← Dashboard
🧾 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 569854 ↗ | 2026-07-22 | 2026-07-22 | PA |
416018
|
Sławomir Domański
PL
|
KR | 15,75 | 3,62 | 19,37 | prepaid | Allegro | — |
| 569853 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2451/PL/2607
|
Supercluster sp z o o
PL
NIP 8133901746
|
KR | 63,46 | 14,60 | 78,06 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260722-4B84E7C0000E-20
|
| 569852 ↗ | 2026-07-22 | 2026-07-22 | PA |
416031
|
Aleksandra Młyńczak
PL
|
KR | 51,51 | 11,85 | 63,36 | prepaid | Google Search | — |
| 569849 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2450/PL/2607
|
IST transpo Iwona Jaworska
PL
NIP 5221074790
|
KR | 12,39 | 2,85 | 15,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-4B84E7C00004-70
|
| 569850 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2449/PL/2607
|
Artcor Sp. Z O.o.
PL
NIP 8681820629
|
KR | 34,33 | 7,90 | 42,23 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260722-4B84E7C00007-79
|
| 569848 ↗ | 2026-07-22 | 2026-07-22 | PA |
416012
|
Piotr Dunst
PL
|
KR | 37,02 | 8,52 | 45,54 | prepaid | Allegro | — |
| 569847 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2448/PL/2607
|
Piekarnia Wyrób i Sprzedaż Tadeusz Jakubowski
PL
NIP 8390019217
|
KR | 26,20 | 6,03 | 32,23 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-4B84E7C0000F-29
|
| 569844 ↗ | 2026-07-22 | 2026-07-22 | PA |
415983
|
Michał Piętak
PL
|
KR | 15,27 | 3,51 | 18,78 | prepaid | Allegro | — |
| 569846 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2447/PL/2607
|
JTB Szymon Michalczyk
PL
NIP 6112814604
|
KR | 17,91 | 4,12 | 22,03 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-4B84E7C0000B-35
|
| 569845 ↗ | 2026-07-22 | 2026-07-22 | PA |
415998
|
Michał Organiściak
PL
|
KR | 22,56 | 5,19 | 27,75 | prepaid | Allegro | — |
| 569842 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2445/PL/2607
|
Piotr Podolecki
PL
NIP 6782929189
|
KR | 28,27 | 6,50 | 34,77 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-4B84E7C00005-77
|
| 569843 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2446/PL/2607
|
KNT DARIUSZ Stankiewicz
PL
NIP 8921444718
|
KR | 120,24 | 27,66 | 147,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-4B84E7C00009-53
|
| 569839 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2444/PL/2607
|
Tomasz Zielonka Pokrycia Dachowe
PL
NIP 9730658248
|
KR | 51,41 | 11,83 | 63,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-4B84E7C0000D-27
|
| 569840 ↗ | 2026-07-22 | 2026-07-22 | PA |
415988
|
Włodzimierz Walicki
PL
|
KR | 43,73 | 10,06 | 53,79 | prepaid | Allegro | — |
| 569841 ↗ | 2026-07-22 | 2026-07-22 | PA |
416020
|
Grzegorz Sabal
PL
|
KR | 37,41 | 8,61 | 46,02 | prepaid | Allegro | — |
| 569838 ↗ | 2026-07-22 | 2026-07-22 | PA |
416025
|
Mateusz Kiciński
PL
|
