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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 569345 ↗ | 2026-07-21 | 2026-07-21 | PA |
415629
|
Michał Amieławski
PL
|
KR | 14,37 | 3,30 | 17,67 | prepaid | Erli | — |
| 569344 ↗ | 2026-07-21 | 2026-07-21 | PA |
415642
|
Mechanika Pojazdowa Rafał Żelepień
PL
|
KR | 23,42 | 5,39 | 28,81 | prepaid | Allegro.pl Business | — |
| 569343 ↗ | 2026-07-21 | 2026-07-21 | PA |
415621
|
Wojciech Gulej
PL
|
KR | 39,72 | 9,14 | 48,86 | prepaid | Allegro | — |
| 569342 ↗ | 2026-07-21 | 2026-07-21 | PA |
415634
|
Małgorzata Nawolska
PL
|
KR | 14,19 | 3,26 | 17,45 | prepaid | Allegro | — |
| 569340 ↗ | 2026-07-21 | 2026-07-21 | PA |
415618
GTU_06
|
Szymon Jędryka
PL
|
KR | 24,53 | 5,64 | 30,17 | prepaid | Allegro | — |
| 569338 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2330/PL/2607
|
NC Koperty Sp. z o.o.
PL
NIP 8470000562
|
KR | 18,25 | 4,20 | 22,45 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-523971800002-FE
|
| 569339 ↗ | 2026-07-21 | 2026-07-21 | PA |
415631
|
Alicja Boruta
PL
|
KR | 25,80 | 5,93 | 31,73 | prepaid | Allegro | — |
| 569341 ↗ | 2026-07-21 | 2026-07-21 | PA |
415620
|
Krzysztof Tymiński
PL
|
KR | 17,07 | 3,92 | 20,99 | prepaid | Allegro | — |
| 569337 ↗ | 2026-07-21 | 2026-07-21 | PA |
415638
|
Renata Gajewska
PL
|
KR | 27,13 | 6,24 | 33,37 | prepaid | Allegro | — |
| 569336 ↗ | 2026-07-21 | 2026-07-21 | PA |
415617
|
Damian Śliwa
PL
|
KR | 39,59 | 9,11 | 48,70 | prepaid | Google AdWords | — |
| 569335 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2329/PL/2607
|
Rafał Wardaszka
PL
|
KR | 90,49 | 20,81 | 111,30 | prepaid | Google Search |
✓ KSeF
5511402765-20260721-523971800004-EC
|
| 569334 ↗ | 2026-07-21 | 2026-07-21 | PA |
415683
|
Marek Cieszyński
PL
|
KR | 42,57 | 9,79 | 52,36 | prepaid | Allegro | — |
| 569333 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2328/PL/2607
|
TYMIQA Karolina Ogrodowicz
PL
NIP 6551946035
|
KR | 48,12 | 11,07 | 59,19 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-4E9D79800002-8F
|
| 569330 ↗ | 2026-07-21 | 2026-07-21 | PA |
415569
|
Wojciech Filipiak
PL
|
KR | 24,40 | 5,61 | 30,01 | prepaid | Allegro | — |
| 569331 ↗ | 2026-07-21 | 2026-07-21 | PA |
415572
|
Petro Orynycz
PL
|
KR | 22,18 | 5,10 | 27,28 | prepaid | Allegro | — |
| 569332 ↗ | 2026-07-21 | 2026-07-21 | PA |
415603
|
Adrianna Szaban Kruk
PL
|
KR | 40,02 | 9,21 | 49,23 | prepaid | Allegro | — |
| 569329 ↗ | 2026-07-21 | 2026-07-21 | PA |
415583
GTU_06
|
Robert Bera
PL
|
KR | 68,85 | 15,83 | 84,68 | prepaid | Allegro | — |
| 569327 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2327/PL/2607
GTU_06
|
P.P.H. Supreme
PL
NIP 8270011727
|
KR | 22,37 | 5,14 | 27,51 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-4E9D79800003-88
|
| 569328 ↗ | 2026-07-21 | 2026-07-21 | PA |
415592
|
Marek Tyrasek
PL
|
KR | 17,21 | 3,96 | 21,17 | prepaid | Allegro | — |
| 569326 ↗ | 2026-07-21 | 2026-07-21 | PA |
415581
|
