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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
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 566730 ↗ | 2026-07-16 | 2026-07-16 | PA |
413560
GTU_06
|
Aurora Rafał Śliwiński
PL
NIP 5751022329
|
KR | 103,35 | 23,77 | 127,12 | prepaid | Google Shopping PL | — |
| 566727 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1826/PL/2607
GTU_06
|
Decaro Anna Marońska
PL
NIP 5130189435
|
KR | 333,11 | 76,62 | 409,73 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260716-3F865D000000-4F
|
| 566726 ↗ | 2026-07-16 | 2026-07-16 | PA |
413537
GTU_06
|
Tomasz Nita
PL
|
KR | 19,72 | 4,53 | 24,25 | prepaid | Allegro | — |
| 566720 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1818/PL/2607
GTU_06
|
ROMANIK Andrzej Romanik
PL
NIP 588-100-89-19
|
KR | 348,70 | 80,20 | 428,90 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260716-3B4D6A800004-71
|
| 566718 ↗ | 2026-07-16 | 2026-07-16 | PA |
413491
GTU_06
|
Wojciech Fedków
PL
|
KR | 85,02 | 19,56 | 104,58 | prepaid | Google Shopping PL | — |
| 566716 ↗ | 2026-07-16 | 2026-07-16 | PA |
413577
GTU_06
|
Przemysław Kujawowicz
PL
|
KR | 13,41 | 3,08 | 16,49 | prepaid | Allegro | — |
| 566715 ↗ | 2026-07-16 | 2026-07-16 | PA |
413543
GTU_06
|
Tymoteusz Minkina
PL
|
KR | 36,81 | 8,47 | 45,28 | prepaid | Allegro | — |
| 566707 ↗ | 2026-07-16 | 2026-07-16 | PA |
413579
GTU_06
|
Rafał Ołów
PL
|
KR | 133,59 | 30,73 | 164,32 | prepaid | Allegro | — |
| 566701 ↗ | 2026-07-16 | 2026-07-16 | PA |
413556
GTU_06
|
WOJCIECH KOSIEK
PL
|
KR | 63,47 | 14,60 | 78,07 | prepaid | Allegro | — |
| 566700 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1813/PL/2607
GTU_06
|
SERHII OSTAPETS PROJEKT STANDARD BUD
PL
NIP 7851818483
|
KR | 44,01 | 10,12 | 54,13 | prepaid | Allegro |
✓ KSeF
5511402765-20260716-342B4E400001-3D
|
| 566690 ↗ | 2026-07-16 | 2026-07-16 | PA |
413299
GTU_06
|
MARCIN CHOŁOTA
PL
|
KR | 13,51 | 3,11 | 16,62 | prepaid | Allegro | — |
| 566691 ↗ | 2026-07-16 | 2026-07-16 | PA |
413293
GTU_06
|
Jakub Kowalski
PL
|
KR | 12,39 | 2,85 | 15,24 | prepaid | Allegro | — |
| 566689 ↗ | 2026-07-16 | 2026-07-16 | PA |
413420
GTU_06
|
Piotr Makulski
PL
|
KR | 40,02 | 9,20 | 49,22 | prepaid | Allegro | — |
| 566686 ↗ | 2026-07-16 | 2026-07-16 | PA |
413393
GTU_06
|
EWELINA Karoń
PL
|
KR | 41,28 | 9,50 | 50,78 | prepaid | Allegro | — |
