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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 564157 ↗ | 2026-07-11 | 2026-07-11 | PA |
411695
GTU_06
|
Dawid Kwiatoń
PL
|
KR | 43,91 | 10,10 | 54,01 | prepaid | Allegro | — |
| 564152 ↗ | 2026-07-11 | 2026-07-11 | PA |
411513
GTU_06
|
Ivan Ostapiuk
PL
|
KR | 55,91 | 12,86 | 68,77 | prepaid | Allegro | — |
| 564149 ↗ | 2026-07-11 | 2026-07-11 | PA |
411486
GTU_06
|
Grzegorz Koper
PL
|
KR | 17,46 | 4,01 | 21,47 | prepaid | Allegro | — |
| 564143 ↗ | 2026-07-11 | 2026-07-11 | PA |
411516
GTU_06
|
Tomasz Knowski
PL
|
KR | 11,98 | 2,75 | 14,73 | prepaid | Allegro | — |
| 564135 ↗ | 2026-07-11 | 2026-07-11 | FS |
RC/1328/PL/2607
GTU_06
|
PC Elektro Piotr Caputa
PL
NIP 5532217518
|
KR | 24,33 | 5,60 | 29,93 | prepaid | Allegro |
✓ KSeF
5511402765-20260711-5937EA800000-B5
|
| 564133 ↗ | 2026-07-11 | 2026-07-11 | PA |
412047
GTU_06
|
Grzegorz Fus
PL
|
KR | 107,72 | 24,77 | 132,49 | prepaid | Allegro | — |
| 564130 ↗ | 2026-07-11 | 2026-07-11 | PA |
412028
GTU_06
|
Jacek Muchowicz
PL
|
KR | 94,33 | 21,70 | 116,03 | prepaid | Allegro | — |
| 564126 ↗ | 2026-07-11 | 2026-07-11 | PA |
411691
GTU_06
|
Łukasz Biskupiak
PL
|
KR | 22,32 | 5,13 | 27,45 | prepaid | Allegro | — |
| 564123 ↗ | 2026-07-11 | 2026-07-11 | PA |
411913
GTU_06
|
Henryk Olkowski
PL
|
KR | 41,60 | 9,57 | 51,17 | prepaid | Allegro | — |
| 564118 ↗ | 2026-07-11 | 2026-07-11 | PA |
411919
GTU_06
|
Jaroslaw Kowalski
PL
|
KR | 44,48 | 10,23 | 54,71 | prepaid | Allegro | — |
| 564115 ↗ | 2026-07-11 | 2026-07-11 | PA |
411627
GTU_06
|
Kaxa Loria
PL
|
KR | 37,50 | 8,62 | 46,12 | prepaid | Google Ads by IdoSell | — |
| 564107 ↗ | 2026-07-11 | 2026-07-11 | PA |
411569
GTU_06
|
Zdzisław Maniakowski
PL
|
KR | 35,46 | 8,15 | 43,61 | prepaid | Wejście bezpośrednie | — |
| 564102 ↗ | 2026-07-11 | 2026-07-11 | PA |
411910
GTU_06
|
Aleksander Murek
PL
|
KR | 29,67 | 6,83 | 36,50 | prepaid | ChatGPT (OpenAI) | — |
| 564098 ↗ | 2026-07-11 | 2026-07-11 | PA |
411989
GTU_06
|
Rafał Strulak
PL
|
KR | 57,48 | 13,22 | 70,70 | prepaid | Allegro | — |
| 564093 ↗ | 2026-07-11 | 2026-07-11 | PA |
411406
GTU_06
|
Damian Kośmider
PL
|
KR | 39,67 | 9,13 | 48,80 | prepaid | Google Search | — |
| 564087 ↗ | 2026-07-11 | 2026-07-11 | FS |
RC/1324/PL/2607
GTU_06
|
Arkadiusz Grzelka Creative Industry
PL
NIP 7252311039
|
KR | 52,59 | 12,09 | 64,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260711-45DC4E400000-FD
|
| 564082 ↗ | 2026-07-11 | 2026-07-11 | PA |
411414
GTU_06
|
Maciej Kuś
PL
|
KR | 14,23 | 3,27 | 17,50 | prepaid | Wejście bezpośrednie | — |
| 564079 ↗ | 2026-07-11 | 2026-07-11 | PA |
