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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 565841 ↗ | 2026-07-14 | 2026-07-14 | PA |
412968
GTU_06
|
Piotr Pawełczyk
PL
|
KR | 10,84 | 2,49 | 13,33 | prepaid | Allegro | — |
| 565837 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1643/PL/2607
GTU_06
|
ARES SHIELD AI SPÓŁKA AKCYJNA
PL
NIP 8971889196
|
KR | 97,46 | 22,41 | 119,87 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260714-6AB77F400000-DD
|
| 565834 ↗ | 2026-07-14 | 2026-07-14 | PA |
412993
GTU_06
|
Marek Ruszel
PL
|
KR | 47,64 | 10,96 | 58,60 | prepaid | Allegro | — |
| 565823 ↗ | 2026-07-14 | 2026-07-14 | PA |
412995
GTU_06
|
Krzysztof Młynkowiak
PL
|
KR | 14,64 | 3,37 | 18,01 | prepaid | Allegro | — |
| 565812 ↗ | 2026-07-14 | 2026-07-14 | PA |
412831
GTU_06
|
Marian Makula
PL
|
KR | 32,76 | 7,54 | 40,30 | prepaid | Google Search | — |
| 565802 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1637/PL/2607
GTU_06
|
PBP OPTEL Sp. z o.o.
PL
NIP 8981047033
|
KR | 20,38 | 4,69 | 25,07 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-6587CE40000B-F2
|
| 565801 ↗ | 2026-07-14 | 2026-07-14 | PA |
412825
GTU_06
|
Bogdan Kuśmierek
PL
|
KR | 12,60 | 2,90 | 15,50 | prepaid | Google Ads by IdoSell | — |
| 565795 ↗ | 2026-07-14 | 2026-07-14 | PA |
412826
GTU_06
|
Daniel Błaszkiewicz
PL
|
KR | 40,93 | 9,42 | 50,35 | prepaid | Allegro | — |
| 565796 ↗ | 2026-07-14 | 2026-07-14 | PA |
412823
GTU_06
|
Andrzej Wasilewski
PL
|
KR | 48,92 | 11,25 | 60,17 | prepaid | Allegro | — |
| 565791 ↗ | 2026-07-14 | 2026-07-14 | PA |
412822
GTU_06
|
Tomasz Piasecki
PL
|
KR | 51,25 | 11,79 | 63,04 | prepaid | Wejście bezpośrednie | — |
| 565782 ↗ | 2026-07-14 | 2026-07-14 | PA |
412828
GTU_06
|
Andrzej Szałkowski
PL
|
KR | 64,51 | 14,84 | 79,35 | prepaid | Allegro | — |
| 565781 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1634/PL/2607
GTU_06
|
PHU HAND-POL KAROL SWIERBLEWSKI
PL
NIP 5542294934
|
KR | 104,72 | 24,09 | 128,81 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260714-602771800003-38
|
| 565780 ↗ | 2026-07-14 | 2026-07-14 | KFS |
KRC/44/PL/2607
GTU_06
koryguje: RC/1633/PL/2607
|
Black Cat Escape Room Sp. Z O.o.
PL
NIP 5213840347
|
KR | -9,39 | -2,17 | -11,56 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260714-64DEFF400004-E8
|
| 565780 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1633/PL/2607
GTU_06
|
Black Cat Escape Room Sp. Z O.o.
