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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 561964 ↗ | 2026-07-07 | 2026-07-07 | PA |
409867
GTU_06
|
Grzegorz Smolarczyk
PL
|
KR | 63,89 | 14,69 | 78,58 | prepaid | Allegro | — |
| 561963 ↗ | 2026-07-07 | 2026-07-07 | PA |
409833
GTU_06
|
Zdzisław Mróz
PL
|
KR | 16,53 | 3,80 | 20,33 | prepaid | Allegro | — |
| 561962 ↗ | 2026-07-07 | 2026-07-07 | PA |
409837
|
Paulina Hojnowska
PL
|
KR | 29,31 | 6,74 | 36,05 | prepaid | Allegro | — |
| 561961 ↗ | 2026-07-07 | 2026-07-07 | PA |
409871
GTU_06
|
Dominik Markieton
PL
|
KR | 13,07 | 3,01 | 16,08 | prepaid | Allegro | — |
| 561960 ↗ | 2026-07-07 | 2026-07-07 | PA |
409881
|
Bartosz Domzalski
PL
|
KR | 42,92 | 9,87 | 52,79 | prepaid | Allegro | — |
| 561959 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/830/PL/2607
|
SZPRYCHARNIA Bartosz Nowiński
PL
NIP PL6562084287
|
KR | 40,93 | 9,41 | 50,34 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260707-523379000004-47
|
| 561958 ↗ | 2026-07-07 | 2026-07-07 | PA |
409800
|
Anna Gara
PL
|
KR | 18,42 | 4,24 | 22,66 | prepaid | Google Shopping PL | — |
| 561957 ↗ | 2026-07-07 | 2026-07-07 | PA |
409788
|
Kazimierz Gałązka
PL
|
KR | 21,91 | 5,04 | 26,95 | prepaid | Wejście bezpośrednie | — |
| 561956 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/829/PL/2607
|
ELECTRONS MATEUSZ LISIK
PL
NIP 9970068173
|
KR | 347,20 | 79,86 | 427,06 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260707-523379000007-4E
|
| 561955 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/828/PL/2607
|
Formaster SA
PL
NIP 9590122245
|
KR | 53,65 | 12,34 | 65,99 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260707-523379000006-49
|
| 561954 ↗ | 2026-07-07 | 2026-07-07 | PA |
409798
GTU_06
|
Jakub Madziar
PL
|
KR | 48,68 | 11,20 | 59,88 | prepaid | Allegro | — |
| 561953 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/827/PL/2607
GTU_06
|
Klimastal Paweł Haczyk
PL
NIP 8652573795
|
KR | 60,42 | 13,90 | 74,32 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-523379000003-52
|
| 561952 ↗ | 2026-07-07 | 2026-07-07 | PA |
409804
|
Ewelina Kula
PL
|
KR | 23,33 | 5,36 | 28,69 | prepaid | Allegro | — |
| 561950 ↗ | 2026-07-07 | 2026-07-07 | PA |
409813
|
Norbert Ziemirski
PL
|
KR | 14,19 | 3,26 | 17,45 | prepaid | Allegro | — |
| 561951 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/826/PL/2607
|
Studio Kreska Przemysław Ptaszyński
PL
NIP 5541835405
|
KR | 27,50 | 6,33 | 33,83 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-523379000005-40
|
| 561949 ↗ | 2026-07-07 | 2026-07-07 | PA |
409797
|
Barbara Sikora
PL
|
KR | 19,79 | 4,55 | 24,34 | prepaid | Allegro | — |
| 561948 ↗ | 2026-07-07 | 2026-07-07 | PA |
409782
GTU_06
|
Zbigniew Mikulski
PL
|
KR | 21,64 | 4,98 | 26,62 | prepaid | Allegro | — |
| 561946 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/825/PL/2607
|
KLER S.A
PL
NIP 5750007865
|
KR | 30,97 | 7,12 | 38,09 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-523379000008-63
|
| 561947 ↗ | 2026-07-07 | 2026-07-07 | PA |
409796
|
Tomasz Gilowski
PL
|
KR | 14,27 | 3,28 | 17,55 | prepaid | Allegro | — |
| 561945 ↗ | 2026-07-07 | 2026-07-07 | PA |
409807
GTU_06
|
Mateusz Żakowski
PL
|
KR | 26,67 | 6,13 | 32,80 | prepaid | Allegro | — |
| 561944 ↗ | 2026-07-07 | 2026-07-07 | PA |
409803
|
ZBIGNIEW KOMOROWSKI
PL
|
KR | 22,96 | 5,28 | 28,24 | prepaid | Allegro | — |
| 561943 ↗ | 2026-07-07 | 2026-07-07 | PA |
409805
|
Tomasz Kołodziejski
PL
|
KR | 38,29 | 8,81 | 47,10 | prepaid | Allegro | — |
