← Dashboard
🧾 Dokumenty sprzedaży
Faktury (FS), korekty (KFS), paragony (PA) — księgowo rzeczywista sprzedaż.📥 Eksport
Cały widok (aktualne filtry)
📄 CSV (Excel-friendly, ; UTF-8 BOM)
📊 XLSX (natywny Excel)
Dla księgowej (EPP EDI++)
Aby aktywować eksport EPP wybierz rok + miesiąc
◫ Kolumny
Dokumentów
14 654
Netto ogółem
748 069,36
VAT ogółem
169 375,22
Brutto ogółem
917 444,58
| SN zam.⇅ | Data wyst.▲ | Data sprz. | Typ⇅ | Numer dokumentu⇅ | Klient (kraj / NIP)⇅ | VAT | Netto⇅ | VAT⇅ | Brutto⇅ | Płatność | Źródło⇅ | KSeF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 562064 ↗ | 2026-07-07 | 2026-07-07 | PA |
409895
|
Dominika Kowal
PL
|
KR | 41,21 | 9,48 | 50,69 | prepaid | Allegro | — |
| 562063 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/863/PL/2607
|
Metalmarket Sochaczew S.W. Drązikowscy Sp. J
PL
NIP 5291759487
|
KR | 36,33 | 8,36 | 44,69 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-63CD63000008-D6
|
| 562061 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/861/PL/2607
|
POLTRA sp. z o.o.
PL
NIP 8652231787
|
KR | 19,89 | 4,58 | 24,47 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-63CD63000009-D1
|
| 562062 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/862/PL/2607
|
Fundacja Edukacji i Rozwoju Społeczeństwa Obywatelskiego
PL
NIP 7282516970
|
KR | 47,45 | 10,91 | 58,36 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-63CD6300000A-BE
|
| 562060 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/860/PL/2607
|
F.H.U. "SEZAM" s.c.
PL
NIP 6760052721
|
KR | 53,40 | 12,28 | 65,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-63CD63000006-FC
|
| 562059 ↗ | 2026-07-07 | 2026-07-07 | PA |
409860
|
Paweł Kluczek
PL
|
KR | 8,53 | 1,96 | 10,49 | prepaid | Panel | — |
| 562058 ↗ | 2026-07-07 | 2026-07-07 | PA |
409897
GTU_06
|
Mikołaj Juszczak
PL
|
KR | 75,77 | 17,43 | 93,20 | prepaid | Google Search | — |
| 562057 ↗ | 2026-07-07 | 2026-07-07 | PA |
409890
|
Stanisław Danilczuk
PL
|
KR | 25,11 | 5,77 | 30,88 | prepaid | Google Shopping PL | — |
| 562055 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/857/PL/2607
|
WOJCIECH KONOPKA PRZEDSIĘBIORSTWO USŁUGOWE ITE
PL
NIP 8491282235
|
KR | 48,29 | 11,11 | 59,40 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260707-621244800006-3D
|
| 562054 ↗ | 2026-07-07 | 2026-07-07 | PA |
409901
|
Michał Krupiński
PL
|
KR | 21,70 | 4,99 | 26,69 | prepaid | Allegro | — |
| 562056 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/858/PL/2607
GTU_06
|
ESCAPE ROOM BYDGOSZCZ BREAK THE BRAIN Arkadiusz Winkler
PL
NIP 5542833348
|
KR | 46,34 | 10,66 | 57,00 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260707-62124480000B-76
|
| 562053 ↗ | 2026-07-07 | 2026-07-07 | PA |
409877
|
Agnieszka Borkowska
PL
|
KR | 26,82 | 6,17 | 32,99 | prepaid | Allegro | — |
| 562051 ↗ | 2026-07-07 | 2026-07-07 | PA |
409903
GTU_06
|
Roman Borowiec
PL
|
KR | 19,41 | 4,46 | 23,87 | prepaid | Allegro | — |
| 562052 ↗ | 2026-07-07 | 2026-07-07 | PA |
409909
|
Tomasz Urban
PL
|
KR | 18,20 | 4,19 | 22,39 | prepaid | Allegro | — |
| 562048 ↗ | 2026-07-07 | 2026-07-07 | PA |
409911
|
Paweł Dąbrowski
PL
|
KR | 19,02 | 4,37 | 23,39 | prepaid | Allegro | — |
| 562050 ↗ | 2026-07-07 | 2026-07-07 | PA |
409873
GTU_06
|
Karol Korolczuk
PL
|
KR | 18,06 | 4,15 | 22,21 | prepaid | Allegro | — |
| 562049 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/856/PL/2607
|
Zakład ślusarsko-tokarski Sebastian Rybczyński
PL
NIP 6981684773
|
KR | 40,98 | 9,42 | 50,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-621244800005-34
|
| 562047 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/859/PL/2607
|
Kwiaciarnia Miłość SP Z O.o.
