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🧾 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
13 605
Netto ogółem
701 675,07
VAT ogółem
158 704,56
Brutto ogółem
860 379,63
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 558592 ↗ | 2026-07-01 | 2026-07-01 | PA |
407138
GTU_06
|
Jarosław Pawlaczyk
PL
|
KR | 25,80 | 5,94 | 31,74 | prepaid | Allegro | — |
| 558593 ↗ | 2026-07-01 | 2026-07-01 | PA |
407474
|
Aleksandra Bocian
PL
|
KR | 60,33 | 13,88 | 74,21 | prepaid | Allegro | — |
| 558591 ↗ | 2026-07-01 | 2026-07-01 | PA |
407123
|
Sabina Posor
PL
|
KR | 21,24 | 4,89 | 26,13 | prepaid | Allegro | — |
| 558590 ↗ | 2026-07-01 | 2026-07-01 | PA |
407368
GTU_06
|
Tomasz Machnik
PL
|
KR | 50,89 | 11,70 | 62,59 | prepaid | Allegro | — |
| 558589 ↗ | 2026-07-01 | 2026-07-01 | PA |
407228
|
Dominika Kłoczewiak
PL
|
KR | 12,63 | 2,90 | 15,53 | prepaid | Allegro | — |
| 558588 ↗ | 2026-07-01 | 2026-07-01 | PA |
407212
GTU_06
|
Anna Perkowska
PL
|
KR | 10,07 | 2,31 | 12,38 | prepaid | Allegro | — |
| 558587 ↗ | 2026-07-01 | 2026-07-01 | PA |
407133
|
Piotr Kamiński
PL
|
KR | 14,23 | 3,27 | 17,50 | prepaid | Google Search | — |
| 558586 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/140/PL/2607
|
Aptiv Services Poland S.A.
PL
NIP 6840001364
|
KR | 60,73 | 13,97 | 74,70 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-701F66000002-B3
|
| 558584 ↗ | 2026-07-01 | 2026-07-01 | PA |
407227
|
Wiesława Twardak
PL
|
KR | 39,80 | 9,16 | 48,96 | prepaid | Allegro | — |
| 558585 ↗ | 2026-07-01 | 2026-07-01 | PA |
407122
|
Maciej Sieracki
PL
|
KR | 19,46 | 4,47 | 23,93 | prepaid | Allegro | — |
| 558582 ↗ | 2026-07-01 | 2026-07-01 | PA |
407214
|
Sylwia Fohles
PL
|
KR | 28,56 | 6,57 | 35,13 | prepaid | Allegro | — |
| 558583 ↗ | 2026-07-01 | 2026-07-01 | PA |
407191
|
Valeriia Lytvynenko
PL
|
KR | 21,24 | 4,89 | 26,13 | prepaid | Allegro | — |
| 558580 ↗ | 2026-07-01 | 2026-07-01 | PA |
407455
|
Zbigniew Ramecki
PL
|
KR | 38,41 | 8,84 | 47,25 | prepaid | Allegro | — |
| 558581 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/139/PL/2607
|
KOPI Dominik Pawlak
PL
NIP 5242487824
|
KR | 13,99 | 3,22 | 17,21 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-701F66000003-B4
|
| 558579 ↗ | 2026-07-01 | 2026-07-01 | PA |
407222
|
Agata Rajewska
PL
|
KR | 21,37 | 4,92 | 26,29 | prepaid | Allegro | — |
| 558578 ↗ | 2026-07-01 | 2026-07-01 | PA |
407304
|
Kinga Fabiańska
PL
|
KR | 19,59 | 4,51 | 24,10 | prepaid | Google Shopping PL | — |
| 558577 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/138/PL/2607
|
Studio Technik Cyfrowych Krzysztof Tomaszewski
PL
NIP 7291150066
|
KR | 49,19 | 11,31 | 60,50 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-701F66000004-A1
|
| 558574 ↗ | 2026-07-01 | 2026-07-01 | PA |
407507
GTU_06
|
Radosław Gers
PL
|
KR | 80,22 | 18,45 | 98,67 | prepaid | Allegro | — |
| 558576 ↗ | 2026-07-01 | 2026-07-01 | PA |
407208
GTU_06
|
Jakub Gąsior
PL
|
KR | 18,07 | 4,15 | 22,22 | prepaid | Allegro | — |
| 558575 ↗ | 2026-07-01 | 2026-07-01 | PA |
407225
|
Andżelika Pawełek
PL
|
KR | 14,28 | 3,29 | 17,57 | prepaid | Allegro | — |
| 558572 ↗ | 2026-07-01 | 2026-07-01 | PA |
407362
|
Damian Nadolny
PL
|
KR | 40,92 | 9,41 | 50,33 | prepaid | Allegro | — |
| 558571 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/137/PL/2607
|
Ocean Możliwości Paweł Lasota
PL
NIP 1250481030
|
KR | 20,15 | 4,64 | 24,79 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-701F66000006-AF
|
| 558573 ↗ | 2026-07-01 | 2026-07-01 | PA |
407230
|
Kitos Keith Camilleri
PL
|
KR | 17,24 | 3,96 | 21,20 | prepaid | Allegro | — |
| 558569 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/136/PL/2607
|
TOWO-SERWIS s.c.
