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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 570472 ↗ | 2026-07-23 | 2026-07-23 | PA |
416451
|
Dorota Myśliwiec
PL
|
KR | 19,15 | 4,40 | 23,55 | prepaid | Allegro | — |
| 570470 ↗ | 2026-07-23 | 2026-07-23 | PA |
416454
|
Pracownia Drewniarz
PL
|
KR | 14,77 | 3,40 | 18,17 | prepaid | Allegro | — |
| 570471 ↗ | 2026-07-23 | 2026-07-23 | PA |
416483
GTU_06
|
Rafał Cichy
PL
|
KR | 45,84 | 10,54 | 56,38 | prepaid | Allegro | — |
| 570468 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2589/PL/2607
|
INTELTOM Tomasz Pabian
PL
NIP 9452019422
|
KR | 41,17 | 9,47 | 50,64 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-43F9C1000003-C8
|
| 570467 ↗ | 2026-07-23 | 2026-07-23 | PA |
416511
|
CAR-TRONIC Andrzej Dominik
PL
NIP 7342618669
|
KR | 349,98 | 80,50 | 430,48 | prepaid | Google AdWords | — |
| 570465 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2588/PL/2607
GTU_06
|
P4F Roman Matusz
PL
NIP 6842457772
|
KR | 30,19 | 6,94 | 37,13 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260723-423BD1C00003-E6
|
| 570463 ↗ | 2026-07-23 | 2026-07-23 | PA |
416407
|
Grzegorz Rydian
PL
|
KR | 30,69 | 7,06 | 37,75 | prepaid | Allegro | — |
| 570464 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2587/PL/2607
GTU_06
|
INTELLE MARTA DĄBROWSKA
PL
NIP 8241012233
|
KR | 57,15 | 13,14 | 70,29 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260723-423BD1C00004-F3
|
| 570462 ↗ | 2026-07-23 | 2026-07-23 | PA |
416363
|
MARIUSZ FURDAL
PL
|
KR | 17,28 | 3,97 | 21,25 | prepaid | Allegro | — |
| 570461 ↗ | 2026-07-23 | 2026-07-23 | PA |
416417
GTU_06
|
Damian Moczkowski
PL
|
KR | 48,94 | 11,26 | 60,20 | prepaid | Allegro | — |
| 570459 ↗ | 2026-07-23 | 2026-07-23 | PA |
416406
|
Jakub Łukaszyk
PL
|
KR | 17,80 | 4,09 | 21,89 | prepaid | Allegro | — |
| 570460 ↗ | 2026-07-23 | 2026-07-23 | PA |
416402
|
Genowefa Mrzyczek
PL
|
KR | 38,27 | 8,80 | 47,07 | prepaid | Allegro | — |
| 570458 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2586/PL/2607
|
Style Andrzej Wolski
PL
NIP 7162738389
|
KR | 51,76 | 11,91 | 63,67 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-423BD1C00002-E1
|
| 570455 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2584/PL/2607
|
MidMax Spólka cywilna
PL
NIP 6772250349
|
KR | 25,17 | 5,79 | 30,96 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-4091C6000003-9A
|
| 570454 ↗ | 2026-07-23 | 2026-07-23 | PA |
416459
|
Elżbieta Glenska
PL
|
KR | 29,11 | 6,70 | 35,81 | prepaid | Allegro | — |
| 570453 ↗ | 2026-07-23 | 2026-07-23 | PA |
416415
|
Barbara Gąsior
PL
|
KR | 21,08 | 4,85 | 25,93 | prepaid | Allegro | — |
