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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 558491 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/113/PL/2607
|
Grzegorz Popławski
PL
NIP 6131476829
|
KR | 38,61 | 8,88 | 47,49 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-6585F7C00001-4E
|
| 558492 ↗ | 2026-07-01 | 2026-07-01 | PA |
407365
GTU_06
|
Zenon Skorzycki
PL
|
KR | 40,94 | 9,42 | 50,36 | prepaid | Allegro | — |
| 558490 ↗ | 2026-07-01 | 2026-07-01 | PA |
407224
|
Dominik Pakuła
PL
|
KR | 25,61 | 5,89 | 31,50 | prepaid | Google Ads by IdoSell | — |
| 558488 ↗ | 2026-07-01 | 2026-07-01 | PA |
407251
|
Patrycja Madzierska
PL
|
KR | 49,80 | 11,45 | 61,25 | prepaid | Allegro | — |
| 558489 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/111/PL/2607
|
Evy Sp. z o.o.
PL
NIP 5273041414
|
KR | 14,28 | 3,29 | 17,57 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-606AF900000A-BB
|
| 558487 ↗ | 2026-07-01 | 2026-07-01 | PA |
407266
GTU_06
|
Roman Barecki
PL
|
KR | 24,63 | 5,66 | 30,29 | prepaid | Allegro | — |
| 558486 ↗ | 2026-07-01 | 2026-07-01 | PA |
407146
|
Aleksandra Woźnicka
PL
|
KR | 20,64 | 4,75 | 25,39 | prepaid | Allegro | — |
| 558485 ↗ | 2026-07-01 | 2026-07-01 | KFS |
KRC/7/PL/2607
GTU_06
koryguje: RC/110/PL/2607
|
Gospodarstwo Ogrodniczo-Sadownicze Marcin Pietrzak
PL
NIP 7642155191
|
KR | -5,42 | -1,25 | -6,67 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-89F856C000E1-FB
|
| 558485 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/110/PL/2607
GTU_06
|
Gospodarstwo Ogrodniczo-Sadownicze Marcin Pietrzak
PL
NIP 7642155191
|
KR | 168,78 | 38,82 | 207,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-606AF9000009-D4
|
| 558484 ↗ | 2026-07-01 | 2026-07-01 | PA |
407260
|
Michał Zębik
PL
|
KR | 37,46 | 8,62 | 46,08 | prepaid | Allegro | — |
| 558482 ↗ | 2026-07-01 | 2026-07-01 | PA |
407264
|
Andrzej Świętek
PL
|
KR | 44,23 | 10,17 | 54,40 | prepaid | Allegro | — |
| 558481 ↗ | 2026-07-01 | 2026-07-01 | PA |
407102
|
Andrzej Wiśniewski
PL
|
KR | 16,59 | 3,82 | 20,41 | prepaid | Allegro | — |
| 558483 ↗ | 2026-07-01 | 2026-07-01 | PA |
407265
|
Krzysztof Garwoliński
PL
|
KR | 44,50 | 10,23 | 54,73 | prepaid | Allegro | — |
| 558480 ↗ | 2026-07-01 | 2026-07-01 | PA |
407263
|
Marta Paszkowska
PL
|
KR | 36,88 | 8,48 | 45,36 | prepaid | Allegro | — |
| 558479 ↗ | 2026-07-01 | 2026-07-01 | PA |
407256
|
BOGUSŁAWA OLESIŃSKA
PL
|
KR | 43,64 | 10,04 | 53,68 | prepaid | Allegro | — |
| 558478 ↗ | 2026-07-01 | 2026-07-01 | PA |
407189
|
KORNELIUSZ ORYMOWSKI
PL
|
KR | 43,50 | 10,00 | 53,50 | prepaid | Allegro | — |
| 558477 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/112/PL/2607
|
Gminny Ośrodek Kultury I Biblioteka W Dygowie
PL
NIP 6711853378
|
KR | 326,75 | 75,15 | 401,90 | tradecredit | Google Ads by IdoSell |
✓ KSeF
5511402765-20260701-63AED4000000-A7
|
| 558476 ↗ | 2026-07-01 | 2026-07-01 | PA |
407103
|
Karolina Kempińska
PL
|
KR | 12,04 | 2,77 | 14,81 | prepaid | Allegro | — |
| 558474 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/109/PL/2607
|
Agata Nizio
PL
NIP 5970003622
|
KR | 24,45 | 5,62 | 30,07 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-606AF900000B-B2
|
| 558473 ↗ | 2026-07-01 | 2026-07-01 | PA |
407155
|
Malliam Kia
PL
|
KR | 12,23 | 2,81 | 15,04 | prepaid | Allegro | — |
| 558475 ↗ | 2026-07-01 | 2026-07-01 | PA |
407153
|
Alexandra Solti
PL
|
KR | 31,80 | 7,31 | 39,11 | prepaid | Allegro | — |
| 558472 ↗ | 2026-07-01 | 2026-07-01 | PA |
407162
|
Bogdan Spychalski
PL
|
KR | 24,52 | 5,64 | 30,16 | prepaid | Allegro | — |
| 558469 ↗ | 2026-07-01 | 2026-07-01 | PA |
407248
GTU_06
|
Michał Kowalski
PL
|
KR | 15,15 | 3,48 | 18,63 | prepaid | Allegro | — |
| 558471 ↗ | 2026-07-01 | 2026-07-01 | PA |
407277
GTU_06
|
Przemysław Grudziński
PL
|
KR | 60,78 | 13,98 | 74,76 | prepaid | Allegro | — |
| 558470 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/108/PL/2607
|
ALLMEDICA spółka z o. o.