PL
NIP 5782484054
|
KR | 200,32 | 46,07 | 246,39 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-701F66000007-A8
|
| 558570 ↗ | 2026-07-01 | 2026-07-01 | PA |
407210
|
Radosław Prokopiuk
PL
|
KR | 17,96 | 4,13 | 22,09 | prepaid | Allegro | — |
| 558568 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/135/PL/2607
|
Andrzej Zając Gospodarstwo Rolne
PL
NIP 5631489059
|
KR | 14,92 | 3,43 | 18,35 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-701F66000005-A6
|
| 558567 ↗ | 2026-07-01 | 2026-07-01 | PA |
407366
|
Magdalena Wiśniewska
PL
|
KR | 23,30 | 5,36 | 28,66 | prepaid | Allegro | — |
| 558566 ↗ | 2026-07-01 | 2026-07-01 | PA |
407215
|
Adam Pal
PL
|
KR | 27,24 | 6,26 | 33,50 | prepaid | Google Shopping PL | — |
| 558565 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/134/PL/2607
GTU_06
|
Danakol-Jacek Kolasiński
PL
NIP 7281485635
|
KR | 266,18 | 61,22 | 327,40 | prepaid | Google Search |
✓ KSeF
5511402765-20260701-6CA072400022-98
|
| 558564 ↗ | 2026-07-01 | 2026-07-01 | PA |
407255
|
Paweł Mieczkowski
PL
|
KR | 31,36 | 7,21 | 38,57 | prepaid | Allegro | — |
| 558563 ↗ | 2026-07-01 | 2026-07-01 | PA |
407199
|
Adam Czarnecki
PL
|
KR | 10,63 | 2,45 | 13,08 | prepaid | Allegro | — |
| 558562 ↗ | 2026-07-01 | 2026-07-01 | PA |
407223
|
Kitos Keith Camilleri
PL
|
KR | 17,24 | 3,96 | 21,20 | prepaid | Allegro | — |
| 558561 ↗ | 2026-07-01 | 2026-07-01 | PA |
407501
GTU_06
|
Piotr Pazdalski
PL
|
KR | 36,93 | 8,49 | 45,42 | prepaid | Allegro | — |
| 558560 ↗ | 2026-07-01 | 2026-07-01 | PA |
407476
GTU_06
|
Tymek Bator
PL
|
KR | 46,04 | 10,59 | 56,63 | prepaid | Allegro | — |
| 558558 ↗ | 2026-07-01 | 2026-07-01 | PA |
407425
|
Ryszard Dorszewski
PL
|
KR | 38,87 | 8,94 | 47,81 | prepaid | Allegro | — |
| 558559 ↗ | 2026-07-01 | 2026-07-01 | PA |
407171
|
Ewelina Godek
PL
|
KR | 13,83 | 3,18 | 17,01 | prepaid | Allegro | — |
| 558555 ↗ | 2026-07-01 | 2026-07-01 | PA |
407298
|
Sabina Ozimek
PL
|
KR | 21,67 | 4,99 | 26,66 | prepaid | Allegro | — |
| 558557 ↗ | 2026-07-01 | 2026-07-01 | PA |
407247
|
Jakub Maj
PL
|
KR | 11,09 | 2,55 | 13,64 | prepaid | Allegro | — |
| 558556 ↗ | 2026-07-01 | 2026-07-01 | PA |
407164
|
Krystian Drzazga
PL
|
KR | 13,20 | 3,03 | 16,23 | prepaid | Allegro | — |
| 558553 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/133/PL/2607
|
Muzeum Lniarstwa im. Filipa de Girarda w Żyrardowie
PL
NIP 8381846754
|
KR | 156,50 | 36,00 | 192,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-6CA07240001E-E5
|
| 558554 ↗ | 2026-07-01 | 2026-07-01 | PA |
407170
|
Miłosz Grzechnik
PL
|
KR | 17,60 | 4,05 | 21,65 | prepaid | Allegro | — |
| 558552 ↗ | 2026-07-01 | 2026-07-01 | PA |
407175
GTU_06
|
Justyna Kempska
PL
|
KR | 19,59 | 4,51 | 24,10 | prepaid | Google Shopping PL | — |
| 558551 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/132/PL/2607
|
DARO NARZĘDZIA Dariusz Grabowski
PL
NIP 6191948166
|
KR | 448,78 | 103,22 | 552,00 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260701-6CA07240001F-EC
|
| 558548 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/131/PL/2607