PL
NIP 5214154370
|
KR | 69,35 | 15,95 | 85,30 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260707-63CD63000007-FB
|
| 562046 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/872/PL/2607
|
F.H.U.P. "TECHNIKA NARZĘDZIOWA" Arkadiusz Porębski
PL
NIP 547-122-60-31
|
KR | 267,56 | 61,54 | 329,10 | prepaid | Panel |
✓ KSeF
5511402765-20260707-6E4DF7C00006-C5
|
| 562045 ↗ | 2026-07-07 | 2026-07-07 | PA |
409893
|
Łukasz Pasternak
PL
|
KR | 23,41 | 5,39 | 28,80 | prepaid | Google Search | — |
| 562044 ↗ | 2026-07-07 | 2026-07-07 | PA |
409887
|
Piotr Dzioba
PL
|
KR | 43,01 | 9,89 | 52,90 | prepaid | Google Search | — |
| 562043 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/855/PL/2607
|
ZPUH AMSTAL Maciej Jóźkiewicz
PL
NIP 9441977438
|
KR | 47,15 | 10,85 | 58,00 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260707-621244800007-3A
|
| 562042 ↗ | 2026-07-07 | 2026-07-07 | PA |
409882
GTU_06
|
Norbert Milczarek
PL
|
KR | 31,68 | 7,29 | 38,97 | prepaid | Allegro | — |
| 562041 ↗ | 2026-07-07 | 2026-07-07 | PA |
409883
|
Łukasz Mizera
PL
|
KR | 20,61 | 4,74 | 25,35 | prepaid | Allegro | — |
| 562040 ↗ | 2026-07-07 | 2026-07-07 | PA |
409899
GTU_06
|
Gabriel Pihan
PL
|
KR | 60,86 | 14,00 | 74,86 | prepaid | Allegro | — |
| 562039 ↗ | 2026-07-07 | 2026-07-07 | PA |
409876
|
Iwona Dadasiewicz
PL
|
KR | 41,22 | 9,48 | 50,70 | prepaid | Allegro | — |
| 562037 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/854/PL/2607
|
Przedsiębiorstwo Handlowo Usługowe HUBI Hubert Regulski
PL
NIP 7891651842
|
KR | 10,76 | 2,48 | 13,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-621244800009-10
|
| 562038 ↗ | 2026-07-07 | 2026-07-07 | PA |
409885
|
Michał Kaczmarek
PL
|
KR | 64,87 | 14,92 | 79,79 | prepaid | Allegro | — |
| 562036 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/853/PL/2607
|
AGRO ZOO ELŻBIETA FERLIN
PL
NIP 8421578769
|
KR | 42,44 | 9,76 | 52,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-62124480000C-71
|
| 562034 ↗ | 2026-07-07 | 2026-07-07 | PA |
409878
|
Łukasz Piórek
PL
|
KR | 41,62 | 9,57 | 51,19 | prepaid | Allegro | — |
| 562035 ↗ | 2026-07-07 | 2026-07-07 | PA |
409904
|
Ksawery Lis
PL
|
KR | 16,72 | 3,85 | 20,57 | prepaid | Allegro | — |
| 562033 ↗ | 2026-07-07 | 2026-07-07 | PA |
409892
GTU_06
|
ARTUR KRUCZEK
PL
|
KR | 38,15 | 8,78 | 46,93 | prepaid | Allegro | — |