PL
NIP 9512355024
|
KR | 73,17 | 16,83 | 90,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-606AF900000E-A7
|
| 558468 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/107/PL/2607
|
WOOD OF FIRE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 8952236056
|
KR | 35,60 | 8,19 | 43,79 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-606AF900000D-A0
|
| 558467 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/106/PL/2607
|
M-SERWIS Damian Skorupski
PL
NIP 5671875053
|
KR | 81,42 | 18,73 | 100,15 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-606AF900000C-B5
|
| 558466 ↗ | 2026-07-01 | 2026-07-01 | PA |
407168
|
Ewa Walczak
PL
|
KR | 41,25 | 9,49 | 50,74 | prepaid | Allegro | — |
| 558465 ↗ | 2026-07-01 | 2026-07-01 | PA |
407258
GTU_06
|
Artur Hanczewski
PL
|
KR | 46,78 | 10,76 | 57,54 | prepaid | Allegro | — |
| 558464 ↗ | 2026-07-01 | 2026-07-01 | FS |
FV/2/PL/2607
GTU_06
|
AKKURA KONRAD ZYGUŁA
PL
NIP 8733193217
|
KR | 1 964,05 | 451,73 | 2 415,78 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260701-5E66F240000A-26
|
| 558463 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/105/PL/2607
|
"Echo - Plast" Ewa Skoczek
PL
NIP 8361049902
|
KR | 40,54 | 9,33 | 49,87 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-5E66F2400005-6D
|
| 558461 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/103/PL/2607
|
Synchronik Tomasz Krupa
PL
NIP 7941419634
|
KR | 37,07 | 8,53 | 45,60 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-5E66F240000B-2F
|
| 558462 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/104/PL/2607
|
Nodi Studio Anna Marciniszyn
PL
NIP 6922527411
|
KR | 151,79 | 34,91 | 186,70 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-5E66F2400011-64
|
| 558460 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/102/PL/2607
GTU_06
|
BLUETOP SOLAR PARKING SP. z o. o.
