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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 569749 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2415/PL/2607
|
Bogusław Solecki
PL
|
KR | 38,33 | 8,82 | 47,15 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-32D063400005-1B
|
| 569747 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2414/PL/2607
|
Fle Sp. z o.o.
PL
NIP 5130289326
|
KR | 35,31 | 8,12 | 43,43 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-32D063400002-0E
|
| 569746 ↗ | 2026-07-22 | 2026-07-22 | PA |
415837
|
Andrzej Piekutowski
PL
|
KR | 38,86 | 8,94 | 47,80 | prepaid | Allegro | — |
| 569745 ↗ | 2026-07-22 | 2026-07-22 | PA |
415869
|
DOROTA WROŃSKA
PL
|
KR | 40,93 | 9,42 | 50,35 | prepaid | Allegro | — |
| 569744 ↗ | 2026-07-22 | 2026-07-22 | PA |
415902
|
Stanisław Lenik
PL
|
KR | 52,86 | 12,16 | 65,02 | prepaid | Allegro | — |
| 569743 ↗ | 2026-07-22 | 2026-07-22 | PA |
415757
|
Karol Lieban
PL
|
KR | 24,33 | 5,60 | 29,93 | prepaid | Allegro | — |
| 569742 ↗ | 2026-07-22 | 2026-07-22 | PA |
415833
|
Grzegorz Kaptur
PL
|
KR | 187,80 | 43,20 | 231,00 | prepaid | Allegro | — |
| 569741 ↗ | 2026-07-22 | 2026-07-22 | PA |
415874
|
Jacek Grygorcewicz
PL
|
KR | 37,20 | 8,56 | 45,76 | prepaid | Allegro | — |
| 569740 ↗ | 2026-07-22 | 2026-07-22 | PA |
415831
GTU_06
|
Dominik Cichy
PL
|
KR | 44,25 | 10,18 | 54,43 | prepaid | Allegro | — |
| 569739 ↗ | 2026-07-22 | 2026-07-22 | PA |
415873
|
Zbigniew Sosnowski
PL
|
KR | 52,93 | 12,17 | 65,10 | prepaid | Allegro | — |
| 569738 ↗ | 2026-07-22 | 2026-07-22 | PA |
415761
|
Alona Mazurenko
PL
|
KR | 19,10 | 4,39 | 23,49 | prepaid | Allegro | — |
| 569737 ↗ | 2026-07-22 | 2026-07-22 | PA |
415712
|
Maciej Śniegocki
PL
|
KR | 36,76 | 8,46 | 45,22 | prepaid | Allegro | — |
| 569736 ↗ | 2026-07-22 | 2026-07-22 | PA |
415945
GTU_06
|
Maksymilian Smalec
PL
|
KR | 153,14 | 35,22 | 188,36 | prepaid | Allegro | — |
| 569735 ↗ | 2026-07-22 | 2026-07-22 | PA |
415783
|
Maryna Rubinshtein
PL
|
KR | 31,32 | 7,20 | 38,52 | prepaid | Allegro | — |
| 569733 ↗ | 2026-07-22 | 2026-07-22 | PA |
415865
|
Krzysztof Muchorowski
PL
|
KR | 45,37 | 10,43 | 55,80 | prepaid | Allegro | — |
| 569734 ↗ | 2026-07-22 | 2026-07-22 | PA |
415751
GTU_06
|
Janusz Guzenda
PL
|
KR | 15,11 | 3,48 | 18,59 | prepaid | Allegro | — |
| 569732 ↗ | 2026-07-22 | 2026-07-22 | PA |
415927
GTU_06
|
Volodymyr Vorko
PL
|
KR | 52,78 | 12,14 | 64,92 | prepaid | Allegro | — |
| 569731 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2413/PL/2607
|
Marzena Biernacka
PL
NIP 6321759364
|
KR | 56,34 | 12,96 | 69,30 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-0DA667C00000-C9
|
| 569730 ↗ | 2026-07-22 | 2026-07-22 | PA |
415860
|
Krystyna Jarema
PL
|
KR | 37,33 | 8,58 | 45,91 | prepaid | Allegro | — |
| 569729 ↗ | 2026-07-22 | 2026-07-22 | PA |
415898
|
Rafał Pozłótka
PL
|
KR | 37,31 | 8,58 | 45,89 | prepaid | Allegro | — |
| 569728 ↗ | 2026-07-22 | 2026-07-22 | PA |
415862
|