| 570452 ↗ | 2026-07-23 | 2026-07-23 | PA |
416496
|
Artur Skórka
PL
|
KR | 42,79 | 9,84 | 52,63 | prepaid | Allegro | — |
| 570449 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2583/PL/2607
GTU_06
|
Erjot Polska
PL
NIP 7792122709
|
KR | 99,98 | 23,00 | 122,98 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260723-4091C6000002-9D
|
| 570448 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2582/PL/2607
|
WYRÓB GALANTERII Z DREWNA SP.ZOO
PL
NIP 5290007532
|
KR | 45,69 | 10,51 | 56,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-4091C6000001-94
|
| 570447 ↗ | 2026-07-23 | 2026-07-23 | PA |
416492
|
Marlena Gliwa
PL
|
KR | 37,09 | 8,53 | 45,62 | prepaid | Allegro | — |
| 570446 ↗ | 2026-07-23 | 2026-07-23 | PA |
416409
GTU_06
|
Andrzej Stróż
PL
|
KR | 20,28 | 4,66 | 24,94 | prepaid | Allegro | — |
| 570445 ↗ | 2026-07-23 | 2026-07-23 | PA |
416430
|
Oleksii Sokolov
PL
|
KR | 17,16 | 3,95 | 21,11 | prepaid | Allegro | — |
| 570444 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2581/PL/2607
|
Kazari Damian Niezgoda
PL
NIP 6343016653
|
KR | 81,95 | 18,85 | 100,80 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260723-3CFC45000006-A4
|
| 570442 ↗ | 2026-07-23 | 2026-07-23 | PA |
416394
|
Patrycja Konsor
PL
|
KR | 15,54 | 3,57 | 19,11 | prepaid | Allegro | — |
| 570443 ↗ | 2026-07-23 | 2026-07-23 | PA |
416468
GTU_06
|
Joanna Rzepka
PL
|
KR | 36,95 | 8,50 | 45,45 | prepaid | Allegro | — |
| 570440 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2580/PL/2607
|
Willow Service Mateusz Wierzbicki
PL
NIP 1132621194
|
KR | 77,09 | 17,73 | 94,82 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-3CFC45000004-AA
|
| 570441 ↗ | 2026-07-23 | 2026-07-23 | PA |
416386
|
Sławomir Kryński
PL
|
KR | 24,17 | 5,56 | 29,73 | prepaid | Allegro | — |
| 570439 ↗ | 2026-07-23 | 2026-07-23 | PA |
416434
|
Maksymilian Łękawa
PL
|
KR | 10,56 | 2,43 | 12,99 | prepaid | Allegro | — |
| 570437 ↗ | 2026-07-23 | 2026-07-23 | PA |
416390
|
Katarzyna Behm
PL
|
KR | 17,55 | 4,04 | 21,59 | prepaid | Allegro | — |
| 570438 ↗ | 2026-07-23 | 2026-07-23 | PA |
416396
|
Joanna Fijoł
PL
|
KR | 17,21 | 3,96 | 21,17 | prepaid | Allegro | — |
| 570435 ↗ | 2026-07-23 | 2026-07-23 | PA |
416499
GTU_06
|
Krzysztof Koba
PL
|
KR | 45,46 | 10,46 | 55,92 | prepaid | Allegro | — |
| 570436 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2579/PL/2607
|
Wizental Sp z o.o
PL
NIP 6990015474
|
KR | 201,95 | 46,45 | 248,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-3CFC45000005-AD
|
| 570434 ↗ | 2026-07-23 | 2026-07-23 | PA |
416476
|
Michał Sakwa
PL
|
KR | 11,98 | 2,75 | 14,73 | prepaid | Allegro | — |
