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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 569555 ↗ | 2026-07-21 | 2026-07-21 | PA |
415719
GTU_06
|
Stanisław Gąsiorek
PL
|
KR | 37,23 | 8,56 | 45,79 | prepaid | Allegro | — |
| 569554 ↗ | 2026-07-21 | 2026-07-21 | PA |
415805
GTU_06
|
Ryszard Tercjak
PL
|
KR | 16,51 | 3,80 | 20,31 | prepaid | Allegro | — |
| 569552 ↗ | 2026-07-21 | 2026-07-21 | PA |
415836
|
Małgorzata Dzięgielewska
PL
|
KR | 203,82 | 46,88 | 250,70 | prepaid | Wejście bezpośrednie | — |
| 569551 ↗ | 2026-07-21 | 2026-07-21 | PA |
416070
GTU_06
|
Bartłomiej Tomaszewski
PL
|
KR | 22,03 | 5,07 | 27,10 | prepaid | Witryna odsyłająca | — |
| 569550 ↗ | 2026-07-21 | 2026-07-21 | PA |
415786
|
Natalia Lesnikowska
PL
|
KR | 8,01 | 1,84 | 9,85 | prepaid | Google Search | — |
| 569547 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2389/PL/2607
|
Marcin Szopa SKRAW-SPAW
PL
NIP 6821724498
|
KR | 52,52 | 12,08 | 64,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-7E0379800000-BD
|
| 569548 ↗ | 2026-07-21 | 2026-07-21 | PA |
415787
|
Paweł Szorek
PL
|
KR | 24,33 | 5,60 | 29,93 | prepaid | Allegro | — |
| 569549 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2388/PL/2607
|
RO-AN Sp. z o.o.
PL
NIP 9571083395
|
KR | 41,56 | 9,56 | 51,12 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-7E0379800003-B4
|
| 569546 ↗ | 2026-07-21 | 2026-07-21 | PA |
415890
|
Krzysztof Pogoda
PL
|
KR | 27,28 | 6,28 | 33,56 | prepaid | Allegro | — |
| 569545 ↗ | 2026-07-21 | 2026-07-21 | PA |
415721
|
Wojciech Bukowski
PL
|
KR | 33,41 | 7,68 | 41,09 | prepaid | Allegro | — |
| 569544 ↗ | 2026-07-21 | 2026-07-21 | PA |
415899
GTU_06
|
Tomasz Kołodziej
PL
|
KR | 54,07 | 12,43 | 66,50 | prepaid | Wejście bezpośrednie | — |
| 569542 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2387/PL/2607
|
PPUH DARMEX Mariusz Majerczyk
PL
NIP 8871755510
|
KR | 95,73 | 22,02 | 117,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-7E0379800002-B3
|
| 569540 ↗ | 2026-07-21 | 2026-07-21 | PA |
415727
GTU_06
|
Dawid Bogucki
PL
|
KR | 16,02 | 3,69 | 19,71 | prepaid | Allegro | — |
| 569541 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2386/PL/2607
|
GREY Rafał Chrząszcz
PL
NIP 6751036734
|
KR | 21,80 | 5,01 | 26,81 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-7E0379800001-BA
|
| 569539 ↗ | 2026-07-21 | 2026-07-21 | PA |
415832
|
Mikołaj Grochowski
PL
|
KR | 150,41 | 34,59 | 185,00 | prepaid | Google Ads by IdoSell | — |
| 569538 ↗ | 2026-07-21 | 2026-07-21 | PA |
415737
|
Renex Sp.z O.o.Sp.k.
