← Dashboard
🧾 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
3 221
Netto ogółem
205 848,50
VAT ogółem
44 668,46
Brutto ogółem
250 516,96
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 559320 ↗ | 2026-07-02 | 2026-07-02 | PA |
408058
GTU_06
|
WIESLAW KOSTRO
PL
|
KR | 36,82 | 8,47 | 45,29 | prepaid | Allegro | — |
| 559319 ↗ | 2026-07-02 | 2026-07-02 | PA |
407961
GTU_06
|
Bartosz Grzenia
PL
|
KR | 39,53 | 9,09 | 48,62 | prepaid | Allegro | — |
| 559318 ↗ | 2026-07-02 | 2026-07-02 | PA |
408095
GTU_06
|
Artur Kawik
PL
|
KR | 44,59 | 10,25 | 54,84 | prepaid | Allegro | — |
| 559316 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/301/PL/2607
GTU_06
|
CNS Trade Kuraś, Rozmus, Gawryś Sp. J.
PL
NIP 8172216003
|
KR | 12,28 | 2,83 | 15,11 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-693563000002-42
|
| 559312 ↗ | 2026-07-02 | 2026-07-02 | PA |
407782
GTU_06
|
Andrzej Kowalski
PL
|
KR | 14,67 | 3,38 | 18,05 | prepaid | Allegro | — |
| 559310 ↗ | 2026-07-02 | 2026-07-02 | PA |
407776
GTU_06
|
Dariusz Stojak
PL
|
KR | 23,54 | 5,41 | 28,95 | prepaid | Allegro | — |
| 559307 ↗ | 2026-07-02 | 2026-07-02 | PA |
408049
GTU_06
|
Łukasz Siudak
PL
|
KR | 35,69 | 8,21 | 43,90 | prepaid | Google Shopping PL | — |
| 559303 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/296/PL/2607
GTU_06
|
FieldLab Mateusz Hypki
PL
NIP 6452439513
|
KR | 49,29 | 11,34 | 60,63 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-675F4400000C-F3
|
| 559300 ↗ | 2026-07-02 | 2026-07-02 | PA |
407725
GTU_06
|
Arkadiusz Korpeta
PL
|
KR | 16,22 | 3,73 | 19,95 | prepaid | Allegro | — |
| 559273 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/287/PL/2607
GTU_06
|
Poldar Dariusz Likszo
PL
NIP 5831951485
|
KR | 81,85 | 18,82 | 100,67 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-675F4400000B-F4
|
| 559261 ↗ | 2026-07-02 | 2026-07-02 | PA |
408091
GTU_06
|
Marcin Tabaka
PL
|
KR | 46,77 | 10,76 | 57,53 | prepaid | Allegro | — |
| 559260 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/283/PL/2607
GTU_06
|
CodeFun
PL
NIP 5170189625
|
KR | 43,11 | 9,91 | 53,02 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-62AFF240000B-0C
|
| 559258 ↗ | 2026-07-02 | 2026-07-02 | PA |
407716
GTU_06
|
Serwis-lab
PL
NIP 6171972397
|
KR | 43,09 | 9,91 | 53,00 | prepaid | Google Shopping PL | — |
| 559257 ↗ | 2026-07-02 | 2026-07-02 | PA |
407714
GTU_06
|
Maciej Słomczyński
PL
|
KR | 42,39 | 9,75 | 52,14 | prepaid | Allegro | — |
| 559244 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/278/PL/2607
GTU_06
|
"DOBER" P.Mrzygłód, S.Potoczny s.c.
