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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 562176 ↗ | 2026-07-07 | 2026-07-07 | PA |
410063
GTU_06
|
Tadeusz Ciupa
PL
|
KR | 27,97 | 6,43 | 34,40 | prepaid | Google Search | — |
| 562173 ↗ | 2026-07-07 | 2026-07-07 | PA |
410120
GTU_06
|
Marcin Zwoliński
PL
|
KR | 17,02 | 3,92 | 20,94 | prepaid | Allegro | — |
| 562170 ↗ | 2026-07-07 | 2026-07-07 | PA |
410221
GTU_06
|
Krzysztof Kuzmecki
PL
|
KR | 42,29 | 9,73 | 52,02 | prepaid | Allegro | — |
| 562161 ↗ | 2026-07-07 | 2026-07-07 | PA |
410274
GTU_06
|
Zbigniew Leśniak
PL
|
KR | 211,54 | 48,66 | 260,20 | prepaid | Allegro | — |
| 562160 ↗ | 2026-07-07 | 2026-07-07 | PA |
410051
GTU_06
|
JULIA Marczuk
PL
|
KR | 11,38 | 2,62 | 14,00 | prepaid | Allegro | — |
| 562155 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/2/LT/2607
GTU_06
|
SPIKARE UAB
LT
NIP LT350087412
|
WDT | 1 569,37 | 0,00 | 1 569,37 | tradecredit | Wejście bezpośrednie | — |
| 562138 ↗ | 2026-07-07 | 2026-07-07 | PA |
410162
GTU_06
|
Waldemar Szostek
PL
|
KR | 43,67 | 10,05 | 53,72 | prepaid | Allegro | — |
| 562136 ↗ | 2026-07-07 | 2026-07-07 | PA |
410169
GTU_06
|
Piotr Skruch
PL
|
KR | 42,78 | 9,84 | 52,62 | prepaid | Allegro | — |
| 562131 ↗ | 2026-07-07 | 2026-07-07 | PA |
410080
GTU_06
|
Daniel Olejnik
PL
|
KR | 11,98 | 2,76 | 14,74 | prepaid | Allegro | — |
| 562125 ↗ | 2026-07-07 | 2026-07-07 | PA |
410093
GTU_06
|
Sławomir Choromański
PL
|
KR | 44,04 | 10,13 | 54,17 | prepaid | Allegro | — |
| 562123 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/875/PL/2607
GTU_06
|
Bublik Spółka Z.o.o
PL
NIP 7011040998
|
KR | 14,19 | 3,26 | 17,45 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-6E4DF7C00005-CC
|
| 562120 ↗ | 2026-07-07 | 2026-07-07 | PA |
410072
GTU_06
|
Marek Olszewski
PL
|
KR | 20,79 | 4,78 | 25,57 | prepaid | Allegro | — |
| 562116 ↗ | 2026-07-07 | 2026-07-07 | PA |
410106
GTU_06
|
Olivier Koźlik
PL
|
KR | 10,93 | 2,52 | 13,45 | prepaid | Allegro | — |
| 562113 ↗ | 2026-07-07 | 2026-07-07 | PA |
410208
GTU_06
|
Mariusz Glinecki
PL
|
KR | 37,72 | 8,68 | 46,40 | prepaid | Allegro | — |
| 562105 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/871/PL/2607
GTU_06
|
MR-ELECTRONICS Marcin Radowski
PL
NIP 7671574163
|
KR | 51,28 | 11,80 | 63,08 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-6AC372400005-92
|
| 562104 ↗ | 2026-07-07 | 2026-07-07 | PA |
410203
GTU_06
|
Grażyna Zwolińska
PL
|
KR | 54,10 | 12,44 | 66,54 | prepaid | Allegro | — |
| 562090 ↗ | 2026-07-07 | 2026-07-07 | PA |
409934
GTU_06
|
Mar Ger
PL
|
KR | 7,72 | 1,78 | 9,50 | prepaid | InPost Von Halsky | — |
| 562085 ↗ | 2026-07-07 | 2026-07-07 | PA |
409958
GTU_06
|
Vitalii Pozur
PL
|
KR | 22,14 | 5,09 | 27,23 | prepaid | Allegro | — |
| 562081 ↗ | 2026-07-07 | 2026-07-07 | PA |
409947
GTU_06
|
Wojtek Oleksiak
PL
|
KR | 55,35 | 12,73 | 68,08 | prepaid | Allegro | — |
| 562076 ↗ | 2026-07-07 | 2026-07-07 | PA |
409972
GTU_06
|
Janusz Król