| 562032 ↗ | 2026-07-07 | 2026-07-07 | PA |
409910
|
Włodek Perliński
PL
|
KR | 43,83 | 10,08 | 53,91 | prepaid | Allegro | — |
| 562031 ↗ | 2026-07-07 | 2026-07-07 | PA |
409894
|
Jacek Kryszak
PL
|
KR | 27,20 | 6,25 | 33,45 | prepaid | Allegro | — |
| 562029 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/852/PL/2607
|
ALU GARDEN s.c. J.Bursiak, A.Bańkowska
PL
NIP 9512167133
|
KR | 50,81 | 11,69 | 62,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-62124480000A-7F
|
| 562030 ↗ | 2026-07-07 | 2026-07-07 | PA |
409875
|
Wiktor Grzeszczyk
PL
|
KR | 15,94 | 3,67 | 19,61 | prepaid | Allegro | — |
| 562028 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/851/PL/2607
GTU_06
|
BAJ SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 5252981773
|
KR | 44,13 | 10,15 | 54,28 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-621244800008-17
|
| 562027 ↗ | 2026-07-07 | 2026-07-07 | PA |
409865
|
Maciej Rodkiewicz
PL
|
KR | 9,93 | 2,29 | 12,22 | prepaid | Google AdWords | — |
| 562026 ↗ | 2026-07-07 | 2026-07-07 | PA |
409853
|
Czesław Płatacz
PL
|
KR | 14,19 | 3,26 | 17,45 | prepaid | Allegro | — |
| 562025 ↗ | 2026-07-07 | 2026-07-07 | PA |
409862
|
Rafał Plichta
PL
|
KR | 75,44 | 17,35 | 92,79 | prepaid | Allegro | — |
| 562023 ↗ | 2026-07-07 | 2026-07-07 | PA |
409855
|
Michał Koza
PL
|
KR | 13,51 | 3,11 | 16,62 | prepaid | Allegro | — |
| 562022 ↗ | 2026-07-07 | 2026-07-07 | PA |
409889
|
Szymon Zmilczak
PL
|
KR | 41,04 | 9,44 | 50,48 | prepaid | Allegro | — |
| 562024 ↗ | 2026-07-07 | 2026-07-07 | PA |
409858
|
Paweł Adamski
PL
|
KR | 11,60 | 2,67 | 14,27 | prepaid | Allegro | — |
| 562021 ↗ | 2026-07-07 | 2026-07-07 | PA |
409854
|
Klaudiusz Stanuszek
PL
|
KR | 26,04 | 5,99 | 32,03 | prepaid | Allegro | — |
| 562020 ↗ | 2026-07-07 | 2026-07-07 | PA |
409870
|
Paweł Chudy
PL
|
KR | 34,37 | 7,91 | 42,28 | prepaid | Google Search | — |
| 562019 ↗ | 2026-07-07 | 2026-07-07 | PA |
409866
|
Karolina Kmieć
PL
|
KR | 11,46 | 2,64 | 14,10 | prepaid | Google Ads by IdoSell | — |
| 562018 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/850/PL/2607
|
Walki Ekopak S.A.
PL
NIP 5321789732
|
KR | 50,97 | 11,72 | 62,69 | prepaid | Erli |
✓ KSeF
5511402765-20260707-5CB163000004-BE
|
| 562017 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/849/PL/2607
|
EKPO SP. Z O.O.