Marcin Maślanka
PL
|
KR | 47,93 | 11,03 | 58,96 | prepaid | Allegro | — |
| 569325 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2326/PL/2607
|
Nasulicz I Nosow Stomatologia Sp. Z O.o
PL
NIP 8971890673
|
KR | 26,50 | 6,10 | 32,60 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260721-4CF05D000001-0A
|
| 569324 ↗ | 2026-07-21 | 2026-07-21 | PA |
415598
GTU_06
|
Maciej Bakota
PL
|
KR | 40,62 | 9,34 | 49,96 | prepaid | Google AdWords | — |
| 569323 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2325/PL/2607
|
KAS - BOKS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7891578737
|
KR | 79,48 | 18,28 | 97,76 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260721-4CF05D000002-03
|
| 569322 ↗ | 2026-07-21 | 2026-07-21 | PA |
415622
|
Agata Rozmus
PL
|
KR | 44,96 | 10,34 | 55,30 | prepaid | Allegro | — |
| 569320 ↗ | 2026-07-21 | 2026-07-21 | PA |
415584
|
Grzegorz KLESZCZ
PL
|
KR | 11,60 | 2,67 | 14,27 | prepaid | Allegro | — |
| 569321 ↗ | 2026-07-21 | 2026-07-21 | PA |
415571
|
Jacek Witman
PL
|
KR | 44,33 | 10,19 | 54,52 | prepaid | Allegro | — |
| 569318 ↗ | 2026-07-21 | 2026-07-21 | PA |
415576
GTU_06
|
ROBERT KARKOSZKA
PL
|
KR | 54,29 | 12,49 | 66,78 | prepaid | Allegro | — |
| 569319 ↗ | 2026-07-21 | 2026-07-21 | PA |
415663
|
Julia Wilczyńska
PL
|
KR | 30,83 | 7,09 | 37,92 | prepaid | Allegro | — |
| 569317 ↗ | 2026-07-21 | 2026-07-21 | PA |
415594
|
Alneo Elektrosystemy Sp. Z O. O.
PL
NIP 6783153590
|
KR | 49,88 | 11,47 | 61,35 | prepaid | Google AdWords | — |
| 569316 ↗ | 2026-07-21 | 2026-07-21 | PA |
415596
GTU_06
|
Krzysztof Olek
PL
|
KR | 20,96 | 4,82 | 25,78 | prepaid | Google AdWords | — |
| 569315 ↗ | 2026-07-21 | 2026-07-21 | PA |
415615
|
Maria Kozłowska
PL
|
KR | 47,11 | 10,83 | 57,94 | prepaid | Allegro | — |
| 569313 ↗ | 2026-07-21 | 2026-07-21 | PA |
415600
|
Magdalena Wilkolek
PL
|
KR | 34,33 | 7,90 | 42,23 | prepaid | Allegro | — |
| 569314 ↗ | 2026-07-21 | 2026-07-21 | PA |
415585
|
Jakub Oprządek
PL
|
KR | 37,07 | 8,53 | 45,60 | prepaid | Allegro | — |
| 569312 ↗ | 2026-07-21 | 2026-07-21 | PA |
416093
|
P.P.U.H. GECO Sp. z o.o.
PL
NIP 6760077951
|
KR | 361,37 | 83,11 | 444,48 | prepaid | Panel | — |
| 569311 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2324/PL/2607
GTU_06
|
KMT-INSTAL Marcin Kasztelan
PL
NIP 9670954953
|
KR | 92,61 | 21,30 | 113,91 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-496DE7C00005-E1
|
| 569310 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2323/PL/2607
GTU_06
|
Archem Wnętrza - Michał Jankowski
PL
NIP 6040230270
|
KR | 36,20 | 8,33 | 44,53 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-496DE7C00008-C2
|
| 569309 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2322/PL/2607
|
DOB-MAR
PL
NIP 7262497809
|
KR | 38,79 | 8,92 | 47,71 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-496DE7C00007-EF
|
| 569308 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2320/PL/2607
|
Allcomp Polska sp. z o.o.