PL
|
KR | 42,83 | 9,85 | 52,68 | prepaid | Allegro | — |
| 562072 ↗ | 2026-07-07 | 2026-07-07 | PA |
409915
GTU_06
|
Mateusz Pabiszczak
PL
|
KR | 70,67 | 16,26 | 86,93 | prepaid | Allegro | — |
| 562068 ↗ | 2026-07-07 | 2026-07-07 | PA |
409905
GTU_06
|
Robert Kszczot
PL
|
KR | 73,98 | 17,01 | 90,99 | prepaid | Allegro | — |
| 562058 ↗ | 2026-07-07 | 2026-07-07 | PA |
409897
GTU_06
|
Mikołaj Juszczak
PL
|
KR | 75,77 | 17,43 | 93,20 | prepaid | Google Search | — |
| 562056 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/858/PL/2607
GTU_06
|
ESCAPE ROOM BYDGOSZCZ BREAK THE BRAIN Arkadiusz Winkler
PL
NIP 5542833348
|
KR | 46,34 | 10,66 | 57,00 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260707-62124480000B-76
|
| 562051 ↗ | 2026-07-07 | 2026-07-07 | PA |
409903
GTU_06
|
Roman Borowiec
PL
|
KR | 19,41 | 4,46 | 23,87 | prepaid | Allegro | — |
| 562050 ↗ | 2026-07-07 | 2026-07-07 | PA |
409873
GTU_06
|
Karol Korolczuk
PL
|
KR | 18,06 | 4,15 | 22,21 | prepaid | Allegro | — |
| 562042 ↗ | 2026-07-07 | 2026-07-07 | PA |
409882
GTU_06
|
Norbert Milczarek
PL
|
KR | 31,68 | 7,29 | 38,97 | prepaid | Allegro | — |
| 562040 ↗ | 2026-07-07 | 2026-07-07 | PA |
409899
GTU_06
|
Gabriel Pihan
PL
|
KR | 60,86 | 14,00 | 74,86 | prepaid | Allegro | — |
| 562033 ↗ | 2026-07-07 | 2026-07-07 | PA |
409892
GTU_06
|
ARTUR KRUCZEK
PL
|
KR | 38,15 | 8,78 | 46,93 | prepaid | Allegro | — |
| 562028 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/851/PL/2607
GTU_06
|
BAJ SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 5252981773
|
KR | 44,13 | 10,15 | 54,28 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-621244800008-17
|
| 562016 ↗ | 2026-07-07 | 2026-07-07 | PA |
409874
GTU_06
|
Zygmunt Wołosz
PL
|
KR | 40,67 | 9,36 | 50,03 | prepaid | Allegro | — |
| 562007 ↗ | 2026-07-07 | 2026-07-07 | PA |
409814
GTU_06
|
Tadeusz Urbaniak
PL
|
KR | 48,50 | 11,15 | 59,65 | prepaid | Allegro | — |
| 562005 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/847/PL/2607
GTU_06
|
GSM Parts Store Beqir Gurra
PL
NIP 6322033126
|
KR | 43,36 | 9,97 | 53,33 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-5AF863000004-9F
|
| 562002 ↗ | 2026-07-07 | 2026-07-07 | PA |
409864
GTU_06
|
Marek Popławski
PL
|
KR | 25,98 | 5,97 | 31,95 | prepaid | Allegro | — |
| 562003 ↗ | 2026-07-07 | 2026-07-07 | PA |
409847
GTU_06
|
Mateus Kozioł
PL
|
KR | 41,25 | 9,49 | 50,74 | prepaid | Allegro | — |
| 562000 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/839/PL/2607
GTU_06
|
IN-TEL Józef Wierciński
PL
NIP 7231039313
|
KR | 106,28 | 24,44 | 130,72 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-5951E6000002-53
|
| 561988 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/837/PL/2607
GTU_06
|
BIZART PLUS
PL
NIP 6791172863
|
KR | 24,57 | 5,65 | 30,22 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260707-5951E6000004-41
|
| 561987 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/836/PL/2607
GTU_06
|
Lad Group sp. z o.o.