|
Przedsiębiorstwo Usługowe Szymon Maciejewski
PL
NIP 6572762493
|
KR | 37,16 | 8,55 | 45,71 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-6CA072400020-96
|
| 558550 ↗ | 2026-07-01 | 2026-07-01 | PA |
407361
GTU_06
|
Ryszard Kozal
PL
|
KR | 42,48 | 9,77 | 52,25 | prepaid | Allegro | — |
| 558549 ↗ | 2026-07-01 | 2026-07-01 | PA |
407386
|
Celina Chwalik
PL
|
KR | 20,56 | 4,73 | 25,29 | prepaid | Allegro | — |
| 558547 ↗ | 2026-07-01 | 2026-07-01 | PA |
407229
|
Ada Kijewska
PL
|
KR | 193,17 | 44,43 | 237,60 | prepaid | Allegro | — |
| 558545 ↗ | 2026-07-01 | 2026-07-01 | PA |
407184
|
Dawid Wróblewski
PL
|
KR | 19,15 | 4,40 | 23,55 | prepaid | Allegro | — |
| 558546 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/130/PL/2607
|
Shine Kacper Nyrka
PL
NIP 7972090069
|
KR | 67,15 | 15,44 | 82,59 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-6CA072400021-91
|
| 558544 ↗ | 2026-07-01 | 2026-07-01 | PA |
407234
|
Sylwia Pawlak
PL
|
KR | 17,89 | 4,12 | 22,01 | prepaid | Allegro | — |
| 558543 ↗ | 2026-07-01 | 2026-07-01 | PA |
407226
|
Jarosław Kołos
PL
|
KR | 17,78 | 4,09 | 21,87 | prepaid | Allegro | — |
| 558542 ↗ | 2026-07-01 | 2026-07-01 | PA |
407378
GTU_06
|
Andzelika Sreberska
PL
|
KR | 41,07 | 9,45 | 50,52 | prepaid | Allegro | — |
| 558541 ↗ | 2026-07-01 | 2026-07-01 | PA |
407465
GTU_06
|
Damian Świerczyński
PL
|
KR | 71,15 | 16,37 | 87,52 | prepaid | Allegro | — |
| 558540 ↗ | 2026-07-01 | 2026-07-01 | PA |
407183
|
Dawid Jarosz
PL
|
KR | 68,13 | 15,67 | 83,80 | prepaid | Google Shopping PL | — |
| 558539 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/129/PL/2607
|
Rozwiązania Biurowe Roman Krzyżanek
PL
NIP 9720249933
|
KR | 65,82 | 15,14 | 80,96 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-692AC4000015-BA
|
| 558536 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/127/PL/2607
|
TRAFIONY POZNAŃ SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7773373497
|
KR | 40,70 | 9,36 | 50,06 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-692AC4000010-A1
|
| 558538 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/128/PL/2607
|
MP serwis
PL
NIP 9591854588
|
KR | 84,96 | 19,54 | 104,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-692AC4000017-B4
|
| 558537 ↗ | 2026-07-01 | 2026-07-01 | PA |
407459
|
Bartosz Więckowski
PL
|
KR | 37,40 | 8,60 | 46,00 | prepaid | Allegro | — |
| 558534 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/126/PL/2607
GTU_06
|
Sampol Stanisław Śnieżek, Anna Śnieżek-Król sp.jawna
PL
NIP 6861061590
|
KR | 41,90 | 9,64 | 51,54 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-692AC4000011-A6
|
| 558535 ↗ | 2026-07-01 | 2026-07-01 | PA |
407166
GTU_06
|
Krzysztof Laska
PL
|
KR | 21,70 | 4,99 | 26,69 | prepaid | Allegro | — |
| 558533 ↗ | 2026-07-01 | 2026-07-01 | PA |
407375
|
Beata Wrońska
PL
|
KR | 46,72 | 10,74 | 57,46 | prepaid | Allegro | — |
| 558531 ↗ | 2026-07-01 | 2026-07-01 | PA |
407389
|
Sylwia Wijata-Skóraś
PL
|
KR | 62,81 | 14,45 | 77,26 | prepaid | Allegro | — |