| 566681 ↗ | 2026-07-16 | 2026-07-16 | PA |
413497
GTU_06
|
Konrad Zientara
PL
|
KR | 41,22 | 9,48 | 50,70 | prepaid | Allegro | — |
| 566679 ↗ | 2026-07-16 | 2026-07-16 | PA |
413398
GTU_06
|
Zuzanna Machynia
PL
|
KR | 17,90 | 4,12 | 22,02 | prepaid | Allegro | — |
| 566674 ↗ | 2026-07-16 | 2026-07-16 | PA |
413572
GTU_06
|
Arkadiusz Łączek
PL
|
KR | 65,14 | 14,98 | 80,12 | prepaid | Allegro | — |
| 566672 ↗ | 2026-07-16 | 2026-07-16 | PA |
413496
GTU_06
|
Patryk Sondej
PL
|
KR | 40,15 | 9,24 | 49,39 | prepaid | Allegro | — |
| 566668 ↗ | 2026-07-16 | 2026-07-16 | PA |
413441
GTU_06
|
Lam Man Chun
PL
|
KR | 37,20 | 8,56 | 45,76 | prepaid | Allegro | — |
| 566654 ↗ | 2026-07-16 | 2026-07-16 | PA |
413345
GTU_06
|
Tomasz Piotrowski
PL
|
KR | 33,82 | 7,78 | 41,60 | prepaid | Allegro | — |
| 566653 ↗ | 2026-07-16 | 2026-07-16 | PA |
413376
GTU_06
|
Janusz Bocheński
PL
|
KR | 38,63 | 8,89 | 47,52 | prepaid | Allegro | — |
| 566555 ↗ | 2026-07-16 | 2026-07-15 | FS |
RC/1808/PL/2607
GTU_06
|
Nikita Klepikovs
PL
|
KR | 342,20 | 78,70 | 420,90 | cash_on_delivery | Wejście bezpośrednie |
✓ KSeF
5511402765-20260716-30C079800002-C1
|
| 566381 ↗ | 2026-07-16 | 2026-07-15 | FS |
RC/6/LT/2607
GTU_06
|
UAB Eltechnika
LT
NIP LT100009624714
|
WDT |
1 931,24
441.85 EUR
|
0,00 |
1 931,24
441.85 EUR (×4.3708)
|
prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260716-5CBBF9800004-6E
|
| 566648 ↗ | 2026-07-15 | 2026-07-15 | PA |
413380
GTU_06
|
Patryk Antecki
PL
|
KR | 48,47 | 11,15 | 59,62 | prepaid | Allegro | — |
| 566647 ↗ | 2026-07-15 | 2026-07-15 | PA |
413499
GTU_06
|
Michał Więcek
PL
|
KR | 104,40 | 24,01 | 128,41 | prepaid | Allegro | — |
| 566645 ↗ | 2026-07-15 | 2026-07-15 | PA |
413480
GTU_06
|
Sławomir Herman
PL
|
KR | 58,06 | 13,35 | 71,41 | prepaid | Allegro | — |
| 566638 ↗ | 2026-07-15 | 2026-07-15 | PA |
413533
GTU_06
|
Jaroslaw Cybulski
PL
|
KR | 43,28 | 9,95 | 53,23 | prepaid | Allegro | — |
| 566637 ↗ | 2026-07-15 | 2026-07-15 | PA |
413487
GTU_06
|
Jakub Ostromecki
PL
|
KR | 38,50 | 8,85 | 47,35 | prepaid | Allegro | — |
| 566635 ↗ | 2026-07-15 | 2026-07-15 | PA |
413405
GTU_06
|
Sebastian Jakubek
PL
|
KR | 65,90 | 15,16 | 81,06 | prepaid | Allegro | — |
| 566634 ↗ | 2026-07-15 | 2026-07-15 | PA |
413478
GTU_06
|
Marcin Matusiak
PL
|
KR | 22,63 | 5,20 | 27,83 | prepaid | Allegro | — |
| 566632 ↗ | 2026-07-15 | 2026-07-15 | PA |
413513
GTU_06
|
Rafał Żaczek
PL
|
