← 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 569243 ↗ | 2026-07-21 | 2026-07-21 | PA |
415545
|
Marcin Magier
PL
|
KR | 82,39 | 18,95 | 101,34 | prepaid | Allegro | — |
| 569242 ↗ | 2026-07-21 | 2026-07-21 | PA |
415605
|
Krysia Potoczna
PL
|
KR | 39,53 | 9,09 | 48,62 | prepaid | Allegro | — |
| 569241 ↗ | 2026-07-21 | 2026-07-21 | PA |
415601
|
Wojciech Wyrobek
PL
|
KR | 41,44 | 9,53 | 50,97 | prepaid | Allegro | — |
| 569240 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2301/PL/2607
|
Net System Łukasz Maćkowiak
PL
NIP 6961552608
|
KR | 20,93 | 4,82 | 25,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-3D07FF400001-86
|
| 569239 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2300/PL/2607
|
Instalacje Elektryczne Konrad Stępowski
PL
NIP 7732034858
|
KR | 42,11 | 9,68 | 51,79 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-3D07FF400002-8F
|
| 569238 ↗ | 2026-07-21 | 2026-07-21 | PA |
415552
GTU_06
|
Mateusz Buda
PL
|
KR | 56,39 | 12,97 | 69,36 | prepaid | Allegro | — |
| 569237 ↗ | 2026-07-21 | 2026-07-21 | PA |
415541
|
Robert Romanek
PL
|
KR | 19,47 | 4,48 | 23,95 | prepaid | Allegro | — |
| 569236 ↗ | 2026-07-21 | 2026-07-21 | PA |
415542
|
Dominik Malewicz
PL
|
KR | 45,65 | 10,50 | 56,15 | prepaid | Allegro | — |
| 569235 ↗ | 2026-07-21 | 2026-07-21 | PA |
415544
GTU_06
|
Krzysztof Przepióra
PL
|
KR | 52,54 | 12,08 | 64,62 | prepaid | Google AdWords | — |
| 569234 ↗ | 2026-07-21 | 2026-07-21 | PA |
415560
|
Paulina Ciosek-Podgórniak
PL
|
KR | 40,61 | 9,34 | 49,95 | prepaid | Allegro | — |
| 569233 ↗ | 2026-07-21 | 2026-07-21 | PA |
415557
|
Anita Cięgotura
PL
|
KR | 29,29 | 6,74 | 36,03 | prepaid | Allegro | — |
| 569231 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2298/PL/2607
|
CONECTOR Sp. z o.o.
PL
NIP 6751760200
|
KR | 62,34 | 14,34 | 76,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-3974FF400001-42
|
| 569232 ↗ | 2026-07-21 | 2026-07-21 | PA |
415548
|
Anna Kwiatkowska
PL
|
KR | 28,21 | 6,49 | 34,70 | prepaid | Allegro | — |
| 569230 ↗ | 2026-07-21 | 2026-07-21 | PA |
415539
|
Kamil Potocki
PL
|
KR | 43,62 | 10,03 | 53,65 | prepaid | Allegro | — |
| 569229 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2371/PL/2607
GTU_06
|
Decaro Anna Marońska
PL
NIP 5130189435
|
KR | 456,01 | 104,88 | 560,89 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260721-66F563400002-3E
|
| 569228 ↗ | 2026-07-21 | 2026-07-21 | PA |
415604
GTU_06
|
Małgorzata Rusak
PL
|
KR | 14,27 | 3,28 | 17,55 | prepaid | Allegro | — |
| 569226 ↗ | 2026-07-21 | 2026-07-21 | PA |
415580
|
Hennadii Nahornyi
PL
|
KR | 17,31 | 3,98 | 21,29 | prepaid | Allegro | — |
| 569227 ↗ | 2026-07-21 | 2026-07-21 | PA |
415567
|
Iza Chojecka
PL
|
KR | 37,46 | 8,62 | 46,08 | prepaid | Allegro | — |
| 569225 ↗ | 2026-07-21 | 2026-07-21 | PA |
415607
|
Anna Leszkiewicz
PL
|
KR | 16,71 | 3,84 | 20,55 | prepaid | Allegro | — |
| 569223 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2297/PL/2607
GTU_06
|
Balomania Sp. z o.o.
