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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 569954 ↗ | 2026-07-22 | 2026-07-22 | PA |
416033
|
Wiktor Nitowski
PL
|
KR | 19,16 | 4,41 | 23,57 | prepaid | Allegro | — |
| 569955 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2480/PL/2607
|
Market-Pol PPHU Sławomir Łęga
PL
NIP 5410003555
|
KR | 78,41 | 18,04 | 96,45 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260722-55CDE7C00006-21
|
| 569952 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2479/PL/2607
|
PL4you sp. z o.o.
PL
NIP 7312093765
|
KR | 42,81 | 9,85 | 52,66 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-55CDE7C00004-2F
|
| 569953 ↗ | 2026-07-22 | 2026-07-22 | PA |
416109
GTU_06
|
Kamil. Sobierajski
PL
|
KR | 36,95 | 8,50 | 45,45 | prepaid | Allegro | — |
| 569951 ↗ | 2026-07-22 | 2026-07-22 | PA |
416101
GTU_06
|
Piotr Kołtuniak
PL
|
KR | 41,00 | 9,43 | 50,43 | prepaid | Allegro | — |
| 569950 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2478/PL/2607
|
Alicja Kowalska
PL
NIP 7393996602
|
KR | 49,07 | 11,29 | 60,36 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-55CDE7C00008-0B
|
| 569949 ↗ | 2026-07-22 | 2026-07-22 | PA |
416048
|
Agnieszka Grabowska
PL
|
KR | 71,93 | 16,55 | 88,48 | prepaid | Allegro | — |
| 569948 ↗ | 2026-07-22 | 2026-07-22 | PA |
416111
|
Hanna Dorofeieva
PL
|
KR | 37,66 | 8,66 | 46,32 | prepaid | Allegro | — |
| 569947 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2477/PL/2607
GTU_06
|
Metal-Fach Sp. z o.o.
PL
NIP 5451650398
|
KR | 132,64 | 30,51 | 163,15 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-55CDE7C00007-26
|
| 569946 ↗ | 2026-07-22 | 2026-07-22 | PA |
416118
|
Ewa Jankowska
PL
|
KR | 96,21 | 22,13 | 118,34 | prepaid | Allegro | — |
| 569945 ↗ | 2026-07-22 | 2026-07-22 | PA |
416059
|
Małgorzata Styrylska
PL
|
KR | 39,15 | 9,00 | 48,15 | prepaid | Allegro | — |
| 569944 ↗ | 2026-07-22 | 2026-07-22 | PA |
416034
GTU_06
|
Agata Bochno
PL
|
KR | 81,76 | 18,80 | 100,56 | prepaid | Wejście bezpośrednie | — |
| 569943 ↗ | 2026-07-22 | 2026-07-22 | PA |
416013
|
Peter Draganovsky
PL
|
KR | 19,56 | 4,50 | 24,06 | prepaid | Allegro | — |
| 569942 ↗ | 2026-07-22 | 2026-07-22 | PA |
416030
|
Ewelina Szczepańska
PL
|
KR | 37,51 | 8,63 | 46,14 | prepaid | Allegro | — |
| 569941 ↗ | 2026-07-22 | 2026-07-22 | PA |
416032
|
Barbara Stefańska
PL
|
KR | 52,53 | 12,08 | 64,61 | prepaid | Allegro | — |
| 569940 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2476/PL/2607
GTU_06
|
Netklima Sp. z o.o.
PL
NIP 5423121860
|
KR | 42,10 | 9,68 | 51,78 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-53CDCE400004-85
|
| 569939 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2475/PL/2607
|
SALIX WIERZBICCY SPÓŁKA JAWNA
PL
NIP 5321003743
|
KR | 46,66 | 10,73 | 57,39 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-53CDCE400006-8B
|
| 569935 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2474/PL/2607
GTU_06
|
Pizza Europa Sp. z o.o.