PL
NIP 8883123879
|
KR | 24,96 | 5,74 | 30,70 | prepaid | Google Ads by IdoSell | — |
| 569537 ↗ | 2026-07-21 | 2026-07-21 | PA |
415702
GTU_06
|
Anna Pieronkiewicz
PL
|
KR | 25,61 | 5,89 | 31,50 | prepaid | Google Search | — |
| 569536 ↗ | 2026-07-21 | 2026-07-21 | PA |
415739
|
Michał Ziółkowski
PL
|
KR | 15,68 | 3,61 | 19,29 | prepaid | Allegro | — |
| 569534 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2385/PL/2607
|
Józef Makrzanowski Elektro-Sport
PL
NIP 8542198735
|
KR | 81,30 | 18,70 | 100,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-7AA7CE400001-30
|
| 569535 ↗ | 2026-07-21 | 2026-07-21 | PA |
415782
|
Aneta Pasternak
PL
|
KR | 14,22 | 3,27 | 17,49 | prepaid | Allegro | — |
| 569533 ↗ | 2026-07-21 | 2026-07-21 | PA |
415921
|
Oleksandr Hryshko
PL
|
KR | 35,66 | 8,20 | 43,86 | prepaid | Allegro | — |
| 569531 ↗ | 2026-07-21 | 2026-07-21 | PA |
415827
|
Tomasz Gałat
PL
|
KR | 17,28 | 3,97 | 21,25 | prepaid | Allegro | — |
| 569532 ↗ | 2026-07-21 | 2026-07-21 | PA |
415891
GTU_06
|
Edward Grabowy
PL
|
KR | 37,20 | 8,56 | 45,76 | prepaid | Allegro | — |
| 569530 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2384/PL/2607
|
"Fungoria" Kamil Wójciak
PL
NIP 5971765297
|
KR | 41,54 | 9,56 | 51,10 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-78F163400004-28
|
| 569529 ↗ | 2026-07-21 | 2026-07-21 | PA |
415905
|
Hanna Myrcik
PL
|
KR | 18,12 | 4,17 | 22,29 | prepaid | Allegro | — |
| 569527 ↗ | 2026-07-21 | 2026-07-21 | PA |
415877
|
Magdalena Goździńska
PL
|
KR | 26,94 | 6,20 | 33,14 | prepaid | Allegro | — |
| 569528 ↗ | 2026-07-21 | 2026-07-21 | PA |
415938
|
Artur Szczypta
PL
|
KR | 67,04 | 15,42 | 82,46 | prepaid | Allegro | — |
| 569526 ↗ | 2026-07-21 | 2026-07-21 | PA |
415946
GTU_06
|
Filip Wosik
PL
|
KR | 90,39 | 20,79 | 111,18 | prepaid | Allegro | — |
| 569525 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2383/PL/2607
|
TAKE ACTION SP.ZOO
PL
NIP 5252661962
|
KR | 101,26 | 23,29 | 124,55 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260721-78F163400005-2F
|
| 569523 ↗ | 2026-07-21 | 2026-07-21 | PA |
415882
GTU_06
|
Władysław Gaj
PL
|
KR | 72,69 | 16,72 | 89,41 | prepaid | Allegro | — |
| 569524 ↗ | 2026-07-21 | 2026-07-21 | PA |
415904
|
ZUZANNA ŚWIEC
PL
|
KR | 38,43 | 8,84 | 47,27 | prepaid | Allegro | — |
| 569522 ↗ | 2026-07-21 | 2026-07-21 | PA |
415922
|
Konrad Michnowski
PL
|
KR | 28,94 | 6,66 | 35,60 | prepaid | Allegro | — |
| 569521 ↗ | 2026-07-21 | 2026-07-21 | PA |
415850
|
ADRIANNA BŁASZCZYK-STASIAK
PL
|
KR | 56,55 | 13,01 | 69,56 | prepaid | Allegro | — |
| 569520 ↗ | 2026-07-21 | 2026-07-21 | PA |
415887
GTU_06
|
Łukasz Przybylak
PL
|
KR | 40,82 | 9,39 | 50,21 | prepaid | Allegro | — |
| 569519 ↗ | 2026-07-21 | 2026-07-21 | PA |
415906
|
Edyta Mączka
PL
|
KR | 37,86 | 8,71 | 46,57 | prepaid | Allegro | — |
| 569518 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2382/PL/2607
|
Akademia rozwoju Marta Latek-Szałkucka
PL
NIP 5681554209
|
KR | 28,25 | 6,50 | 34,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-78F163400003-3D
|
| 569517 ↗ | 2026-07-21 | 2026-07-21 | PA |
415809
|
Paweł Dolny
PL
|
KR | 24,17 | 5,56 | 29,73 | prepaid | Allegro | — |
| 569516 ↗ | 2026-07-21 | 2026-07-21 | PA |
415830
|
AUTO LUK GROUP PARTS TOMASZ ŁUKASIEWICZ
PL
NIP 7712370501
|
KR | 105,77 | 24,33 | 130,10 | prepaid | Wejście bezpośrednie | — |
| 569513 ↗ | 2026-07-21 | 2026-07-21 | PA |
415778
|
Anetta Pasierb
PL
|
KR | 17,80 | 4,09 | 21,89 | prepaid | Allegro | — |
| 569514 ↗ | 2026-07-21 | 2026-07-21 | PA |
415847
|
Khrystyna Varakuta
PL
|
KR | 17,80 | 4,09 | 21,89 | prepaid | Allegro | — |
| 569515 ↗ | 2026-07-21 | 2026-07-21 | PA |