PL
NIP 8133734627
|
KR | 228,29 | 52,51 | 280,80 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260707-5CB163000003-AB
|
| 562016 ↗ | 2026-07-07 | 2026-07-07 | PA |
409874
GTU_06
|
Zygmunt Wołosz
PL
|
KR | 40,67 | 9,36 | 50,03 | prepaid | Allegro | — |
| 562015 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/848/PL/2607
|
MAJ-HAUS CENTRUM BUDOWNICTWA PASYWNEGO ROBERT MAJOS
PL
NIP 5981342026
|
KR | 46,55 | 10,71 | 57,26 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-5CB163000002-AC
|
| 562013 ↗ | 2026-07-07 | 2026-07-07 | PA |
409851
|
Kinga Markowska
PL
|
KR | 45,07 | 10,37 | 55,44 | prepaid | Allegro | — |
| 562012 ↗ | 2026-07-07 | 2026-07-07 | PA |
409852
|
Nina Gęsikiewicz
PL
|
KR | 19,00 | 4,37 | 23,37 | prepaid | Allegro | — |
| 562014 ↗ | 2026-07-07 | 2026-07-07 | PA |
409879
|
Rafał Badurek
PL
|
KR | 37,69 | 8,67 | 46,36 | prepaid | Allegro | — |
| 562011 ↗ | 2026-07-07 | 2026-07-07 | PA |
409861
|
Władysława Andreyka
PL
|
KR | 20,16 | 4,64 | 24,80 | prepaid | Allegro | — |
| 562010 ↗ | 2026-07-09 | 2026-07-07 | FS |
RC/1090/PL/2607
|
BROWIN Sp. z o.o. Sp. k.
PL
NIP 7292687325
|
KR | 278,54 | 64,06 | 342,60 | prepaid | Panel |
✓ KSeF
5511402765-20260709-479867C0000A-16
|
| 562009 ↗ | 2026-07-07 | 2026-07-07 | PA |
409831
|
Mariia Selikhova
PL
|
KR | 20,03 | 4,61 | 24,64 | prepaid | Allegro | — |
| 562007 ↗ | 2026-07-07 | 2026-07-07 | PA |
409814
GTU_06
|
Tadeusz Urbaniak
PL
|
KR | 48,50 | 11,15 | 59,65 | prepaid | Allegro | — |
| 562008 ↗ | 2026-07-07 | 2026-07-07 | PA |
409830
|
Adrian Turski
PL
|
KR | 61,63 | 14,17 | 75,80 | prepaid | Allegro | — |
| 562006 ↗ | 2026-07-07 | 2026-07-07 | PA |
409850
|
Marika Gawrych
PL
|
KR | 37,41 | 8,60 | 46,01 | prepaid | Allegro | — |
| 562004 ↗ | 2026-07-07 | 2026-07-07 | PA |
409868
|
Krystian Dziopa
PL
|
KR | 42,37 | 9,75 | 52,12 | prepaid | Allegro | — |
| 562005 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/847/PL/2607
GTU_06
|
GSM Parts Store Beqir Gurra
PL
NIP 6322033126
|
KR | 43,36 | 9,97 | 53,33 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-5AF863000004-9F
|
| 562002 ↗ | 2026-07-07 | 2026-07-07 | PA |
409864
GTU_06
|
Marek Popławski
PL
|
KR | 25,98 | 5,97 | 31,95 | prepaid | Allegro | — |
| 562003 ↗ | 2026-07-07 | 2026-07-07 | PA |
409847
GTU_06
|
Mateus Kozioł
PL
|
KR | 41,25 | 9,49 | 50,74 | prepaid | Allegro | — |
| 562001 ↗ | 2026-07-07 | 2026-07-07 | PA |
409818
|
Marta Jędrzejczak
PL
|
KR | 39,80 | 9,16 | 48,96 | prepaid | Google Ads by IdoSell | — |