PL
NIP 9532776183
|
KR | 110,16 | 25,34 | 135,50 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260707-5951E6000006-4F
|
| 561981 ↗ | 2026-07-07 | 2026-07-07 | PA |
409846
GTU_06
|
Gracjan KOWALCZYK
PL
|
KR | 22,97 | 5,28 | 28,25 | prepaid | Allegro | — |
| 561973 ↗ | 2026-07-07 | 2026-07-07 | PA |
409825
GTU_06
|
Robert Bąk
PL
|
KR | 15,26 | 3,51 | 18,77 | prepaid | Allegro | — |
| 561965 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/831/PL/2607
GTU_06
|
hi5 Studios Miłosz Jaroszek
PL
NIP 1130712136
|
KR | 63,93 | 14,70 | 78,63 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-55A272400003-79
|
| 561964 ↗ | 2026-07-07 | 2026-07-07 | PA |
409867
GTU_06
|
Grzegorz Smolarczyk
PL
|
KR | 63,89 | 14,69 | 78,58 | prepaid | Allegro | — |
| 561963 ↗ | 2026-07-07 | 2026-07-07 | PA |
409833
GTU_06
|
Zdzisław Mróz
PL
|
KR | 16,53 | 3,80 | 20,33 | prepaid | Allegro | — |
| 561961 ↗ | 2026-07-07 | 2026-07-07 | PA |
409871
GTU_06
|
Dominik Markieton
PL
|
KR | 13,07 | 3,01 | 16,08 | prepaid | Allegro | — |
| 561954 ↗ | 2026-07-07 | 2026-07-07 | PA |
409798
GTU_06
|
Jakub Madziar
PL
|
KR | 48,68 | 11,20 | 59,88 | prepaid | Allegro | — |
| 561953 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/827/PL/2607
GTU_06
|
Klimastal Paweł Haczyk
PL
NIP 8652573795
|
KR | 60,42 | 13,90 | 74,32 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-523379000003-52
|
| 561948 ↗ | 2026-07-07 | 2026-07-07 | PA |
409782
GTU_06
|
Zbigniew Mikulski
PL
|
KR | 21,64 | 4,98 | 26,62 | prepaid | Allegro | — |
| 561945 ↗ | 2026-07-07 | 2026-07-07 | PA |
409807
GTU_06
|
Mateusz Żakowski
PL
|
KR | 26,67 | 6,13 | 32,80 | prepaid | Allegro | — |
| 561941 ↗ | 2026-07-07 | 2026-07-07 | PA |
409769
GTU_06
|
Paweł Szabłowski
PL
|
KR | 53,09 | 12,21 | 65,30 | prepaid | Allegro | — |
| 561935 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/823/PL/2607
GTU_06
|
AUTOSFERA Łukasz Ścibor
PL
NIP 9581285835
|
KR | 48,33 | 11,11 | 59,44 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-5072F2400003-0C
|
| 561926 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/820/PL/2607
GTU_06
|
Wojciech Kaczuba
PL
|
KR | 14,67 | 3,38 | 18,05 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-5072F2400006-17
|
| 561927 ↗ | 2026-07-07 | 2026-07-07 | PA |
409785
GTU_06
|
Krzysztof Ziółkowski
PL
|
KR | 46,98 | 10,80 | 57,78 | prepaid | Allegro | — |
| 561923 ↗ | 2026-07-07 | 2026-07-07 | PA |
409779
GTU_06
|
Arkadiusz Ptaszek
PL
|
KR | 41,40 | 9,52 | 50,92 | prepaid | Allegro | — |
| 561924 ↗ | 2026-07-07 | 2026-07-07 | PA |