411962
GTU_06
|
Piotr Dębek
PL
|
KR | 37,83 | 8,70 | 46,53 | prepaid | Allegro | — |
| 564077 ↗ | 2026-07-11 | 2026-07-11 | PA |
411959
GTU_06
|
Aleksandra Prusek
PL
|
KR | 63,28 | 14,56 | 77,84 | prepaid | Allegro | — |
| 564070 ↗ | 2026-07-11 | 2026-07-11 | PA |
411397
GTU_06
|
Jerzy Turlej
PL
|
KR | 75,04 | 17,26 | 92,30 | prepaid | Google Ads by IdoSell | — |
| 564067 ↗ | 2026-07-11 | 2026-07-11 | PA |
411805
GTU_06
|
Arkadiusz Arendarczyk
PL
|
KR | 53,41 | 12,28 | 65,69 | prepaid | Allegro | — |
| 564068 ↗ | 2026-07-11 | 2026-07-11 | PA |
411622
GTU_06
|
Barbara Ziółkowska
PL
|
KR | 16,12 | 3,71 | 19,83 | prepaid | Allegro | — |
| 564060 ↗ | 2026-07-11 | 2026-07-11 | PA |
411980
GTU_06
|
Krzysztof Jadczak
PL
|
KR | 42,12 | 9,69 | 51,81 | prepaid | Allegro | — |
| 564059 ↗ | 2026-07-11 | 2026-07-11 | PA |
411527
GTU_06
|
Mykola Andriievskyi
PL
|
KR | 23,34 | 5,37 | 28,71 | prepaid | Allegro | — |
| 564055 ↗ | 2026-07-11 | 2026-07-11 | PA |
411964
GTU_06
|
Mykola Havryliuk
PL
|
KR | 14,58 | 3,35 | 17,93 | prepaid | Allegro | — |
| 564050 ↗ | 2026-07-11 | 2026-07-11 | PA |
411764
GTU_06
|
Stanisław Stec
PL
|
KR | 47,56 | 10,94 | 58,50 | prepaid | EmailTriggerowany | — |
| 564046 ↗ | 2026-07-11 | 2026-07-11 | PA |
411331
GTU_06
|
Marcin Kozon
PL
|
KR | 19,56 | 4,50 | 24,06 | prepaid | Allegro | — |
| 564042 ↗ | 2026-07-11 | 2026-07-11 | PA |
411387
GTU_06
|
Mykola Havryliuk
PL
|
KR | 18,56 | 4,27 | 22,83 | prepaid | Allegro | — |
| 564039 ↗ | 2026-07-11 | 2026-07-11 | PA |
412066
GTU_06
|
Adam Kuźnik
PL
|
KR | 113,06 | 26,00 | 139,06 | prepaid | Allegro | — |
| 564038 ↗ | 2026-07-11 | 2026-07-11 | PA |
411581
GTU_06
|
Jacek Romański
PL
|
KR | 10,84 | 2,49 | 13,33 | prepaid | Allegro | — |
| 564031 ↗ | 2026-07-11 | 2026-07-11 | PA |
411987
GTU_06
|
Mateusz Kudła
PL
|
KR | 44,23 | 10,17 | 54,40 | prepaid | Allegro | — |
| 564030 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1315/PL/2607
GTU_06
|
NUMONE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7282868344
|
KR | 188,09 | 43,25 | 231,34 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260711-015963400000-11
|
| 564022 ↗ | 2026-07-10 | 2026-07-10 | PA |
411425
GTU_06
|
Mariola Jaroń
PL
|
KR | 19,76 | 4,54 | 24,30 | prepaid | Wejście bezpośrednie | — |
| 564021 ↗ | 2026-07-10 | 2026-07-10 | PA |
411763
GTU_06
|
GRZEGORZ KUBIAK
PL
|
KR | 38,22 | 8,79 | 47,01 | prepaid | Allegro | — |
| 564019 ↗ | 2026-07-10 | 2026-07-10 | PA |
411770
GTU_06
|
Mateusz Stasiak
PL
|
KR | 29,33 | 6,74 | 36,07 | prepaid | Allegro | — |
| 564014 ↗ | 2026-07-10 | 2026-07-10 | PA |
411338
GTU_06
|
Nikolai Zlatov
PL
|