KR | 42,33 | 9,73 | 52,06 | prepaid | Allegro | — |
| 566631 ↗ | 2026-07-15 | 2026-07-15 | PA |
413509
GTU_06
|
Filip Stachurski
PL
|
KR | 70,96 | 16,32 | 87,28 | prepaid | Google AdWords | — |
| 566630 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1801/PL/2607
GTU_06
|
Arkadia Aleksandra Główka
PL
NIP 9121633401
|
KR | 49,89 | 11,47 | 61,36 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260715-A3057F400002-FD
|
| 566626 ↗ | 2026-07-15 | 2026-07-15 | PA |
413340
GTU_06
|
Tomasz Zorniak
PL
|
KR | 12,09 | 2,78 | 14,87 | prepaid | Allegro | — |
| 566623 ↗ | 2026-07-15 | 2026-07-15 | PA |
413372
GTU_06
|
Mateusz Pyrka
PL
|
KR | 34,11 | 7,85 | 41,96 | prepaid | Allegro | — |
| 566616 ↗ | 2026-07-15 | 2026-07-15 | PA |
413378
GTU_06
|
Kamila Jarlak
PL
|
KR | 44,49 | 10,23 | 54,72 | prepaid | Allegro | — |
| 566605 ↗ | 2026-07-15 | 2026-07-15 | PA |
413515
GTU_06
|
Weronika Wołoszyn
PL
|
KR | 41,33 | 9,51 | 50,84 | prepaid | Allegro | — |
| 566606 ↗ | 2026-07-15 | 2026-07-15 | PA |
413325
GTU_06
|
KRYSTIAN RAJTOR
PL
|
KR | 18,09 | 4,16 | 22,25 | prepaid | Allegro | — |
| 566604 ↗ | 2026-07-15 | 2026-07-15 | PA |
413451
GTU_06
|
Dawid Gwóźdź
PL
|
KR | 47,56 | 10,94 | 58,50 | prepaid | Allegro | — |
| 566601 ↗ | 2026-07-15 | 2026-07-15 | PA |
413490
GTU_06
|
Michał Gruk
PL
|
KR | 43,36 | 9,97 | 53,33 | prepaid | Allegro | — |
| 566585 ↗ | 2026-07-15 | 2026-07-15 | PA |
413389
GTU_06
|
Mirosław Klingsporn
PL
|
KR | 18,78 | 4,32 | 23,10 | prepaid | Google Shopping PL | — |
| 566584 ↗ | 2026-07-15 | 2026-07-15 | PA |
413403
GTU_06
|
Tomasz Przybył
PL
|
KR | 29,38 | 6,76 | 36,14 | prepaid | Allegro | — |
| 566580 ↗ | 2026-07-15 | 2026-07-15 | PA |
413520
GTU_06
|
Mateusz Michniak
PL
|
KR | 54,28 | 12,48 | 66,76 | prepaid | Allegro | — |
| 566581 ↗ | 2026-07-15 | 2026-07-15 | PA |
413334
GTU_06
|
Krystian Moskal
PL
|
KR | 23,67 | 5,45 | 29,12 | prepaid | Allegro | — |
| 566574 ↗ | 2026-07-15 | 2026-07-15 | PA |
413447
GTU_06
|
Marek Krukowski
PL
|
KR | 42,46 | 9,77 | 52,23 | prepaid | Allegro | — |
| 566573 ↗ | 2026-07-15 | 2026-07-15 | PA |
413289
GTU_06
|
Maria Śniegulska
PL
|
KR | 21,37 | 4,92 | 26,29 | prepaid | Allegro | — |
| 566571 ↗ | 2026-07-15 | 2026-07-15 | PA |
413371
GTU_06
|
Lucyna Błaszczyk
PL
|
KR | 40,30 | 9,27 | 49,57 | prepaid | Allegro | — |
| 566566 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1794/PL/2607
GTU_06
|
BROMEX Sp. z o.o.