415790
|
Izabela Góra
PL
|
KR | 27,41 | 6,31 | 33,72 | prepaid | Allegro | — |
| 569512 ↗ | 2026-07-21 | 2026-07-21 | PA |
415867
|
Edyta Olszanowska
PL
|
KR | 37,94 | 8,73 | 46,67 | prepaid | Allegro | — |
| 569511 ↗ | 2026-07-21 | 2026-07-21 | PA |
415825
|
Janusz Spalek
PL
|
KR | 10,93 | 2,52 | 13,45 | prepaid | Allegro | — |
| 569510 ↗ | 2026-07-21 | 2026-07-21 | PA |
415822
|
Małgorzata Witkowska
PL
|
KR | 18,28 | 4,21 | 22,49 | prepaid | Allegro | — |
| 569509 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2381/PL/2607
|
Przedszkole Wysepka
PL
NIP 8952052646
|
KR | 155,14 | 35,68 | 190,82 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-73707F40000C-DB
|
| 569508 ↗ | 2026-07-21 | 2026-07-21 | PA |
415844
|
Anna Kuczyńska
PL
|
KR | 45,40 | 10,44 | 55,84 | prepaid | Allegro | — |
| 569507 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2380/PL/2607
|
ZAKŁAD NAPRAWY SPRZĘTU MEDYCZNEGO LABORATORYJNEGO
PL
NIP 8771088646
|
KR | 12,97 | 2,98 | 15,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-73707F40000D-CE
|
| 569505 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2379/PL/2607
GTU_06
|
"SMART" S.C. Daniel Bąk, Rafał Mydlak
PL
NIP 6222829274
|
KR | 63,59 | 14,63 | 78,22 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-73707F40000B-DC
|
| 569506 ↗ | 2026-07-21 | 2026-07-21 | PA |
415856
|
Katarzyna Cepa
PL
|
KR | 40,57 | 9,33 | 49,90 | prepaid | Allegro | — |
| 569502 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2378/PL/2607
|
Cup24 Tomasz Młynarczyk
PL
NIP 8862925970
|
KR | 41,89 | 9,63 | 51,52 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-73707F40000E-C9
|
| 569503 ↗ | 2026-07-21 | 2026-07-21 | PA |
415819
|
Judyta Kowalczyk
PL
|
KR | 26,87 | 6,18 | 33,05 | prepaid | Allegro | — |
| 569504 ↗ | 2026-07-21 | 2026-07-21 | PA |
415784
|
Patrycja Cemerys
PL
|
KR | 40,65 | 9,35 | 50,00 | prepaid | Allegro | — |
| 569501 ↗ | 2026-07-21 | 2026-07-21 | PA |
415780
|
Łukasz Sawicki
PL
|
KR | 13,28 | 3,06 | 16,34 | prepaid | Allegro | — |
| 569500 ↗ | 2026-07-21 | 2026-07-21 | PA |
415853
GTU_06
|
Mateusz Bartel
PL
|
KR | 39,65 | 9,12 | 48,77 | prepaid | Allegro | — |
| 569499 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2377/PL/2607
|
redo marcin kędzierzawski
PL
NIP 5222308853
|
KR | 13,05 | 3,00 | 16,05 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-7015E7C00003-07
|
| 569498 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2376/PL/2607
|
MIA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 9441831901
|
KR | 41,70 | 9,59 | 51,29 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-7015E7C00002-00
|
| 569497 ↗ | 2026-07-21 | 2026-07-21 | PA |
415789
|
Halina Czernecka
PL
|
KR | 25,35 | 5,83 | 31,18 | prepaid | Wejście bezpośrednie | — |
| 569496 ↗ | 2026-07-21 | 2026-07-21 | PA |
415935
|
Albert Janczak
PL
|
KR | 24,96 | 5,74 | 30,70 | prepaid | Google Ads by IdoSell | — |
| 569495 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2375/PL/2607
|
MTuning Mateusz Wrzesień
PL
NIP 8133286608
|
KR | 41,90 | 9,64 | 51,54 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-6C8BE7C00005-79
|
| 569494 ↗ | 2026-07-21 | 2026-07-21 | PA |
415941
|
Łukasz Prochor
PL
|
KR | 46,20 | 10,63 | 56,83 | prepaid | Allegro | — |
| 569493 ↗ | 2026-07-21 | 2026-07-21 | PA |
415816
|
Robert Węglarz
PL
|
KR | 19,29 | 4,44 | 23,73 | prepaid | Allegro | — |
| 569492 ↗ | 2026-07-21 | 2026-07-21 | PA |
415779
|
Piotr Krzeski
PL
|
KR |
10,16
2.66 USD
|
2,34
0.61 USD
|
12,50
3.27 USD (×3.8264)
|
prepaid | Wejście bezpośrednie | — |
| 569491 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2374/PL/2607
|
Mikran sp. z o.o.