PL
NIP 5213840347
|
KR | 388,04 | 89,26 | 477,30 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260714-602771800002-3F
|
| 565769 ↗ | 2026-07-14 | 2026-07-14 | PA |
412819
GTU_06
|
Piotr Jureczko
PL
|
KR | 122,98 | 28,28 | 151,26 | prepaid | Google AdWords | — |
| 565759 ↗ | 2026-07-14 | 2026-07-14 | PA |
412790
GTU_06
|
Artur Jan Rybicki
PL
|
KR | 38,98 | 8,96 | 47,94 | prepaid | Allegro | — |
| 565738 ↗ | 2026-07-14 | 2026-07-14 | PA |
412801
GTU_06
|
Aditya Vishwakarma
PL
|
KR | 13,63 | 3,14 | 16,77 | prepaid | Allegro | — |
| 565733 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1611/PL/2607
GTU_06
|
Mapalu Paweł Łuniewski
PL
NIP 5882219506
|
KR | 57,79 | 13,29 | 71,08 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-5B1262800004-68
|
| 565722 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1609/PL/2607
GTU_06
|
Andrzej Nowicki
PL
NIP 8770003659
|
KR | 37,17 | 8,55 | 45,72 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-594CDD00000E-19
|
| 565720 ↗ | 2026-07-14 | 2026-07-14 | PA |
412765
GTU_06
|
Konstanty Kalicki
PL
|
KR | 25,85 | 5,94 | 31,79 | prepaid | Allegro | — |
| 565715 ↗ | 2026-07-14 | 2026-07-14 | PA |
412762
GTU_06
|
Grzegorz PŁAWSKI
PL
|
KR | 31,89 | 7,34 | 39,23 | prepaid | Allegro | — |
| 565713 ↗ | 2026-07-14 | 2026-07-14 | PA |
413277
GTU_06
|
Jacek Książek
PL
|
KR | 45,76 | 10,52 | 56,28 | prepaid | Wejście bezpośrednie | — |
| 565710 ↗ | 2026-07-14 | 2026-07-14 | PA |
412742
GTU_06
|
Damian Piotrowski
PL
|
KR | 111,37 | 25,61 | 136,98 | prepaid | Allegro | — |
| 565711 ↗ | 2026-07-14 | 2026-07-14 | PA |
412739
GTU_06
|
Mariusz Wojtulewicz
PL
|
KR | 14,67 | 3,38 | 18,05 | prepaid | Allegro | — |
| 565697 ↗ | 2026-07-14 | 2026-07-14 | PA |
412751
GTU_06
|
Wiktor Zenczenko
PL
|
KR | 37,20 | 8,56 | 45,76 | prepaid | Allegro | — |
| 565685 ↗ | 2026-07-14 | 2026-07-14 | PA |
412771
GTU_06
|
Sebastian Chabinka
PL
|
KR | 18,63 | 4,28 | 22,91 | prepaid | Allegro | — |
| 565678 ↗ | 2026-07-14 | 2026-07-14 | PA |
412696
GTU_06
|
Waldemar Bronowski
PL
|
KR | 41,51 | 9,55 | 51,06 | prepaid | Allegro | — |
| 565673 ↗ | 2026-07-14 | 2026-07-14 | KFS |
KRC/43/PL/2607
GTU_06
koryguje: RC/1595/PL/2607
|
PROGET Sp. z o.o.
PL
NIP 5472142508
|
KR | -11,71 | -2,69 | -14,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-5DD067C00001-B6
|
| 565673 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1595/PL/2607
GTU_06
|
PROGET Sp. z o.o.
PL
NIP 5472142508
|
KR | 52,28 | 12,03 | 64,31 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-4E88F9800001-68
|
| 565671 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1594/PL/2607
GTU_06
|
Madej Wróbel Sp. z o.o.