409765
GTU_06
|
Piotr Zgirski
PL
|
KR | 14,82 | 3,41 | 18,23 | prepaid | Allegro | — |
| 561914 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/815/PL/2607
GTU_06
|
MARCIN WYRWA
PL
NIP 5751710041
|
KR | 41,82 | 9,62 | 51,44 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-4CF0D4000001-96
|
| 561909 ↗ | 2026-07-07 | 2026-07-07 | PA |
409806
GTU_06
|
Krzyszto Starnawski
PL
|
KR | 42,74 | 9,83 | 52,57 | prepaid | Allegro | — |
| 561908 ↗ | 2026-07-07 | 2026-07-07 | PA |
409824
GTU_06
|
Kamil Tissler
PL
|
KR | 29,83 | 6,86 | 36,69 | prepaid | Allegro | — |
| 561906 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/814/PL/2607
GTU_06
|
IQ Controls Fedyk i Myrta sp.j.
PL
NIP 6272401325
|
KR | 70,41 | 16,19 | 86,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-4CF0D4000000-91
|
| 561899 ↗ | 2026-07-07 | 2026-07-07 | PA |
409884
GTU_06
|
Artur Kawik
PL
|
KR | 38,07 | 8,76 | 46,83 | prepaid | Allegro | — |
| 561895 ↗ | 2026-07-07 | 2026-07-07 | PA |
409787
GTU_06
|
Zbigniew Pac
PL
|
KR | 23,75 | 5,46 | 29,21 | prepaid | Allegro | — |
| 561890 ↗ | 2026-07-07 | 2026-07-07 | PA |
409794
GTU_06
|
Wojciech Zębala
PL
|
KR | 33,96 | 7,81 | 41,77 | prepaid | Google Shopping PL | — |
| 561878 ↗ | 2026-07-07 | 2026-07-07 | PA |
409778
GTU_06
|
Marcin Szumera
PL
|
KR | 39,11 | 9,00 | 48,11 | prepaid | Allegro | — |
| 561869 ↗ | 2026-07-07 | 2026-07-07 | PA |
409790
GTU_06
|
Karolina Niedźwiedzińska
PL
|
KR | 11,60 | 2,67 | 14,27 | prepaid | Allegro | — |
| 561864 ↗ | 2026-07-07 | 2026-07-07 | PA |
409848
GTU_06
|
Bartosz Czapla
PL
|
KR | 81,06 | 18,64 | 99,70 | prepaid | Google AdWords | — |
| 561860 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/804/PL/2607
GTU_06
|
Heavy Truck Service Spólka z ograniczoną odpowiedzialnością
PL
NIP 9252152205
|
KR | 40,67 | 9,35 | 50,02 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-45DEF7C00004-34
|
| 561862 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/805/PL/2607
GTU_06
|
MONOLITH Global Sourcing Arkadiusz Szatkowski
PL
NIP 8881659386
|
KR | 61,66 | 14,18 | 75,84 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-45DEF7C00005-33
|
| 561857 ↗ | 2026-07-07 | 2026-07-07 | PA |
409766
GTU_06
|
Mariusz Kamiński
PL
|
KR | 41,51 | 9,55 | 51,06 | prepaid | Allegro | — |
| 561847 ↗ | 2026-07-07 | 2026-07-07 | PA |
409715
GTU_06
|
Grzegorz Skorek
PL
|
KR | 29,00 | 6,67 | 35,67 | prepaid | Allegro | — |
| 561845 ↗ | 2026-07-07 | 2026-07-07 | PA |
409907
GTU_06
|
Szymon Jezuit
PL
|
KR | 16,72 | 3,85 | 20,57 | prepaid | Allegro | — |