KR | 76,42 | 17,58 | 94,00 | prepaid | Allegro | — |
| 569837 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2443/PL/2607
|
Puczi Group Robert Hintzke
PL
NIP 5871647150
|
KR | 28,67 | 6,59 | 35,26 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260722-49C6DD000001-67
|
| 569836 ↗ | 2026-07-22 | 2026-07-22 | PA |
416004
|
Dawid Kosowski
PL
|
KR | 21,28 | 4,90 | 26,18 | prepaid | Allegro | — |
| 569835 ↗ | 2026-07-22 | 2026-07-22 | PA |
415990
|
Magdalena Ginalska
PL
|
KR | 17,32 | 3,98 | 21,30 | prepaid | Wejście bezpośrednie | — |
| 569834 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2442/PL/2607
|
P.H.U. "XXL" Krystian Zachciał
PL
NIP 7871263019
|
KR | 34,63 | 7,96 | 42,59 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260722-463CDD000002-34
|
| 569832 ↗ | 2026-07-22 | 2026-07-22 | PA |
415994
GTU_06
|
Emilia Kozłowska
PL
|
KR | 17,72 | 4,07 | 21,79 | prepaid | Allegro | — |
| 569833 ↗ | 2026-07-22 | 2026-07-22 | PA |
415979
|
Sławomir Kawa
PL
|
KR | 40,09 | 9,22 | 49,31 | prepaid | Allegro | — |
| 569830 ↗ | 2026-07-22 | 2026-07-22 | PA |
415999
|
Leszek Nosal
PL
|
KR | 22,97 | 5,28 | 28,25 | prepaid | Allegro | — |
| 569831 ↗ | 2026-07-22 | 2026-07-22 | PA |
415993
|
Antoni Szewczyk
PL
|
KR | 46,20 | 10,63 | 56,83 | prepaid | Allegro | — |
| 569828 ↗ | 2026-07-22 | 2026-07-22 | PA |
415980
|
Krzysztof Przeszło
PL
|
KR | 27,42 | 6,31 | 33,73 | prepaid | Allegro | — |
| 569829 ↗ | 2026-07-22 | 2026-07-22 | PA |
416000
|
Wiktoria Kazimierek
PL
|
KR | 22,43 | 5,16 | 27,59 | prepaid | Allegro | — |
| 569827 ↗ | 2026-07-22 | 2026-07-22 | PA |
416001
|
Wioleta Romantowska
PL
|
KR | 46,79 | 10,76 | 57,55 | prepaid | Allegro | — |
| 569825 ↗ | 2026-07-22 | 2026-07-22 | PA |
415992
GTU_06
|
Franciszek Jaskórzyński
PL
|
KR | 61,95 | 14,25 | 76,20 | prepaid | Allegro | — |
| 569826 ↗ | 2026-07-22 | 2026-07-22 | PA |
415984
|
Krzysztof Adamiuk
PL
|
KR | 53,08 | 12,21 | 65,29 | prepaid | Allegro | — |
| 569824 ↗ | 2026-07-22 | 2026-07-22 | PA |
415982
|
Sylwester Kamiński
PL
|
KR | 42,23 | 9,71 | 51,94 | prepaid | Allegro | — |
| 569823 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2441/PL/2607
GTU_06
|
ELEKTRON Kamil Konieczkowski
PL
NIP 9930689331
|
KR | 38,46 | 8,85 | 47,31 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-463CDD000001-3D
|
| 569820 ↗ | 2026-07-22 | 2026-07-22 | PA |
415966
GTU_06
|
Piotr Rykowski Rykowski
PL
|
KR | 27,34 | 6,29 | 33,63 | prepaid | Allegro | — |
| 569821 ↗ | 2026-07-22 | 2026-07-22 | PA |
415963
|
Tomasz Murglin
PL
|
KR | 18,98 | 4,36 | 23,34 | prepaid | Allegro | — |
| 569822 ↗ | 2026-07-22 | 2026-07-22 | PA |
415971
GTU_06
|
Beata Fidali
PL
|
KR | 37,59 | 8,65 | 46,24 | prepaid | Allegro | — |
| 569819 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2439/PL/2607
|
PRZEDSIĘBIORSTWO WIELOBRANŻOWE "MADA" KOSIEC I WSPÓLNICY SP.K.