PL
NIP 6482404749
|
KR | 39,86 | 9,17 | 49,03 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-4E88F9800004-73
|
| 565666 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1593/PL/2607
GTU_06
|
PWM NEUROTECH SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 5291869543
|
KR | 72,85 | 16,75 | 89,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-4E88F9800003-66
|
| 565662 ↗ | 2026-07-14 | 2026-07-14 | PA |
412708
GTU_06
|
Kacper Pietrzak
PL
|
KR | 15,15 | 3,48 | 18,63 | prepaid | Allegro | — |
| 565657 ↗ | 2026-07-14 | 2026-07-14 | PA |
412719
GTU_06
|
Malgorzata Dulas
PL
|
KR | 29,34 | 6,75 | 36,09 | prepaid | Allegro | — |
| 565641 ↗ | 2026-07-14 | 2026-07-14 | PA |
412726
GTU_06
|
Krzysztof Dębowski
PL
|
KR | 35,75 | 8,22 | 43,97 | prepaid | Allegro | — |
| 565640 ↗ | 2026-07-14 | 2026-07-14 | PA |
412736
GTU_06
|
Grzegorz Naguszewski
PL
|
KR | 41,53 | 9,55 | 51,08 | prepaid | Allegro | — |
| 565639 ↗ | 2026-07-14 | 2026-07-14 | PA |
412745
GTU_06
|
Leszek Bajsert
PL
|
KR | 84,43 | 19,42 | 103,85 | prepaid | Allegro | — |
| 565637 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1590/PL/2607
GTU_06
|
ZABAWKARSTWO Wojciech Bączek
PL
NIP 8240004792
|
KR | 66,89 | 15,39 | 82,28 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-4B0F5D000003-B8
|
| 565630 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1588/PL/2607
GTU_06
|
ELEKTRO-INSTALATOR PIOTR PAWLETA
PL
NIP 9910113651
|
KR | 219,98 | 50,60 | 270,58 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260714-494879800002-56
|
| 565627 ↗ | 2026-07-14 | 2026-07-14 | PA |
412713
GTU_06
|
Rafal Piekielnik
PL
|
KR | 11,87 | 2,73 | 14,60 | prepaid | Allegro | — |
| 565626 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1585/PL/2607
GTU_06
|
Budorex- Air Sp. z o.o.
PL
NIP 5472147322
|
KR | 138,37 | 31,83 | 170,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-47BCEA800004-D8
|
| 565608 ↗ | 2026-07-14 | 2026-07-14 | PA |
412753
GTU_06
|
Dominik Łuczak
PL
|
KR | 42,10 | 9,68 | 51,78 | prepaid | Allegro | — |
| 565602 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1573/PL/2607
GTU_06
|
INSTYTUT DOSKONALENIA TECHNICZNEGO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7773446894
|
KR | 247,63 | 56,95 | 304,58 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260714-424D4E400003-4E
|
| 565601 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1572/PL/2607
GTU_06
|
Firma Handlowo Usługowa Tomasz Wojciechowski
PL
NIP 7391236264
|
KR | 58,55 | 13,47 | 72,02 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-424D4E400006-55
|
| 565600 ↗ | 2026-07-14 | 2026-07-14 | PA |
412665
GTU_06
|
Michał Chwastek
PL
|
KR | 17,72 | 4,07 | 21,79 | prepaid | Allegro | — |
| 565582 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1565/PL/2607
GTU_06
|
Zakład usług komunalnych Eko-Serwis Dominik Tyrała
PL
NIP 7732474215
|
KR | 49,56 | 11,40 | 60,96 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-4086F1800008-C5
|
| 565580 ↗ | 2026-07-14 | 2026-07-14 | PA |
412668
GTU_06
|
Paweł Steliga
PL
|
KR | 35,77 | 8,23 | 44,00 | prepaid | Allegro | — |
| 565577 ↗ | 2026-07-14 | 2026-07-14 | PA |
412702
GTU_06
|
Michał Gruk
PL
|
KR | 40,98 | 9,42 | 50,40 | prepaid | Allegro | — |
| 565576 ↗ | 2026-07-14 | 2026-07-14 | PA |
412712
GTU_06
|
MAŁGORZATA SPYTKOWSKA
PL
|
KR | 42,54 | 9,78 | 52,32 | prepaid | Allegro | — |
| 565571 ↗ | 2026-07-14 | 2026-07-14 | PA |
413278
GTU_06
|
Mirosław Jachym
PL
|
KR | 95,35 | 21,93 | 117,28 | prepaid | Panel | — |
| 565569 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1561/PL/2607
GTU_06
|
Famaar Sp. z o.o.