PL
NIP 9571137814
|
KR | 29,50 | 6,79 | 36,29 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-5E66F240000E-3A
|
| 558459 ↗ | 2026-07-01 | 2026-07-01 | PA |
407095
|
Mariusz Bilicki
PL
|
KR | 20,44 | 4,70 | 25,14 | prepaid | Allegro | — |
| 558457 ↗ | 2026-07-01 | 2026-07-01 | PA |
407109
|
Wieslawa Golba
PL
|
KR | 16,48 | 3,79 | 20,27 | prepaid | Allegro | — |
| 558458 ↗ | 2026-07-01 | 2026-07-01 | PA |
407101
GTU_06
|
Piotr Burnus
PL
|
KR | 45,28 | 10,41 | 55,69 | prepaid | Allegro | — |
| 558455 ↗ | 2026-07-01 | 2026-07-01 | PA |
407106
|
Zuzanna Kucharska
PL
|
KR | 16,38 | 3,77 | 20,15 | prepaid | Allegro | — |
| 558456 ↗ | 2026-07-01 | 2026-07-01 | PA |
407079
|
Robert Sirek
PL
|
KR | 25,13 | 5,78 | 30,91 | prepaid | Allegro | — |
| 558454 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/101/PL/2607
|
Zmysł Zdrowia Agata Kałko
PL
NIP 8222337572
|
KR | 37,72 | 8,68 | 46,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-5E66F2400008-4E
|
| 558453 ↗ | 2026-07-01 | 2026-07-01 | PA |
407160
|
Zenon Hałabis
PL
|
KR | 37,25 | 8,57 | 45,82 | prepaid | Allegro | — |
| 558452 ↗ | 2026-07-01 | 2026-07-01 | PA |
407111
|
Krzysztof Zieliński
PL
|
KR | 13,21 | 3,04 | 16,25 | prepaid | Allegro | — |
| 558450 ↗ | 2026-07-01 | 2026-07-01 | PA |
407100
|
Tomasz Bławat
PL
|
KR | 66,32 | 15,25 | 81,57 | prepaid | Allegro | — |
| 558451 ↗ | 2026-07-01 | 2026-07-01 | PA |
407099
|
WIATRACZEK Szymon Lukasek
PL
NIP 2220849922
|
KR | 85,65 | 19,70 | 105,35 | prepaid | Allegro | — |
| 558449 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/100/PL/2607
|
AMOZY Bartosz Kowalski
PL
NIP 5871755916
|
KR | 37,52 | 8,63 | 46,15 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-5E66F240000C-28
|
| 558448 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/99/PL/2607
GTU_06
|
sklepelektronik.pl Maciej Wawrzynkowski
PL
NIP 6272619219
|
KR | 69,93 | 16,09 | 86,02 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-5E66F240000F-33
|
| 558446 ↗ | 2026-07-01 | 2026-07-01 | PA |
407094
GTU_06
|
Daniel Klawiński
PL
|
KR | 45,68 | 10,51 | 56,19 | prepaid | Allegro | — |
| 558447 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/98/PL/2607
|
Mi&Ma Marek Baranowski
PL
NIP 8821794749
|
KR | 65,61 | 15,09 | 80,70 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-5E66F2400012-6D
|
| 558445 ↗ | 2026-07-01 | 2026-07-01 | PA |
407059
GTU_06
|
Konrad Habrzyk
PL
|
KR | 2,60 | 0,60 | 3,20 | prepaid | Google Search | — |
| 558444 ↗ | 2026-07-01 | 2026-07-01 | PA |
407107
|
Leon Jodłowski
PL
|
KR | 27,24 | 6,26 | 33,50 | prepaid | Google Shopping PL | — |
| 558442 ↗ | 2026-07-01 | 2026-07-01 | PA |
407110
GTU_06
|
Tomasz Czajka
PL
|
KR | 16,38 | 3,77 | 20,15 | prepaid | Allegro | — |
| 558440 ↗ | 2026-07-01 | 2026-07-01 | PA |
407086
|
Paweł Trembicki
PL
|
KR | 40,57 | 9,33 | 49,90 | prepaid | Allegro | — |
| 558441 ↗ | 2026-07-01 | 2026-07-01 | PA |
407085
|
Robert Nowak
PL
|
KR | 44,68 | 10,28 | 54,96 | prepaid | Allegro | — |
| 558439 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/89/PL/2607
|
Usługi Remontowo - Budowlane Wojciech Krzyżewski
PL
NIP 5361745787
|
KR | 26,41 | 6,08 | 32,49 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-5CC1DB800006-8C
|
| 558438 ↗ | 2026-07-01 | 2026-07-01 | PA |
407096
|
Stanisław Głód
PL
|
KR | 38,54 | 8,86 | 47,40 | prepaid | Allegro | — |
| 558437 ↗ | 2026-07-01 | 2026-07-01 | PA |
407108
|
Leszek Sieracki
PL
|
KR | 14,61 | 3,36 | 17,97 | prepaid | Allegro | — |
| 558436 ↗ | 2026-07-01 | 2026-07-01 | PA |
407097
|
Gabriel Pihan
PL
|
KR | 45,06 | 10,36 | 55,42 | prepaid | Allegro | — |
| 558435 ↗ | 2026-07-01 | 2026-07-01 | PA |
407158
|
Włodzimierz Bojarski
PL
|
