06 | PA |
409371
|
Mirosław Szafran
PL
|
KR | 28,20 | 6,49 | 34,69 | prepaid | Allegro | — |
| 561393 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/701/PL/2607
|
GM SYSTEM GRZEGORZ MIROSŁAW
PL
NIP 7171735396
|
KR | 106,42 | 24,48 | 130,90 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260706-63C8DB80001B-F3
|
| 561391 ↗ | 2026-07-06 | 2026-07-06 | PA |
409346
GTU_06
|
Tomasz Pabis
PL
|
KR | 29,85 | 6,86 | 36,71 | prepaid | Allegro | — |
| 561390 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/700/PL/2607
|
Izabela Sadowska
PL
NIP 8241811566
|
KR | 40,65 | 9,35 | 50,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-63C8DB80001C-F4
|
| 561389 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/699/PL/2607
GTU_06
|
Studio Euro Media Beata Mierzwińska Gieroń
PL
NIP 7741462097
|
KR | 48,89 | 11,25 | 60,14 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-63C8DB80001F-EF
|
| 561388 ↗ | 2026-07-06 | 2026-07-06 | PA |
409343
GTU_06
|
Robert Mróz
PL
|
KR | 170,52 | 39,22 | 209,74 | prepaid | Wejście bezpośrednie | — |
| 561387 ↗ | 2026-07-06 | 2026-07-06 | PA |
409377
|
Bogusław Dudek
PL
|
KR | 42,68 | 9,82 | 52,50 | prepaid | Allegro | — |
| 561386 ↗ | 2026-07-06 | 2026-07-06 | PA |
409278
|
Piotr Białoń
PL
|
KR | 41,56 | 9,56 | 51,12 | prepaid | Allegro | — |
| 561384 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/698/PL/2607
|
NoLimit Grzegorz Łaciak
PL
NIP 7511593542
|
KR | 37,52 | 8,63 | 46,15 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-63C8DB80001E-E6
|
| 561385 ↗ | 2026-07-06 | 2026-07-06 | PA |
409353
|
Anna Albingier
PL
|
KR | 19,67 | 4,52 | 24,19 | prepaid | Allegro | — |
| 561381 ↗ | 2026-07-06 | 2026-07-06 | PA |
409297
|
Anna Pasieczna
PL
|
KR | 17,03 | 3,92 | 20,95 | prepaid | Allegro | — |
| 561383 ↗ | 2026-07-06 | 2026-07-06 | PA |
409382
|
Dariusz Nowicki
PL
|
KR | 26,66 | 6,13 | 32,79 | prepaid | Allegro | — |
| 561382 ↗ | 2026-07-06 | 2026-07-06 | PA |
409375
GTU_06
|
Tomasz Maciączyk
PL
|
KR | 23,89 | 5,50 | 29,39 | prepaid | Allegro | — |
| 561379 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/697/PL/2607
|
WOD KLIK Ludwik Para
PL
NIP 8180001464
|
KR | 21,50 | 4,95 | 26,45 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-63C8DB80001D-E1
|
| 561378 ↗ | 2026-07-06 | 2026-07-06 | PA |
409320
|
Aleksandra Szmidt
PL
|
KR | 75,77 | 17,43 | 93,20 | prepaid | Allegro | — |
| 561380 ↗ | 2026-07-06 | 2026-07-06 | PA |
409309
GTU_06
|
Konrad Szklarczyk
PL
|
KR | 57,53 | 13,23 | 70,76 | prepaid | Allegro | — |
| 561375 ↗ | 2026-07-06 | 2026-07-06 | PA |
409315
|
Mateusz Przybył
PL
|
KR | 39,46 | 9,08 | 48,54 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 709 504,22 | 160 505,30 | 870 009,52 | |||||||||
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