PL
NIP 8982328314
|
KR | 40,02 | 9,20 | 49,22 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-3974FF400002-4B
|
| 569224 ↗ | 2026-07-21 | 2026-07-21 | PA |
415559
|
ANNA KWAŚNIEWSKA
PL
|
KR | 39,60 | 9,11 | 48,71 | prepaid | Allegro | — |
| 569222 ↗ | 2026-07-21 | 2026-07-21 | PA |
415521
|
Agnieszka Ołdak
PL
|
KR | 22,25 | 5,12 | 27,37 | prepaid | Allegro | — |
| 569220 ↗ | 2026-07-21 | 2026-07-21 | PA |
415562
|
Michał Cecha
PL
|
KR | 38,80 | 8,93 | 47,73 | prepaid | Allegro | — |
| 569221 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2295/PL/2607
|
Sponcel Sp.z o.o.
PL
NIP 7692199664
|
KR | 80,10 | 18,42 | 98,52 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260721-360C79800003-BF
|
| 569219 ↗ | 2026-07-21 | 2026-07-21 | PA |
415524
|
Ewelina Skrzat
PL
|
KR | 42,36 | 9,74 | 52,10 | prepaid | Allegro | — |
| 569217 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2294/PL/2607
GTU_06
|
STALEX Marek Oziomek
PL
NIP 6612160442
|
KR | 91,67 | 21,09 | 112,76 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-360C79800001-B1
|
| 569218 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2293/PL/2607
GTU_06
|
Zbigniew Sobieraj
PL
|
KR | 85,28 | 19,62 | 104,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-360C79800000-B6
|
| 569216 ↗ | 2026-07-21 | 2026-07-21 | PA |
415554
|
Krzysztof Antończyk
PL
|
KR | 19,10 | 4,39 | 23,49 | prepaid | Erli | — |
| 569215 ↗ | 2026-07-21 | 2026-07-21 | PA |
415610
|
Izabella Chrapa
PL
|
KR | 37,78 | 8,69 | 46,47 | prepaid | Allegro | — |
| 569214 ↗ | 2026-07-21 | 2026-07-21 | PA |
415602
|
Kordian Kunowicz
PL
|
KR | 42,13 | 9,69 | 51,82 | prepaid | Allegro | — |
| 569212 ↗ | 2026-07-21 | 2026-07-21 | PA |
415469
|
EWELINA PSARSKA
PL
|
KR | 40,59 | 9,34 | 49,93 | prepaid | Allegro | — |
| 569213 ↗ | 2026-07-21 | 2026-07-21 | PA |
415321
|
Krzysztof Dej
PL
|
KR | 52,55 | 12,09 | 64,64 | prepaid | Allegro | — |
| 569211 ↗ | 2026-07-21 | 2026-07-21 | PA |
415437
|
Tomasz Gąsiński
PL
|
KR | 42,91 | 9,87 | 52,78 | prepaid | Allegro | — |
| 569210 ↗ | 2026-07-21 | 2026-07-21 | PA |
415470
|
Tomasz Łagożny
PL
|
KR | 38,67 | 8,89 | 47,56 | prepaid | Allegro | — |
| 569209 ↗ | 2026-07-21 | 2026-07-21 | PA |
415384
GTU_06
|
Paweł Tadyszak
PL
|
KR | 26,75 | 6,15 | 32,90 | prepaid | Allegro | — |
| 569208 ↗ | 2026-07-21 | 2026-07-21 | PA |
415387
GTU_06
|
Justyna Naworol
PL
|
KR | 35,49 | 8,16 | 43,65 | prepaid | Allegro | — |
| 569206 ↗ | 2026-07-21 | 2026-07-21 | PA |
415380
|
Wojciech Wica
PL
|
KR | 38,24 | 8,80 | 47,04 | prepaid | Allegro | — |
| 569207 ↗ | 2026-07-21 | 2026-07-21 | PA |
415324
|
Maciej Abramczyk
PL
|
KR | 21,90 | 5,04 | 26,94 | prepaid | Allegro | — |
| 569205 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2291/PL/2607
|
Domel Fire Sp. z o.o.