PL
NIP 7692225120
|
KR | 59,09 | 13,59 | 72,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-94EF6A800000-FD
|
| 566564 ↗ | 2026-07-15 | 2026-07-15 | PA |
413454
GTU_06
|
JERZY MACIEJEWSKI
PL
|
KR | 41,85 | 9,63 | 51,48 | prepaid | Allegro | — |
| 566563 ↗ | 2026-07-15 | 2026-07-15 | PA |
413300
GTU_06
|
Natalia Żółtowska
PL
|
KR | 55,91 | 12,86 | 68,77 | prepaid | Allegro | — |
| 566557 ↗ | 2026-07-15 | 2026-07-15 | PA |
413573
GTU_06
|
Tomasz Kobus
PL
|
KR | 74,98 | 17,25 | 92,23 | prepaid | Allegro | — |
| 566545 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1791/PL/2607
GTU_06
|
Firma Budowlana WORONIECKI Jarosław Woroniecki
PL
NIP 8441319195
|
KR | 37,41 | 8,60 | 46,01 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-8FC6E7C00000-1C
|
| 566538 ↗ | 2026-07-15 | 2026-07-15 | PA |
413330
GTU_06
|
Dawid Ślązak
PL
|
KR | 26,51 | 6,10 | 32,61 | prepaid | Allegro | — |
| 566503 ↗ | 2026-07-15 | 2026-07-15 | PA |
413416
GTU_06
|
Anna Rydzy
PL
|
KR | 36,01 | 8,28 | 44,29 | prepaid | Allegro | — |
| 566498 ↗ | 2026-07-15 | 2026-07-15 | PA |
413328
GTU_06
|
Krzysztof Szczypiorski
PL
|
KR | 18,36 | 4,22 | 22,58 | prepaid | Allegro | — |
| 566494 ↗ | 2026-07-15 | 2026-07-15 | PA |
413460
GTU_06
|
Tomasz Pałczyński
PL
|
KR | 46,26 | 10,64 | 56,90 | prepaid | Allegro | — |
| 566481 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1785/PL/2607
GTU_06
|
Auto Miś Michał Witkowski
PL
NIP 8862989881
|
KR | 32,73 | 7,53 | 40,26 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-7E0D6A800002-C2
|
| 566480 ↗ | 2026-07-15 | 2026-07-15 | PA |
413483
GTU_06
|
Roman Kantorowicz
PL
|
KR | 36,73 | 8,45 | 45,18 | prepaid | Allegro | — |
| 566477 ↗ | 2026-07-15 | 2026-07-15 | PA |
413475
GTU_06
|
Sebastian Seiffert
PL
|
KR | 37,44 | 8,61 | 46,05 | prepaid | Allegro | — |
| 566476 ↗ | 2026-07-15 | 2026-07-15 | PA |
413505
GTU_06
|
Michał Podgajny
PL
|
KR | 24,59 | 5,66 | 30,25 | prepaid | Google Ads by IdoSell | — |
| 566475 ↗ | 2026-07-15 | 2026-07-15 | PA |
413488
GTU_06
|
Maks łepik
PL
|
KR | 127,39 | 29,30 | 156,69 | prepaid | Wejście bezpośrednie | — |
| 566474 ↗ | 2026-07-15 | 2026-07-15 | PA |
413474
GTU_06
|
Krzysztof Pośpiech
PL
|
KR | 62,03 | 14,27 | 76,30 | prepaid | Google Ads by IdoSell | — |
| 566469 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1784/PL/2607
GTU_06
|
PSINE.PL MAREK MAJEWSKI
PL
NIP 6572125912
|
KR | 133,47 | 30,70 | 164,17 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-7C41F1800001-94
|
| 566463 ↗ | 2026-07-15 | 2026-07-15 | PA |
413473
GTU_06
|
Leszek Świerczyński
PL
|
KR | 60,92 | 14,01 | 74,93 | prepaid | Allegro | — |
| 566455 ↗ | 2026-07-15 | 2026-07-15 | PA |
413433
GTU_06
|
Kamil Klokart
PL
|
KR | 52,92 | 12,17 | 65,09 | prepaid | Allegro | — |
| 566439 ↗ | 2026-07-15 | 2026-07-15 | PA |
413361
GTU_06
|
Dawid Plutowski
PL
|
KR | 20,87 | 4,80 | 25,67 | prepaid | Allegro | — |
| 566437 ↗ | 2026-07-15 | 2026-07-15 | PA |
413530
GTU_06
|