PL
NIP 1181625269
|
KR | 103,29 | 23,76 | 127,05 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-447679C00002-CA
|
| 569818 ↗ | 2026-07-22 | 2026-07-22 | PA |
415997
|
Bartlomiej Krzaczek
PL
|
KR | 38,93 | 8,95 | 47,88 | prepaid | Allegro | — |
| 569817 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2438/PL/2607
GTU_06
|
Instytut Fizyki Jądrowej im. H. Niewodniczańskiego PAN
PL
NIP 6750000444
|
KR | 38,11 | 8,77 | 46,88 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-447679C00003-CD
|
| 569816 ↗ | 2026-07-22 | 2026-07-22 | PA |
415972
|
Andrzej Kulpa
PL
|
KR | 19,46 | 4,47 | 23,93 | prepaid | Allegro | — |
| 569815 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2437/PL/2607
|
F.H.U. Bogna Płócienniczak "LAURINE"
PL
NIP 6172067312
|
KR | 42,34 | 9,74 | 52,08 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-447679C00005-DF
|
| 569814 ↗ | 2026-07-22 | 2026-07-22 | PA |
415975
|
Aleksandra Wolska
PL
|
KR | 15,32 | 3,52 | 18,84 | prepaid | Allegro | — |
| 569812 ↗ | 2026-07-22 | 2026-07-22 | PA |
415974
|
Andrzej Załęgowski
PL
|
KR | 37,72 | 8,67 | 46,39 | prepaid | Allegro | — |
| 569813 ↗ | 2026-07-22 | 2026-07-22 | PA |
415973
|
Renata Piórkowska
PL
|
KR | 21,80 | 5,02 | 26,82 | prepaid | Allegro | — |
| 569811 ↗ | 2026-07-22 | 2026-07-22 | PA |
415964
|
Sylwester Stępniakowski
PL
|
KR | 21,53 | 4,95 | 26,48 | prepaid | Allegro | — |
| 569810 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2436/PL/2607
|
Zakłady Chemiczne Gamix s.c. Barbara Grajek, Wojciech Grajek
PL
NIP 7842489152
|
KR | 30,41 | 6,99 | 37,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-447679C00004-D8
|
| 569808 ↗ | 2026-07-22 | 2026-07-22 | PA |
415959
|
Teresa Korycka
PL
|
KR | 17,21 | 3,96 | 21,17 | prepaid | Allegro | — |
| 569809 ↗ | 2026-07-22 | 2026-07-22 | PA |
415996
GTU_06
|
Adrian Wójcik
PL
|
KR | 28,32 | 6,51 | 34,83 | prepaid | Allegro | — |
| 569807 ↗ | 2026-07-22 | 2026-07-22 | PA |
415965
|
MARIUSZ MAKUCH
PL
|
KR | 23,86 | 5,49 | 29,35 | prepaid | Allegro | — |
| 569806 ↗ | 2026-07-22 | 2026-07-22 | PA |
415978
GTU_06
|
Mateusz Wróbel
PL
|
KR | 18,04 | 4,15 | 22,19 | prepaid | Allegro | — |
| 569805 ↗ | 2026-07-22 | 2026-07-22 | PA |
415995
|
Marek Kępiński
PL
|
KR | 55,29 | 12,72 | 68,01 | prepaid | Allegro | — |
| 569804 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2435/PL/2607
GTU_06
|
"MEBLOBLAT" Pluta Marcin
PL
NIP 8111159771
|
KR | 54,74 | 12,59 | 67,33 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-447679C00001-C3
|
| 569802 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2432/PL/2607
|
roburSTUDIO.com Robert Grzegorzak
PL
NIP 6811385770
|
KR | 36,78 | 8,46 | 45,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-40C7F1800002-04
|
| 569801 ↗ | 2026-07-22 | 2026-07-22 | PA |
415928
GTU_06
|
Henryk Nowak
PL
|
KR | 14,20 | 3,27 | 17,47 | prepaid | Allegro | — |
| 569800 ↗ | 2026-07-22 | 2026-07-22 | PA |
415960
|
Marta Pikuła
PL
|
KR | 28,20 | 6,49 | 34,69 | prepaid | Allegro | — |
| 569799 ↗ | 2026-07-22 | 2026-07-22 | PA |
415961
GTU_06
|
Paweł Maciąg
PL
|
KR | 45,72 | 10,51 | 56,23 | prepaid | Allegro | — |
| 569796 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2431/PL/2607
GTU_06
|
Oxyline Sp. Zo.o.
PL
NIP 7692143818
|
KR | 35,00 | 8,05 | 43,05 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260722-40C7F1800001-0D
|
| 569794 ↗ | 2026-07-22 | 2026-07-22 | PA |
415954
|
Paweł Kuchta
PL
|
KR | 37,45 | 8,61 | 46,06 | prepaid | Allegro | — |
| 569795 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2430/PL/2607
|
INTERMUSEO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 5892077806
|
KR | 22,66 | 5,21 | 27,87 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260722-40C7F1800000-0A
|
| 569793 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2429/PL/2607
|
Powiatowe Centrum Zdrowia
PL
NIP 8331384412
|
KR | 38,61 | 8,88 | 47,49 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-40C7F1800003-03
|
| 569791 ↗ | 2026-07-22 | 2026-07-22 | PA |
415948
GTU_06
|
Piotr Jabłoński
PL
|
KR | 24,89 | 5,73 | 30,62 | prepaid | Allegro | — |
| 569792 ↗ | 2026-07-22 | 2026-07-22 | PA |
415950
GTU_06
|
Sylwester Bednarek
PL
|
KR | 41,67 | 9,58 | 51,25 | prepaid | Allegro | — |
| 569790 ↗ | 2026-07-22 | 2026-07-22 | PA |
415969
|
Włodzimierz Kwiędacz
PL
|
KR | 49,63 | 11,42 | 61,05 | prepaid | Allegro | — |
| 569789 ↗ | 2026-07-22 | 2026-07-22 | PA |
415970
GTU_06
|
Emilia Gierak
PL
|
KR | 37,37 | 8,59 | 45,96 | prepaid | Allegro | — |
| 569788 ↗ | 2026-07-22 | 2026-07-22 | PA |
415932
GTU_06
|
Krzysztof Kolny
PL
|
KR | 15,26 | 3,51 | 18,77 | prepaid | Allegro | — |
| 569787 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2428/PL/2607
|
Siltec Polska Sp. Z O.o.