| 570433 ↗ | 2026-07-23 | 2026-07-23 | PA |
416465
|
Katarzyna Ryś
PL
|
KR | 36,62 | 8,42 | 45,04 | prepaid | Allegro | — |
| 570432 ↗ | 2026-07-23 | 2026-07-23 | PA |
416446
|
Piotr Artychowski
PL
|
KR | 78,14 | 17,97 | 96,11 | prepaid | Allegro | — |
| 570431 ↗ | 2026-07-23 | 2026-07-23 | PA |
416427
|
Jarosław Łyczak
PL
|
KR | 48,10 | 11,06 | 59,16 | prepaid | Allegro | — |
| 570430 ↗ | 2026-07-23 | 2026-07-23 | PA |
416479
GTU_06
|
Dominik Krajewski
PL
|
KR | 45,30 | 10,42 | 55,72 | prepaid | Allegro | — |
| 570428 ↗ | 2026-07-23 | 2026-07-23 | PA |
416432
|
Ireneusz Tydrych
PL
|
KR | 32,58 | 7,49 | 40,07 | prepaid | Allegro | — |
| 570427 ↗ | 2026-07-23 | 2026-07-23 | PA |
416477
|
Lukasz Klawikowski
PL
|
KR | 19,24 | 4,42 | 23,66 | prepaid | Allegro | — |
| 570426 ↗ | 2026-07-23 | 2026-07-23 | PA |
416488
GTU_06
|
Natalia Moroz
PL
|
KR | 38,79 | 8,92 | 47,71 | prepaid | Allegro | — |
| 570425 ↗ | 2026-07-23 | 2026-07-23 | PA |
416449
|
Mateusz Zdunek
PL
|
KR | 45,34 | 10,43 | 55,77 | prepaid | Allegro | — |
| 570424 ↗ | 2026-07-23 | 2026-07-23 | PA |
416420
|
Paweł Adamiak
PL
|
KR | 48,73 | 11,21 | 59,94 | prepaid | Allegro | — |
| 570422 ↗ | 2026-07-23 | 2026-07-23 | PA |
416472
GTU_06
|
Marcin Borowiec
PL
|
KR | 43,56 | 10,02 | 53,58 | prepaid | Allegro | — |
| 570420 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2604/PL/2607
GTU_06
|
Politechnika Bydgoska Im. J. J. Śniadeckich
PL
NIP 5540313107
|
KR | 178,94 | 41,16 | 220,10 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260723-4B2ED5C00004-4D
|
| 570416 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2578/PL/2607
|
Społem PSS w Leżajsku
PL
NIP 8160001656
|
KR | 100,49 | 23,11 | 123,60 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260723-37DCEA800001-4D
|
| 570415 ↗ | 2026-07-23 | 2026-07-23 | PA |
416393
|
Angelika Krzywoń
PL
|
KR | 19,93 | 4,59 | 24,52 | prepaid | Allegro | — |
| 570410 ↗ | 2026-07-23 | 2026-07-23 | PA |
416460
|
Katarzyna Wójtowicz
PL
|
KR | 38,43 | 8,84 | 47,27 | prepaid | Allegro | — |
| 570411 ↗ | 2026-07-23 | 2026-07-23 | PA |
416422
|
Krystian Auguścik
PL
|
KR | 20,22 | 4,65 | 24,87 | prepaid | Allegro | — |
| 570408 ↗ | 2026-07-23 | 2026-07-23 | PA |
416493
|
Justyna Cholewa
PL
|
KR | 22,39 | 5,15 | 27,54 | prepaid | Allegro | — |
| 570404 ↗ | 2026-07-23 | 2026-07-23 | PA |
416484
|
Kacper Stasik
PL
|
KR | 30,02 | 6,90 | 36,92 | prepaid | Allegro | — |
| 570405 ↗ | 2026-07-23 | 2026-07-23 | PA |
416455
GTU_06
|
Katarzyna Kolada
PL
|
KR | 111,07 | 25,54 | 136,61 | prepaid | Allegro | — |
| 570400 ↗ | 2026-07-23 | 2026-07-23 | PA |
416214
|
Andrzej Szulczyk
PL
|