KR | 16,14 | 3,71 | 19,85 | prepaid | Allegro | — |
| 564012 ↗ | 2026-07-10 | 2026-07-10 | PA |
411740
GTU_06
|
Maciej Krajewski
PL
|
KR | 38,71 | 8,90 | 47,61 | prepaid | Allegro | — |
| 564006 ↗ | 2026-07-10 | 2026-07-10 | PA |
411978
GTU_06
|
Piotr Grabczak
PL
|
KR | 41,67 | 9,59 | 51,26 | prepaid | Allegro | — |
| 563999 ↗ | 2026-07-10 | 2026-07-10 | PA |
411441
GTU_06
|
Anna Lis
PL
|
KR | 11,03 | 2,54 | 13,57 | prepaid | Allegro | — |
| 563995 ↗ | 2026-07-10 | 2026-07-10 | PA |
411924
GTU_06
|
Sławomir Stefański
PL
|
KR | 41,37 | 9,51 | 50,88 | prepaid | Allegro | — |
| 563994 ↗ | 2026-07-10 | 2026-07-10 | PA |
411534
GTU_06
|
Kornelia Duda
PL
|
KR | 12,39 | 2,85 | 15,24 | prepaid | Allegro | — |
| 563984 ↗ | 2026-07-10 | 2026-07-10 | PA |
411440
GTU_06
|
Marcin Sojka
PL
|
KR | 22,84 | 5,25 | 28,09 | prepaid | Allegro | — |
| 563973 ↗ | 2026-07-10 | 2026-07-10 | PA |
411429
GTU_06
|
Tadeusz Butowski
PL
|
KR | 16,34 | 3,76 | 20,10 | prepaid | Wejście bezpośrednie | — |
| 563972 ↗ | 2026-07-10 | 2026-07-10 | PA |
411532
GTU_06
|
Rafał Stoczyński
PL
|
KR | 15,26 | 3,51 | 18,77 | prepaid | Allegro | — |
| 563966 ↗ | 2026-07-10 | 2026-07-10 | PA |
411921
GTU_06
|
Anna Tusiewicz
PL
|
KR | 21,88 | 5,03 | 26,91 | prepaid | Allegro | — |
| 563964 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1307/PL/2607
GTU_06
|
Obiadek u Wioli Wioletta Badowska
PL
NIP 7291887950
|
KR | 79,98 | 18,39 | 98,37 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-916DFF400001-21
|
| 563944 ↗ | 2026-07-10 | 2026-07-10 | PA |
411547
GTU_06
|
Mieczysław Rejman
PL
|
KR | 18,41 | 4,24 | 22,65 | prepaid | Allegro | — |
| 563937 ↗ | 2026-07-10 | 2026-07-10 | PA |
411495
GTU_06
|
Mariusz Wiadrowski
PL
|
KR | 9,02 | 2,08 | 11,10 | prepaid | Google Search | — |
| 563922 ↗ | 2026-07-10 | 2026-07-10 | PA |
411559
GTU_06
|
Przemek Krupiński
PL
|
KR | 13,51 | 3,11 | 16,62 | prepaid | Allegro | — |
| 563916 ↗ | 2026-07-10 | 2026-07-10 | PA |
411550
GTU_06
|
Jacek Koprowski
PL
|
KR | 46,83 | 10,77 | 57,60 | prepaid | Google Search | — |
| 563907 ↗ | 2026-07-10 | 2026-07-10 | PA |
411992
GTU_06
|
Hanna Matyka
PL
|
KR | 35,21 | 8,10 | 43,31 | prepaid | Allegro | — |
| 563900 ↗ | 2026-07-10 | 2026-07-10 | PA |
412025
GTU_06
|
Kornel Owsianny
PL
|
KR | 41,78 | 9,61 | 51,39 | prepaid | Allegro | — |
| 563891 ↗ | 2026-07-10 | 2026-07-10 | PA |
411618
GTU_06
|
Piotr Radomski
PL
|
KR | 12,29 | 2,83 | 15,12 | prepaid | Allegro | — |
| 563885 ↗ | 2026-07-10 | 2026-07-10 | PA |
411723
GTU_06
|
Robert Krzyżanowski
PL
|
KR | 46,39 | 10,67 | 57,06 | prepaid | Allegro | — |
| 563884 ↗ | 2026-07-10 | 2026-07-10 | PA |