PL
NIP 2060001961
|
KR | 161,30 | 37,10 | 198,40 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260722-3F255D000001-1F
|
| 569786 ↗ | 2026-07-22 | 2026-07-22 | PA |
415958
|
Michał Gracoń
PL
|
KR | 41,50 | 9,55 | 51,05 | prepaid | Allegro | — |
| 569785 ↗ | 2026-07-22 | 2026-07-22 | PA |
415925
|
Jan Grubizna
PL
|
KR | 17,63 | 4,06 | 21,69 | prepaid | Allegro | — |
| 569784 ↗ | 2026-07-22 | 2026-07-22 | PA |
415977
|
Tomasz Skóra
PL
|
KR | 43,88 | 10,09 | 53,97 | prepaid | Allegro | — |
| 569782 ↗ | 2026-07-22 | 2026-07-22 | PA |
415968
|
Rafał Kozłowski
PL
|
KR | 45,67 | 10,51 | 56,18 | prepaid | Allegro | — |
| 569783 ↗ | 2026-07-22 | 2026-07-22 | PA |
415934
|
Anna Zaremba
PL
|
KR | 18,45 | 4,24 | 22,69 | prepaid | Allegro | — |
| 569781 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2427/PL/2607
|
s.c. "ZrywBud" Tomasz Partynski , Patryk Bydłosz
PL
NIP 8863017921
|
KR | 55,96 | 12,87 | 68,83 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-3B7BCE400001-C2
|
| 569780 ↗ | 2026-07-22 | 2026-07-22 | PA |
415917
GTU_06
|
Wojciech Turczyński
PL
|
KR | 18,09 | 4,16 | 22,25 | prepaid | Allegro | — |
| 569779 ↗ | 2026-07-22 | 2026-07-22 | PA |
415943
|
Wojciech Pluszczewicz
PL
|
KR | 42,59 | 9,79 | 52,38 | prepaid | Allegro | — |
| 569778 ↗ | 2026-07-22 | 2026-07-22 | PA |
415955
GTU_06
|
Anna Brzozowska
PL
|
KR | 78,41 | 18,03 | 96,44 | prepaid | Allegro | — |
| 569776 ↗ | 2026-07-22 | 2026-07-22 | PA |
415912
|
Piotr Majewski
PL
|
KR | 13,89 | 3,19 | 17,08 | prepaid | Allegro | — |
| 569777 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2426/PL/2607
|
FI-MA Sp. z o.o.