PL
NIP 9542629609
|
KR | 40,65 | 9,35 | 50,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-479DE7C00007-03
|
| 569307 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2319/PL/2607
|
Baby English Center
PL
NIP 8281363660
|
KR | 45,06 | 10,36 | 55,42 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-479DE7C00004-0A
|
| 569306 ↗ | 2026-07-21 | 2026-07-21 | PA |
415537
GTU_06
|
Piotr Chaber
PL
|
KR | 39,80 | 9,16 | 48,96 | prepaid | Allegro | — |
| 569304 ↗ | 2026-07-21 | 2026-07-21 | PA |
415565
|
Włodzimierz Woźniak
PL
|
KR | 21,72 | 4,99 | 26,71 | prepaid | Allegro | — |
| 569303 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2318/PL/2607
|
RS Instalacje Wojciech Solecki
PL
NIP 7831565441
|
KR | 22,37 | 5,14 | 27,51 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-479DE7C00009-29
|
| 569305 ↗ | 2026-07-21 | 2026-07-21 | PA |
415577
|
Krzysztof Górniak
PL
|
KR | 46,76 | 10,76 | 57,52 | prepaid | Allegro | — |
| 569302 ↗ | 2026-07-21 | 2026-07-21 | PA |
415543
|
Renata Budzisz
PL
|
KR | 17,66 | 4,06 | 21,72 | prepaid | Allegro | — |
| 569300 ↗ | 2026-07-21 | 2026-07-21 | PA |
415558
|
Zbigniew Kopania
PL
|
KR | 37,80 | 8,70 | 46,50 | prepaid | Google Ads by IdoSell | — |
| 569298 ↗ | 2026-07-21 | 2026-07-21 | PA |
415540
|
Przemysław Król
PL
|
KR | 16,24 | 3,73 | 19,97 | prepaid | Allegro | — |
| 569296 ↗ | 2026-07-21 | 2026-07-21 | PA |
415536
|
Mateusz Pilarek
PL
|
KR | 17,80 | 4,09 | 21,89 | prepaid | Allegro | — |
| 569297 ↗ | 2026-07-21 | 2026-07-21 | PA |
415546
|
Wojciech Freń
PL
|
KR | 49,56 | 11,40 | 60,96 | prepaid | Allegro | — |
| 569294 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2316/PL/2607
GTU_06
|
EL-TECH PIOTR SPIŻEWSKI
PL
NIP 6581335193
|
KR | 69,11 | 15,89 | 85,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-479DE7C0000B-4F
|
| 569295 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2317/PL/2607
|
Przedszkole Niepubliczne ,,Jagódka" Paulina Podziewska
PL
NIP 9372445186
|
KR | 51,27 | 11,79 | 63,06 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-479DE7C00005-0D
|
| 569293 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2315/PL/2607
|
PW Logistics Sp. z o.o.
PL
NIP 5223082405
|
KR | 48,17 | 11,08 | 59,25 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-479DE7C0000A-46
|
| 569292 ↗ | 2026-07-21 | 2026-07-21 | PA |
415578
|
Bartosz Torłop
PL
|
KR | 63,72 | 14,65 | 78,37 | prepaid | Allegro | — |
| 569290 ↗ | 2026-07-21 | 2026-07-21 | PA |
415570
|
Mateusz Siarka
PL
|
KR | 18,17 | 4,18 | 22,35 | prepaid | Allegro | — |
| 569291 ↗ | 2026-07-21 | 2026-07-21 | PA |
415606
GTU_06
|
Rafał Skiba
PL
|
KR | 53,37 | 12,28 | 65,65 | prepaid | Allegro | — |
| 569289 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2314/PL/2607
GTU_06
|
Pixbits Paweł Zwoliński
PL
NIP 9532805619
|
KR | 38,13 | 8,77 | 46,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-479DE7C00006-04
|
| 569288 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2321/PL/2607
|
Wytwórnia Artykułów Z Tworzyw Sztucznych Barbara I Waldemar Lustberg S.K.