| 561942 ↗ | 2026-07-07 | 2026-07-07 | PA |
409799
|
Arkadiusz Ossowski
PL
|
KR | 47,30 | 10,88 | 58,18 | prepaid | Google Shopping PL | — |
| 561941 ↗ | 2026-07-07 | 2026-07-07 | PA |
409769
GTU_06
|
Paweł Szabłowski
PL
|
KR | 53,09 | 12,21 | 65,30 | prepaid | Allegro | — |
| 561939 ↗ | 2026-07-07 | 2026-07-07 | PA |
409775
|
Krzysztof Samsonowicz
PL
|
KR | 18,64 | 4,29 | 22,93 | prepaid | Allegro | — |
| 561938 ↗ | 2026-07-07 | 2026-07-07 | PA |
409774
|
Michał Buczak
PL
|
KR | 47,24 | 10,86 | 58,10 | prepaid | Allegro | — |
| 561940 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/824/PL/2607
|
P.U.H."Bart-Lak" Bartosz Strugała
PL
NIP 5732598927
|
KR | 43,68 | 10,05 | 53,73 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-5072F2400004-19
|
| 561936 ↗ | 2026-07-07 | 2026-07-07 | PA |
409801
|
Marcin Wójcik
PL
|
KR | 21,11 | 4,86 | 25,97 | prepaid | Allegro | — |
| 561937 ↗ | 2026-07-07 | 2026-07-07 | PA |
409792
|
Radosław Kropiwiec
PL
|
KR | 37,46 | 8,62 | 46,08 | prepaid | Allegro | — |
| 561935 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/823/PL/2607
GTU_06
|
AUTOSFERA Łukasz Ścibor
PL
NIP 9581285835
|
KR | 48,33 | 11,11 | 59,44 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-5072F2400003-0C
|
| 561934 ↗ | 2026-07-07 | 2026-07-07 | PA |
409802
|
Magdalena Surdyk
PL
|
KR | 39,81 | 9,16 | 48,97 | prepaid | Allegro | — |
| 561933 ↗ | 2026-07-07 | 2026-07-07 | PA |
409767
|
Wojciech Kaźmierski
PL
|
KR | 13,99 | 3,22 | 17,21 | prepaid | Allegro | — |
| 561932 ↗ | 2026-07-07 | 2026-07-07 | PA |
409815
|
Tomasz Szemfeld
PL
|
KR | 11,98 | 2,75 | 14,73 | prepaid | Allegro | — |
| 561931 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/822/PL/2607
|
Momakin Sp. z.o.o.
PL
NIP 7252286904
|
KR | 142,67 | 32,81 | 175,48 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260707-5072F2400002-0B
|
| 561930 ↗ | 2026-07-07 | 2026-07-07 | PA |
410358
|
Paweł Broda
PL
|
KR | 40,20 | 9,24 | 49,44 | prepaid | Wejście bezpośrednie | — |
| 561929 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/821/PL/2607
|
KUFER Aurelia Gabrysiak
PL
NIP 5991384836
|
KR | 54,39 | 12,51 | 66,90 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260707-5072F2400005-1E
|
| 561926 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/820/PL/2607
GTU_06
|
Wojciech Kaczuba
PL
|
KR | 14,67 | 3,38 | 18,05 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-5072F2400006-17
|
| 561927 ↗ | 2026-07-07 | 2026-07-07 | PA |
409785
GTU_06
|
Krzysztof Ziółkowski
PL
|
KR | 46,98 | 10,80 | 57,78 | prepaid | Allegro | — |
| 561928 ↗ | 2026-07-07 | 2026-07-07 | PA |
409773
|
Beata Ostrowska
PL
|
KR | 13,16 | 3,03 | 16,19 | prepaid | Allegro | — |
| 561923 ↗ | 2026-07-07 | 2026-07-07 | PA |
409779
GTU_06
|
Arkadiusz Ptaszek
PL
|
KR | 41,40 | 9,52 | 50,92 | prepaid | Allegro | — |
| 561924 ↗ | 2026-07-07 | 2026-07-07 | PA |
409765
GTU_06
|
Piotr Zgirski
PL
|
KR | 14,82 | 3,41 | 18,23 | prepaid | Allegro | — |
| 561925 ↗ | 2026-07-07 | 2026-07-07 | PA |
409771
|
Julian Przymuszała
PL
|
KR | 107,05 | 24,62 | 131,67 | prepaid | Allegro | — |
| 561922 ↗ | 2026-07-07 | 2026-07-07 | PA |
409819
|
Grzegorz Michalski
PL
|
KR | 54,67 | 12,57 | 67,24 | prepaid | Allegro | — |
| 561921 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/819/PL/2607
|
DOMOWY TRUNEK SYLWIA NIENAJADŁO
PL
NIP 8161638404
|
KR | 76,59 | 17,61 | 94,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-5072F2400008-3D
|
| 561920 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/818/PL/2607
|
LP NARZĘDZIA SP. Z O.O.