KR | 19,72 | 4,53 | 24,25 | prepaid | Allegro | — |
| 570399 ↗ | 2026-07-23 | 2026-07-23 | PA |
416134
|
Paweł Jatczak
PL
|
KR | 10,85 | 2,49 | 13,34 | prepaid | Allegro | — |
| 570398 ↗ | 2026-07-23 | 2026-07-23 | PA |
416146
|
Dima Prihodko
PL
|
KR | 29,75 | 6,84 | 36,59 | prepaid | Allegro | — |
| 570396 ↗ | 2026-07-23 | 2026-07-23 | PA |
416253
GTU_06
|
Kasjan Trzcinski
PL
|
KR | 21,87 | 5,03 | 26,90 | prepaid | Allegro | — |
| 570394 ↗ | 2026-07-23 | 2026-07-23 | PA |
416359
GTU_06
|
Krzysztof Strzemiński
PL
|
KR | 126,09 | 29,00 | 155,09 | prepaid | Allegro | — |
| 570391 ↗ | 2026-07-23 | 2026-07-23 | PA |
416416
GTU_06
|
Olech Kharytskyi
PL
|
KR | 151,58 | 34,86 | 186,44 | prepaid | Allegro | — |
| 570390 ↗ | 2026-07-23 | 2026-07-23 | PA |
416433
GTU_06
|
Mateusz Kulma
PL
|
KR | 129,67 | 29,83 | 159,50 | prepaid | Allegro | — |
| 570388 ↗ | 2026-07-23 | 2026-07-23 | PA |
416372
|
Michał Świackiewicz
PL
|
KR | 10,76 | 2,48 | 13,24 | prepaid | Allegro | — |
| 570389 ↗ | 2026-07-23 | 2026-07-23 | PA |
416385
|
Daria Bondar
PL
|
KR | 41,11 | 9,45 | 50,56 | prepaid | Allegro | — |
| 570386 ↗ | 2026-07-23 | 2026-07-23 | PA |
416375
GTU_06
|
Krzysztof Sznurowski
PL
|
KR | 49,96 | 11,49 | 61,45 | prepaid | Allegro | — |
| 570385 ↗ | 2026-07-23 | 2026-07-23 | PA |
416227
|
Wioleta Paśkiewicz
PL
|
KR | 37,33 | 8,59 | 45,92 | prepaid | Allegro | — |
| 570383 ↗ | 2026-07-23 | 2026-07-23 | PA |
416364
|
Beata Wołczak
PL
|
KR | 37,14 | 8,54 | 45,68 | prepaid | Allegro | — |
| 570382 ↗ | 2026-07-23 | 2026-07-23 | PA |
416428
|
Jakub Janusz
PL
|
KR | 70,26 | 16,16 | 86,42 | prepaid | Allegro | — |
| 570381 ↗ | 2026-07-23 | 2026-07-23 | PA |
416371
GTU_06
|
Artur Kozłowski
PL
|
KR | 52,23 | 12,01 | 64,24 | prepaid | Allegro | — |
| 570378 ↗ | 2026-07-23 | 2026-07-23 | PA |
416140
GTU_06
|
Paweł Łopata
PL
|
KR | 12,92 | 2,97 | 15,89 | prepaid | Allegro | — |
| 570379 ↗ | 2026-07-23 | 2026-07-23 | PA |
416196
|
Magdalena Mordak
PL
|
KR | 26,20 | 6,03 | 32,23 | prepaid | Allegro | — |
| 570380 ↗ | 2026-07-23 | 2026-07-23 | PA |
416177
|
Daniel Kozłowski
PL
|
KR | 16,01 | 3,68 | 19,69 | prepaid | Allegro | — |
| 570376 ↗ | 2026-07-23 | 2026-07-23 | PA |
416277
GTU_06
|
Szymon Osakiewicz
PL
|
KR | 21,93 | 5,04 | 26,97 | prepaid | Allegro | — |
| 570374 ↗ | 2026-07-23 | 2026-07-23 | PA |
416139
|
Marek Cieśla
PL
|
KR | 15,75 | 3,62 | 19,37 | prepaid | Allegro | — |
| 570375 ↗ | 2026-07-23 | 2026-07-23 | PA |
416136
GTU_06
|
Arkadiusz Roszkiewicz
PL
|
KR | 18,09 | 4,16 | 22,25 | prepaid | Allegro | — |
| 570373 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2574/PL/2607
GTU_06
|
Fit Garaż Sp. z o.o.