411515
GTU_06
|
Fabian Haczkiewicz
PL
|
KR | 14,17 | 3,26 | 17,43 | prepaid | Allegro | — |
| 563880 ↗ | 2026-07-10 | 2026-07-10 | PA |
411714
GTU_06
|
Daniel Smoczyk
PL
|
KR | 38,63 | 8,89 | 47,52 | prepaid | Allegro | — |
| 563875 ↗ | 2026-07-10 | 2026-07-10 | PA |
411926
GTU_06
|
Elzbieta Czarnik
PL
|
KR | 37,08 | 8,53 | 45,61 | prepaid | Allegro | — |
| 563874 ↗ | 2026-07-10 | 2026-07-10 | FS |
FV/12/PL/2607
GTU_06
|
Mateusz Salamon
PL
NIP 9282047329
|
KR | 331,71 | 76,29 | 408,00 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260710-756CFF400002-13
|
| 563873 ↗ | 2026-07-10 | 2026-07-10 | PA |
411575
GTU_06
|
Marcin Karpowicz
PL
|
KR | 31,69 | 7,29 | 38,98 | prepaid | Google Search | — |
| 563872 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1295/PL/2607
GTU_06
|
P4F Roman Matusz
PL
NIP 6842457772
|
KR | 23,36 | 5,37 | 28,73 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260710-756CFF400007-08
|
| 563868 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1293/PL/2607
GTU_06
|
SANI-TRAVEL Wojciech Oleksa
PL
NIP 7581001794
|
KR | 44,34 | 10,20 | 54,54 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-756CFF400006-0F
|
| 563867 ↗ | 2026-07-10 | 2026-07-10 | PA |
411658
GTU_06
|
Rafał Witkowski
PL
|
KR | 18,29 | 4,21 | 22,50 | prepaid | Google Ads by IdoSell | — |
| 563866 ↗ | 2026-07-10 | 2026-07-10 | PA |
411643
GTU_06
|
Jakub Kołodziejczyk
PL
|
KR | 23,77 | 5,47 | 29,24 | prepaid | Allegro | — |
| 563857 ↗ | 2026-07-10 | 2026-07-10 | PA |
411701
GTU_06
|
Marcin Wojnarowski
PL
|
KR | 41,70 | 9,59 | 51,29 | prepaid | Allegro | — |
| 563856 ↗ | 2026-07-10 | 2026-07-10 | PA |
411684
GTU_06
|
Mariusz Larin
PL
|
KR | 47,81 | 11,00 | 58,81 | prepaid | Allegro | — |
| 563852 ↗ | 2026-07-10 | 2026-07-10 | PA |
411655
GTU_06
|
Adam Szczurowski
PL
|
KR | 18,28 | 4,21 | 22,49 | prepaid | Allegro | — |
| 563846 ↗ | 2026-07-10 | 2026-07-10 | PA |
411235
GTU_06
|
Patryk Szczygieł
PL
|
KR | 18,87 | 4,34 | 23,21 | prepaid | Allegro | — |
| 563841 ↗ | 2026-07-10 | 2026-07-10 | PA |
411243
GTU_06
|
Jarosław Szcześniak
PL
|
KR | 50,73 | 11,67 | 62,40 | prepaid | Allegro | — |
| 563840 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1286/PL/2607
GTU_06
|
WALENTY KIJANKO "TELE-VIDEO" SERWIS
PL
NIP 6462191173
|
KR | 56,34 | 12,96 | 69,30 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-675762800006-89
|
| 563838 ↗ | 2026-07-10 | 2026-07-10 | PA |
411289
GTU_06
|
Błażej Pachocki
PL
|
KR | 38,10 | 8,76 | 46,86 | prepaid | Allegro | — |
| 563835 ↗ | 2026-07-10 | 2026-07-10 | PA |
411797
GTU_06
|
Tymon Górnicki
PL
|
KR | 43,85 | 10,08 | 53,93 | prepaid | Allegro | — |
