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Faktury (FS), korekty (KFS), paragony (PA) — księgowo rzeczywista sprzedaż.📥 Eksport
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◫ Kolumny
Dokumentów
14 657
Netto ogółem
748 546,12
VAT ogółem
169 484,88
Brutto ogółem
918 031,00
| SN zam.⇅ | Data wyst.▲ | Data sprz. | Typ⇅ | Numer dokumentu⇅ | Klient (kraj / NIP)⇅ | VAT | Netto⇅ | VAT⇅ | Brutto⇅ | Płatność | Źródło⇅ | KSeF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 562162 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/886/PL/2607
|
" BAJZERT " Jarosław Bajzert
PL
NIP 6971027542
|
KR | 29,31 | 6,74 | 36,05 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-771BF7C00003-A8
|
| 562164 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/887/PL/2607
|
F.P.H.U. EXPERT s.c. M.Rożniak, S.Orłowski
PL
NIP 7761590993
|
KR | 26,67 | 6,13 | 32,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-771BF7C00004-BD
|
| 562163 ↗ | 2026-07-07 | 2026-07-07 | PA |
410010
|
Mateusz Grzeszczak
PL
|
KR | 14,79 | 3,40 | 18,19 | prepaid | Allegro | — |
| 562161 ↗ | 2026-07-07 | 2026-07-07 | PA |
410274
GTU_06
|
Zbigniew Leśniak
PL
|
KR | 211,54 | 48,66 | 260,20 | prepaid | Allegro | — |
| 562160 ↗ | 2026-07-07 | 2026-07-07 | PA |
410051
GTU_06
|
JULIA Marczuk
PL
|
KR | 11,38 | 2,62 | 14,00 | prepaid | Allegro | — |
| 562159 ↗ | 2026-07-07 | 2026-07-07 | PA |
410009
|
Łukasz Detmer
PL
|
KR | 25,17 | 5,79 | 30,96 | prepaid | Allegro | — |
| 562158 ↗ | 2026-07-07 | 2026-07-07 | PA |
410119
|
Dawid Hahn
PL
|
KR | 37,36 | 8,59 | 45,95 | prepaid | Allegro | — |
| 562157 ↗ | 2026-07-07 | 2026-07-07 | PA |
410182
|
Katarzyna Kusyk
PL
|
KR | 14,07 | 3,23 | 17,30 | prepaid | Erli | — |
| 562156 ↗ | 2026-07-08 | 2026-07-07 | FS |
RC/925/PL/2607
|
Domino Mariusz Hytnar
PL
NIP 6121762350
|
KR | 21,64 | 4,98 | 26,62 | prepaid | Erli |
✓ KSeF
5511402765-20260708-3271E3000003-B6
|
| 562155 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/2/LT/2607
GTU_06
|
SPIKARE UAB
LT
NIP LT350087412
|
WDT | 1 569,37 | 0,00 | 1 569,37 | tradecredit | Wejście bezpośrednie | — |
| 562154 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/884/PL/2607
|
Cosmo Group Sp. z o.o.