| 561838 ↗ | 2026-07-07 | 2026-07-07 | PA |
409902
GTU_06
|
Adam Darowski
PL
|
KR | 55,54 | 12,78 | 68,32 | prepaid | Allegro | — |
| 561835 ↗ | 2026-07-07 | 2026-07-07 | PA |
409841
GTU_06
|
Krzysztof Foryś
PL
|
KR | 45,63 | 10,49 | 56,12 | prepaid | Bing.com | — |
| 561832 ↗ | 2026-07-07 | 2026-07-07 | PA |
409754
GTU_06
|
Andrzej Mazur
PL
|
KR | 37,58 | 8,64 | 46,22 | prepaid | Allegro | — |
| 561828 ↗ | 2026-07-07 | 2026-07-07 | PA |
409737
GTU_06
|
Krzysztof Szkubel
PL
|
KR | 36,98 | 8,50 | 45,48 | prepaid | Allegro | — |
| 561829 ↗ | 2026-07-07 | 2026-07-07 | PA |
409750
GTU_06
|
Igor Bataiew
PL
|
KR | 14,72 | 3,39 | 18,11 | prepaid | Allegro | — |
| 561826 ↗ | 2026-07-07 | 2026-07-07 | PA |
409701
GTU_06
|
Andrzej Jankowski
PL
|
KR | 42,79 | 9,84 | 52,63 | prepaid | Allegro | — |
| 561822 ↗ | 2026-07-07 | 2026-07-07 | PA |
409690
GTU_06
|
Justyna Sokólska
PL
|
KR | 13,60 | 3,13 | 16,73 | prepaid | Allegro | — |
| 561819 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/793/PL/2607
GTU_06
|
Fhu Elektro-matic
PL
NIP 9562095683
|
KR | 12,80 | 2,95 | 15,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-409CC480000B-AC
|
| 561816 ↗ | 2026-07-07 | 2026-07-07 | PA |
409720
GTU_06
|
Andrzej Rębacz
PL
|
KR | 41,13 | 9,46 | 50,59 | prepaid | Allegro | — |
| 561811 ↗ | 2026-07-07 | 2026-07-07 | PA |
409751
GTU_06
|
Piotr Bytner
PL
|
KR | 47,10 | 10,83 | 57,93 | prepaid | Allegro | — |
| 561810 ↗ | 2026-07-07 | 2026-07-07 | PA |
409736
GTU_06
|
Tomasz Awianowicz
PL
|
KR | 56,99 | 13,11 | 70,10 | prepaid | Allegro | — |
| 561803 ↗ | 2026-07-07 | 2026-07-07 | PA |
409704
GTU_06
|
Paweł Nowak
PL
|
KR | 37,24 | 8,56 | 45,80 | prepaid | Allegro | — |
| 561783 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/782/PL/2607
GTU_06
|
P-Tech Engineering Michał Płaneta
PL
NIP 8733236926
|
KR | 31,62 | 7,27 | 38,89 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-3B56E6000005-F5
|
| 561780 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/788/PL/2607
GTU_06
|
Decaro Anna Marońska
PL
NIP 5130189435
|
KR | 576,28 | 132,55 | 708,83 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260707-409CC4800002-FB
|
| 561767 ↗ | 2026-07-07 | 2026-07-07 | PA |
409629
GTU_06
|
Marcin Błaszczuk
PL
|
KR | 36,73 | 8,45 | 45,18 | prepaid | Allegro | — |
| 561764 ↗ | 2026-07-07 | 2026-07-07 | PA |
409641
GTU_06
|
Arkadiusz Bartyzel
PL
|
KR | 30,61 | 7,04 | 37,65 | prepaid | Allegro | — |
| 561757 ↗ | 2026-07-07 | 2026-07-07 | PA |
409652
GTU_06
|
Piotr Czeczot
PL
|