Leon Wasiewicz
PL
|
KR | 50,05 | 11,51 | 61,56 | prepaid | Allegro | — |
| 569727 ↗ | 2026-07-22 | 2026-07-22 | PA |
415742
|
Alicja Pióro
PL
|
KR | 21,80 | 5,02 | 26,82 | prepaid | Allegro | — |
| 569726 ↗ | 2026-07-22 | 2026-07-22 | PA |
415871
|
Arkadiusz Orłowski
PL
|
KR | 31,17 | 7,17 | 38,34 | prepaid | Allegro | — |
| 569725 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2412/PL/2607
GTU_06
|
Protector Dariusz Grubba
PL
NIP 5880019890
|
KR | 43,10 | 9,91 | 53,01 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-08364E400000-05
|
| 569724 ↗ | 2026-07-22 | 2026-07-22 | PA |
415745
|
Jan Pakulski
PL
|
KR | 20,16 | 4,64 | 24,80 | prepaid | Google Ads by IdoSell | — |
| 569723 ↗ | 2026-07-22 | 2026-07-22 | PA |
415752
|
Szymon Marszołek
PL
|
KR | 19,50 | 4,48 | 23,98 | prepaid | Google Search | — |
| 569722 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2411/PL/2607
|
MILO Miłosz Bogdański
PL
NIP 6422840257
|
KR | 42,47 | 9,77 | 52,24 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260722-032567C00000-9B
|
| 569721 ↗ | 2026-07-22 | 2026-07-22 | PA |
415878
GTU_06
|
Cezary Bartnicki
PL
|
KR | 39,99 | 9,20 | 49,19 | prepaid | Allegro | — |
| 569720 ↗ | 2026-07-22 | 2026-07-22 | PA |
415768
|
Leo Smid
PL
|
KR | 13,17 | 3,03 | 16,20 | prepaid | Allegro | — |
| 569719 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2417/PL/2607
|
Firma Pan-Plast Wojciech i Piotr Panasiewicz
PL
NIP 8150004707
|
KR | 94,54 | 21,74 | 116,28 | prepaid | Erli |
✓ KSeF
5511402765-20260722-32D063400003-09
|
| 569718 ↗ | 2026-07-22 | 2026-07-22 | PA |
415736
GTU_06
|
Zdzisław Szybura
PL
|
KR | 12,51 | 2,88 | 15,39 | prepaid | Allegro | — |
| 569717 ↗ | 2026-07-22 | 2026-07-22 | PA |
415738
|
Rafał Chojnowski
PL
|
KR | 22,72 | 5,23 | 27,95 | prepaid | Allegro | — |
| 569715 ↗ | 2026-07-22 | 2026-07-22 | PA |
416037
|
Grzegorz Ceholnik
PL
|
KR | 37,17 | 8,55 | 45,72 | prepaid | Allegro | — |
| 569716 ↗ | 2026-07-22 | 2026-07-22 | PA |
415769
|
John Miśkowicz
PL
|
KR | 27,04 | 6,22 | 33,26 | prepaid | Allegro | — |
| 569714 ↗ | 2026-07-22 | 2026-07-22 | PA |
415951
GTU_06
|
Tomasz Piwko
PL
|
KR | 113,30 | 26,06 | 139,36 | prepaid | Allegro | — |
| 569713 ↗ | 2026-07-22 | 2026-07-22 | PA |
415728
|
Paweł Langier
PL
|
KR | 37,56 | 8,64 | 46,20 | prepaid | Allegro | — |
| 569709 ↗ | 2026-07-22 | 2026-07-21 | FS |
RC/2410/PL/2607
|
Kwiaciarnia ,,Pasja" Aneta Szumska
PL
NIP 6721036764
|
KR | 17,62 | 4,05 | 21,67 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-032567C00001-9C
|
| 569608 ↗ | 2026-07-22 | 2026-07-21 | FS |
RC/2416/PL/2607
|
Marlena Erdman
PL
|
KR | 11,81 | 2,72 | 14,53 | prepaid | Erli |
✓ KSeF
5511402765-20260722-32D063400004-1C
|
| 569465 ↗ | 2026-07-22 | 2026-07-21 | FS |
RC/2440/PL/2607
|
Creality Sp. Z O.o.
PL
NIP 7311986834
|
KR | 48,50 | 11,15 | 59,65 | prepaid | Google Search |
✓ KSeF
5511402765-20260722-463CDD000003-33
|
| 569446 ↗ | 2026-07-22 | 2026-07-21 | FS |
RC/2492/PL/2607
|
CatchShift Sp. z o.o.