PL
NIP 5512617700
|
KR | 52,46 | 12,06 | 64,52 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-609AF240000B-E4
|
| 559245 ↗ | 2026-07-02 | 2026-07-02 | PA |
407713
GTU_06
|
Piotr Guzek
PL
|
KR | 37,36 | 8,59 | 45,95 | prepaid | Allegro | — |
| 559238 ↗ | 2026-07-02 | 2026-07-02 | PA |
408087
GTU_06
|
Radosław Rapacki
PL
|
KR | 39,47 | 9,08 | 48,55 | prepaid | Allegro | — |
| 559234 ↗ | 2026-07-02 | 2026-07-02 | PA |
407712
GTU_06
|
Radosław Kosciów
PL
|
KR | 44,36 | 10,20 | 54,56 | prepaid | Allegro | — |
| 559232 ↗ | 2026-07-02 | 2026-07-02 | PA |
407715
GTU_06
|
Mariusz Adamowicz
PL
|
KR | 79,07 | 18,18 | 97,25 | prepaid | Allegro | — |
| 559226 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/271/PL/2607
GTU_06
|
Maciej Michalski
PL
NIP 9261684700
|
KR | 54,19 | 12,46 | 66,65 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-5CABF2400003-8C
|
| 559219 ↗ | 2026-07-02 | 2026-07-02 | PA |
407680
GTU_06
|
Grzegorz Tomasiak
PL
|
KR | 32,23 | 7,41 | 39,64 | prepaid | Allegro | — |
| 559214 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/269/PL/2607
GTU_06
|
Inżynieria Systemów Witold Kaptur
PL
NIP 8842829594
|
KR | 86,61 | 19,92 | 106,53 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-5B1F6600000A-8A
|
| 559209 ↗ | 2026-07-02 | 2026-07-02 | PA |
407693
GTU_06
|
Iwona Kiełbasiewicz
PL
|
KR | 11,49 | 2,64 | 14,13 | prepaid | Allegro | — |
| 559202 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/266/PL/2607
GTU_06
|
BP ADAMCZYK SP. Z O.O.
PL
NIP 7162845168
|
KR | 79,41 | 18,27 | 97,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-5B1F66000006-C8
|
| 559200 ↗ | 2026-07-02 | 2026-07-02 | PA |
407671
GTU_06
|
Norbert Dziedzic
PL
|
KR | 17,65 | 4,06 | 21,71 | prepaid | Allegro | — |
| 559198 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/265/PL/2607
GTU_06
|
Radosław Kruk
PL
|
KR | 235,46 | 54,15 | 289,61 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260702-5B1F66000005-C1
|
| 559189 ↗ | 2026-07-02 | 2026-07-02 | PA |
407660
GTU_06
|
Dominika Kurpisz
PL
|
KR | 29,85 | 6,86 | 36,71 | prepaid | Allegro | — |
| 559186 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/257/PL/2607
GTU_06
|
Matylda Łukasik - Mucha
PL
|
KR | 18,69 | 4,30 | 22,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-576A77C00002-6F
|
| 559185 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/256/PL/2607
GTU_06
|
Otcf S.A
PL
NIP 9451978451
|
KR | 48,97 | 11,26 | 60,23 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-576A77C00003-68
|
| 559174 ↗ | 2026-07-02 | 2026-07-02 | PA |
408229
GTU_06
|
Jerzy Kozmowski
PL
|
KR | 28,54 | 6,56 | 35,10 | prepaid | Google Ads by IdoSell | — |
| 559169 ↗ | 2026-07-02 | 2026-07-02 | PA |
407632
GTU_06
|
Kamil Olkusz
PL
|
KR | 10,63 | 2,45 | 13,08 | prepaid | Allegro | — |
| 559170 ↗ | 2026-07-02 | 2026-07-02 | PA |
407629
GTU_06
|