| 561999 ↗ | 2026-07-07 | 2026-07-07 | PA |
409817
|
Jacek Pszona
PL
|
KR | 15,16 | 3,49 | 18,65 | prepaid | Allegro | — |
| 562000 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/839/PL/2607
GTU_06
|
IN-TEL Józef Wierciński
PL
NIP 7231039313
|
KR | 106,28 | 24,44 | 130,72 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-5951E6000002-53
|
| 561996 ↗ | 2026-07-07 | 2026-07-07 | PA |
409856
|
Mateusz Kałafut
PL
|
KR | 44,62 | 10,26 | 54,88 | prepaid | Allegro | — |
| 561998 ↗ | 2026-07-07 | 2026-07-07 | PA |
409820
|
Marek Abłamowicz-Grosse
PL
|
KR | 18,89 | 4,35 | 23,24 | prepaid | Allegro | — |
| 561997 ↗ | 2026-07-07 | 2026-07-07 | PA |
409816
|
Maria Żylińska
PL
|
KR | 44,80 | 10,31 | 55,11 | prepaid | Allegro | — |
| 561995 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/838/PL/2607
|
DAM-COM Damian Zmarzły
PL
NIP 6262078259
|
KR | 36,61 | 8,42 | 45,03 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-5951E6000005-46
|
| 561993 ↗ | 2026-07-07 | 2026-07-07 | PA |
409835
|
Ewelina Wierzbicka
PL
|
KR | 40,59 | 9,33 | 49,92 | prepaid | Allegro | — |
| 561994 ↗ | 2026-07-07 | 2026-07-07 | PA |
409849
|
Małgorzata Rosiak
PL
|
KR | 44,14 | 10,15 | 54,29 | prepaid | Allegro | — |
| 561992 ↗ | 2026-07-07 | 2026-07-07 | PA |
409869
|
Karolina Pinna
PL
|
KR | 36,89 | 8,49 | 45,38 | prepaid | Allegro | — |
| 561991 ↗ | 2026-07-07 | 2026-07-07 | PA |
409863
|
Przemysław Walkowski
PL
|
KR | 23,50 | 5,40 | 28,90 | prepaid | Wejście bezpośrednie | — |
| 561990 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/840/PL/2607
|
SUSCO SUSEŁ WOJCIECH
PL
NIP 897-113-32-68
|
KR | 94,76 | 21,80 | 116,56 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260707-5951E6000001-5A
|
| 561989 ↗ | 2026-07-08 | 2026-07-07 | FS |
RC/993/PL/2607
GTU_06
|
ELEKTRO-INSTALATOR PIOTR PAWLETA
PL
NIP 9910113651
|
KR | 120,11 | 27,62 | 147,73 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260708-5928E6000005-69
|
| 561988 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/837/PL/2607
GTU_06
|
BIZART PLUS
PL
NIP 6791172863
|
KR | 24,57 | 5,65 | 30,22 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260707-5951E6000004-41
|
| 561986 ↗ | 2026-07-07 | 2026-07-07 | PA |
409821
|
Marta Blatsios
PL
|
KR | 15,94 | 3,67 | 19,61 | prepaid | Allegro | — |
| 561985 ↗ | 2026-07-07 | 2026-07-07 | PA |
409839
|
Denis Kamela
PL
|
KR | 14,89 | 3,43 | 18,32 | prepaid | Allegro | — |
| 561987 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/836/PL/2607
GTU_06
|
Lad Group sp. z o.o.