PL
NIP 7343589941
|
KR | 22,07 | 5,08 | 27,15 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-2B75E7C00000-A2
|
| 569204 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2290/PL/2607
|
PHU Tadeusz Kowalski
PL
NIP 1130117729
|
KR | 11,65 | 2,68 | 14,33 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-2B75E7C00001-A5
|
| 569203 ↗ | 2026-07-21 | 2026-07-21 | PA |
415305
|
Kinga Strycharz
PL
|
KR | 31,14 | 7,16 | 38,30 | prepaid | Google Ads by IdoSell | — |
| 569202 ↗ | 2026-07-21 | 2026-07-21 | PA |
415444
GTU_06
|
Justyna Naworol
PL
|
KR | 16,72 | 3,85 | 20,57 | prepaid | Allegro | — |
| 569201 ↗ | 2026-07-21 | 2026-07-21 | PA |
415350
|
Olga Lesniewicz
PL
|
KR | 44,88 | 10,32 | 55,20 | prepaid | Allegro | — |
| 569200 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2289/PL/2607
GTU_06
|
Grzegorz Antosiewicz - Prima Soft Enterprise
PL
NIP 5242698024
|
KR | 46,37 | 10,66 | 57,03 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-26276A800000-84
|
| 569199 ↗ | 2026-07-21 | 2026-07-21 | PA |
415438
|
Jacek Binikowski
PL
|
KR | 27,40 | 6,30 | 33,70 | prepaid | Wejście bezpośrednie | — |
| 569198 ↗ | 2026-07-21 | 2026-07-21 | PA |
415432
GTU_06
|
Michał Szybisty
PL
|
KR | 29,17 | 6,71 | 35,88 | prepaid | Allegro | — |
| 569197 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2288/PL/2607
|
NEW FOLDER SPOŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7831950771
|
KR | 60,12 | 13,83 | 73,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-0D77E3400000-D1
|
| 569196 ↗ | 2026-07-21 | 2026-07-21 | PA |
415346
|
Piotr Klaja
PL
|
KR | 30,22 | 6,95 | 37,17 | prepaid | Allegro | — |
| 569195 ↗ | 2026-07-21 | 2026-07-21 | PA |
415428
GTU_06
|
Inna Berezina
PL
|
KR | 35,24 | 8,11 | 43,35 | prepaid | Allegro | — |
| 569194 ↗ | 2026-07-21 | 2026-07-21 | PA |
415411
GTU_06
|
Karol Poznański
PL
|
KR | 37,25 | 8,57 | 45,82 | prepaid | Allegro | — |
| 569193 ↗ | 2026-07-21 | 2026-07-21 | PA |
415419
|
Eliza Ewiak
PL
|
KR | 24,19 | 5,56 | 29,75 | prepaid | Allegro | — |
| 569192 ↗ | 2026-07-21 | 2026-07-21 | PA |
415377
|
Aleksandra Turek
PL
|
KR | 16,51 | 3,80 | 20,31 | prepaid | Allegro | — |
| 569191 ↗ | 2026-07-21 | 2026-07-21 | PA |
415431
GTU_06
|
Jarosław Kolatowski
PL
|
KR | 36,70 | 8,44 | 45,14 | prepaid | Allegro | — |
| 569190 ↗ | 2026-07-21 | 2026-07-21 | PA |
415491
|
Ewelina Wesołowska
PL
|
KR | 49,52 | 11,39 | 60,91 | prepaid | Allegro | — |