PL
NIP 9231720420
|
KR | 420,65 | 96,75 | 517,40 | prepaid | Panel |
✓ KSeF
5511402765-20260722-5B07CE400001-1C
|
| 568959 ↗ | 2026-07-22 | 2026-07-20 | FS |
RC/2498/PL/2607
GTU_06
|
Metrum Cryoflex Spółka Akcyjna
PL
NIP 5272320862
|
KR | 66,19 | 15,22 | 81,41 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260722-5CC8F9800003-F7
|
| 568948 ↗ | 2026-07-22 | 2026-07-20 | FS |
RC/2497/PL/2607
|
Europe Innovation Group Sp. z o.o. Sp. K.
PL
NIP 5252820024
|
KR | 156,10 | 35,90 | 192,00 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260722-5CC8F9800005-E5
|
| 568674 ↗ | 2026-07-22 | 2026-07-20 | FS |
RC/2496/PL/2607
GTU_06
|
Apator S.A.
PL
NIP 879 016 68 96
|
KR | 20,76 | 4,78 | 25,54 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260722-5CC8F9800006-EC
|
| 567547 ↗ | 2026-07-22 | 2026-07-17 | FS |
RC/2495/PL/2607
|
ARTUS AIRCRAFT DEFENSE SP. Z O.O.
PL
NIP 6521752869
|
KR | 32,44 | 7,46 | 39,90 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260722-5CC8F9800008-C6
|
| 567268 ↗ | 2026-07-22 | 2026-07-22 | KFS |
KRC/68/PL/2607
koryguje: RC/1955/PL/2607
|
Jastrzębskie Zakłady Remontowe Sp. Z O. O.
PL
NIP 633-19-71-048
|
KR | -46,72 | -10,75 | -57,47 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260722-653FF1800002-C1
|
| 567268 ↗ | 2026-07-22 | 2026-07-17 | FS |
RC/2517/PL/2607
|
Jastrzębskie Zakłady Remontowe Sp. Z O. O.
PL
NIP 633-19-71-048
|
KR | 46,72 | 10,75 | 57,47 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260722-654CF9C00032-76
|
| 569469 ↗ | 2026-07-21 | 2026-07-21 | PA |
416897
GTU_06
|
Marcin Nawrotek
PL
|
KR | 61,55 | 14,16 | 75,71 | prepaid | Allegro | — |
| 569463 ↗ | 2026-07-21 | 2026-07-21 | PA |
415706
|
Piotr Fortunski
PL
|
KR | 20,72 | 4,77 | 25,49 | prepaid | Allegro | — |
| 569617 ↗ | 2026-07-21 | 2026-07-21 | PA |
416924
|
Grazyna Rosik
PL
|
KR | 17,41 | 4,01 | 21,42 | prepaid | Erli | — |
| 569564 ↗ | 2026-07-21 | 2026-07-21 | PA |
416401
GTU_06
|
Tomasz Bednarz
PL
|
KR | 10,70 | 2,46 | 13,16 | prepaid | Google Ads by IdoSell | — |
| 569467 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2369/PL/2607
|
Wiesława Kwiatkowska Wiedza Kreatywność Ciekawość
PL
NIP 5291042571
|
KR | 47,85 | 11,00 | 58,85 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-6584F9C00003-72
|
| sierota | 2026-07-21 | 2026-06-25 | KFS |
KRC/61/PL/2607
koryguje: RC/3209/PL/2606
|
— | KR | -570,73 | -131,27 | -702,00 | — | — | — |
| 569712 ↗ | 2026-07-21 | 2026-07-21 | PA |
415875
|
Jiří Karpeta
PL
|
KR | 54,53 | 12,54 | 67,07 | prepaid | Allegro | — |
| 569711 ↗ | 2026-07-21 | 2026-07-21 | PA |
415767
|
Dorian Jabłoński
PL
|
KR | 17,07 | 3,92 | 20,99 | prepaid | Allegro | — |
| 569710 ↗ | 2026-07-21 | 2026-07-21 | PA |
415868
|
Bartosz Krasnodębski
PL
|
KR | 63,85 | 14,69 | 78,54 | prepaid | Allegro | — |
| 569708 ↗ | 2026-07-21 | 2026-07-21 | PA |
415918
|
Tomasz Draus
PL
|
KR | 49,94 | 11,49 | 61,43 | prepaid | Allegro | — |
| 569706 ↗ | 2026-07-21 | 2026-07-21 | PA |
415812
|
Grzegorz Kaszubski
PL
|
KR | 46,41 | 10,68 | 57,09 | prepaid | Allegro | — |