PL
NIP 9721241158
|
KR | 16,41 | 3,78 | 20,19 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-7377C4800003-75
|
| 562151 ↗ | 2026-07-07 | 2026-07-07 | PA |
410118
|
Łukasz Kanikuła
PL
|
KR | 78,17 | 17,98 | 96,15 | prepaid | Allegro | — |
| 562153 ↗ | 2026-07-07 | 2026-07-07 | PA |
410069
|
Jacek Kruczkowski
PL
|
KR | 46,24 | 10,63 | 56,87 | prepaid | Allegro | — |
| 562152 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/883/PL/2607
|
Ciuchcia Puch Puch Agata Wawer
PL
NIP 1180624575
|
KR | 51,43 | 11,83 | 63,26 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-7377C4800000-7C
|
| 562150 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/882/PL/2607
|
ISBM-Systemy i Sieci Komputerowe oraz Usługi Inż. A. Świtała
PL
NIP 5541077293
|
KR | 40,70 | 9,36 | 50,06 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-7377C4800002-72
|
| 562149 ↗ | 2026-07-07 | 2026-07-07 | PA |
410067
|
Aleksandra Szulc
PL
|
KR | 37,07 | 8,52 | 45,59 | prepaid | Allegro | — |
| 562148 ↗ | 2026-07-07 | 2026-07-07 | PA |
410060
|
Piotr Fey
PL
|
KR | 10,85 | 2,49 | 13,34 | prepaid | Allegro | — |
| 562147 ↗ | 2026-07-08 | 2026-07-07 | FS |
FV/7/PL/2607
GTU_06
|
MKM Mirosław Kowalik
PL
NIP 6571913872
|
KR | 1 078,07 | 247,95 | 1 326,02 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260708-3B5D7240000A-24
|
| 562146 ↗ | 2026-07-07 | 2026-07-07 | PA |
410481
|
Patryk Chlewicki
PL
|
KR | 7,48 | 1,72 | 9,20 | prepaid | Wejście bezpośrednie | — |
| 562144 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/881/PL/2607
|
FIBRAIN SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 8130336808
|
KR | 47,56 | 10,94 | 58,50 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260707-7377C4800004-60
|
| 562145 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/880/PL/2607
|
CAMPOWO.PL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7352928354
|
KR | 175,46 | 40,36 | 215,82 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260707-7377C4800005-67
|
| 562142 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/879/PL/2607
|
GASTROMAX S.C.
PL
NIP 5993034069
|
KR | 56,00 | 12,88 | 68,88 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-7377C4800001-7B
|
| 562141 ↗ | 2026-07-07 | 2026-07-07 | PA |
410071
|
Tomasz Banaszak
PL
|
KR | 61,17 | 14,07 | 75,24 | prepaid | Allegro | — |
| 562143 ↗ | 2026-07-07 | 2026-07-07 | PA |
409992
|
Wojciech Gołębiewski
PL
|
KR | 24,12 | 5,55 | 29,67 | prepaid | Allegro | — |
| 562140 ↗ | 2026-07-07 | 2026-07-07 | PA |
410126
|
Sebastian Dmytryk
PL
|
KR | 12,19 | 2,80 | 14,99 | prepaid | Allegro | — |
| 562139 ↗ | 2026-07-07 | 2026-07-07 | PA |
410007
|
Gabriela Bułaś
PL
|
KR | 47,42 | 10,91 | 58,33 | prepaid | Allegro | — |
| 562137 ↗ | 2026-07-07 | 2026-07-07 | PA |
410159
|
ARTUR ROCHALSKI
PL
|
KR | 23,36 | 5,37 | 28,73 | prepaid | Allegro | — |
| 562138 ↗ | 2026-07-07 | 2026-07-07 | PA |
410162
GTU_06
|
Waldemar Szostek
PL
|
KR | 43,67 | 10,05 | 53,72 | prepaid | Allegro | — |
| 562136 ↗ | 2026-07-07 | 2026-07-07 | PA |
410169
GTU_06
|
Piotr Skruch
PL
|
KR | 42,78 | 9,84 | 52,62 | prepaid | Allegro | — |
| 562135 ↗ | 2026-07-07 | 2026-07-07 | PA |
410090
|
Agnieszka Stalmach
PL
|
KR | 45,02 | 10,36 | 55,38 | prepaid | Allegro | — |
| 562134 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/878/PL/2607
|
Cropler sp. zoo
PL
NIP 5273064846
|
KR | 124,63 | 28,66 | 153,29 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260707-71D5C4000003-B9
|
| 562133 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/877/PL/2607
|
WIPRO SERWIS Janusz, Krzysztof Kasperowscy spółka komandytowa
PL
NIP 6832080751
|
KR | 56,98 | 13,11 | 70,09 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-71D5C4000004-AC
|
| 562132 ↗ | 2026-07-07 | 2026-07-07 | PA |
410133
|
Maciej Dominiak
PL
|
KR | 43,08 | 9,91 | 52,99 | prepaid | Allegro | — |
| 562131 ↗ | 2026-07-07 | 2026-07-07 | PA |
410080
GTU_06
|
Daniel Olejnik
PL
|
KR | 11,98 | 2,76 | 14,74 | prepaid | Allegro | — |
| 562130 ↗ | 2026-07-07 | 2026-07-07 | PA |
410064
|
Piotr Kukowski
PL
|
KR | 27,03 | 6,22 | 33,25 | prepaid | Allegro | — |
| 562129 ↗ | 2026-07-07 | 2026-07-07 | PA |
410048
|
Jeremi Wyrwas
PL
|
KR | 11,60 | 2,67 | 14,27 | prepaid | Allegro | — |
| 562128 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/876/PL/2607
|
JGMG Sp. z o.o.