PL
NIP 5542966397
|
KR | 89,76 | 20,64 | 110,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-5072F2400007-10
|
| 561919 ↗ | 2026-07-07 | 2026-07-07 | PA |
409753
|
Mateusz Wilczyński
PL
|
KR | 117,48 | 27,02 | 144,50 | prepaid | Google Shopping PL | — |
| 561918 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/816/PL/2607
|
Nataliia Shchaslyva
PL
NIP 1182286303
|
KR | 40,45 | 9,30 | 49,75 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260707-4CF0D4000002-9F
|
| 561915 ↗ | 2026-07-07 | 2026-07-07 | PA |
409729
|
Lidia Kuszerska-Kuźnicka
PL
|
KR | 25,45 | 5,85 | 31,30 | prepaid | Allegro | — |
| 561917 ↗ | 2026-07-07 | 2026-07-07 | PA |
409809
|
Karol Kornet
PL
|
KR | 26,58 | 6,11 | 32,69 | prepaid | Allegro | — |
| 561916 ↗ | 2026-07-07 | 2026-07-07 | PA |
409812
|
Aliaksandra Verchanka
PL
|
KR | 42,83 | 9,85 | 52,68 | prepaid | Allegro | — |
| 561914 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/815/PL/2607
GTU_06
|
MARCIN WYRWA
PL
NIP 5751710041
|
KR | 41,82 | 9,62 | 51,44 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-4CF0D4000001-96
|
| 561913 ↗ | 2026-07-07 | 2026-07-07 | PA |
409829
|
Grzegorz Maciagowski
PL
|
KR | 21,43 | 4,93 | 26,36 | prepaid | Allegro | — |
| 561912 ↗ | 2026-07-07 | 2026-07-07 | PA |
409783
|
Krzysztof Ossowski
PL
|
KR | 37,22 | 8,56 | 45,78 | prepaid | Allegro | — |
| 561911 ↗ | 2026-07-07 | 2026-07-07 | PA |
409772
|
Piotr Klimek
PL
|
KR | 50,72 | 11,67 | 62,39 | prepaid | Allegro | — |
| 561910 ↗ | 2026-07-07 | 2026-07-07 | PA |
409840
|
Mieczysław Burdziuk
PL
|
KR | 42,66 | 9,81 | 52,47 | prepaid | Allegro | — |
| 561909 ↗ | 2026-07-07 | 2026-07-07 | PA |
409806
GTU_06
|
Krzyszto Starnawski
PL
|
KR | 42,74 | 9,83 | 52,57 | prepaid | Allegro | — |
| 561908 ↗ | 2026-07-07 | 2026-07-07 | PA |
409824
GTU_06
|
Kamil Tissler
PL
|
KR | 29,83 | 6,86 | 36,69 | prepaid | Allegro | — |
| 561907 ↗ | 2026-07-07 | 2026-07-07 | PA |
409784
|
Joanna Pustułka
PL
|
KR | 12,28 | 2,83 | 15,11 | prepaid | Allegro | — |
| 561906 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/814/PL/2607
GTU_06
|
IQ Controls Fedyk i Myrta sp.j.