| 563828 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1281/PL/2607
GTU_06
|
Autonomy Now Sp. z.o.o
PL
NIP 7010986029
|
KR | 36,63 | 8,43 | 45,06 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-675762800005-80
|
| 563820 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1276/PL/2607
GTU_06
|
MDM NT Sp. z o.o.
PL
NIP 5482614481
|
KR | 14,33 | 3,29 | 17,62 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-61D8E3400003-62
|
| 563817 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1273/PL/2607
GTU_06
|
PPA POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7393984906
|
KR | 31,72 | 7,29 | 39,01 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-5E726340000A-A7
|
| 563811 ↗ | 2026-07-10 | 2026-07-10 | PA |
411230
GTU_06
|
Adrian Muszyński
PL
|
KR | 37,22 | 8,56 | 45,78 | prepaid | Allegro | — |
| 563808 ↗ | 2026-07-10 | 2026-07-10 | PA |
411224
GTU_06
|
Kamil Rędzia
PL
|
KR | 124,71 | 28,68 | 153,39 | prepaid | Allegro | — |
| 563807 ↗ | 2026-07-10 | 2026-07-10 | PA |
411225
GTU_06
|
Yuryy Hetmanskyy
PL
|
KR | 44,98 | 10,35 | 55,33 | prepaid | Allegro | — |
| 563797 ↗ | 2026-07-10 | 2026-07-10 | PA |
411214
GTU_06
|
Kamil Gruszkiewicz
PL
|
KR | 11,60 | 2,67 | 14,27 | prepaid | Allegro | — |
| 563795 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1265/PL/2607
GTU_06
|
Gumexim Bogusław Paciorkowski
PL
NIP 5290002279
|
KR | 43,17 | 9,93 | 53,10 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-5921DD000002-D1
|
| 563788 ↗ | 2026-07-10 | 2026-07-10 | PA |
411200
GTU_06
|
Wojciech Brylewski
PL
|
KR | 23,36 | 5,37 | 28,73 | prepaid | Allegro | — |
| 563787 ↗ | 2026-07-10 | 2026-07-10 | PA |
411183
GTU_06
|
Tomasz Sopiński
PL
|
KR | 15,20 | 3,50 | 18,70 | prepaid | Google Search | — |
| 563786 ↗ | 2026-07-10 | 2026-07-10 | PA |
411196
GTU_06
|
Robert Gniadek
PL
|
KR | 22,49 | 5,17 | 27,66 | prepaid | Google Shopping PL | — |
| 563783 ↗ | 2026-07-10 | 2026-07-10 | PA |
411217
GTU_06
|
Bartłomiej Rymarz
PL
|
KR | 128,43 | 29,54 | 157,97 | prepaid | Allegro | — |
| 563778 ↗ | 2026-07-10 | 2026-07-10 | PA |
411207
GTU_06
|
Tomasz Sobowiec
PL
|
KR | 19,80 | 4,55 | 24,35 | prepaid | Allegro | — |
| 563777 ↗ | 2026-07-10 | 2026-07-10 | PA |
411184
GTU_06
|
Łukasz Turek
PL
|
KR | 56,28 | 12,94 | 69,22 | prepaid | Allegro | — |
| 563776 ↗ | 2026-07-10 | 2026-07-10 | PA |
411199
GTU_06
|
Sławomir Warchoł
PL
|
KR | 63,11 | 14,52 | 77,63 | prepaid | Allegro | — |
| 563769 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1261/PL/2607
GTU_06
|
Exitos PIOTR CZAPLICKI
PL
NIP 7632044596
|
KR | 47,44 | 10,91 | 58,35 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-5921DD000004-C3