PL
NIP 7010682967
|
KR | 21,68 | 4,99 | 26,67 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-53CDCE400005-82
|
| 569938 ↗ | 2026-07-22 | 2026-07-22 | PA |
416036
|
Jan Cholewczyński
PL
|
KR | 21,26 | 4,89 | 26,15 | prepaid | Allegro | — |
| 569936 ↗ | 2026-07-22 | 2026-07-22 | PA |
416021
|
Łukasz Kumela
PL
|
KR | 11,68 | 2,69 | 14,37 | prepaid | Allegro | — |
| 569937 ↗ | 2026-07-22 | 2026-07-22 | PA |
416035
|
Arkadiusz Barski
PL
|
KR | 44,62 | 10,26 | 54,88 | prepaid | Allegro | — |
| 569934 ↗ | 2026-07-22 | 2026-07-22 | PA |
416041
|
Mateusz Hołowieszko
PL
|
KR | 39,39 | 9,06 | 48,45 | prepaid | Allegro | — |
| 569932 ↗ | 2026-07-22 | 2026-07-22 | PA |
416039
|
Adrian Kiszka
PL
|
KR | 24,61 | 5,66 | 30,27 | prepaid | Allegro | — |
| 569933 ↗ | 2026-07-22 | 2026-07-22 | PA |
416054
|
Marianna Kuchta
PL
|
KR | 42,33 | 9,73 | 52,06 | prepaid | Allegro | — |
| 569931 ↗ | 2026-07-22 | 2026-07-22 | PA |
416024
|
Sebastian Waga
PL
|
KR | 46,74 | 10,75 | 57,49 | prepaid | Allegro | — |
| 569929 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2473/PL/2607
|
F. H. AKS Kazimierz Szczygielski
PL
NIP 7940000198
|
KR | 95,67 | 22,01 | 117,68 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260722-53CDCE400008-A1
|
| 569928 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2472/PL/2607
|
Kacper Hanslik
PL
|
KR | 37,33 | 8,59 | 45,92 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260722-53CDCE400007-8C
|
| 569926 ↗ | 2026-07-22 | 2026-07-22 | PA |
416010
|
Mariola Jarosz
PL
|
KR | 27,31 | 6,28 | 33,59 | prepaid | Allegro | — |
| 569927 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2471/PL/2607
|
INTECH
PL
NIP 5811041596
|
KR | 29,01 | 6,67 | 35,68 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260722-523C67C00011-53
|
| 569925 ↗ | 2026-07-22 | 2026-07-22 | PA |
416011
|
Ewa Syk
PL
|
KR | 14,19 | 3,26 | 17,45 | prepaid | Allegro | — |
| 569924 ↗ | 2026-07-22 | 2026-07-22 | PA |
416027
|
Andrzej Ziontek
PL
|
KR | 17,10 | 3,93 | 21,03 | prepaid | Allegro | — |
| 569923 ↗ | 2026-07-22 | 2026-07-22 | PA |
416062
GTU_06
|
Tomasz Walak
PL
|
KR | 15,75 | 3,62 | 19,37 | prepaid | Allegro | — |
| 569921 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2470/PL/2607
GTU_06
|
XTRIM Zbigniew Michella Sp. J.
PL
NIP 4980131172
|
KR | 191,06 | 43,94 | 235,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-523C67C0000D-0A
|
| 569922 ↗ | 2026-07-22 | 2026-07-22 | PA |
416053
|
Damian Wielec
PL
|
KR | 18,09 | 4,16 | 22,25 | prepaid | Allegro | — |
| 569920 ↗ | 2026-07-22 | 2026-07-22 | PA |
416055
GTU_06
|
Małgorzata Nowicka
PL
|
KR | 42,89 | 9,86 | 52,75 | prepaid | Allegro | — |
| 569918 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2469/PL/2607
|
Drewno Kośmider
PL
NIP 8732978063
|
KR | 37,64 | 8,66 | 46,30 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-523C67C00010-54
|
| 569919 ↗ | 2026-07-22 | 2026-07-22 | PA |
416028
|
Adam Smoter
PL
|
KR | 41,91 | 9,64 | 51,55 | prepaid | Allegro | — |
| 569917 ↗ | 2026-07-22 | 2026-07-22 | PA |
416064
|
Maciej Brylski
PL
|
KR | 14,32 | 3,29 | 17,61 | prepaid | Allegro | — |
| 569916 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2468/PL/2607
|
HAPPY HOBBY Sp. z o.o.