PL
NIP 6272401325
|
KR | 70,41 | 16,19 | 86,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-4CF0D4000000-91
|
| 561905 ↗ | 2026-07-07 | 2026-07-07 | PA |
409768
|
Mirosław Dec
PL
|
KR | 16,41 | 3,77 | 20,18 | prepaid | Allegro | — |
| 561902 ↗ | 2026-07-07 | 2026-07-07 | PA |
409757
|
Ewa Jeleńska
PL
|
KR | 30,28 | 6,96 | 37,24 | prepaid | Allegro | — |
| 561903 ↗ | 2026-07-07 | 2026-07-07 | PA |
409780
|
Robert Góra
PL
|
KR | 13,03 | 3,00 | 16,03 | prepaid | Allegro | — |
| 561904 ↗ | 2026-07-07 | 2026-07-07 | PA |
409834
|
Krzysztof Czerniakiewicz
PL
|
KR | 36,78 | 8,46 | 45,24 | prepaid | Allegro | — |
| 561901 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/813/PL/2607
|
Usługi Transportowe Jan Kopeć
PL
NIP 8671452957
|
KR | 18,04 | 4,15 | 22,19 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-4CF0D4000003-98
|
| 561900 ↗ | 2026-07-07 | 2026-07-07 | PA |
409808
|
Joanna Oreńczak
PL
|
KR | 50,72 | 11,66 | 62,38 | prepaid | Allegro | — |
| 561899 ↗ | 2026-07-07 | 2026-07-07 | PA |
409884
GTU_06
|
Artur Kawik
PL
|
KR | 38,07 | 8,76 | 46,83 | prepaid | Allegro | — |
| 561895 ↗ | 2026-07-07 | 2026-07-07 | PA |
409787
GTU_06
|
Zbigniew Pac
PL
|
KR | 23,75 | 5,46 | 29,21 | prepaid | Allegro | — |
| 561897 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/811/PL/2607
|
Teletechnika Tomasz Leżohupski
PL
NIP 5861828401
|
KR | 63,02 | 14,50 | 77,52 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-4B43F7C00005-D1
|
| 561898 ↗ | 2026-07-07 | 2026-07-07 | PA |
409826
|
Jacek Pacula
PL
|
KR | 23,24 | 5,35 | 28,59 | prepaid | Allegro | — |
| 561896 ↗ | 2026-07-07 | 2026-07-07 | PA |
409789
|
Maciej Kumański
PL
|
KR | 24,63 | 5,66 | 30,29 | prepaid | Allegro | — |
| 561893 ↗ | 2026-07-07 | 2026-07-07 | PA |
409810
|
Krystian Magryta
PL
|
KR | 16,22 | 3,73 | 19,95 | prepaid | Allegro | — |
| 561894 ↗ | 2026-07-07 | 2026-07-07 | PA |
409842
|
Natalia Rubis-Pieronkiewicz
PL
|
KR | 41,33 | 9,51 | 50,84 | prepaid | Allegro | — |
| 561892 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/810/PL/2607
|
TECWELD Piotr Polak
PL
NIP 6451392028
|
KR | 25,62 | 5,89 | 31,51 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-4B43F7C00006-D8
|
| 561891 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/809/PL/2607
|
CDI OPEN SP. Z O.O.
PL
NIP 5252914908
|
KR | 41,68 | 9,59 | 51,27 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-4B43F7C00004-D6
|
| 561890 ↗ | 2026-07-07 | 2026-07-07 | PA |
409794
GTU_06
|
Wojciech Zębala
PL
|
KR | 33,96 | 7,81 | 41,77 | prepaid | Google Shopping PL | — |
| 561889 ↗ | 2026-07-07 | 2026-07-07 | PA |
410098
|
Reinaldo Brito
PL
|
KR | 45,08 | 10,37 | 55,45 | cash_on_delivery | Wejście bezpośrednie | — |
| 561887 ↗ | 2026-07-07 | 2026-07-07 | PA |
409770
|
Grzegorz Dziak
PL
|
KR | 40,99 | 9,43 | 50,42 | prepaid | Allegro | — |
| 561888 ↗ | 2026-07-07 | 2026-07-07 | PA |
409762
|
Andrzej Alaszewicz
PL
|
KR | 24,67 | 5,68 | 30,35 | prepaid | Allegro | — |
| 561885 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/808/PL/2607
|
Gospodarstwo Rolne Przemysław Słoma
PL
NIP 7642680141
|
KR | 37,32 | 8,58 | 45,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-4B43F7C00009-F5
|
| 561886 ↗ | 2026-07-07 | 2026-07-07 | PA |
409791
|
Adam Słota
PL
|
KR | 38,00 | 8,74 | 46,74 | prepaid | Allegro | — |