KR | 21,19 | 4,87 | 26,06 | prepaid | Allegro | — |
| 558434 ↗ | 2026-07-01 | 2026-07-01 | PA |
407098
GTU_06
|
Janusz Kopański
PL
|
KR | 37,93 | 8,73 | 46,66 | prepaid | Allegro | — |
| 558433 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/88/PL/2607
|
Radosław Rytwiński
PL
|
KR | 22,19 | 5,10 | 27,29 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-5CC1DB800007-8B
|
| 558432 ↗ | 2026-07-01 | 2026-07-01 | PA |
407113
|
Monika Żurańska
PL
|
KR | 42,28 | 9,72 | 52,00 | prepaid | Allegro | — |
| 558431 ↗ | 2026-07-01 | 2026-07-01 | PA |
407105
GTU_06
|
Piotr Mistarz
PL
|
KR | 14,23 | 3,27 | 17,50 | prepaid | Google Search | — |
| 558429 ↗ | 2026-07-01 | 2026-07-01 | PA |
407144
|
STX
PL
NIP 5321002689
|
KR | 19,96 | 4,59 | 24,55 | prepaid | Google AdWords | — |
| 558428 ↗ | 2026-07-01 | 2026-07-01 | PA |
407058
|
Karol Kozłowicz
PL
|
KR | 49,59 | 11,41 | 61,00 | prepaid | Allegro | — |
| 558427 ↗ | 2026-07-01 | 2026-07-01 | PA |
407093
|
Daniel Gęsicki
PL
|
KR | 37,39 | 8,60 | 45,99 | prepaid | Allegro | — |
| 558426 ↗ | 2026-07-01 | 2026-07-01 | PA |
407048
|
Ryszard Kacprzak
PL
|
KR | 21,03 | 4,84 | 25,87 | prepaid | Allegro | — |
| 558424 ↗ | 2026-07-01 | 2026-07-01 | PA |
407060
|
Piotr Szymański
PL
|
KR | 30,97 | 7,12 | 38,09 | prepaid | Allegro | — |
| 558425 ↗ | 2026-07-01 | 2026-07-01 | PA |
407045
GTU_06
|
Anna Grzegorek
PL
|
KR | 26,90 | 6,19 | 33,09 | prepaid | Allegro | — |
| 558422 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/86/PL/2607
GTU_06
|
Artur Kaczmarczyk
PL
|
KR | 65,49 | 15,06 | 80,55 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-5AE0D6C00005-10
|
| 558423 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/87/PL/2607
|
PURE s.c. Grzegorz Adamczyk, Tomasz Mroczek
PL
NIP 6751772166
|
KR | 32,98 | 7,59 | 40,57 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-5AE0D6C00006-19
|
| 558421 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/85/PL/2607
|
Indywidualna Praktyka Pielęgniarska Bartosz Ciesielski
PL
NIP 7531699918
|
KR | 21,30 | 4,90 | 26,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-5AE0D6C00007-1E
|
| 558420 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/90/PL/2607
|
ControlTec Sp.z o.o.
PL
NIP 8992521403
|
KR | 15,75 | 3,62 | 19,37 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-5CC1DB800005-85
|
| 558418 ↗ | 2026-07-01 | 2026-07-01 | PA |
407064
|
Justyna Staszak
PL
|
KR | 41,87 | 9,63 | 51,50 | prepaid | Allegro | — |
| 558419 ↗ | 2026-07-01 | 2026-07-01 | PA |
407056
|
Tomasz Marcinkowski
PL
|
KR | 20,15 | 4,64 | 24,79 | prepaid | Allegro | — |
| 558417 ↗ | 2026-07-01 | 2026-07-01 | PA |
407066
GTU_06
|
Adam Zelik
PL
|
KR | 38,06 | 8,75 | 46,81 | prepaid | Allegro | — |
| 558414 ↗ | 2026-07-01 | 2026-07-01 | PA |
407065
|
Hanna Teral
PL
|
KR | 11,68 | 2,69 | 14,37 | prepaid | Allegro | — |
| 558416 ↗ | 2026-07-01 | 2026-07-01 | PA |
407081
GTU_06
|
Kinga Kucharska
PL
|
KR | 43,66 | 10,04 | 53,70 | prepaid | Allegro | — |
| 558415 ↗ | 2026-07-01 | 2026-07-01 | PA |
407078
|
Zuzanna Booij
PL
|
KR | 27,50 | 6,33 | 33,83 | prepaid | Allegro | — |
| 558412 ↗ | 2026-07-01 | 2026-07-01 | PA |
407050
GTU_06
|
Łukasz Paździor
PL
|
KR | 37,71 | 8,67 | 46,38 | prepaid | Allegro | — |
| 558413 ↗ | 2026-07-01 | 2026-07-01 | PA |
407054
|
Klaudia Michalska
PL
|
KR | 16,11 | 3,70 | 19,81 | prepaid | Allegro | — |
| 558411 ↗ | 2026-07-01 | 2026-07-01 | PA |
407409
GTU_06
|
Karolina Deptuła
PL
|
KR | 41,87 | 9,63 | 51,50 | prepaid | Allegro | — |
| 558409 ↗ | 2026-07-01 | 2026-07-01 | PA |
407068
|
Baljinnyam Ariundalai
PL
|
KR | 37,03 | 8,52 | 45,55 | prepaid | Allegro | — |
| 558410 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/84/PL/2607
|
EquaMind Sp. z o. o.