Jacek Borkiewicz
PL
|
KR | 11,17 | 2,57 | 13,74 | prepaid | Allegro | — |
| 559167 ↗ | 2026-07-02 | 2026-07-02 | PA |
407630
GTU_06
|
Michał Trawa
PL
|
KR | 18,02 | 4,15 | 22,17 | prepaid | Allegro | — |
| 559164 ↗ | 2026-07-02 | 2026-07-02 | PA |
407677
GTU_06
|
Andrzej Gajda
PL
|
KR | 40,04 | 9,21 | 49,25 | prepaid | Allegro | — |
| 559162 ↗ | 2026-07-02 | 2026-07-02 | PA |
407633
GTU_06
|
Damian Ludynia
PL
|
KR | 16,24 | 3,73 | 19,97 | prepaid | Allegro | — |
| 559159 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/248/PL/2607
GTU_06
|
MBF Spółka Akcyjna
PL
NIP 1231292049
|
KR | 61,77 | 14,21 | 75,98 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-55AA54000004-43
|
| 559158 ↗ | 2026-07-02 | 2026-07-02 | PA |
407670
GTU_06
|
Krzysztof Popowicz
PL
|
KR | 41,97 | 9,65 | 51,62 | prepaid | Allegro | — |
| 559152 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/246/PL/2607
GTU_06
|
VOLTAMP Sp.z.o.o
PL
NIP 8381881035
|
KR | 43,86 | 10,09 | 53,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-5411C4000007-DF
|
| 559151 ↗ | 2026-07-02 | 2026-07-02 | PA |
407638
GTU_06
|
Patryk Kowalewski
PL
|
KR | 26,61 | 6,12 | 32,73 | prepaid | Allegro | — |
| 559149 ↗ | 2026-07-02 | 2026-07-02 | PA |
407683
GTU_06
|
Michał Wąsewicz
PL
|
KR | 42,63 | 9,80 | 52,43 | prepaid | Allegro | — |
| 559143 ↗ | 2026-07-02 | 2026-07-02 | PA |
407641
GTU_06
|
Marek Rogowski
PL
|
KR | 36,68 | 8,44 | 45,12 | prepaid | Allegro | — |
| 559144 ↗ | 2026-07-02 | 2026-07-02 | PA |
407599
GTU_06
|
Krzysztof Okrzesik
PL
|
KR | 56,65 | 13,03 | 69,68 | prepaid | Allegro | — |
| 559142 ↗ | 2026-07-02 | 2026-07-02 | PA |
407636
GTU_06
|
Krzysztof ŁOSIŃSKI
PL
|
KR | 27,21 | 6,26 | 33,47 | prepaid | Allegro | — |
| 559139 ↗ | 2026-07-02 | 2026-07-02 | PA |
407669
GTU_06
|
Edward Pokrywka
PL
|
KR | 39,46 | 9,08 | 48,54 | prepaid | Allegro | — |
| 559134 ↗ | 2026-07-02 | 2026-07-02 | PA |
407606
GTU_06
|
Waldemar Kłos
PL
|
KR | 53,12 | 12,22 | 65,34 | prepaid | Allegro | — |
| 559133 ↗ | 2026-07-02 | 2026-07-02 | PA |
407613
GTU_06
|
Łukasz Mika
PL
|
KR | 40,86 | 9,40 | 50,26 | prepaid | Allegro | — |
| 559135 ↗ | 2026-07-02 | 2026-07-02 | PA |
407635
GTU_06
|
Anatolii Rudin
PL
|
KR | 22,56 | 5,19 | 27,75 | prepaid | Allegro | — |
| 559117 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/237/PL/2607
GTU_06
|
THREE ARROWS Michał Kuroś
PL
NIP 8172178981
|
KR | 41,36 | 9,51 | 50,87 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-504FC4000001-84
|
| 559109 ↗ | 2026-07-02 | 2026-07-02 | PA |
407588
GTU_06
|
Jan Ickiewicz
PL
|
KR | 10,96 | 2,52 | 13,48 | prepaid | Allegro | — |
| 559111 ↗ | 2026-07-02 | 2026-07-02 | PA |
407745
GTU_06
|
Patryk Dimitrow
PL
|
KR | 36,93 | 8,50 | 45,43 | prepaid | Allegro | — |
| 559108 ↗ | 2026-07-02 | 2026-07-02 | PA |
407585
GTU_06
|
Aleksandra Oparska
PL
|
KR | 11,93 | 2,74 | 14,67 | prepaid | Allegro | — |