| 569189 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2287/PL/2607
|
Sklep Zoologiczno-wędkarski "Karaś" Szatan Piotr
PL
NIP 6491580813
|
KR | 57,17 | 13,15 | 70,32 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-083EF9C00000-33
|
| 569188 ↗ | 2026-07-21 | 2026-07-21 | PA |
415468
GTU_06
|
Teresa Jakubiec
PL
|
KR | 22,46 | 5,17 | 27,63 | prepaid | Allegro | — |
| 569186 ↗ | 2026-07-21 | 2026-07-21 | PA |
415487
|
Sławomir Woźniak
PL
|
KR | 93,72 | 21,55 | 115,27 | prepaid | Allegro | — |
| 569187 ↗ | 2026-07-21 | 2026-07-21 | PA |
415435
GTU_06
|
Zbigniew Grochulski
PL
|
KR | 23,54 | 5,41 | 28,95 | prepaid | Allegro | — |
| 569185 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2286/PL/2607
|
Sklep Ogrodniczo- Budowlany Jakub Noworolnik
PL
NIP 7372238339
|
KR | 413,37 | 95,08 | 508,45 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260721-02FD79800000-C5
|
| 569175 ↗ | 2026-07-21 | 2026-07-20 | FS |
RC/2284/PL/2607
|
J&F Investing
PL
NIP 6222833376
|
KR | 47,80 | 11,00 | 58,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-013A5D000001-5F
|
| 569173 ↗ | 2026-07-21 | 2026-07-20 | FS |
RC/2285/PL/2607
GTU_06
|
MANTIS-BIS Tomasz Miszczak
PL
NIP 5212027259
|
KR | 36,79 | 8,46 | 45,25 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-013A5D000000-58
|
| 569172 ↗ | 2026-07-21 | 2026-07-20 | FS |
RC/2283/PL/2607
|
EDULAB SONIA HERMANOWICZ
PL
NIP 6482832244
|
KR | 44,06 | 10,13 | 54,19 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-013A5D000002-56
|
| 569132 ↗ | 2026-07-21 | 2026-07-20 | FS |
RC/2296/PL/2607
|
Paulina Kmiciewicz
PL
|
KR | 15,85 | 3,65 | 19,50 | prepaid | Google Search |
✓ KSeF
5511402765-20260721-360C79800002-B8
|
| 569087 ↗ | 2026-07-21 | 2026-07-20 | FS |
RC/2313/PL/2607
|
CP TRADE RZESZÓW Sp. z o. o.
PL
NIP 8133218104
|
KR | 109,98 | 25,30 | 135,28 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260721-479DE7C00008-2E
|
| 568967 ↗ | 2026-07-21 | 2026-07-20 | FS |
RC/2355/PL/2607
|
JMA POLSKA SP. ZO.O.
PL
NIP 751-165-91-69
|
KR | 236,83 | 54,47 | 291,30 | tradecredit | Wejście bezpośrednie |
✓ KSeF
5511402765-20260721-5CC25D000000-6D
|
| 568923 ↗ | 2026-07-21 | 2026-07-20 | FS |
RC/2299/PL/2607
|
"CS NATURA TOUR" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 5832650389
|
KR | 242,76 | 55,84 | 298,60 | prepaid | Panel |
✓ KSeF
5511402765-20260721-3B41F1800001-BD
|
| 568861 ↗ | 2026-07-21 | 2026-07-20 | FS |
RC/2344/PL/2607
|
Moje Bambino Sp. Z O.o.