PL
NIP 6821772161
|
KR | 73,38 | 16,88 | 90,26 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-6E4DF7C00002-D9
|
| 562126 ↗ | 2026-07-07 | 2026-07-07 | PA |
410115
|
Tatiana Siwicka
PL
|
KR | 15,67 | 3,60 | 19,27 | prepaid | Allegro | — |
| 562127 ↗ | 2026-07-07 | 2026-07-07 | PA |
410124
|
Przemysław Karaś
PL
|
KR | 21,06 | 4,84 | 25,90 | prepaid | Allegro | — |
| 562125 ↗ | 2026-07-07 | 2026-07-07 | PA |
410093
GTU_06
|
Sławomir Choromański
PL
|
KR | 44,04 | 10,13 | 54,17 | prepaid | Allegro | — |
| 562123 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/875/PL/2607
GTU_06
|
Bublik Spółka Z.o.o
PL
NIP 7011040998
|
KR | 14,19 | 3,26 | 17,45 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-6E4DF7C00005-CC
|
| 562124 ↗ | 2026-07-07 | 2026-07-07 | PA |
410121
|
Stanisław Ćwierkiewicz
PL
|
KR | 13,28 | 3,05 | 16,33 | prepaid | Allegro | — |
| 562122 ↗ | 2026-07-07 | 2026-07-07 | PA |
410059
|
Patryk Wołkowiecki
PL
|
KR | 30,16 | 6,94 | 37,10 | prepaid | Wejście bezpośrednie | — |
| 562121 ↗ | 2026-07-07 | 2026-07-07 | PA |
410180
|
BHPMTM POLAND SP.Z O.O. SP.K
PL
NIP 9691608498
|
KR | 87,80 | 20,20 | 108,00 | prepaid | Wejście bezpośrednie | — |
| 562120 ↗ | 2026-07-07 | 2026-07-07 | PA |
410072
GTU_06
|
Marek Olszewski
PL
|
KR | 20,79 | 4,78 | 25,57 | prepaid | Allegro | — |
| 562118 ↗ | 2026-07-07 | 2026-07-07 | PA |
410108
|
Jerzy PREŚ
PL
|
KR | 44,15 | 10,15 | 54,30 | prepaid | Allegro | — |
| 562119 ↗ | 2026-07-07 | 2026-07-07 | PA |
410070
|
Aleksandra Szeliga
PL
|
KR | 11,22 | 2,58 | 13,80 | prepaid | Allegro | — |
| 562117 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/874/PL/2607
|
HDREY GROUP SP Z O.O.