| 559106 ↗ | 2026-07-02 | 2026-07-02 | PA |
407652
GTU_06
|
Marcin Jezierski
PL
|
KR | 25,45 | 5,85 | 31,30 | prepaid | Allegro | — |
| 559104 ↗ | 2026-07-02 | 2026-07-02 | PA |
407624
GTU_06
|
Bartosz Bartmański
PL
|
KR | 19,96 | 4,59 | 24,55 | prepaid | Allegro | — |
| 559099 ↗ | 2026-07-02 | 2026-07-02 | PA |
407577
GTU_06
|
Tomasz Maciejowski
PL
|
KR | 29,90 | 6,88 | 36,78 | prepaid | Allegro | — |
| 559101 ↗ | 2026-07-02 | 2026-07-02 | PA |
407580
GTU_06
|
Paweł Kownacki
PL
|
KR | 46,30 | 10,65 | 56,95 | prepaid | Allegro | — |
| 559086 ↗ | 2026-07-02 | 2026-07-02 | PA |
407575
GTU_06
|
Paweł Bąk
PL
|
KR | 17,72 | 4,07 | 21,79 | prepaid | Allegro | — |
| 559085 ↗ | 2026-07-02 | 2026-07-02 | PA |
407600
GTU_06
|
Zbyszek Koma
PL
|
KR | 17,02 | 3,91 | 20,93 | prepaid | Allegro | — |
| 559084 ↗ | 2026-07-02 | 2026-07-02 | PA |
407617
GTU_06
|
Marcin Gamus
PL
|
KR | 16,05 | 3,69 | 19,74 | prepaid | Allegro | — |
| 559083 ↗ | 2026-07-02 | 2026-07-02 | PA |
407643
GTU_06
|
Dorota Kumor
PL
|
KR | 14,50 | 3,34 | 17,84 | prepaid | Allegro | — |
| 559082 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/227/PL/2607
GTU_06
|
SERWIS-CARE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6762673108
|
KR | 38,26 | 8,80 | 47,06 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-4EA477C0000D-62
|
| 559081 ↗ | 2026-07-02 | 2026-07-02 | PA |
407655
GTU_06
|
Tomasz Zboiński
PL
|
KR | 46,11 | 10,61 | 56,72 | prepaid | Allegro | — |
| 559069 ↗ | 2026-07-02 | 2026-07-02 | PA |
407648
GTU_06
|
Mariusz Ossowski
PL
|
KR | 11,86 | 2,73 | 14,59 | prepaid | Allegro | — |
| 559070 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/223/PL/2607
GTU_06
|
LLJ Software & Electronics Jarosław Oleszko
PL
NIP 7441606899
|
KR | 39,32 | 9,04 | 48,36 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-4EA477C0000B-70
|
| 559068 ↗ | 2026-07-02 | 2026-07-02 | PA |
407582
GTU_06
|
Michał Malinowski
PL
|
KR | 25,07 | 5,77 | 30,84 | prepaid | Allegro | — |
| 559061 ↗ | 2026-07-02 | 2026-07-02 | PA |
407614
GTU_06
|
Paweł Pęcak
PL
|
KR | 55,81 | 12,84 | 68,65 | prepaid | Allegro | — |
| 559047 ↗ | 2026-07-02 | 2026-07-02 | PA |
407563
GTU_06
|
Małgorzata Galewska
PL
|
KR | 37,06 | 8,52 | 45,58 | prepaid | Allegro | — |
| 559042 ↗ | 2026-07-02 | 2026-07-02 | PA |
407541
GTU_06
|
Dariusz Borkowski
PL
|
KR | 16,83 | 3,87 | 20,70 | prepaid | Allegro | — |
| 559041 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/215/PL/2607
GTU_06
|
Epsilon Dorota Rouba
PL
NIP 9511789542
|
KR | 38,78 | 8,92 | 47,70 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-497263000007-2C
|
| 559034 ↗ | 2026-07-02 | 2026-07-02 | PA |
407572
GTU_06
|
Iwona Ślusarczyk
PL
|
KR | 36,76 | 8,46 | 45,22 | prepaid | Allegro | — |
| 559031 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/211/PL/2607
GTU_06
|
ControlByte Sp. z o.o.