PL
NIP 9532776183
|
KR | 110,16 | 25,34 | 135,50 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260707-5951E6000006-4F
|
| 561984 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/835/PL/2607
|
ERES GARAGE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 9452239543
|
KR | 24,95 | 5,74 | 30,69 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-5951E6000003-54
|
| 561983 ↗ | 2026-07-07 | 2026-07-07 | PA |
409859
|
Mateusz Grzelak
PL
|
KR | 17,03 | 3,92 | 20,95 | prepaid | Allegro | — |
| 561982 ↗ | 2026-07-07 | 2026-07-07 | PA |
409843
|
Łukasz Bilecki
PL
|
KR | 23,33 | 5,37 | 28,70 | prepaid | Erli | — |
| 561981 ↗ | 2026-07-07 | 2026-07-07 | PA |
409846
GTU_06
|
Gracjan KOWALCZYK
PL
|
KR | 22,97 | 5,28 | 28,25 | prepaid | Allegro | — |
| 561980 ↗ | 2026-07-07 | 2026-07-07 | PA |
409880
|
Ireneusz Jambor
PL
|
KR | 31,26 | 7,19 | 38,45 | prepaid | Allegro | — |
| 561978 ↗ | 2026-07-07 | 2026-07-07 | PA |
409845
|
Karolina Dębek
PL
|
KR | 17,21 | 3,96 | 21,17 | prepaid | Allegro | — |
| 561977 ↗ | 2026-07-07 | 2026-07-07 | PA |
409823
|
Paweł Walukiewicz
PL
|
KR | 17,78 | 4,09 | 21,87 | prepaid | Allegro | — |
| 561979 ↗ | 2026-07-07 | 2026-07-07 | PA |
409838
|
Adam Jończak
PL
|
KR | 40,01 | 9,20 | 49,21 | prepaid | Allegro | — |
| 561976 ↗ | 2026-07-07 | 2026-07-07 | PA |
409827
|
Marian Tunkiewicz
PL
|
KR | 50,34 | 11,58 | 61,92 | prepaid | Allegro | — |
| 561975 ↗ | 2026-07-07 | 2026-07-07 | PA |
409832
|
Damian Wierzbiński
PL
|
KR | 10,56 | 2,43 | 12,99 | prepaid | Allegro | — |
| 561973 ↗ | 2026-07-07 | 2026-07-07 | PA |
409825
GTU_06
|
Robert Bąk
PL
|
KR | 15,26 | 3,51 | 18,77 | prepaid | Allegro | — |
| 561974 ↗ | 2026-07-07 | 2026-07-07 | PA |
409898
|
Dominik Kulikowski
PL
|
KR | 100,76 | 23,17 | 123,93 | prepaid | Allegro | — |
| 561971 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/833/PL/2607
|
Przedszkole WE LOVE KIDS
PL
NIP 6793257925
|
KR | 38,98 | 8,96 | 47,94 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-55A272400004-6C
|
| 561972 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/834/PL/2607
|
Dominik Gałązka
PL
NIP 8331402529
|
KR | 45,51 | 10,47 | 55,98 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-55A272400006-62
|
| 561970 ↗ | 2026-07-07 | 2026-07-07 | PA |
409857
|
Maria Gładysz
PL
|
KR | 84,65 | 19,47 | 104,12 | prepaid | Allegro | — |
| 561969 ↗ | 2026-07-07 | 2026-07-07 | PA |
409828
|
Józef Cyra
PL
|
KR | 19,85 | 4,56 | 24,41 | prepaid | Allegro | — |
| 561968 ↗ | 2026-07-07 | 2026-07-07 | PA |
409886
|
Sebastian Wojtyniak
PL
|
KR | 42,52 | 9,78 | 52,30 | prepaid | Allegro | — |
| 561967 ↗ | 2026-07-07 | 2026-07-07 | PA |
409844
|
Michał Jereczek
PL
|
KR | 48,28 | 11,11 | 59,39 | prepaid | Allegro | — |
| 561966 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/832/PL/2607
|
Justyna Opyrchał
PL
|
KR | 66,75 | 15,35 | 82,10 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-55A272400005-6B
|
| 561965 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/831/PL/2607
GTU_06
|
hi5 Studios Miłosz Jaroszek
PL
NIP 1130712136
|
KR | 63,93 | 14,70 | 78,63 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-55A272400003-79
|
| Sumy wszystkich pasujących: | 748 069,36 | 169 375,22 | 917 444,58 | |||||||||
Strona 45 z 147
· pokazano 100 z 14 654