PL
NIP 5252550174
|
KR | 133,66 | 30,74 | 164,40 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260722-523C67C0000C-1F
|
| 569915 ↗ | 2026-07-22 | 2026-07-22 | PA |
416049
|
Patryk Ciołek
PL
|
KR | 45,37 | 10,43 | 55,80 | prepaid | Google AdWords | — |
| 569913 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2467/PL/2607
GTU_06
|
GABRIELA BORCHERT-KUCHNOWSKA SARGUS
PL
NIP 5871377147
|
KR | 39,47 | 9,08 | 48,55 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-523C67C0000B-18
|
| 569914 ↗ | 2026-07-22 | 2026-07-22 | PA |
416092
|
Marek Karcz
PL
|
KR | 27,41 | 6,31 | 33,72 | prepaid | Allegro | — |
| 569912 ↗ | 2026-07-22 | 2026-07-22 | PA |
416077
|
Marcin Lisiecki
PL
|
KR | 17,55 | 4,04 | 21,59 | prepaid | Allegro | — |
| 569911 ↗ | 2026-07-22 | 2026-07-22 | PA |
416051
|
Bogdan Samociuk
PL
|
KR | 18,64 | 4,29 | 22,93 | prepaid | Allegro | — |
| 569909 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2466/PL/2607
GTU_06
|
Crab Jakub Kwiatkowski
PL
NIP 7262665566
|
KR | 48,43 | 11,14 | 59,57 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-523C67C00012-5A
|
| 569910 ↗ | 2026-07-22 | 2026-07-22 | PA |
416083
|
Michał Bielak
PL
|
KR | 49,34 | 11,35 | 60,69 | prepaid | Allegro | — |
| 569908 ↗ | 2026-07-22 | 2026-07-22 | PA |
416052
GTU_06
|
Franciszek Dzi
PL
|
KR | 42,52 | 9,78 | 52,30 | prepaid | Allegro | — |
| 569907 ↗ | 2026-07-22 | 2026-07-22 | PA |
416069
GTU_06
|
Michał Kruk
PL
|
KR | 337,30 | 77,58 | 414,88 | prepaid | Allegro | — |
| 569906 ↗ | 2026-07-22 | 2026-07-22 | PA |
416029
|
Lukasz Boldowicz
PL
|
KR | 39,12 | 9,00 | 48,12 | prepaid | Allegro | — |
| 569905 ↗ | 2026-07-22 | 2026-07-22 | PA |
416063
|
Paulina Piasecka
PL
|
KR | 50,08 | 11,52 | 61,60 | prepaid | Allegro | — |
| 569903 ↗ | 2026-07-22 | 2026-07-22 | PA |
416072
|
Zygmunt Polesak
PL
|
KR | 42,24 | 9,71 | 51,95 | prepaid | Allegro | — |
| 569904 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2465/PL/2607
|
Sargsyan Hayk
PL
NIP 5321889830
|
KR | 37,17 | 8,55 | 45,72 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-523C67C0000E-0D
|
| 569901 ↗ | 2026-07-22 | 2026-07-22 | PA |
416081
|
Bartłomiej Saletra
PL
|
KR | 13,00 | 2,99 | 15,99 | prepaid | Allegro | — |
| 569900 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2464/PL/2607
|
ZAKŁADY POLIGRAFICZNE ANNY I JANUSZA GENEJÓW
PL
NIP 7150200135
|
KR | 45,45 | 10,45 | 55,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-523C67C0000F-04
|
| 569899 ↗ | 2026-07-22 | 2026-07-22 | PA |
416076
|
Wioletta Moś
PL
|
KR | 19,15 | 4,40 | 23,55 | prepaid | Allegro | — |
| 569898 ↗ | 2026-07-22 | 2026-07-22 | PA |
416121
GTU_06
|
Tomasz Włodarczyk
PL
|
KR | 59,02 | 13,57 | 72,59 | prepaid | Google Search | — |
| 569897 ↗ | 2026-07-22 | 2026-07-22 | PA |
416026
|
Dariusz Więckowski
PL
|
KR | 43,24 | 9,95 | 53,19 | prepaid | Allegro | — |
| 569895 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2463/PL/2607
|
Patryk Michałowski
PL
|
KR | 25,63 | 5,90 | 31,53 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-4EB2DD00000A-F4
|
| 569894 ↗ | 2026-07-22 | 2026-07-22 | PA |
416061
|
Dariusz Bagaziński
PL
|
KR | 43,17 | 9,93 | 53,10 | prepaid | Allegro | — |
| 569896 ↗ | 2026-07-22 | 2026-07-22 | PA |
416065
|
Mariusz Olejczuk
PL
|
KR | 19,56 | 4,50 | 24,06 | prepaid | Allegro | — |
| 569893 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2462/PL/2607
|
Zakad-produkcyjno-Handlowy MATIMAR
PL
NIP 7642346465
|
KR | 38,63 | 8,89 | 47,52 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-4EB2DD000004-B8
|
| 569892 ↗ | 2026-07-22 | 2026-07-22 | PA |
416014
|
Marek Misztal
PL
|
KR | 56,83 | 13,07 | 69,90 | prepaid | Allegro | — |
| 569891 ↗ | 2026-07-22 | 2026-07-22 | PA |
416102
|
Marlena Rybak
PL
|
KR | 58,46 | 13,44 | 71,90 | prepaid | Allegro | — |
| 569890 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2460/PL/2607
GTU_06
|
Nifco Korea poland Sp. z o.o.