PL
NIP 5253084478
|
KR | 42,88 | 9,86 | 52,74 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-594CC4000001-D1
|
| 558407 ↗ | 2026-07-01 | 2026-07-01 | PA |
407074
|
Roman Pająkiewicz
PL
|
KR | 37,08 | 8,53 | 45,61 | prepaid | Allegro | — |
| 558408 ↗ | 2026-07-01 | 2026-07-01 | PA |
407076
|
Wojciech Gładyszew
PL
|
KR | 17,85 | 4,10 | 21,95 | prepaid | Allegro | — |
| 558404 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/83/PL/2607
|
REMONTOWA SHIPBUILDING SPÓŁKA AKCYJNA
PL
NIP 5830000902
|
KR | 50,64 | 11,65 | 62,29 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-594CC4000006-C4
|
| 558405 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/82/PL/2607
|
WIOLETTA KUSZ
PL
|
KR | 88,33 | 20,31 | 108,64 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-594CC4000002-D8
|
| 558406 ↗ | 2026-07-01 | 2026-07-01 | PA |
407046
|
Robert Prymula
PL
|
KR | 19,31 | 4,44 | 23,75 | prepaid | Allegro | — |
| 558403 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/81/PL/2607
|
Przedsiębiorstwo Wielobranżowe "DREWBUD" Karolina Niziałek
PL
NIP 9930656538
|
KR | 53,06 | 12,20 | 65,26 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260701-594CC4000004-CA
|
| 558402 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/80/PL/2607
|
TADEUSZ PIONKA USŁUGI REMONTOWE
PL
NIP 5661076267
|
KR | 106,76 | 24,56 | 131,32 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-594CC4000007-C3
|
| 558401 ↗ | 2026-07-01 | 2026-07-01 | PA |
407072
|
Marzena Kowalczyk
PL
|
KR | 49,30 | 11,34 | 60,64 | prepaid | Allegro | — |
| 558400 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/79/PL/2607
|
GBH APARATURA POMIAROWA GRZEGORZ MOTYKA
PL
NIP 6481509564
|
KR | 15,33 | 3,52 | 18,85 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-594CC4000008-EE
|
| 558398 ↗ | 2026-07-01 | 2026-07-01 | PA |
407091
|
Lesław Szczepaniak
PL
|
KR | 55,56 | 12,78 | 68,34 | prepaid | Allegro | — |
| 558399 ↗ | 2026-07-01 | 2026-07-01 | PA |
407092
|
Michał Konarski
PL
|
KR | 22,56 | 5,19 | 27,75 | prepaid | Allegro | — |
| 558397 ↗ | 2026-07-01 | 2026-07-01 | PA |
407055
|
Joanna Urbanek
PL
|
KR | 37,98 | 8,74 | 46,72 | prepaid | Allegro | — |
| 558395 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/78/PL/2607
GTU_06
|
ASK Łukasz Stasiejko
PL
NIP 6692506338
|
KR | 264,72 | 60,88 | 325,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-594CC4000005-CD
|
| 558394 ↗ | 2026-07-01 | 2026-07-01 | PA |
407075
|
PISJ Sp. Z O.o. Szymon Świerczyk
PL
|
KR | 16,22 | 3,73 | 19,95 | prepaid | Allegro | — |
| 558396 ↗ | 2026-07-01 | 2026-07-01 | PA |
407062
GTU_06
|
Valera Danyluk
PL
|
KR | 37,92 | 8,72 | 46,64 | prepaid | Allegro | — |
| 558393 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/77/PL/2607
GTU_06
|
Visual & Consulting spółka z ograniczoną odpowiedzialnością
PL
NIP 7842539097
|
KR | 37,46 | 8,61 | 46,07 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-594CC4000003-DF
|
| 558392 ↗ | 2026-07-01 | 2026-07-01 | PA |
407057
|
Barbara Łazowska
PL
|
KR | 22,19 | 5,10 | 27,29 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
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