PL
NIP 8393182627
|
KR | 357,80 | 82,30 | 440,10 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-04B655C00000-D3
|
| 570198 ↗ | 2026-07-23 | 2026-07-22 | FS |
RC/2605/PL/2607
|
Uniwersytet Wrocławski, Instytut Pedagogiki
PL
NIP 8960005408
|
KR | 59,59 | 13,71 | 73,30 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260723-4B2ED5C00003-58
|
| 570157 ↗ | 2026-07-23 | 2026-07-22 | FS |
RC/2576/PL/2607
|
Tadeusz Baka
PL
|
KR | 17,63 | 4,06 | 21,69 | prepaid | Erli |
✓ KSeF
5511402765-20260723-361941000004-3E
|
| 570150 ↗ | 2026-07-23 | 2026-07-22 | FS |
FV/24/PL/2607
|
JAKAR Joanna Karnaszewska & Anna Karnaszewska & Robert Karnaszewski S.C.
PL
NIP 5862307147
|
KR | 834,15 | 191,85 | 1 026,00 | tradecredit | Wejście bezpośrednie |
✓ KSeF
5511402765-20260723-361941000002-2C
|
| 570082 ↗ | 2026-07-23 | 2026-07-22 | FS |
RC/2647/PL/2607
|
Grzegorz Budacz
PL
|
KR | 44,11 | 10,14 | 54,25 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260723-5AFE4A800005-46
|
| 568847 ↗ | 2026-07-23 | 2026-07-20 | FS |
RC/2645/PL/2607
|
" ZESZUTA SPORT" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 5241010528
|
KR | 67,72 | 15,58 | 83,30 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260723-5AFE4A800006-4F
|
| 568719 ↗ | 2026-07-23 | 2026-07-23 | KFS |
KRC/70/PL/2607
koryguje: RC/2186/PL/2607
|
Zakłady Chemiczne Gamix s.c. Barbara Grajek, Wojciech Grajek
PL
NIP 7842489152
|
KR | -34,07 | -7,83 | -41,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-47B2C5000000-25
|
| 567083 ↗ | 2026-07-23 | 2026-07-23 | KFS |
FK/8/PL/2607
GTU_06
koryguje: FV/19/PL/2607
|
Computer Generation Dariusz Sowa
PL
NIP 8121795505
|
KR | -167,42 | -38,51 | -205,93 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260723-4BA755C00046-AE
|
| 567048 ↗ | 2026-07-23 | 2026-07-16 | FS |
RC/2592/PL/2607
GTU_06
|
Robert Sosnowski
PL
|
KR | 109,02 | 25,08 | 134,10 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260723-43F9C1000000-C1
|
| 566168 ↗ | 2026-07-23 | 2026-07-23 | KFS |
KRC/74/PL/2607
GTU_06
koryguje: RC/1688/PL/2607
|
Sergio MARANO
PL
|
KR | -37,02 | -8,52 | -45,54 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-623AC1000002-01
|
| 565838 ↗ | 2026-07-23 | 2026-07-23 | KFS |
KRC/75/PL/2607
koryguje: RC/1644/PL/2607
|
IBICON Sp. Z O.o.