| 569707 ↗ | 2026-07-21 | 2026-07-21 | PA |
415795
|
Maciej Bryś
PL
|
KR | 44,70 | 10,28 | 54,98 | prepaid | Allegro | — |
| 569704 ↗ | 2026-07-21 | 2026-07-21 | PA |
415774
|
Agnieszka Iwanska
PL
|
KR | 44,75 | 10,29 | 55,04 | prepaid | Allegro | — |
| 569703 ↗ | 2026-07-21 | 2026-07-21 | PA |
415857
|
Mariusz Czarnecki
PL
|
KR | 24,45 | 5,62 | 30,07 | prepaid | Allegro | — |
| 569705 ↗ | 2026-07-21 | 2026-07-21 | PA |
415914
GTU_06
|
Ryszard Paściak
PL
|
KR | 50,18 | 11,54 | 61,72 | prepaid | Allegro | — |
| 569702 ↗ | 2026-07-21 | 2026-07-21 | PA |
415929
GTU_06
|
Radosław Biernat
PL
|
KR | 69,41 | 15,96 | 85,37 | prepaid | Allegro | — |
| 569701 ↗ | 2026-07-21 | 2026-07-21 | PA |
415760
|
Marek Wiśniewski
PL
|
KR | 20,98 | 4,82 | 25,80 | prepaid | Wejście bezpośrednie | — |
| 569700 ↗ | 2026-07-21 | 2026-07-21 | PA |
415750
|
Bartek Naborczyk
PL
|
KR | 27,98 | 6,43 | 34,41 | prepaid | Allegro | — |
| 569699 ↗ | 2026-07-21 | 2026-07-21 | PA |
415936
|
Katharine Petcheneva
PL
|
KR | 77,06 | 17,72 | 94,78 | prepaid | Allegro | — |
| 569697 ↗ | 2026-07-21 | 2026-07-21 | PA |
415843
|
Jakub Jóźwiak
PL
|
KR | 26,46 | 6,09 | 32,55 | prepaid | Allegro | — |
| 569698 ↗ | 2026-07-21 | 2026-07-21 | PA |
415740
|
Wojciech Gąsior
PL
|
KR | 43,33 | 9,97 | 53,30 | prepaid | Allegro | — |
| 569696 ↗ | 2026-07-21 | 2026-07-21 | PA |
415733
|
Krystyna Karczyńska
PL
|
KR | 17,59 | 4,04 | 21,63 | prepaid | Allegro | — |
| 569695 ↗ | 2026-07-21 | 2026-07-21 | PA |
415842
|
Agnieszka Gurska
PL
|
KR | 43,94 | 10,11 | 54,05 | prepaid | Erli | — |
| 569694 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2409/PL/2607
GTU_06
|
Master Bike Piotr Sendyk
PL
NIP 9222661623
|
KR | 43,24 | 9,94 | 53,18 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-A67F63400001-5A
|
| 569693 ↗ | 2026-07-21 | 2026-07-21 | PA |
415885
GTU_06
|
Szymon Krawicz
PL
|
KR | 48,88 | 11,24 | 60,12 | prepaid | Allegro | — |
| 569691 ↗ | 2026-07-21 | 2026-07-21 | PA |
415866
|
Galina Filon
PL
|
KR | 42,46 | 9,77 | 52,23 | prepaid | Allegro | — |
| 569692 ↗ | 2026-07-21 | 2026-07-21 | PA |
415771
|
Mateusz Bury
PL
|
KR | 13,07 | 3,01 | 16,08 | prepaid | Allegro | — |
| 569690 ↗ | 2026-07-21 | 2026-07-21 | PA |
415781
|
Piotr Jankowski
PL
|
KR | 53,01 | 12,19 | 65,20 | prepaid | Allegro | — |
| 569689 ↗ | 2026-07-21 | 2026-07-21 | PA |
415903
|
Adam Chabowski
PL
|
KR | 39,07 | 8,99 | 48,06 | prepaid | Allegro | — |
| 569688 ↗ | 2026-07-21 | 2026-07-21 | PA |
415775
|
Vasyl Holovkevych
PL
|
KR | 18,46 | 4,25 | 22,71 | prepaid | Allegro | — |
| 569687 ↗ | 2026-07-21 | 2026-07-21 | PA |
415743
|
Zdzisław Rapij
PL
|
KR | 26,58 | 6,11 | 32,69 | prepaid | Allegro | — |
| 569686 ↗ | 2026-07-21 | 2026-07-21 | PA |
415753
GTU_06
|
Oliwia Wnuk
PL
|
KR | 15,15 | 3,48 | 18,63 | prepaid | Allegro | — |
| 569685 ↗ | 2026-07-21 | 2026-07-21 | PA |
415916
|
Michał Brożyna
PL
|
KR | 41,28 | 9,50 | 50,78 | prepaid | Allegro | — |
| 569684 ↗ | 2026-07-21 | 2026-07-21 | PA |
415729
|
Agnieszka Gorczyca
PL
|
KR | 17,78 | 4,09 | 21,87 | prepaid | Allegro | — |