| 558532 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/125/PL/2607
|
Paulina Flak Salon z pazurem
PL
NIP 6991969230
|
KR | 134,89 | 31,03 | 165,92 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-692AC4000012-AF
|
| 558530 ↗ | 2026-07-01 | 2026-07-01 | PA |
407204
|
Michał Nisengolc
PL
|
KR | 23,11 | 5,32 | 28,43 | prepaid | Allegro | — |
| 558529 ↗ | 2026-07-01 | 2026-07-01 | PA |
407201
|
Andrzej Sochacki
PL
|
KR | 17,41 | 4,01 | 21,42 | prepaid | Allegro | — |
| 558528 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/147/PL/2607
|
NetVision Mikołaj Politowicz
PL
NIP 6172001218
|
KR | 19,42 | 4,47 | 23,89 | prepaid | Erli |
✓ KSeF
5511402765-20260701-7E0AE6000002-AB
|
| 558527 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/120/PL/2607
|
Cars Mania - Cezary Mackiewicz
PL
NIP 5391516494
|
KR | 12,93 | 2,97 | 15,90 | prepaid | Panel |
✓ KSeF
5511402765-20260701-6757F7C00003-0A
|
| 558526 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/124/PL/2607
|
NewLook Clinic Sp. z. o.o.
PL
NIP 9462719233
|
KR | 33,89 | 7,80 | 41,69 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-692AC4000016-B3
|
| 558525 ↗ | 2026-07-01 | 2026-07-01 | PA |
407514
GTU_06
|
Łukasz Połowski
PL
|
KR | 60,39 | 13,89 | 74,28 | prepaid | Allegro | — |
| 558524 ↗ | 2026-07-01 | 2026-07-01 | PA |
407437
|
Aneta Guzek
PL
|
KR | 42,62 | 9,80 | 52,42 | prepaid | Allegro | — |
| 558523 ↗ | 2026-07-01 | 2026-07-01 | PA |
407203
|
Hanna Sułkowska
PL
|
KR | 29,63 | 6,82 | 36,45 | prepaid | Allegro | — |
| 558522 ↗ | 2026-07-01 | 2026-07-01 | PA |
407240
|
Sylwia Pawlak
PL
|
KR | 11,07 | 2,54 | 13,61 | prepaid | Allegro | — |
| 558521 ↗ | 2026-07-01 | 2026-07-01 | PA |
407423
|
Beata Jędra
PL
|
KR | 43,03 | 9,90 | 52,93 | prepaid | Allegro | — |
| 558520 ↗ | 2026-07-01 | 2026-07-01 | PA |
407452
|
Jadwiga Kuc
PL
|
KR | 52,73 | 12,13 | 64,86 | prepaid | Allegro | — |
| 558519 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/123/PL/2607
|
Usługi kamieniarskie Sławomir Drawc
PL
NIP 5881444750
|
KR | 83,31 | 19,16 | 102,47 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-692AC4000014-BD
|
| 558518 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/122/PL/2607
|
Prime Supply Sp. Z O.o.
PL
NIP 8722457813
|
KR | 27,24 | 6,26 | 33,50 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260701-692AC4000013-A8
|
| 558517 ↗ | 2026-07-01 | 2026-07-01 | PA |
407720
|
Zenon Kasprzyk
PL
|
KR | 20,98 | 4,82 | 25,80 | cash_on_delivery | Panel | — |
| 558516 ↗ | 2026-07-01 | 2026-07-01 | PA |
407376
|
Patrycja Werra
PL
|
KR | 32,33 | 7,43 | 39,76 | prepaid | Erli | — |
| 558515 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/121/PL/2607
GTU_06
|
Wiesław Pieszko
PL
|
KR | 11,59 | 2,67 | 14,26 | prepaid | Erli |
✓ KSeF
5511402765-20260701-692AC4000018-99
|
| 558513 ↗ | 2026-07-01 | 2026-07-01 | PA |
407422
|
Piotr Potocki
PL
|
KR | 29,63 | 6,82 | 36,45 | prepaid | Allegro | — |
| 558514 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/119/PL/2607
|
4U System spółka z ograniczoną odpowiedzialnością sp.k.