| 561884 ↗ | 2026-07-07 | 2026-07-07 | PA |
409781
|
Przemek Dmochowski
PL
|
KR | 21,80 | 5,02 | 26,82 | prepaid | Allegro | — |
| 561882 ↗ | 2026-07-07 | 2026-07-07 | PA |
409795
|
Michał Narkiewicz
PL
|
KR | 26,20 | 6,03 | 32,23 | prepaid | Allegro | — |
| 561881 ↗ | 2026-07-07 | 2026-07-07 | PA |
409732
|
Anton Sydorenko
PL
|
KR | 16,53 | 3,80 | 20,33 | prepaid | Allegro | — |
| 561883 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/817/PL/2607
|
Politechnika Śląska "Anna Medoń CPN"
PL
NIP 6310200736
|
KR | 27,98 | 6,43 | 34,41 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-4CF0D4000004-8D
|
| 561879 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/807/PL/2607
|
KERA-CERAMIKA GRAŻYNA RAJZER , MARCIN RAJZER -SPÓŁKA CYWILNA
PL
NIP 9372613502
|
KR | 38,72 | 8,91 | 47,63 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-4B43F7C00007-DF
|
| 561880 ↗ | 2026-07-07 | 2026-07-07 | PA |
409730
|
Marzena Galasińska
PL
|
KR | 16,66 | 3,83 | 20,49 | prepaid | Allegro | — |
| 561878 ↗ | 2026-07-07 | 2026-07-07 | PA |
409778
GTU_06
|
Marcin Szumera
PL
|
KR | 39,11 | 9,00 | 48,11 | prepaid | Allegro | — |
| 561876 ↗ | 2026-07-07 | 2026-07-07 | PA |
409776
|
Jolanta Szafrańska
PL
|
KR | 43,41 | 9,98 | 53,39 | prepaid | Allegro | — |
| 561877 ↗ | 2026-07-07 | 2026-07-07 | PA |
409760
|
Damian Antoniak
PL
|
KR | 26,48 | 6,09 | 32,57 | prepaid | Allegro | — |
| 561875 ↗ | 2026-07-07 | 2026-07-07 | PA |
409836
|
Dominik Tomanek
PL
|
KR | 44,70 | 10,28 | 54,98 | prepaid | Allegro | — |
| 561874 ↗ | 2026-07-07 | 2026-07-07 | PA |
409716
|
Artur Lebda
PL
|
KR | 12,50 | 2,87 | 15,37 | prepaid | Allegro | — |
| 561873 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/846/PL/2607
|
Zakład Produkcji Rolnej AGROPROD Sp. Z O.o.
PL
NIP 7530003004
|
KR | 59,92 | 13,78 | 73,70 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260707-5AF863000005-98
|
| 561872 ↗ | 2026-07-07 | 2026-07-07 | PA |
409777
|
Piotr Dziubiński
PL
|
KR | 22,41 | 5,16 | 27,57 | prepaid | Allegro | — |
| 561869 ↗ | 2026-07-07 | 2026-07-07 | PA |
409790
GTU_06
|
Karolina Niedźwiedzińska
PL
|
KR | 11,60 | 2,67 | 14,27 | prepaid | Allegro | — |
| 561871 ↗ | 2026-07-07 | 2026-07-07 | PA |
409786
|
Maciej MB
PL
|
KR | 41,67 | 9,58 | 51,25 | prepaid | Allegro | — |
| 561870 ↗ | 2026-07-07 | 2026-07-07 | PA |
409793
|
Anna Gwiazda
PL
|
KR | 21,43 | 4,93 | 26,36 | prepaid | Allegro | — |
| 561867 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/806/PL/2607
|
Project Engineering Agnieszka Olejniczak
PL
NIP 5342076434
|
KR | 25,60 | 5,89 | 31,49 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-4B43F7C00008-F2
|
| 561868 ↗ | 2026-07-07 | 2026-07-07 | PA |
409811
|
Elżbieta Postrożny
PL
|
KR | 42,93 | 9,87 | 52,80 | prepaid | Allegro | — |
| 561866 ↗ | 2026-07-07 | 2026-07-07 | PA |
409718
|
Marta Szott
PL
|
KR | 24,12 | 5,55 | 29,67 | prepaid | Allegro | — |
| 561865 ↗ | 2026-07-16 | 2026-07-07 | FS |
RC/1901/PL/2607
|
CK MEDIATOR POLSKA Sp. Z O.o. Sp.k.
PL
NIP 5252569541
|
KR | 1 121,06 | 257,84 | 1 378,90 | cash_on_delivery | Google Shopping PL |
✓ KSeF
5511402765-20260716-6901F9C00005-5A
|
| Sumy wszystkich pasujących: | 748 546,12 | 169 484,88 | 918 031,00 | |||||||||
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