KR | 37,54 | 8,64 | 46,18 | prepaid | Allegro | — |
| 561755 ↗ | 2026-07-07 | 2026-07-07 | PA |
409645
GTU_06
|
Józef Krajewski
PL
|
KR | 41,51 | 9,55 | 51,06 | prepaid | Google Ads by IdoSell | — |
| 561753 ↗ | 2026-07-07 | 2026-07-07 | PA |
409613
GTU_06
|
Krzysztof Stolarczyk
PL
|
KR | 38,86 | 8,94 | 47,80 | prepaid | Allegro | — |
| 561750 ↗ | 2026-07-07 | 2026-07-07 | PA |
409600
GTU_06
|
Radek Ozga
PL
|
KR | 37,65 | 8,66 | 46,31 | prepaid | Allegro | — |
| 561747 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/775/PL/2607
GTU_06
|
Monika Danecka - Białek notariusz
PL
NIP 7821188416
|
KR | 47,50 | 10,93 | 58,43 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-0844DB800000-80
|
| 561262 ↗ | 2026-07-07 | 2026-07-06 | FS |
RC/842/PL/2607
GTU_06
|
WOJCIECH STANISZEWSKI www.cheruMedia.com
PL
NIP 5492268170
|
KR | 134,95 | 31,04 | 165,99 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260707-5AF863000007-96
|
| 559978 ↗ | 2026-07-07 | 2026-07-03 | FS |
RC/841/PL/2607
GTU_06
|
RADIO BIRD ELECTRONICS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7011174687
|
KR | 85,45 | 19,65 | 105,10 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260707-5AF863000009-BC
|
| 559943 ↗ | 2026-07-07 | 2026-07-03 | FS |
RC/802/PL/2607
GTU_06
|
TRAMWAJE WARSZAWSKIE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 5252256724
|
KR | 1 387,07 | 319,03 | 1 706,10 | tradecredit | Panel |
✓ KSeF
5511402765-20260707-45DEF7C00006-3A
|
| 561734 ↗ | 2026-07-06 | 2026-07-06 | PA |
409620
GTU_06
|
Dominika Pograniczna
PL
|
KR | 46,59 | 10,72 | 57,31 | prepaid | Allegro | — |
| 561733 ↗ | 2026-07-06 | 2026-07-06 | PA |
409378
GTU_06
|
Mikołaj Maciaszek
PL
|
KR | 15,54 | 3,57 | 19,11 | prepaid | Allegro | — |
| 561731 ↗ | 2026-07-06 | 2026-07-06 | PA |
409637
GTU_06
|
Sergey Kondratov
PL
|
KR | 30,07 | 6,91 | 36,98 | prepaid | Wejście bezpośrednie | — |
| 561726 ↗ | 2026-07-06 | 2026-07-06 | PA |
409630
GTU_06
|
Andrzej Prętki
PL
|
KR | 38,94 | 8,96 | 47,90 | prepaid | Allegro | — |
| 561725 ↗ | 2026-07-06 | 2026-07-06 | PA |
409632
GTU_06
|
Michał Kolmetz
PL
|
KR | 46,74 | 10,75 | 57,49 | prepaid | Allegro | — |
| 561722 ↗ | 2026-07-06 | 2026-07-06 | PA |
409509
GTU_06
|
Marzena Piebiak
PL
|
KR | 13,29 | 3,06 | 16,35 | prepaid | Allegro | — |
| 561714 ↗ | 2026-07-06 | 2026-07-06 | PA |
409633
GTU_06
|
Leszek Woźniak
PL
|
KR | 26,19 | 6,02 | 32,21 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 205 848,50 | 44 668,46 | 250 516,96 | |||||||||
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