PL
NIP 7312045275
|
KR | 80,89 | 18,61 | 99,50 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-6585F7C00002-47
|
| 558512 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/118/PL/2607
|
Słonik Martyna Jurczyńska
PL
NIP 9121929627
|
KR | 52,94 | 12,18 | 65,12 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-6585F7C00004-55
|
| 558511 ↗ | 2026-07-01 | 2026-07-01 | PA |
407477
GTU_06
|
Honorata Wojdyła
PL
|
KR | 50,46 | 11,60 | 62,06 | prepaid | Allegro | — |
| 558510 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/117/PL/2607
|
MARCIN GAWRYŚ SERWIS AUTOMATYKA
PL
NIP 8262119427
|
KR | 65,11 | 14,97 | 80,08 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-6585F7C00006-5B
|
| 558509 ↗ | 2026-07-01 | 2026-07-01 | PA |
407367
|
Agnieszka ślęzak
PL
|
KR | 14,67 | 3,38 | 18,05 | prepaid | Allegro | — |
| 558508 ↗ | 2026-07-01 | 2026-07-01 | PA |
407306
|
Izabela Wojtowicz
PL
|
KR | 11,57 | 2,66 | 14,23 | prepaid | Allegro | — |
| 558507 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/115/PL/2607
|
GRAFTECH JACEK FLAGA
PL
NIP 6431628918
|
KR | 41,65 | 9,58 | 51,23 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-6585F7C00003-40
|
| 558506 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/116/PL/2607
|
P.G. Geoprojekt Szczecin Sp z o.o.
PL
NIP 8520405552
|
KR | 102,44 | 23,56 | 126,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-6585F7C00005-52
|
| 558505 ↗ | 2026-07-01 | 2026-07-01 | PA |
407424
|
Zdzisław Maniakowski
PL
|
KR | 31,09 | 7,15 | 38,24 | prepaid | Wejście bezpośrednie | — |
| 558504 ↗ | 2026-07-01 | 2026-07-01 | PA |
407404
|
MARCIN STAŃCZYK
PL
|
KR | 21,22 | 4,88 | 26,10 | prepaid | Google Shopping PL | — |
| 558503 ↗ | 2026-07-01 | 2026-07-01 | PA |
407434
|
Michał Olichwer
PL
|
KR | 37,15 | 8,54 | 45,69 | prepaid | Allegro | — |
| 558502 ↗ | 2026-07-01 | 2026-07-01 | PA |
407405
GTU_06
|
Krzysztof Ferens
PL
|
KR | 38,67 | 8,89 | 47,56 | prepaid | Allegro | — |
| 558500 ↗ | 2026-07-01 | 2026-07-01 | PA |
407291
|
Monika Adamiak
PL
|
KR | 21,24 | 4,89 | 26,13 | prepaid | Allegro | — |
| 558499 ↗ | 2026-07-01 | 2026-07-01 | PA |
407412
GTU_06
|
Michał Jaglewicz
PL
|
KR | 37,59 | 8,65 | 46,24 | prepaid | Allegro | — |
| 558501 ↗ | 2026-07-01 | 2026-07-01 | PA |
407287
|
Rafał Osypiuk
PL
|
KR | 13,10 | 3,01 | 16,11 | prepaid | Allegro | — |
| 558497 ↗ | 2026-07-01 | 2026-07-01 | PA |
407281
|
Tomasz Bartnik
PL
|
KR | 11,23 | 2,58 | 13,81 | prepaid | Allegro | — |
| 558498 ↗ | 2026-07-01 | 2026-07-01 | PA |
407161
|
Tomasz Grygier
PL
|
KR | 11,54 | 2,66 | 14,20 | prepaid | Allegro | — |
| 558496 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/114/PL/2607
|
Ziebickie Centrum Kultury
PL
NIP 8871600032
|
KR | 41,46 | 9,53 | 50,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-6585F7C00007-5C
|
| 558495 ↗ | 2026-07-01 | 2026-07-01 | PA |
407257
|
Natalia Julia Zabielska
PL
|
KR | 38,39 | 8,83 | 47,22 | prepaid | Allegro | — |
| 558493 ↗ | 2026-07-01 | 2026-07-01 | PA |
407174
|
Anna Szulborska
PL
|
KR | 17,78 | 4,09 | 21,87 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
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