| 569682 ↗ | 2026-07-21 | 2026-07-21 | PA |
415870
GTU_06
|
Grzegorz Bury
PL
|
KR | 74,11 | 17,05 | 91,16 | prepaid | Allegro | — |
| 569683 ↗ | 2026-07-21 | 2026-07-21 | PA |
415939
|
Łukasz Jędzura
PL
|
KR | 38,42 | 8,84 | 47,26 | prepaid | Allegro | — |
| 569681 ↗ | 2026-07-21 | 2026-07-21 | PA |
415777
|
Michal Czachorowski
PL
|
KR | 41,32 | 9,50 | 50,82 | prepaid | Allegro | — |
| 569680 ↗ | 2026-07-21 | 2026-07-21 | PA |
415845
|
Adrian Żakowski
PL
|
KR | 44,72 | 10,28 | 55,00 | prepaid | Allegro | — |
| 569679 ↗ | 2026-07-21 | 2026-07-21 | PA |
415937
GTU_06
|
Juliusz Pawłowski
PL
|
KR | 51,15 | 11,76 | 62,91 | prepaid | Allegro | — |
| 569678 ↗ | 2026-07-21 | 2026-07-21 | PA |
415849
GTU_06
|
Sławomir Pruski
PL
|
KR | 73,34 | 16,87 | 90,21 | prepaid | Allegro | — |
| 569677 ↗ | 2026-07-21 | 2026-07-21 | PA |
415926
GTU_06
|
Sylwia Wróblewska
PL
|
KR | 36,71 | 8,44 | 45,15 | prepaid | Allegro | — |
| 569675 ↗ | 2026-07-21 | 2026-07-21 | PA |
415851
|
Karolina Mączyńska
PL
|
KR | 52,12 | 11,99 | 64,11 | prepaid | Allegro | — |
| 569676 ↗ | 2026-07-21 | 2026-07-21 | PA |
415773
|
Marek Przybylski
PL
|
KR | 45,23 | 10,40 | 55,63 | prepaid | Allegro | — |
| 569674 ↗ | 2026-07-21 | 2026-07-21 | PA |
415900
|
Hubert Tworkowski
PL
|
KR | 47,84 | 11,00 | 58,84 | prepaid | Allegro | — |
| 569672 ↗ | 2026-07-21 | 2026-07-21 | PA |
415722
GTU_06
|
Tomasz Biały
PL
|
KR | 32,09 | 7,38 | 39,47 | prepaid | Allegro | — |
| 569673 ↗ | 2026-07-21 | 2026-07-21 | PA |
415872
GTU_06
|
Piotr Chełchowski
PL
|
KR | 43,90 | 10,10 | 54,00 | prepaid | Allegro | — |
| 569671 ↗ | 2026-07-21 | 2026-07-21 | PA |
415880
GTU_06
|
REMIGIUSZ AMBROZIAK
PL
|
KR | 50,90 | 11,71 | 62,61 | prepaid | Allegro | — |
| 569668 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2408/PL/2607
|
Radosław Gumuła Spawmar
PL
NIP 8631705607
|
KR | 161,89 | 37,23 | 199,12 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-A314F9800003-1D
|
| 569669 ↗ | 2026-07-21 | 2026-07-21 | PA |
415835
|
Agnieszka Klajda
PL
|
KR | 68,94 | 15,86 | 84,80 | prepaid | Allegro | — |
| 569670 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2407/PL/2607
|
Demax Dawid Cholewa
PL
NIP 9930595771
|
KR | 123,28 | 28,35 | 151,63 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-A314F9800001-13
|
| 569667 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2406/PL/2607
|
Soltec Sp. z o.o.
PL
NIP 7252091709
|
KR | 42,50 | 9,78 | 52,28 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-A314F9800004-08
|
| 569665 ↗ | 2026-07-21 | 2026-07-21 | PA |
415734
GTU_06
|
Jacek Tarkowski
PL
|
KR | 23,68 | 5,45 | 29,13 | prepaid | Allegro | — |
| 569666 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2405/PL/2607
|
Mobilne Usługi Ślusarskie Kowalewska Natalia
PL
NIP 9251837823
|
KR | 36,78 | 8,46 | 45,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-A314F9800002-1A
|
| 569664 ↗ | 2026-07-21 | 2026-07-21 | PA |
415755
|
Kacper Romański
PL
|
KR | 27,20 | 6,25 | 33,45 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
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