PL
NIP 5242920511
|
KR | -64,22 | -14,76 | -78,98 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260723-657F4A800000-19
|
| 561196 ↗ | 2026-07-23 | 2026-07-23 | KFS |
KRC/73/PL/2607
koryguje: RC/643/PL/2607
|
Lukatronik Łukasz Szczeciński
PL
NIP 8272285877
|
KR | -54,41 | -12,52 | -66,93 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-623AC1000003-06
|
| 570155 ↗ | 2026-07-22 | 2026-07-22 | PA |
416339
|
Hanna Linda
PL
|
KR | 33,57 | 7,72 | 41,29 | prepaid | Allegro | — |
| 569803 ↗ | 2026-07-22 | 2026-07-22 | PA |
417084
|
BIWAR Sp. Z O. O.
PL
NIP 7393333557
|
KR | 197,58 | 45,44 | 243,02 | prepaid | Google AdWords | — |
| 570361 ↗ | 2026-07-22 | 2026-07-22 | PA |
416281
GTU_06
|
Marcin Ćwięk
PL
|
KR | 38,15 | 8,77 | 46,92 | prepaid | Allegro | — |
| 570131 ↗ | 2026-07-22 | 2026-07-22 | PA |
416369
GTU_06
|
Tomasz Pietrzak
PL
|
KR | 37,26 | 8,57 | 45,83 | prepaid | Allegro | — |
| 570371 ↗ | 2026-07-22 | 2026-07-22 | PA |
416347
|
Olaf Jasiówka
PL
|
KR | 32,21 | 7,41 | 39,62 | prepaid | Allegro | — |
| 570050 ↗ | 2026-07-22 | 2026-07-22 | PA |
416176
|
Bogusław Wachowiec
PL
|
KR | 38,57 | 8,87 | 47,44 | prepaid | Allegro | — |
| 570296 ↗ | 2026-07-22 | 2026-07-22 | PA |
416352
|
Ewelina Pietrzyk
PL
|
KR | 40,76 | 9,37 | 50,13 | prepaid | Allegro | — |
| 570042 ↗ | 2026-07-22 | 2026-07-22 | PA |
416148
|
Sandra Dębicka
PL
|
KR | 39,28 | 9,04 | 48,32 | prepaid | Allegro | — |
| 570091 ↗ | 2026-07-22 | 2026-07-22 | PA |
416284
GTU_06
|
Radoslaw Andrzejak
PL
|
KR | 37,80 | 8,70 | 46,50 | prepaid | Wejście bezpośrednie | — |
| 570219 ↗ | 2026-07-22 | 2026-07-22 | PA |
416413
|
Piotr Śmietana
PL
|
KR | 44,53 | 10,24 | 54,77 | prepaid | Allegro | — |
| 570226 ↗ | 2026-07-22 | 2026-07-22 | PA |
416431
GTU_06
|
Piotr Świderski
PL
|
KR | 38,61 | 8,88 | 47,49 | prepaid | Allegro | — |
| 570098 ↗ | 2026-07-22 | 2026-07-22 | PA |
416361
GTU_06
|
Paweł Stryjewski
PL
|
KR | 37,30 | 8,58 | 45,88 | prepaid | Allegro | — |
| 570302 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2561/PL/2607
|
SZCZEPAN TWARDOWSKI
PL
NIP 6372061277
|
KR | 12,71 | 2,92 | 15,63 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-9FA0C1000006-F1
|
| 570166 ↗ | 2026-07-22 | 2026-07-22 | PA |
416194
|
Paweł Kaproń
PL
|
KR | 39,41 | 9,07 | 48,48 | prepaid | Allegro | — |
| 570039 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2505/PL/2607
|
MJ Group Sp. Z O.o.
PL
NIP 9542693530
|
KR | 30,73 | 7,07 | 37,80 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260722-621479800003-57
|
| 570149 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2542/PL/2607
|
MJ.Serwis Juliusz Stanke
PL
NIP 7871484654
|
KR | 44,72 | 10,28 | 55,00 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260722-7C525D000002-71
|
| 570300 ↗ | 2026-07-22 | 2026-07-22 | PA |
416380
GTU_06
|
Mateusz Morawiec
PL
|
KR | 104,89 | 24,12 | 129,01 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
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