PL
NIP 5882506022
|
KR | 67,63 | 15,55 | 83,18 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-3B7BCE400003-CC
|
| 569775 ↗ | 2026-07-22 | 2026-07-22 | PA |
415911
|
Michał Jakubiec
PL
|
KR | 45,28 | 10,41 | 55,69 | prepaid | Allegro | — |
| 569774 ↗ | 2026-07-22 | 2026-07-22 | PA |
415953
GTU_06
|
Rafał Wirkowski
PL
|
KR | 86,08 | 19,80 | 105,88 | prepaid | Allegro | — |
| 569772 ↗ | 2026-07-22 | 2026-07-22 | PA |
415909
|
Mirek Chomik
PL
|
KR | 13,05 | 3,00 | 16,05 | prepaid | Allegro | — |
| 569773 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2425/PL/2607
|
Fundacja CudaWianki
PL
NIP 5611603635
|
KR | 118,22 | 27,19 | 145,41 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-3B7BCE400005-DE
|
| 569771 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2424/PL/2607
|
P P U H Paweł Ożański
PL
NIP 7422035645
|
KR | 48,43 | 11,14 | 59,57 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-3B7BCE400000-C5
|
| 569769 ↗ | 2026-07-22 | 2026-07-22 | PA |
415933
GTU_06
|
Mariusz Kania
PL
|
KR | 11,76 | 2,70 | 14,46 | prepaid | Allegro | — |
| 569770 ↗ | 2026-07-22 | 2026-07-22 | PA |
415915
GTU_06
|
Andrzej Burkot
PL
|
KR | 20,79 | 4,78 | 25,57 | prepaid | Allegro | — |
| 569766 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2423/PL/2607
GTU_06
|
GRZEL-BET
PL
NIP 7732053583
|
KR | 41,40 | 9,52 | 50,92 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-3B7BCE400004-D9
|
| 569768 ↗ | 2026-07-22 | 2026-07-22 | PA |
415947
|
Piotr Szczerba
PL
|
KR | 42,15 | 9,69 | 51,84 | prepaid | Allegro | — |
| 569767 ↗ | 2026-07-22 | 2026-07-22 | PA |
415908
|
Maciej Siwak
PL
|
KR | 37,56 | 8,64 | 46,20 | prepaid | Allegro | — |
| 569765 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2422/PL/2607
GTU_06
|
Stanisław Okuniewski Usługi Ogólnobudowlane
PL
NIP 5911249451
|
KR | 13,78 | 3,17 | 16,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-3B7BCE400006-D7
|
| 569764 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2421/PL/2607
|
ASTAT-METAL STALOWE KONSTRUKCJE PRZEMYSŁOWE Sp. Z O.o. Sp. K.
PL
NIP 6912443500
|
KR | 11,98 | 2,76 | 14,74 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260722-3B7BCE400002-CB
|
| 569763 ↗ | 2026-07-22 | 2026-07-22 | PA |
415913
|
Małgorzata Dobek
PL
|
KR | 19,59 | 4,51 | 24,10 | prepaid | Google AdWords | — |
| 569762 ↗ | 2026-07-22 | 2026-07-22 | PA |
415957
|
Maciej Kozłowski
PL
|
KR | 15,44 | 3,55 | 18,99 | prepaid | Allegro | — |
| 569761 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2420/PL/2607
|
INK KANCELARIA FINANSOWA ADELAJDA KLIMEK
PL
NIP 6481832845
|
KR | 40,92 | 9,41 | 50,33 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-3811CE400000-A6
|
| 569760 ↗ | 2026-07-22 | 2026-07-22 | PA |
415967
GTU_06
|
Paweł Kucia
PL
|
KR | 37,73 | 8,68 | 46,41 | prepaid | Allegro | — |
| 569759 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2419/PL/2607
|
Jack-Plast Jacek Wantuch
PL
NIP 9131137098
|
KR | 26,80 | 6,17 | 32,97 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-3811CE400002-A8
|
| 569758 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2418/PL/2607
GTU_06
|
M4H Łukasz Andrzejewicz
PL
NIP 9661601209
|
KR | 30,88 | 7,10 | 37,98 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-3811CE400001-A1
|
| 569757 ↗ | 2026-07-22 | 2026-07-22 | PA |
415930
|
Jarosław Nowak
PL
|
KR | 54,99 | 12,65 | 67,64 | prepaid | Allegro | — |
| 569755 ↗ | 2026-07-22 | 2026-07-22 | PA |
415976
|
Mariusz Liberadzki
PL
|
KR | 17,72 | 4,08 | 21,80 | prepaid | Wejście bezpośrednie | — |
| 569754 ↗ | 2026-07-22 | 2026-07-22 | PA |
415861
|
Łukasz Wierzbiński
PL
|
KR | 43,20 | 9,93 | 53,13 | prepaid | Google Search | — |
| 569753 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2433/PL/2607
GTU_06
|
Decaro Anna Marońska
PL
NIP 5130189435
|
KR | 401,04 | 92,24 | 493,28 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260722-424B6A800000-66
|
| 569752 ↗ | 2026-07-22 | 2026-07-22 | PA |
415944
GTU_06
|
Sebastian Czajkowski
PL
|
KR | 42,42 | 9,76 | 52,18 | prepaid | Allegro | — |
| 569751 ↗ | 2026-07-22 | 2026-07-22 | PA |
415839
GTU_06
|
Dominik Papciak
PL
|
KR | 33,68 | 7,75 | 41,43 | prepaid | Allegro | — |
| 569750 ↗ | 2026-07-22 | 2026-07-22 | PA |
415858
GTU_06
|
Marek Kowalik
PL
|
KR | 51,69 | 11,89 | 63,58 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
Strona 16 z 137
· pokazano 100 z 13 605