PL
NIP 6511705905
|
KR | 95,85 | 22,05 | 117,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-4EB2DD000006-B6
|
| 569889 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2461/PL/2607
|
F.H.P PAK Sp z o.o.
PL
NIP 8790166844
|
KR | 31,03 | 7,14 | 38,17 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-4EB2DD000005-BF
|
| 569888 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2459/PL/2607
|
F.H. SIL-BIS JOANNA LAMECKA-MAŁYSZKO
PL
NIP 7642177353
|
KR | 144,39 | 33,21 | 177,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-4EB2DD000007-B1
|
| 569887 ↗ | 2026-07-22 | 2026-07-22 | PA |
416071
GTU_06
|
Katarzyna Strycharczyk
PL
|
KR | 53,92 | 12,40 | 66,32 | prepaid | Allegro | — |
| 569886 ↗ | 2026-07-22 | 2026-07-22 | KFS |
FK/7/PL/2607
GTU_06
koryguje: FV/21/PL/2607
|
JAKAR Joanna Karnaszewska & Anna Karnaszewska & Robert Karnaszewski S.C.
PL
NIP 5862307147
|
KR | 0,00 | 0,00 | 0,00 | tradecredit | Witryna odsyłająca |
✓ KSeF
5511402765-20260722-667667C00002-7B
|
| 569886 ↗ | 2026-07-22 | 2026-07-22 | FS |
FV/21/PL/2607
GTU_06
|
JAKAR Joanna Karnaszewska & Anna Karnaszewska & Robert Karnaszewski S.C.
PL
NIP 5862307147
|
KR | 1 528,04 | 351,45 | 1 879,49 | tradecredit | Witryna odsyłająca |
✓ KSeF
5511402765-20260722-53CDCE400003-90
|
| 569885 ↗ | 2026-07-22 | 2026-07-22 | PA |
416096
|
Teresa Jarosz
PL
|
KR | 30,08 | 6,92 | 37,00 | cash_on_delivery | Panel | — |
| 569883 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2458/PL/2607
|
Stolmar Krzysztof Marszałek
PL
NIP 6971971092
|
KR | 39,84 | 9,16 | 49,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-4EB2DD000009-9B
|
| 569884 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2456/PL/2607
|
CANAL+ Polska S.A.
PL
NIP 5210082774
|
KR | 238,21 | 54,79 | 293,00 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260722-4EB2DD00000B-FD
|
| 569882 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2457/PL/2607
|
Global System Sp. z o.o.
PL
NIP 7343612166
|
KR | 43,42 | 9,99 | 53,41 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-4EB2DD000008-9C
|
| 569881 ↗ | 2026-07-22 | 2026-07-22 | PA |
416067
|
Andrzej Jakubik
PL
|
KR | 58,48 | 13,45 | 71,93 | prepaid | Allegro | — |
| 569880 ↗ | 2026-07-22 | 2026-07-22 | PA |
416022
|
Mariusz Kogut
PL
|
KR | 17,80 | 4,09 | 21,89 | prepaid | Allegro | — |
| 569879 ↗ | 2026-07-22 | 2026-07-22 | PA |
416099
GTU_06
|
Aleksandra Kruszewska
PL
|
KR | 82,02 | 18,87 | 100,89 | prepaid | Allegro | — |
| 569877 ↗ | 2026-07-22 | 2026-07-22 | PA |
416043
GTU_06
|
Piotr Pałys
PL
|
KR | 18,67 | 4,30 | 22,97 | prepaid | Allegro | — |
| 569878 ↗ | 2026-07-22 | 2026-07-22 | PA |
416023
|
Rafał Lis
PL
|
KR | 15,65 | 3,60 | 19,25 | prepaid | Allegro | — |
| 569876 ↗ | 2026-07-22 | 2026-07-22 | PA |
416103
|
Mateusz Hanus
PL
|
KR | 20,59 | 4,74 | 25,33 | prepaid | Allegro | — |
| 569875 ↗ | 2026-07-22 | 2026-07-22 | PA |
416009
|
Radosław Walków
PL
|
KR | 30,92 | 7,11 | 38,03 | prepaid | Allegro | — |
| 569874 ↗ | 2026-07-22 | 2026-07-22 | PA |
415981