PL
NIP 7252207626
|
KR | 40,89 | 9,40 | 50,29 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-6E4DF7C00003-DE
|
| 562116 ↗ | 2026-07-07 | 2026-07-07 | PA |
410106
GTU_06
|
Olivier Koźlik
PL
|
KR | 10,93 | 2,52 | 13,45 | prepaid | Allegro | — |
| 562114 ↗ | 2026-07-07 | 2026-07-07 | PA |
410141
|
Patrycja Syroka
PL
|
KR | 21,58 | 4,96 | 26,54 | prepaid | Allegro | — |
| 562115 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/873/PL/2607
|
Przychodnia Weterynaryjna ARS-VET s.c.
PL
NIP 6070079688
|
KR | 39,02 | 8,98 | 48,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-6E4DF7C00004-CB
|
| 562113 ↗ | 2026-07-07 | 2026-07-07 | PA |
410208
GTU_06
|
Mariusz Glinecki
PL
|
KR | 37,72 | 8,68 | 46,40 | prepaid | Allegro | — |
| 562112 ↗ | 2026-07-07 | 2026-07-07 | PA |
410102
|
Marek Misiuk
PL
|
KR | 54,57 | 12,55 | 67,12 | prepaid | Allegro | — |
| 562111 ↗ | 2026-07-07 | 2026-07-07 | PA |
410075
|
Ryszard Zastawny
PL
|
KR | 20,97 | 4,82 | 25,79 | prepaid | Allegro | — |
| 562110 ↗ | 2026-07-07 | 2026-07-07 | PA |
410038
|
Agnieszka Gloza
PL
|
KR | 16,72 | 3,85 | 20,57 | prepaid | Allegro | — |
| 562106 ↗ | 2026-07-07 | 2026-07-07 | PA |
410049
|
Dawidl Lejk
PL
|
KR | 24,33 | 5,60 | 29,93 | prepaid | Allegro | — |
| 562108 ↗ | 2026-07-07 | 2026-07-07 | PA |
410130
|
Danuta Zdaniewicz
PL
|
KR | 12,28 | 2,83 | 15,11 | prepaid | Allegro | — |
| 562109 ↗ | 2026-07-07 | 2026-07-07 | PA |
410129
|
Tadeusz Romasz
PL
|
KR | 25,86 | 5,95 | 31,81 | prepaid | Allegro | — |
| 562107 ↗ | 2026-07-07 | 2026-07-07 | PA |
410104
|
Sławomir Kruzel
PL
|
KR | 21,80 | 5,02 | 26,82 | prepaid | Allegro | — |
| 562105 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/871/PL/2607
GTU_06
|
MR-ELECTRONICS Marcin Radowski
PL
NIP 7671574163
|
KR | 51,28 | 11,80 | 63,08 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-6AC372400005-92
|
| 562104 ↗ | 2026-07-07 | 2026-07-07 | PA |
410203
GTU_06
|
Grażyna Zwolińska
PL
|
KR | 54,10 | 12,44 | 66,54 | prepaid | Allegro | — |
| 562103 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/870/PL/2607
|
PPUH Prod -Met Sławomir Rompkowski
PL
NIP 5551311508
|
KR | 16,05 | 3,69 | 19,74 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-6AC372400006-9B
|
| 562102 ↗ | 2026-07-07 | 2026-07-07 | PA |
410351
|
Kris Gr
PL
|
KR | 104,24 | 23,98 | 128,22 | prepaid | Google Shopping PL | — |
| 562101 ↗ | 2026-07-07 | 2026-07-07 | PA |
409925
|
Przemysław Borowski
PL
|
KR | 38,26 | 8,80 | 47,06 | prepaid | Google AdWords | — |
| 562100 ↗ | 2026-07-08 | 2026-07-07 | FS |
RC/994/PL/2607
|
ART-DEKO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6452170703
|
KR | 39,59 | 9,11 | 48,70 | prepaid | Google Search |
✓ KSeF
5511402765-20260708-5928E600000A-22
|
| 562099 ↗ | 2026-07-07 | 2026-07-07 | PA |
409943
|
Grzegorz Piotr
PL
|
KR | 8,70 | 2,00 | 10,70 | prepaid | Google Search | — |
| 562098 ↗ | 2026-07-07 | 2026-07-07 | PA |
409939
|
Kamil Gołaś
PL
|
KR | 29,88 | 6,87 | 36,75 | prepaid | Erli | — |
| 562096 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/868/PL/2607
|
PLE SERVICE SP. Z O.O.