PL
NIP 7251933448
|
KR | 21,30 | 4,90 | 26,20 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260721-5B03E3400009-7E
|
| 568607 ↗ | 2026-07-21 | 2026-07-21 | KFS |
KRC/59/PL/2607
koryguje: RC/2249/PL/2607
|
Specjalistyczna Praktyka Ortodontyczna Anna Filipek
PL
NIP 6262922169
|
KR | 30,25 | 6,95 | 37,20 | tradecredit | Panel |
✓ KSeF
5511402765-20260721-334C5D000015-62
|
| 567528 ↗ | 2026-07-21 | 2026-07-17 | FS |
RC/2362/PL/2607
|
APART SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7772611871
|
KR | 25,65 | 5,90 | 31,55 | prepaid | Panel |
✓ KSeF
5511402765-20260721-620163400007-3A
|
| 567011 ↗ | 2026-07-21 | 2026-07-16 | FS |
RC/2292/PL/2607
|
ARIP Regtom Group sp. z o.o.
PL
NIP 8951909955
|
KR | 45,69 | 10,51 | 56,20 | prepaid | Panel |
✓ KSeF
5511402765-20260721-3432EA800000-A5
|
| 566962 ↗ | 2026-07-21 | 2026-07-21 | KFS |
KRC/62/PL/2607
GTU_06
koryguje: RC/1898/PL/2607
|
Kulak Group sp. z o.o.
PL
NIP 5771988495
|
KR | -80,38 | -18,49 | -98,87 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-620163400006-3D
|
| 563755 ↗ | 2026-07-21 | 2026-07-21 | KFS |
KRC/60/PL/2607
koryguje: RC/1258/PL/2607
|
DONAK Daniel Onak
PL
NIP 6321232148
|
KR | -44,86 | -10,32 | -55,18 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-3974FF400000-45
|
| 569021 ↗ | 2026-07-20 | 2026-07-20 | PA |
416762
|
Danuta Gan
PL
|
KR | 20,97 | 4,82 | 25,79 | prepaid | Allegro | — |
| 530415 ↗ | 2026-07-20 | 2026-05-15 | KFS |
KRC/56/PL/2607
koryguje: RC/1744/PL/2605
|
Zespół Szkolno-Przedszkolny w Gosławicach
PL
|
KR | -68,42 | -15,74 | -84,16 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-313767C00000-15
|
| 569184 ↗ | 2026-07-20 | 2026-07-20 | PA |
415513
|
Przemysław Kurek
PL
|
KR | 41,37 | 9,51 | 50,88 | prepaid | InPost Von Halsky | — |
| 569183 ↗ | 2026-07-20 | 2026-07-20 | PA |
415495
|
Miłosz Radomski
PL
|
KR | 44,89 | 10,32 | 55,21 | prepaid | Allegro | — |
| 569182 ↗ | 2026-07-20 | 2026-07-20 | PA |
415506
|
Jacek Lachowicz
PL
|
KR | 41,06 | 9,44 | 50,50 | prepaid | Allegro | — |
| 569181 ↗ | 2026-07-20 | 2026-07-20 | PA |
415488
GTU_06
|
Piotr Nowicki
PL
|
KR | 37,92 | 8,72 | 46,64 | prepaid | Allegro | — |
| 569180 ↗ | 2026-07-20 | 2026-07-20 | PA |
415433
|
Bartłomiej Frajher
PL
|
KR | 41,89 | 9,63 | 51,52 | prepaid | Allegro | — |
| 569179 ↗ | 2026-07-20 | 2026-07-20 | PA |
415342
|
Miłosz Dorsz
PL
|
KR | 15,03 | 3,46 | 18,49 | prepaid | Erli | — |
| 569177 ↗ | 2026-07-20 | 2026-07-20 | PA |
415362
|
Maciej Zawadzki
PL
|
KR | 57,64 | 13,26 | 70,90 | prepaid | Google Ads by IdoSell | — |
| 569176 ↗ | 2026-07-20 | 2026-07-20 | PA |
415312
GTU_06
|
Valerii Pryhotskyi
PL
|
KR | 14,64 | 3,37 | 18,01 | prepaid | Allegro | — |