PL
NIP 8522552961
|
KR | 74,88 | 17,22 | 92,10 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-3D15FF400000-BB
|
| 565564 ↗ | 2026-07-14 | 2026-07-14 | PA |
412703
GTU_06
|
Mariusz Zieliński
PL
|
KR | 57,16 | 13,15 | 70,31 | prepaid | Google AdWords | — |
| 565548 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1552/PL/2607
GTU_06
|
Mariusz Olszewski
PL
NIP 5661900660
|
KR | 233,27 | 53,65 | 286,92 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-361567C00001-28
|
| 565539 ↗ | 2026-07-14 | 2026-07-14 | PA |
412609
GTU_06
|
Michał Michalski
PL
|
KR | 38,13 | 8,77 | 46,90 | prepaid | Allegro | — |
| 565537 ↗ | 2026-07-14 | 2026-07-14 | PA |
412558
GTU_06
|
Agnieszka Dominiczak
PL
|
KR | 54,37 | 12,50 | 66,87 | prepaid | Allegro | — |
| 565536 ↗ | 2026-07-14 | 2026-07-14 | PA |
412612
GTU_06
|
Agnieszka Pawlak
PL
|
KR | 68,28 | 15,70 | 83,98 | prepaid | Allegro | — |
| 565532 ↗ | 2026-07-14 | 2026-07-14 | PA |
412629
GTU_06
|
Bartłomiej Paliga
PL
|
KR | 65,44 | 15,05 | 80,49 | prepaid | Allegro | — |
| 565529 ↗ | 2026-07-14 | 2026-07-14 | PA |
412446
GTU_06
|
Klaudia Mleczek
PL
|
KR | 46,00 | 10,58 | 56,58 | prepaid | Allegro | — |
| 565519 ↗ | 2026-07-14 | 2026-07-14 | PA |
412638
GTU_06
|
Marcin Kuczer
PL
|
KR |
66,70
17.45 USD
|
15,34
4.01 USD
|
82,04
21.46 USD (×3.8224)
|
prepaid | Google AdWords | — |
| 565517 ↗ | 2026-07-14 | 2026-07-14 | PA |
412487
GTU_06
|
Kacper Rzepiela
PL
|
KR | 25,83 | 5,94 | 31,77 | prepaid | Allegro | — |
| 565516 ↗ | 2026-07-14 | 2026-07-14 | PA |
412537
GTU_06
|
Jakub Tvrdon
PL
|
KR | 59,71 | 13,73 | 73,44 | prepaid | Allegro | — |
| 565515 ↗ | 2026-07-14 | 2026-07-14 | PA |
412547
GTU_06
|
Robert Mikulicz
PL
|
KR | 40,96 | 9,42 | 50,38 | prepaid | Allegro | — |
| 565508 ↗ | 2026-07-14 | 2026-07-14 | PA |
412489
GTU_06
|
Milena Stanisławska
PL
|
KR | 25,83 | 5,94 | 31,77 | prepaid | Allegro | — |
| 565510 ↗ | 2026-07-14 | 2026-07-14 | PA |
412671
GTU_06
|
Sławomir Myjak
PL
|
KR | 125,42 | 28,85 | 154,27 | prepaid | Allegro | — |
| 565507 ↗ | 2026-07-14 | 2026-07-14 | PA |
412611
GTU_06
|
Mateusz Wróbel
PL
|
KR | 34,13 | 7,85 | 41,98 | prepaid | Erli | — |
| 565506 ↗ | 2026-07-14 | 2026-07-14 | PA |
412384
GTU_06
|
Józef Styczyński
PL
|
KR | 19,07 | 4,38 | 23,45 | prepaid | Allegro | — |
| 565505 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1541/PL/2607
GTU_06
|
MORE MUSIC SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6832134263
|
KR | 41,63 | 9,58 | 51,21 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-04B37F400000-5F
|
| 565503 ↗ | 2026-07-14 | 2026-07-14 | PA |
412636
GTU_06
|
Tomasz Semeniuk
PL
|
KR | 36,85 | 8,48 | 45,33 | prepaid | Allegro | — |
| 565218 ↗ | 2026-07-14 | 2026-07-14 | KFS |
KRC/39/PL/2607
GTU_06
koryguje: RC/1504/PL/2607
|
uAvionics Technologies sp. z o.o.