|
Elżbieta Honorowicz
PL
|
KR | 16,72 | 3,85 | 20,57 | prepaid | Allegro | — |
| 569873 ↗ | 2026-07-22 | 2026-07-22 | PA |
416005
|
Piotr Kaplukiewicz
PL
|
KR | 39,36 | 9,05 | 48,41 | prepaid | Allegro | — |
| 569872 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2455/PL/2607
|
LumoTubo Sp. Z O.O
PL
NIP 9462396669
|
KR | 64,15 | 14,75 | 78,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-4B84E7C00006-7E
|
| 569871 ↗ | 2026-07-22 | 2026-07-22 | PA |
415986
|
Grażyna Kaczkowska
PL
|
KR | 21,43 | 4,93 | 26,36 | prepaid | Allegro | — |
| 569869 ↗ | 2026-07-22 | 2026-07-22 | PA |
416006
|
Yelyzaveta Nyzhnyk
PL
|
KR | 17,36 | 3,99 | 21,35 | prepaid | Allegro | — |
| 569870 ↗ | 2026-07-22 | 2026-07-22 | PA |
416007
|
Piotr Dunaj
PL
|
KR | 54,89 | 12,63 | 67,52 | prepaid | Allegro | — |
| 569868 ↗ | 2026-07-22 | 2026-07-22 | PA |
416008
|
Sylwia Sitko
PL
|
KR | 116,65 | 26,83 | 143,48 | prepaid | Allegro | — |
| 569867 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2454/PL/2607
|
KRUSZ-DREW PAWEŁ BŁĄKAŁA
PL
NIP 8681979206
|
KR | 48,83 | 11,23 | 60,06 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-4B84E7C00008-54
|
| 569865 ↗ | 2026-07-22 | 2026-07-22 | PA |
416002
|
Wojciech Madejski
PL
|
KR | 41,37 | 9,52 | 50,89 | prepaid | Allegro | — |
| 569866 ↗ | 2026-07-22 | 2026-07-22 | PA |
416017
GTU_06
|
Izabela Mrozkowiak
PL
|
KR | 52,08 | 11,98 | 64,06 | prepaid | Allegro | — |
| 569864 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2453/PL/2607
GTU_06
|
DOBRA ROBOTA Anna Sielczak
PL
NIP 1180323572
|
KR | 130,67 | 30,05 | 160,72 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-4B84E7C0000A-3C
|
| 569863 ↗ | 2026-07-22 | 2026-07-22 | PA |
415991
|
Małgorzata Małek
PL
|
KR | 16,72 | 3,85 | 20,57 | prepaid | Allegro | — |
| 569862 ↗ | 2026-07-22 | 2026-07-22 | PA |
415985
|
Jacek Grotowski
PL
|
KR | 45,50 | 10,47 | 55,97 | prepaid | Allegro | — |
| 569861 ↗ | 2026-07-22 | 2026-07-22 | PA |
415987
|
Michał Górski
PL
|
KR | 16,72 | 3,85 | 20,57 | prepaid | Allegro | — |
| 569860 ↗ | 2026-07-22 | 2026-07-22 | PA |
416019
|
Henryk Pobrotyn
PL
|
KR | 41,32 | 9,50 | 50,82 | prepaid | Allegro | — |
| 569859 ↗ | 2026-07-22 | 2026-07-22 | PA |
415989
|
Jolanta Szpicka
PL
|
KR | 40,36 | 9,28 | 49,64 | prepaid | Allegro | — |
| 569858 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2452/PL/2607
|
Anegre sp. z o.o.
PL
NIP 9141535713
|
KR | 43,05 | 9,90 | 52,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-4B84E7C0000C-32
|
| 569857 ↗ | 2026-07-22 | 2026-07-22 | PA |
416003
|
Piotr Mróz
PL
|
KR | 37,76 | 8,69 | 46,45 | prepaid | Allegro | — |
| 569856 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2482/PL/2607
|
Rafał Tarucin
PL
|
KR | 29,18 | 6,71 | 35,89 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-5790DD000004-E4
|
| 569855 ↗ | 2026-07-22 | 2026-07-22 | PA |
416015
|
Radoslaw Bęben
PL
|
KR | 42,34 | 9,74 | 52,08 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
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