PL
NIP 7831008373
|
KR | 293,50 | 67,50 | 361,00 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260721-6C8BE7C00006-70
|
| 569488 ↗ | 2026-07-21 | 2026-07-21 | PA |
415852
|
Tomasz Nowak
PL
|
KR | 37,07 | 8,52 | 45,59 | prepaid | Allegro | — |
| 569489 ↗ | 2026-07-21 | 2026-07-21 | PA |
415798
|
Andrzej Furs
PL
|
KR | 26,09 | 6,00 | 32,09 | prepaid | Allegro | — |
| 569490 ↗ | 2026-07-21 | 2026-07-21 | PA |
415804
GTU_06
|
Monika I Andrzej Szymczak
PL
|
KR | 38,71 | 8,90 | 47,61 | prepaid | Allegro | — |
| 569486 ↗ | 2026-07-21 | 2026-07-21 | PA |
415834
|
Zanetta Korsak
PL
|
KR | 204,88 | 47,12 | 252,00 | prepaid | Allegro | — |
| 569487 ↗ | 2026-07-21 | 2026-07-21 | PA |
415807
|
Rafał Koralewski
PL
|
KR | 16,40 | 3,77 | 20,17 | prepaid | Allegro | — |
| 569485 ↗ | 2026-07-21 | 2026-07-21 | PA |
415940
|
Dominik WARMUZ
PL
|
KR | 40,85 | 9,40 | 50,25 | prepaid | Allegro | — |
| 569484 ↗ | 2026-07-21 | 2026-07-21 | PA |
415962
GTU_06
|
Beniamin Grodek
PL
|
KR | 43,65 | 10,04 | 53,69 | prepaid | Allegro | — |
| 569483 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2373/PL/2607
|
Akademia Piłkarska Sulechów
PL
NIP 9731019579
|
KR | 92,76 | 21,33 | 114,09 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-6C8BE7C00004-7E
|
| 569481 ↗ | 2026-07-21 | 2026-07-21 | PA |
415801
|
Piotr Fundowicz
PL
|
KR | 47,48 | 10,92 | 58,40 | prepaid | Allegro | — |
| 569480 ↗ | 2026-07-21 | 2026-07-21 | PA |
415848
GTU_06
|
Krzysztof Duras
PL
|
KR | 39,44 | 9,07 | 48,51 | prepaid | Allegro | — |
| 569478 ↗ | 2026-07-21 | 2026-07-21 | PA |
415840
GTU_06
|
Rafał Korbański
PL
|
KR | 21,36 | 4,91 | 26,27 | prepaid | Allegro | — |
| 569479 ↗ | 2026-07-21 | 2026-07-21 | PA |
415841
|
Grzegorz Stamborski
PL
|
KR | 29,03 | 6,68 | 35,71 | prepaid | Allegro | — |
| 569477 ↗ | 2026-07-21 | 2026-07-21 | PA |
415792
GTU_06
|
Marcin Kozieł
PL
|
KR | 16,72 | 3,85 | 20,57 | prepaid | Allegro | — |
| 569476 ↗ | 2026-07-21 | 2026-07-21 | PA |
415817
GTU_06
|
Jacek Drylewski
PL
|
KR | 11,14 | 2,56 | 13,70 | prepaid | Google Search | — |
| 569475 ↗ | 2026-07-21 | 2026-07-21 | PA |
415800
|
Rafał Urbanek
PL
|
KR | 19,01 | 4,37 | 23,38 | prepaid | Wejście bezpośrednie | — |
| 569474 ↗ | 2026-07-21 | 2026-07-21 | PA |
415791
GTU_06
|
Zbigniew Szeń
PL
|
KR | 11,70 | 2,69 | 14,39 | prepaid | Allegro | — |
| 569473 ↗ | 2026-07-21 | 2026-07-21 | PA |
415956
GTU_06
|
Patrycja Porzezińska
PL
|
KR | 81,88 | 18,83 | 100,71 | prepaid | Allegro | — |
| 569472 ↗ | 2026-07-21 | 2026-07-21 | PA |
415788
|
Dariusz Krześniak
PL
|
KR | 17,64 | 4,06 | 21,70 | prepaid | Google Search | — |
| 569470 ↗ | 2026-07-21 | 2026-07-21 | PA |
415785
|
Bartek Galanty
PL
|
KR | 15,26 | 3,51 | 18,77 | prepaid | Allegro | — |
| 569471 ↗ | 2026-07-21 | 2026-07-21 | PA |
415776
|
Rafał Patyn
PL
|
KR | 10,93 | 2,52 | 13,45 | prepaid | Allegro | — |
| 569468 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2370/PL/2607
|
STOLMER Henryk Jarych Spółka Komandytowa
PL
NIP 6192061809
|
KR | 37,89 | 8,71 | 46,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-6584F9C00004-67
|
| 569466 ↗ | 2026-07-21 | 2026-07-21 | PA |
415814
|
Tomasz Dunaj
PL
|
KR | 42,47 | 9,77 | 52,24 | prepaid | Allegro | — |
| 569462 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2366/PL/2607
GTU_06
|
ICB Pharma sp. z o.o.