PL
NIP 5361948674
|
KR | 61,27 | 14,09 | 75,36 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-47B8F240000A-26
|
| 559023 ↗ | 2026-07-02 | 2026-07-02 | PA |
407552
GTU_06
|
Ryszard Głuchowski
PL
|
KR | 41,95 | 9,65 | 51,60 | prepaid | Allegro | — |
| 559020 ↗ | 2026-07-02 | 2026-07-02 | PA |
407536
GTU_06
|
Marcin Owczarek
PL
|
KR | 32,76 | 7,53 | 40,29 | prepaid | Allegro | — |
| 559008 ↗ | 2026-07-02 | 2026-07-02 | PA |
407545
GTU_06
|
Anatolii Nakydailo
PL
|
KR | 15,45 | 3,55 | 19,00 | prepaid | Allegro | — |
| 559007 ↗ | 2026-07-02 | 2026-07-02 | PA |
407547
GTU_06
|
Konrad Cackowski
PL
|
KR | 14,51 | 3,34 | 17,85 | prepaid | Allegro | — |
| 559006 ↗ | 2026-07-02 | 2026-07-02 | PA |
407475
GTU_06
|
Andrzej Sieniuć
PL
|
KR | 71,43 | 16,43 | 87,86 | prepaid | Allegro | — |
| 559001 ↗ | 2026-07-02 | 2026-07-02 | PA |
407498
GTU_06
|
Krzysztof Janik
PL
|
KR | 41,86 | 9,63 | 51,49 | prepaid | Allegro | — |
| 558999 ↗ | 2026-07-02 | 2026-07-02 | PA |
407539
GTU_06
|
Arek Szafran
PL
|
KR | 43,41 | 9,98 | 53,39 | prepaid | Allegro | — |
| 558997 ↗ | 2026-07-02 | 2026-07-02 | PA |
407484
GTU_06
|
Krystyna Kelner
PL
|
KR | 42,96 | 9,88 | 52,84 | prepaid | Allegro | — |
| 558996 ↗ | 2026-07-02 | 2026-07-02 | PA |
407543
GTU_06
|
Izabela Miszkowska
PL
|
KR | 14,98 | 3,45 | 18,43 | prepaid | Allegro | — |
| 558993 ↗ | 2026-07-02 | 2026-07-02 | PA |
407522
GTU_06
|
Lech Gładysiewicz
PL
|
KR | 138,96 | 31,96 | 170,92 | prepaid | Allegro | — |
| 558985 ↗ | 2026-07-02 | 2026-07-02 | PA |
407533
GTU_06
|
Piotr Mechelewski
PL
|
KR | 26,02 | 5,99 | 32,01 | prepaid | Allegro | — |
| 558984 ↗ | 2026-07-02 | 2026-07-02 | PA |
407681
GTU_06
|
Piotr Klimek
PL
|
KR | 46,40 | 10,67 | 57,07 | prepaid | Allegro | — |
| 558974 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/198/PL/2607
GTU_06
|
Technimet Małgorzata Kowalczyk
PL
NIP 7251816688
|
KR | 29,29 | 6,74 | 36,03 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-3EC044000001-72
|
| 558967 ↗ | 2026-07-02 | 2026-07-02 | PA |
407479
GTU_06
|
Marcin Krysiak
PL
|
KR | 22,66 | 5,21 | 27,87 | prepaid | Allegro | — |
| 558951 ↗ | 2026-07-02 | 2026-07-02 | PA |
407512
GTU_06
|
Joanna Szwagierczak
PL
|
KR | 14,33 | 3,29 | 17,62 | prepaid | Allegro | — |
| 558942 ↗ | 2026-07-02 | 2026-07-02 | PA |
407481
GTU_06
|
Paweł Kołodziej
PL
|