Andrii Zaporozhets
PL
|
KR | 61,93 | 14,24 | 76,17 | prepaid | Allegro | — |
| 566436 ↗ | 2026-07-15 | 2026-07-15 | PA |
413527
GTU_06
|
Dariusz Łata
PL
|
KR | 37,61 | 8,65 | 46,26 | prepaid | Allegro | — |
| 566433 ↗ | 2026-07-15 | 2026-07-15 | PA |
413435
GTU_06
|
Radosław Rejman
PL
|
KR | 37,28 | 8,58 | 45,86 | prepaid | Allegro | — |
| 566427 ↗ | 2026-07-15 | 2026-07-15 | PA |
413353
GTU_06
|
Klaudiusz Strzeżyk
PL
|
KR | 14,67 | 3,38 | 18,05 | prepaid | Allegro | — |
| 566423 ↗ | 2026-07-15 | 2026-07-15 | PA |
413492
GTU_06
|
Radosław Warasiecki
PL
|
KR | 37,16 | 8,55 | 45,71 | prepaid | Allegro | — |
| 566424 ↗ | 2026-07-15 | 2026-07-15 | PA |
413498
GTU_06
|
Paweł Tułaszwili
PL
|
KR | 56,51 | 13,00 | 69,51 | prepaid | Allegro | — |
| 566422 ↗ | 2026-07-15 | 2026-07-15 | PA |
413365
GTU_06
|
Rafał Witkowski
PL
|
KR | 23,33 | 5,37 | 28,70 | prepaid | Google Shopping PL | — |
| 566418 ↗ | 2026-07-15 | 2026-07-15 | PA |
413529
GTU_06
|
Rafał Kupilas
PL
|
KR | 36,82 | 8,47 | 45,29 | prepaid | Allegro | — |
| 566415 ↗ | 2026-07-15 | 2026-07-15 | PA |
413583
GTU_06
|
Jakub Mateńko
PL
|
KR | 67,04 | 15,42 | 82,46 | prepaid | Allegro | — |
| 566414 ↗ | 2026-07-15 | 2026-07-15 | PA |
413576
GTU_06
|
Janusz Galant
PL
|
KR | 54,81 | 12,61 | 67,42 | prepaid | Allegro | — |
| 566409 ↗ | 2026-07-15 | 2026-07-15 | PA |
413338
GTU_06
|
Kamil Zarański
PL
|
KR | 15,94 | 3,67 | 19,61 | prepaid | Allegro | — |
| 566406 ↗ | 2026-07-15 | 2026-07-15 | PA |
413485
GTU_06
|
Weronika Maciejewska
PL
|
KR | 58,07 | 13,36 | 71,43 | prepaid | Allegro | — |
| 566403 ↗ | 2026-07-15 | 2026-07-15 | PA |
413691
GTU_06
|
Stanisław Madej
PL
|
KR | 39,46 | 9,08 | 48,54 | prepaid | Wejście bezpośrednie | — |
| 566402 ↗ | 2026-07-15 | 2026-07-15 | PA |
413518
GTU_06
|
Piotr Sałata
PL
|
KR | 39,94 | 9,19 | 49,13 | prepaid | Google AdWords | — |
| 566398 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1770/PL/2607
GTU_06
|
Angelika Szefer Pro-Deco
PL
NIP 5862172227
|
KR | 44,91 | 10,33 | 55,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-6AC77F400004-4C
|
| 566375 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1754/PL/2607
GTU_06
|
Studio Nagrań Multimedialnych Fanfara
PL
NIP 7122966380
|
KR | 49,84 | 11,46 | 61,30 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-61E6F9800006-34
|
| 566373 ↗ | 2026-07-15 | 2026-07-15 | PA |
413256
GTU_06
|
Robert Szust
PL
|
KR | 52,26 | 12,02 | 64,28 | prepaid | Allegro | — |
| 566368 ↗ | 2026-07-15 | 2026-07-15 | PA |
413270
GTU_06
|
Jacek Klein
PL
|
KR | 56,95 | 13,10 | 70,05 | prepaid | Allegro | — |
| 566367 ↗ | 2026-07-15 | 2026-07-15 | PA |
413257
GTU_06
|
Andrzej Stolarczyk
PL
|
KR | 17,15 | 3,94 | 21,09 | prepaid | Allegro | — |
| 566361 ↗ | 2026-07-15 | 2026-07-15 | PA |
413273
GTU_06
|
Narcyz Gitner
PL
|
KR | 59,99 | 13,80 | 73,79 | prepaid | Allegro | — |
| 566353 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1748/PL/2607
GTU_06
|
URSUS INDUSTRIES Sp. z o.o.