PL
NIP 6321797732
|
KR | 111,61 | 25,67 | 137,28 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-63B0F1800005-A2
|
| 569464 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2365/PL/2607
|
FPH ALTRO
PL
NIP 6690401664
|
KR | 40,95 | 9,42 | 50,37 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-63B0F1800007-AC
|
| 569460 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2364/PL/2607
GTU_06
|
E-kompozyty Michał Wojtasiak
PL
NIP 5771887535
|
KR | 44,32 | 10,19 | 54,51 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-63B0F1800009-86
|
| 569461 ↗ | 2026-07-21 | 2026-07-21 | PA |
415707
GTU_06
|
Mateusz Bartczak
PL
|
KR | 58,42 | 13,44 | 71,86 | prepaid | Allegro | — |
| 569458 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2363/PL/2607
|
Thessla Green Sp. z o.o.
PL
NIP 6783147135
|
KR | 52,84 | 12,15 | 64,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-63B0F1800006-AB
|
| 569459 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2372/PL/2607
|
Autofiko
PL
NIP 6322022476
|
KR | 102,48 | 23,57 | 126,05 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260721-691A71800005-56
|
| 569457 ↗ | 2026-07-21 | 2026-07-21 | PA |
415708
|
Piotr Zięba
PL
|
KR | 19,31 | 4,44 | 23,75 | prepaid | Allegro | — |
| 569456 ↗ | 2026-07-21 | 2026-07-21 | PA |
415697
|
Martin Słowiński
PL
|
KR | 75,20 | 17,29 | 92,49 | prepaid | Allegro | — |
| 569455 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2367/PL/2607
|
RADMOR S.A.
PL
NIP 5860102139
|
KR | 123,98 | 28,52 | 152,50 | prepaid | Bing.com |
✓ KSeF
5511402765-20260721-63B0F1800008-81
|
| 569454 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2368/PL/2607
|
MUELLER FABRYKA ŚWIEC SPÓŁKA AKCYJNA
PL
NIP 9671146988
|
KR | 34,27 | 7,88 | 42,15 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260721-63B0F1800004-A5
|
| 569453 ↗ | 2026-07-21 | 2026-07-21 | PA |
415709
|
Paulina Piędel
PL
|
KR | 14,77 | 3,40 | 18,17 | prepaid | Allegro | — |
| 569452 ↗ | 2026-07-21 | 2026-07-21 | PA |
415698
GTU_06
|
Sebastian Kur
PL
|
KR | 52,38 | 12,05 | 64,43 | prepaid | Allegro | — |
| 569451 ↗ | 2026-07-21 | 2026-07-21 | PA |
415711
GTU_06
|
Artur Budnik
PL
|
KR | 40,93 | 9,42 | 50,35 | prepaid | Allegro | — |
| 569449 ↗ | 2026-07-21 | 2026-07-21 | PA |
415704
|
Julian Rogalewski
PL
|
KR | 64,46 | 14,83 | 79,29 | prepaid | Allegro | — |
| 569450 ↗ | 2026-07-21 | 2026-07-21 | PA |
415696
|
Adrian Badura
PL
|
KR | 11,14 | 2,56 | 13,70 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
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