KR | 14,98 | 3,45 | 18,43 | prepaid | Allegro | — |
| 558941 ↗ | 2026-07-02 | 2026-07-02 | PA |
407471
GTU_06
|
Monika Szojda
PL
|
KR | 11,49 | 2,64 | 14,13 | prepaid | Allegro | — |
| 558938 ↗ | 2026-07-02 | 2026-07-02 | PA |
407574
GTU_06
|
Dariusz Dąbrowski
PL
|
KR | 42,64 | 9,81 | 52,45 | prepaid | Allegro | — |
| 558934 ↗ | 2026-07-02 | 2026-07-02 | PA |
407509
GTU_06
|
Kamil Niemczyk
PL
|
KR | 71,20 | 16,38 | 87,58 | prepaid | Allegro | — |
| 558929 ↗ | 2026-07-02 | 2026-07-02 | PA |
407283
GTU_06
|
Łukasz Jamroży
PL
|
KR | 12,61 | 2,90 | 15,51 | prepaid | Allegro | — |
| 558913 ↗ | 2026-07-02 | 2026-07-02 | PA |
407322
GTU_06
|
Aldona Pawlak
PL
|
KR | 11,31 | 2,60 | 13,91 | prepaid | Allegro | — |
| 558898 ↗ | 2026-07-02 | 2026-07-02 | PA |
410389
GTU_06
|
Anita Perzyna
PL
|
KR | 78,51 | 18,06 | 96,57 | prepaid | Allegro | — |
| 558894 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/179/PL/2607
GTU_06
|
KAM KOW Kamil Kowalczyk
PL
NIP 8222232376
|
KR | 52,94 | 12,18 | 65,12 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-12C6F2400000-83
|
| 558892 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/178/PL/2607
GTU_06
|
"MAGIK" Łukasz Teśniarz
PL
NIP 6842263269
|
KR | 106,70 | 24,54 | 131,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-0D93DB800000-59
|
| 558893 ↗ | 2026-07-02 | 2026-07-02 | PA |
407379
GTU_06
|
Krzysztof Magosa
PL
|
KR | 39,16 | 9,01 | 48,17 | prepaid | Allegro | — |
| 558891 ↗ | 2026-07-02 | 2026-07-02 | PA |
407320
GTU_06
|
Sebastian Garnys
PL
|
KR | 20,65 | 4,75 | 25,40 | prepaid | Google Shopping PL | — |
| 558888 ↗ | 2026-07-02 | 2026-07-02 | PA |
407335
GTU_06
|
Ewa Bogdaniuk
PL
|
KR | 44,47 | 10,23 | 54,70 | prepaid | Allegro | — |
| 558885 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/183/PL/2607
GTU_06
|
Don Mateo Mateusz Szczepaniak
PL
NIP 8311586822
|
KR | 11,28 | 2,59 | 13,87 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-3441F7C00004-41
|
| 558886 ↗ | 2026-07-02 | 2026-07-02 | PA |
407408
GTU_06
|
Elżbieta Kowalik
PL
|
KR | 63,38 | 14,58 | 77,96 | prepaid | Allegro | — |
| 558879 ↗ | 2026-07-02 | 2026-07-02 | PA |
407272
GTU_06
|
Andrzej Andruszkiewicz
PL
|
KR | 17,83 | 4,10 | 21,93 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 205 848,50 | 44 668,46 | 250 516,96 | |||||||||
Strona 5 z 33
· pokazano 100 z 3 221