PL
NIP 7011211603
|
KR | 33,50 | 7,71 | 41,21 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260715-5E81EA800004-9B
|
| 566348 ↗ | 2026-07-15 | 2026-07-15 | PA |
413243
GTU_06
|
Władysław Wiatrowski
PL
|
KR | 79,12 | 18,20 | 97,32 | prepaid | Wejście bezpośrednie | — |
| 566344 ↗ | 2026-07-15 | 2026-07-15 | PA |
413230
GTU_06
|
Kazimierz Widlak
PL
|
KR | 79,84 | 18,36 | 98,20 | prepaid | Allegro | — |
| 566334 ↗ | 2026-07-15 | 2026-07-15 | PA |
413252
GTU_06
|
PIOTR KAFLIŃSKI
PL
|
KR | 40,65 | 9,35 | 50,00 | prepaid | Allegro | — |
| 566330 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1739/PL/2607
GTU_06
|
IMG Computers Marcin Grzanka
PL
NIP 2220073491
|
KR | 24,20 | 5,56 | 29,76 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-5B007F400004-AD
|
| 566326 ↗ | 2026-07-15 | 2026-07-15 | PA |
413209
GTU_06
|
Michał Wiśniewski
PL
|
KR | 38,54 | 8,86 | 47,40 | prepaid | Allegro | — |
| 566321 ↗ | 2026-07-15 | 2026-07-15 | PA |
413214
GTU_06
|
Wiesław Chojna
PL
|
KR | 43,78 | 10,07 | 53,85 | prepaid | Allegro | — |
| 566316 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1733/PL/2607
GTU_06
|
MARKUS Mariusz Gawroński
PL
NIP 6581732712
|
KR | 45,28 | 10,42 | 55,70 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-575DCE400004-14
|
| 566312 ↗ | 2026-07-15 | 2026-07-15 | PA |
413234
GTU_06
|
Jakub Radziwon
PL
|
KR | 39,51 | 9,09 | 48,60 | prepaid | Allegro | — |
| 566313 ↗ | 2026-07-15 | 2026-07-15 | PA |
413239
GTU_06
|
Krzysztof Bagłaj
PL
|
KR | 17,75 | 4,08 | 21,83 | prepaid | Allegro | — |
| 566310 ↗ | 2026-07-15 | 2026-07-15 | PA |
413218
GTU_06
|
UNIWERSYTET WARSZAWSKI
PL
NIP 5250011266
|
KR | 27,97 | 6,43 | 34,40 | prepaid | Wejście bezpośrednie | — |
| 566306 ↗ | 2026-07-15 | 2026-07-15 | PA |
413229
GTU_06
|
Karol Makowski
PL
|
KR | 40,89 | 9,40 | 50,29 | prepaid | Allegro | — |
| 566296 ↗ | 2026-07-15 | 2026-07-15 | PA |
413219
GTU_06
|
Józef Wilkołek
PL
|
KR | 38,08 | 8,76 | 46,84 | prepaid | Allegro | — |
| 566293 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1728/PL/2607
GTU_06
|
Polska Press Sp. z o.o.
PL
NIP 5220103609
|
KR | 57,00 | 13,11 | 70,11 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260715-53E5DD000003-63
|
| Sumy wszystkich pasujących: | 205 848,50 | 44 668,46 | 250 516,96 | |||||||||
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