|
| 563765 ↗ | 2026-07-10 | 2026-07-10 | PA |
411154
GTU_06
|
Aleksandra Błaszczyk
PL
|
KR | 58,19 | 13,38 | 71,57 | prepaid | Allegro | — |
| 563764 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/5/LT/2607
GTU_06
|
UAB Eltechnika
LT
NIP LT100009624714
|
WDT |
742,80
170.76 EUR
|
0,00 |
742,80
170.76 EUR (×4.3500)
|
prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260710-656DF1800000-E7
|
| 563758 ↗ | 2026-07-10 | 2026-07-10 | PA |
412376
GTU_06
|
Roman Marzec
PL
|
KR | 157,58 | 36,24 | 193,82 | prepaid | Wejście bezpośrednie | — |
| 563751 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1256/PL/2607
GTU_06
|
Pupil Foods Sp. z o.o.
PL
NIP 6222292940
|
KR | 127,80 | 29,40 | 157,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-5594DD000008-08
|
| 563746 ↗ | 2026-07-10 | 2026-07-10 | PA |
411174
GTU_06
|
Herman Bohatiuk
PL
|
KR | 35,99 | 8,28 | 44,27 | prepaid | Allegro | — |
| 563737 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1251/PL/2607
GTU_06
|
ROMANIK Andrzej Romanik
PL
NIP 588-100-89-19
|
KR | 70,95 | 16,32 | 87,27 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260710-5594DD00000A-60
|
| 563730 ↗ | 2026-07-10 | 2026-07-10 | PA |
411158
GTU_06
|
Michał Kocjan
PL
|
KR | 15,26 | 3,51 | 18,77 | prepaid | Allegro | — |
| 563724 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1248/PL/2607
GTU_06
|
Konrad Sadłowski AC/DC Elektrousługi
PL
NIP 6691813133
|
KR | 138,37 | 31,83 | 170,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-522671800005-17
|
| 563713 ↗ | 2026-07-10 | 2026-07-10 | PA |
411192
GTU_06
|
Tomasz Szymański
PL
|
KR | 43,49 | 10,00 | 53,49 | prepaid | Erli | — |
| 563712 ↗ | 2026-07-10 | 2026-07-10 | PA |
411182
GTU_06
|
C-system Paweł Małachowski
PL
NIP 675-132-23-45
|
KR | 456,59 | 105,01 | 561,60 | prepaid | Wejście bezpośrednie | — |
| 563712 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1269/PL/2607
GTU_06
FP
|
C-system Paweł Małachowski
PL
NIP 675-132-23-45
|
KR | 456,59 | 105,01 | 561,60 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260710-5CA263400002-3B
|
| 563710 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1245/PL/2607
GTU_06
|
SOMMEY COMPUTERS ZBIGNIEW GARBIŃSKI
PL
NIP 6191960061
|
KR | 158,37 | 36,43 | 194,80 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260710-522671800006-1E
|
| 563702 ↗ | 2026-07-10 | 2026-07-10 | PA |
411113
GTU_06
|
Marcin Kubik
PL
|
KR | 43,12 | 9,92 | 53,04 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 205 848,50 | 44 668,46 | 250 516,96 | |||||||||
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