PL
NIP 5272800467
|
KR | -2,48 | -0,56 | -3,04 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260714-4224CE400000-5E
|
| 564998 ↗ | 2026-07-14 | 2026-07-14 | KFS |
FK/5/PL/2607
GTU_06
koryguje: FV/13/PL/2607
|
MMHobby Michał Olszewski
PL
NIP 5891748233
|
KR | -9,76 | -2,24 | -12,00 | tradecredit | Wejście bezpośrednie |
✓ KSeF
5511402765-20260714-4700F1800004-E4
|
| 564955 ↗ | 2026-07-14 | 2026-07-13 | FS |
RC/1547/PL/2607
GTU_06
|
SABINA BERNECKA INSTALACJE
PL
NIP 5521397155
|
KR | 244,39 | 56,21 | 300,60 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260714-30C0E2800001-2A
|
| 564931 ↗ | 2026-07-14 | 2026-07-14 | KFS |
KRC/36/PL/2607
GTU_06
koryguje: RC/1494/PL/2607
|
Decaro Anna Marońska
PL
NIP 5130189435
|
KR | -4,29 | -0,99 | -5,28 | tradecredit | Wejście bezpośrednie |
✓ KSeF
5511402765-20260714-354862800002-D9
|
| 564903 ↗ | 2026-07-14 | 2026-07-13 | FS |
RC/1628/PL/2607
GTU_06
|
Elektronik s.c. Wiesław i Urszula Solarz
PL
NIP 6220105974
|
KR | 599,41 | 137,87 | 737,28 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260714-5E5BF1800009-C0
|
| 565501 ↗ | 2026-07-13 | 2026-07-13 | PA |
412593
GTU_06
|
Marcin Myrda
PL
|
KR | 40,69 | 9,36 | 50,05 | prepaid | Allegro | — |
| 565499 ↗ | 2026-07-13 | 2026-07-13 | PA |
412567
GTU_06
|
Adam Wardyński
PL
|
KR | 78,99 | 18,17 | 97,16 | prepaid | Allegro | — |
| 565496 ↗ | 2026-07-13 | 2026-07-13 | PA |
412577
GTU_06
|
Przemek Otrembski
PL
|
KR | 22,93 | 5,27 | 28,20 | prepaid | Witryna odsyłająca | — |
| 565492 ↗ | 2026-07-13 | 2026-07-13 | PA |
412641
GTU_06
|
Wojciech Sosna
PL
|
KR | 41,05 | 9,44 | 50,49 | prepaid | Allegro | — |
| 565487 ↗ | 2026-07-13 | 2026-07-13 | PA |
412461
GTU_06
|
Stanisław Karski
PL
|
KR | 11,28 | 2,59 | 13,87 | prepaid | Allegro | — |
| 565485 ↗ | 2026-07-13 | 2026-07-13 | PA |
412562
GTU_06
|
Jarosław Jurzak
PL
|
KR | 94,12 | 21,65 | 115,77 | prepaid | Wejście bezpośrednie | — |
| 565484 ↗ | 2026-07-13 | 2026-07-13 | PA |
412477
GTU_06
|
Łukasz Sarar
PL
|
KR | 21,54 | 4,96 | 26,50 | prepaid | Wejście bezpośrednie | — |
| 565482 ↗ | 2026-07-13 | 2026-07-13 | PA |
412630
GTU_06
|
Rafał Michaluk
PL
|
KR | 37,94 | 8,73 | 46,67 | prepaid | Allegro | — |
| 565476 ↗ | 2026-07-13 | 2026-07-13 | PA |
412755
GTU_06
|
Serhii Kovalenko
PL
|
KR | 81,38 | 18,72 | 100,10 | prepaid | Allegro | — |
| 565468 ↗ | 2026-07-13 | 2026-07-13 | PA |
412620
GTU_06
|
Krzysztof Czarciński
PL
|
KR | 38,54 | 8,86 | 47,40 | prepaid | Allegro | — |
| 565465 ↗ | 2026-07-13 | 2026-07-13 | PA |
412536
GTU_06
|
Alan Góral
PL
|
KR | 37,07 | 8,52 | 45,59 | prepaid | Allegro | — |
| 565456 ↗ | 2026-07-13 | 2026-07-13 | PA |
412677
GTU_06