PL
NIP 5432048861
|
KR | 89,92 | 20,68 | 110,60 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260721-496DE7C00006-E8
|
| 569287 ↗ | 2026-07-21 | 2026-07-21 | PA |
415588
|
Marcin Malich
PL
|
KR | 21,50 | 4,94 | 26,44 | prepaid | Erli | — |
| 569285 ↗ | 2026-07-21 | 2026-07-21 | PA |
415564
|
Piotr Dudek
PL
|
KR | 46,99 | 10,81 | 57,80 | prepaid | Allegro | — |
| 569284 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2311/PL/2607
|
Complex Cleaning Marek Marczak
PL
NIP 8241086728
|
KR | 15,79 | 3,63 | 19,42 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-442879C00001-F4
|
| 569286 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2312/PL/2607
|
ZAKŁAD GENETYKI SĄDOWEJ SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 5321965784
|
KR | 47,87 | 11,01 | 58,88 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260721-442879C00002-FD
|
| 569282 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2310/PL/2607
|
PPHU MIRT
PL
NIP 7711009565
|
KR | 40,65 | 9,35 | 50,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-442879C00003-FA
|
| 569283 ↗ | 2026-07-21 | 2026-07-21 | PA |
415550
|
Jarosław Marczyk
PL
|
KR | 52,52 | 12,08 | 64,60 | prepaid | Allegro | — |
| 569280 ↗ | 2026-07-21 | 2026-07-21 | PA |
415533
|
Zofia Bogdańska
PL
|
KR | 18,19 | 4,18 | 22,37 | prepaid | Allegro | — |
| 569281 ↗ | 2026-07-21 | 2026-07-21 | PA |
415523
|
Barbara Bartochowska
PL
|
KR | 37,24 | 8,56 | 45,80 | prepaid | Allegro | — |
| 569279 ↗ | 2026-07-21 | 2026-07-21 | PA |
415626
|
Grzegorz Przyblik
PL
|
KR | 13,28 | 3,05 | 16,33 | prepaid | Allegro | — |
| 569278 ↗ | 2026-07-21 | 2026-07-21 | PA |
415568
|
Agnieszka Sławiec
PL
|
KR | 38,77 | 8,92 | 47,69 | prepaid | Allegro | — |
| 569277 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2309/PL/2607
GTU_06
|
Andre Solutions Sp. z o.o.
PL
NIP 6472596486
|
KR | 74,93 | 17,23 | 92,16 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-442879C00004-EF
|
| 569276 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2308/PL/2607
|
Flytronic S.A.
PL
NIP 9691513993
|
KR | 36,02 | 8,28 | 44,30 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260721-424DF9C00002-EE
|
| 569275 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2307/PL/2607
|
DARPOL Dariusz Golec
PL
NIP 5471329831
|
KR | 38,72 | 8,91 | 47,63 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260721-424DF9C00000-E0
|
| 569274 ↗ | 2026-07-21 | 2026-07-21 | PA |
415494
|
Karolina Wałdoch
PL
|
KR | 19,56 | 4,50 | 24,06 | prepaid | Allegro | — |
| 569273 ↗ | 2026-07-21 | 2026-07-21 | PA |
415531
|
Mateusz Ścisłowski
PL
|
KR | 26,67 | 6,14 | 32,81 | prepaid | Allegro | — |
| 569271 ↗ | 2026-07-21 | 2026-07-21 | PA |
415547
|
BeatA Hołuj
PL
|
KR | 43,90 | 10,10 | 54,00 | prepaid | Allegro | — |
| 569272 ↗ | 2026-07-21 | 2026-07-21 | PA |
415609
|
DOROTA KOWALCZE
PL
|
KR | 45,86 | 10,55 | 56,41 | prepaid | Allegro | — |
| 569270 ↗ | 2026-07-21 | 2026-07-21 | PA |
415538
|
Włodek Iwanek
PL
|
KR | 20,50 | 4,71 | 25,21 | prepaid | Allegro | — |
| 569269 ↗ | 2026-07-21 | 2026-07-21 | PA |
415599
GTU_06
|
Włodzimierz Niesłuchowski
PL
|
KR | 50,98 | 11,72 | 62,70 | prepaid | Allegro | — |
| 569268 ↗ | 2026-07-21 | 2026-07-21 | PA |
415608
|
Jolanta Niedziela
PL
|
KR | 46,15 | 10,62 | 56,77 | prepaid | Allegro | — |
| 569266 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2306/PL/2607
|
R.S. TRADING LACHOWSCY SPÓŁKA JAWNA
PL
NIP 7272728825
|
KR | 35,36 | 8,13 | 43,49 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-424DF9C00001-E7