PL
NIP 8961586293
|
KR | 40,98 | 9,42 | 50,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-691A44800004-F3
|
| 562097 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/869/PL/2607
|
Feniks 2050 WET sp. z o.o.
PL
NIP 6612383656
|
KR | 48,78 | 11,22 | 60,00 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260707-691A44800003-E6
|
| 562095 ↗ | 2026-07-07 | 2026-07-07 | PA |
409957
|
Karolina Suchecka
PL
|
KR | 19,79 | 4,55 | 24,34 | prepaid | Allegro | — |
| 562094 ↗ | 2026-07-07 | 2026-07-07 | PA |
409955
|
Paulina Pióro
PL
|
KR | 24,90 | 5,73 | 30,63 | prepaid | Allegro | — |
| 562093 ↗ | 2026-07-08 | 2026-07-07 | FS |
RC/1022/PL/2607
|
ROCCO Maciej Bartkowiak
PL
NIP 6991861840
|
KR | 183,33 | 42,17 | 225,50 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260708-6901D400000A-07
|
| 562092 ↗ | 2026-07-07 | 2026-07-07 | PA |
409956
|
Małgorzata Skrzypnik
PL
|
KR | 16,15 | 3,72 | 19,87 | prepaid | Google Shopping PL | — |
| 562091 ↗ | 2026-07-07 | 2026-07-07 | PA |
409922
|
Magdalena Drężek
PL
|
KR | 32,07 | 7,37 | 39,44 | prepaid | Wejście bezpośrednie | — |
| 562090 ↗ | 2026-07-07 | 2026-07-07 | PA |
409934
GTU_06
|
Mar Ger
PL
|
KR | 7,72 | 1,78 | 9,50 | prepaid | InPost Von Halsky | — |
| 562089 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/867/PL/2607
|
ICM TRADE POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 5214093504
|
KR | 40,19 | 9,24 | 49,43 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260707-691A44800005-F4
|
| 562088 ↗ | 2026-07-07 | 2026-07-07 | PA |
409979
|
Adrian Duży
PL
|
KR | 20,64 | 4,75 | 25,39 | prepaid | Allegro | — |
| 562086 ↗ | 2026-07-07 | 2026-07-07 | PA |
409970
|
Józef Lizak
PL
|
KR | 49,82 | 11,46 | 61,28 | prepaid | Allegro | — |
| 562085 ↗ | 2026-07-07 | 2026-07-07 | PA |
409958
GTU_06
|
Vitalii Pozur
PL
|
KR | 22,14 | 5,09 | 27,23 | prepaid | Allegro | — |
| 562087 ↗ | 2026-07-07 | 2026-07-07 | PA |
409936
|
Marcin Bura
PL
|
KR | 22,55 | 5,19 | 27,74 | prepaid | Allegro | — |
| 562083 ↗ | 2026-07-07 | 2026-07-07 | PA |
409931
|
Marcin Kwiatek
PL
|
KR | 52,80 | 12,15 | 64,95 | prepaid | Allegro | — |
| 562084 ↗ | 2026-07-07 | 2026-07-07 | PA |
409924
|
Ewa Pucelak
PL
|
KR | 12,66 | 2,91 | 15,57 | prepaid | Allegro | — |
| 562082 ↗ | 2026-07-07 | 2026-07-07 | PA |
409913
|
Renata Stoińska
PL
|
KR | 56,38 | 12,97 | 69,35 | prepaid | Allegro | — |
| 562081 ↗ | 2026-07-07 | 2026-07-07 | PA |
409947
GTU_06
|
Wojtek Oleksiak
PL
|
KR | 55,35 | 12,73 | 68,08 | prepaid | Allegro | — |
| 562080 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/866/PL/2607
|
KP Labs Sp. z o.o.