|
Łukasz Wachowiak
PL
|
KR | 44,70 | 10,28 | 54,98 | prepaid | Allegro | — |
| 565451 ↗ | 2026-07-13 | 2026-07-13 | PA |
412623
GTU_06
|
Tomasz Bręk
PL
|
KR | 49,81 | 11,46 | 61,27 | prepaid | Allegro | — |
| 565449 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1539/PL/2607
GTU_06
|
Usługi Remontowo Buowlane KOMNET Kaml Staszewski
PL
NIP 8661711280
|
KR | 46,75 | 10,75 | 57,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-9F9867C00000-1F
|
| 565448 ↗ | 2026-07-13 | 2026-07-13 | PA |
412618
GTU_06
|
Norbert Bielak
PL
|
KR | 119,37 | 27,46 | 146,83 | prepaid | Wejście bezpośrednie | — |
| 565446 ↗ | 2026-07-13 | 2026-07-13 | PA |
412605
GTU_06
|
Paweł Stasieczek
PL
|
KR | 37,73 | 8,68 | 46,41 | prepaid | Allegro | — |
| 565439 ↗ | 2026-07-13 | 2026-07-13 | PA |
412436
GTU_06
|
Paweł Morawski
PL
|
KR | 28,58 | 6,57 | 35,15 | prepaid | Allegro | — |
| 565433 ↗ | 2026-07-13 | 2026-07-13 | PA |
412615
GTU_06
|
Sebastian Grzesnik
PL
|
KR | 49,29 | 11,34 | 60,63 | prepaid | Allegro | — |
| 565427 ↗ | 2026-07-13 | 2026-07-13 | PA |
412556
GTU_06
|
Jarosław Jurzak
PL
|
KR | 106,29 | 24,45 | 130,74 | prepaid | Wejście bezpośrednie | — |
| 565425 ↗ | 2026-07-13 | 2026-07-13 | PA |
412637
GTU_06
|
Melisa Giecewicz-Kotwica
PL
|
KR | 40,86 | 9,40 | 50,26 | prepaid | Allegro | — |
| 565424 ↗ | 2026-07-13 | 2026-07-13 | PA |
412416
GTU_06
|
Maria Stępniak
PL
|
KR | 20,22 | 4,65 | 24,87 | prepaid | Allegro | — |
| 565416 ↗ | 2026-07-13 | 2026-07-13 | PA |
412602
GTU_06
|
Piotr Majda
PL
|
KR | 46,63 | 10,72 | 57,35 | prepaid | Allegro | — |
| 565408 ↗ | 2026-07-13 | 2026-07-13 | PA |
412482
GTU_06
|
Daniel Zalewski
PL
|
KR | 43,98 | 10,12 | 54,10 | prepaid | Allegro | — |
| 565409 ↗ | 2026-07-13 | 2026-07-13 | PA |
412610
GTU_06
|
Dawid Kociołowicz
PL
|
KR | 37,38 | 8,60 | 45,98 | prepaid | Allegro | — |
| 565406 ↗ | 2026-07-13 | 2026-07-13 | PA |
412571
GTU_06
|
Marcin Dyl
PL
|
KR | 93,98 | 21,62 | 115,60 | prepaid | Allegro | — |
| 565405 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1536/PL/2607
GTU_06
|
Przedsiębiorstwo Prywatne KAJA Spółka Jawna R.Lendlewicz, J.Gołaszewski, J.Koska
PL
NIP 5670004735
|
KR | 12,36 | 2,84 | 15,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-94EC62800000-66
|
| 565400 ↗ | 2026-07-13 | 2026-07-13 | PA |
412599
GTU_06
|
Krzysztof Strzemiński
PL
|
KR | 41,37 | 9,51 | 50,88 | prepaid | Allegro | — |
| 565397 ↗ | 2026-07-13 | 2026-07-13 | PA |
412452
GTU_06
|
Piotr Kozak
PL
|
KR | 12,09 | 2,78 | 14,87 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 205 848,50 | 44 668,46 | 250 516,96 | |||||||||
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