| 569174 ↗ | 2026-07-20 | 2026-07-20 | PA |
415314
|
Mariusz Szymański
PL
|
KR | 12,97 | 2,98 | 15,95 | prepaid | Allegro | — |
| 569171 ↗ | 2026-07-20 | 2026-07-20 | PA |
415528
GTU_06
|
Piotr Pizoń
PL
|
KR | 140,53 | 32,32 | 172,85 | prepaid | Allegro | — |
| 569170 ↗ | 2026-07-20 | 2026-07-20 | PA |
415378
|
Mateusz Kuklewicz
PL
|
KR | 53,59 | 12,32 | 65,91 | prepaid | Allegro | — |
| 569168 ↗ | 2026-07-20 | 2026-07-20 | PA |
415353
|
Piotr Abramowicz
PL
|
KR | 29,46 | 6,77 | 36,23 | prepaid | Allegro | — |
| 569169 ↗ | 2026-07-20 | 2026-07-20 | PA |
415467
|
Klaudia Bubak
PL
|
KR | 121,17 | 27,87 | 149,04 | prepaid | Allegro | — |
| 569166 ↗ | 2026-07-20 | 2026-07-20 | PA |
415429
|
Klaudia Bubak
PL
|
KR | 63,95 | 14,71 | 78,66 | prepaid | Allegro | — |
| 569167 ↗ | 2026-07-20 | 2026-07-20 | PA |
415406
|
Adam Ginalski
PL
|
KR | 20,97 | 4,82 | 25,79 | prepaid | Allegro | — |
| 569165 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2282/PL/2607
|
SERWISKOTLY.COM KOWALSKI ROBERT
PL
NIP 6381499470
|
KR | 63,22 | 14,54 | 77,76 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-A4C7CE400001-1B
|
| 569164 ↗ | 2026-07-20 | 2026-07-20 | PA |
415400
GTU_06
|
Miłosz Śmierzyński
PL
|
KR | 19,89 | 4,58 | 24,47 | prepaid | Allegro | — |
| 569163 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2280/PL/2607
|
Horyzont Gabinety Pedagogiczno-Terapeutyczne Katarzyna Bugaj
PL
NIP 9231725802
|
KR | 114,15 | 26,25 | 140,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-A4C7CE400000-1C
|
| 569162 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2281/PL/2607
GTU_06
|
Piotr Sikora Systemy Internetowe
PL
NIP 6922436387
|
KR | 627,95 | 144,43 | 772,38 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-A4C7CE400002-12
|
| 569161 ↗ | 2026-07-20 | 2026-07-20 | PA |
415287
|
Katarzyna Gajda
PL
|
KR | 57,52 | 13,23 | 70,75 | prepaid | Allegro | — |
| 569159 ↗ | 2026-07-20 | 2026-07-20 | PA |
415442
|
Grzegorz Buczkowski
PL
|
KR | 13,61 | 3,13 | 16,74 | prepaid | Allegro | — |
| 569158 ↗ | 2026-07-20 | 2026-07-20 | PA |
415323
|
Pawel Zaton
PL
|
KR | 17,60 | 4,05 | 21,65 | prepaid | Allegro | — |
| 569156 ↗ | 2026-07-20 | 2026-07-20 | PA |
415490
|
Katarzyna Okos
PL
|
KR | 39,91 | 9,18 | 49,09 | prepaid | Allegro | — |
| 569157 ↗ | 2026-07-20 | 2026-07-20 | PA |
415288
|
Maciej Borowczak
PL
|
KR | 17,21 | 3,96 | 21,17 | prepaid | Allegro | — |
| 569155 ↗ | 2026-07-20 | 2026-07-20 | PA |
415489
GTU_06
|
Grzegorz Micor
PL
|
KR | 39,57 | 9,10 | 48,67 | prepaid | Allegro | — |
| 569154 ↗ | 2026-07-20 | 2026-07-20 | PA |
415483
|
Tomasz Kowalik
PL
|
KR | 40,94 | 9,42 | 50,36 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
Strona 22 z 137
· pokazano 100 z 13 605