PL
NIP 6263022143
|
KR | 22,82 | 5,25 | 28,07 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-658C72400002-A4
|
| 562077 ↗ | 2026-07-07 | 2026-07-07 | PA |
410043
|
Kamil Bismor
PL
|
KR | 38,06 | 8,75 | 46,81 | prepaid | Allegro | — |
| 562079 ↗ | 2026-07-07 | 2026-07-07 | PA |
410011
|
Maciej Maksymiuk
PL
|
KR | 17,59 | 4,04 | 21,63 | prepaid | Allegro | — |
| 562078 ↗ | 2026-07-07 | 2026-07-07 | PA |
410028
|
Paweł Dziedzina
PL
|
KR | 29,75 | 6,84 | 36,59 | prepaid | Allegro | — |
| 562075 ↗ | 2026-07-07 | 2026-07-07 | PA |
409945
|
Waldek Krzyżosiak
PL
|
KR | 48,06 | 11,05 | 59,11 | prepaid | Allegro | — |
| 562076 ↗ | 2026-07-07 | 2026-07-07 | PA |
409972
GTU_06
|
Janusz Król
PL
|
KR | 42,83 | 9,85 | 52,68 | prepaid | Allegro | — |
| 562074 ↗ | 2026-07-07 | 2026-07-07 | PA |
409969
|
Sebastian Dubaj
PL
|
KR | 23,46 | 5,40 | 28,86 | prepaid | Allegro | — |
| 562073 ↗ | 2026-07-07 | 2026-07-07 | PA |
409919
|
Ktarzyna Fijał
PL
|
KR | 34,89 | 8,02 | 42,91 | prepaid | Allegro | — |
| 562072 ↗ | 2026-07-07 | 2026-07-07 | PA |
409915
GTU_06
|
Mateusz Pabiszczak
PL
|
KR | 70,67 | 16,26 | 86,93 | prepaid | Allegro | — |
| 562071 ↗ | 2026-07-17 | 2026-07-07 | FS |
RC/1/LV/2607
GTU_06
|
Julija Vilcane
LV
NIP LV43603089784
|
WDT |
1 167,89
267.28 EUR
|
0,00 |
1 167,89
267.28 EUR (×4.3695)
|
tradecredit | Witryna odsyłająca |
✓ KSeF
5511402765-20260717-714D4E400003-A0
|
| 562070 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/865/PL/2607
|
PRZEMYSŁAW STANGIERSKI HEUREKA
PL
NIP 7251081347
|
KR | 19,34 | 4,45 | 23,79 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-63CD63000005-F5
|
| 562069 ↗ | 2026-07-07 | 2026-07-07 | PA |
409888
|
Iga Taciak
PL
|
KR | 19,28 | 4,44 | 23,72 | prepaid | Allegro | — |
| 562068 ↗ | 2026-07-07 | 2026-07-07 | PA |
409905
GTU_06
|
Robert Kszczot
PL
|
KR | 73,98 | 17,01 | 90,99 | prepaid | Allegro | — |
| 562067 ↗ | 2026-07-07 | 2026-07-07 | PA |
409896
|
Magdalena Bernacka
PL
|
KR | 43,65 | 10,04 | 53,69 | prepaid | Allegro | — |
| 562065 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/864/PL/2607
|
MG PERFORMANCE POLAND Sp. z o. o.
PL
NIP 5592066425
|
KR | 23,29 | 5,36 | 28,65 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-63CD63000004-F2
|
| 562066 ↗ | 2026-07-07 | 2026-07-07 | PA |
409891
|
Jakub Wilczyński
PL
|
KR | 16,22 | 3,73 | 19,95 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 748 546,12 | 169 484,88 | 918 031,00 | |||||||||
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