|
| 569267 ↗ | 2026-07-21 | 2026-07-21 | PA |
415587
|
Ewa Szczotka
PL
|
KR | 20,15 | 4,64 | 24,79 | prepaid | Allegro | — |
| 569265 ↗ | 2026-07-21 | 2026-07-21 | PA |
415532
|
Katarzyna Stenka Alustolbud
PL
|
KR | 29,55 | 6,80 | 36,35 | prepaid | Allegro | — |
| 569264 ↗ | 2026-07-21 | 2026-07-21 | PA |
415566
|
Daniel Makulski
PL
|
KR | 17,56 | 4,04 | 21,60 | prepaid | Allegro | — |
| 569262 ↗ | 2026-07-21 | 2026-07-21 | PA |
415530
|
Sławomir Bronk
PL
|
KR | 20,38 | 4,69 | 25,07 | prepaid | Allegro | — |
| 569263 ↗ | 2026-07-21 | 2026-07-21 | PA |
415595
|
Grażyna Zweifler
PL
|
KR | 82,54 | 18,99 | 101,53 | prepaid | Allegro | — |
| 569261 ↗ | 2026-07-21 | 2026-07-21 | PA |
415573
|
Kamil Marciniak
PL
|
KR | 41,86 | 9,63 | 51,49 | prepaid | Allegro | — |
| 569260 ↗ | 2026-07-21 | 2026-07-21 | PA |
415575
|
Łukasz Figiel
PL
|
KR | 28,92 | 6,65 | 35,57 | prepaid | Allegro | — |
| 569259 ↗ | 2026-07-21 | 2026-07-21 | PA |
415597
|
Aneta Żymła-Mach
PL
|
KR | 37,84 | 8,70 | 46,54 | prepaid | Allegro | — |
| 569258 ↗ | 2026-07-21 | 2026-07-21 | PA |
415611
GTU_06
|
Mateusz Białas
PL
|
KR | 41,83 | 9,62 | 51,45 | prepaid | Allegro | — |
| 569257 ↗ | 2026-07-21 | 2026-07-21 | PA |
415586
GTU_06
|
Arkadiusz Domoracki
PL
|
KR | 82,98 | 19,08 | 102,06 | prepaid | Google Ads by IdoSell | — |
| 569256 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2305/PL/2607
|
Firma TBUCKI Tomasz Bucki
PL
NIP 6692268123
|
KR | 56,21 | 12,93 | 69,14 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260721-409F4E400004-B1
|
| 569255 ↗ | 2026-07-21 | 2026-07-21 | PA |
415555
|
Jarosław Ziętal
PL
|
KR | 38,15 | 8,77 | 46,92 | prepaid | Allegro | — |
| 569252 ↗ | 2026-07-21 | 2026-07-21 | PA |
415574
|
Zbigniew Nita
PL
|
KR | 19,53 | 4,49 | 24,02 | prepaid | Allegro | — |
| 569253 ↗ | 2026-07-21 | 2026-07-21 | PA |
415579
GTU_06
|
Adam Kois
PL
|
KR | 43,69 | 10,05 | 53,74 | prepaid | Allegro | — |
| 569254 ↗ | 2026-07-21 | 2026-07-21 | PA |
415535
|
Michał Leski
PL
|
KR | 69,67 | 16,03 | 85,70 | prepaid | Allegro | — |
| 569249 ↗ | 2026-07-21 | 2026-07-21 | PA |
415590
|
Alicja Salewska
PL
|
KR | 15,04 | 3,46 | 18,50 | prepaid | Allegro | — |
| 569250 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2304/PL/2607
GTU_06
|
Nowa France Marcin Jasiński
PL
NIP 5541013689
|
KR | 41,46 | 9,53 | 50,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-409F4E400003-A4
|
| 569251 ↗ | 2026-07-21 | 2026-07-21 | PA |
415593
|
Małgorzata Zajęcka
PL
|
KR | 15,48 | 3,56 | 19,04 | prepaid | Allegro | — |
| 569247 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2303/PL/2607
|
ZENEX SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6172212642
|
KR | 19,56 | 4,50 | 24,06 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-409F4E400005-B6
|
| 569246 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2302/PL/2607
|
RELIGA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7221639359
|
KR | 30,79 | 7,08 | 37,87 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-409F4E400006-BF
|
| 569248 ↗ | 2026-07-21 | 2026-07-21 | PA |
415556
|
Agata Miszkiniuk
PL
|
KR | 47,80 | 11,00 | 58,80 | prepaid | Allegro | — |
| 569245 ↗ | 2026-07-21 | 2026-07-21 | PA |
415589
GTU_06
|
Marlena Włodarczyk
PL
|
KR | 13,68 | 3,15 | 16,83 | prepaid | Allegro | — |
| 569244 ↗ | 2026-07-21 | 2026-07-21 | PA |
415551
|
Miłosz Tokarski
PL
|
KR | 36,75 | 8,45 | 45,20 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
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