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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 568836 ↗ | 2026-07-20 | 2026-07-20 | PA |
415257
|
Łukasz Szkarłat
PL
|
KR | 88,05 | 20,25 | 108,30 | prepaid | Allegro | — |
| 568835 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2220/PL/2607
|
HYDRO - TRUCK OPOLE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 9482494234
|
KR | 49,79 | 11,45 | 61,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-57874E400003-C2
|
| 568834 ↗ | 2026-07-20 | 2026-07-20 | PA |
415256
|
Anna Ksel
PL
|
KR | 45,86 | 10,55 | 56,41 | prepaid | Allegro | — |
| 568833 ↗ | 2026-07-20 | 2026-07-20 | PA |
415186
|
Marek Rudziński
PL
|
KR | 18,09 | 4,16 | 22,25 | prepaid | Allegro | — |
| 568831 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2219/PL/2607
GTU_06
|
K-rol Karol Szewczyk
PL
NIP 8851606149
|
KR | 40,10 | 9,22 | 49,32 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-57874E400006-D9
|
| 568832 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2218/PL/2607
|
FU-H Daniel Wańdzio
PL
NIP 8392097629
|
KR | 48,22 | 11,09 | 59,31 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-57874E400005-D0
|
| 568829 ↗ | 2026-07-20 | 2026-07-20 | PA |
415189
GTU_06
|
Waldemar Gierasimczuk
PL
|
KR | 20,07 | 4,62 | 24,69 | prepaid | Allegro | — |
| 568830 ↗ | 2026-07-20 | 2026-07-20 | PA |
415249
GTU_06
|
Kazimierz Humienny
PL
|
KR | 42,26 | 9,72 | 51,98 | prepaid | Allegro | — |
| 568828 ↗ | 2026-07-20 | 2026-07-20 | PA |
415198
|
Paweł Koszyniuk
PL
|
KR | 32,59 | 7,49 | 40,08 | prepaid | Allegro | — |
| 568827 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2217/PL/2607
GTU_06
|
GAWRA sp z o.o
PL
NIP 5482326546
|
KR | 30,70 | 7,06 | 37,76 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-57874E400007-DE
|
| 568826 ↗ | 2026-07-20 | 2026-07-20 | PA |
415165
|
Marta Więcław
PL
|
KR | 15,32 | 3,52 | 18,84 | prepaid | Allegro | — |
| 568824 ↗ | 2026-07-20 | 2026-07-20 | PA |
415179
|
Ewa Kozłowska
PL
|
KR | 22,76 | 5,23 | 27,99 | prepaid | Allegro | — |
| 568825 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2216/PL/2607
|
eSOLUTIONS Paweł Werda
PL
NIP 8531501673
|
KR | 98,95 | 22,76 | 121,71 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-57874E400008-F3
|
| 568822 ↗ | 2026-07-20 | 2026-07-20 | PA |
415155
|
Barbara Janicka
PL
|
KR | 26,46 | 6,09 | 32,55 | prepaid | Allegro | — |
| 568823 ↗ | 2026-07-20 | 2026-07-20 | PA |
415209
|
Leonard Noculak
PL
|
KR | 36,09 | 8,30 | 44,39 | prepaid | Allegro | — |
| 568820 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2240/PL/2607
|
IWONA HELENA ŻBIKOWSKA AGENCJA REKLAMOWO-HANDLOWA "IWO-MAR"
PL
NIP 5711486413
|
KR | 196,75 | 45,25 | 242,00 | cash_on_delivery | Panel |
✓ KSeF
5511402765-20260720-65C079800008-32
|
| 568819 ↗ | 2026-07-20 | 2026-07-20 | PA |
415173
GTU_06
|
Jolanta Derwich
PL
|
KR | 15,77 | 3,63 | 19,40 | prepaid | Google Search | — |
| 568818 ↗ | 2026-07-20 | 2026-07-20 | PA |
415212
|
Robert Malko
PL
|
KR | 17,65 | 4,06 | 21,71 | prepaid | Allegro | — |
| 568817 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2213/PL/2607
|
PiKpro Piotr Kacprzak
PL
NIP 5272416125
|
KR | 52,67 | 12,11 | 64,78 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-55C94E40000A-73
|
| 568816 ↗ | 2026-07-20 | 2026-07-20 | PA |
415242
|
Karol Marek
PL
|
KR | 40,73 | 9,37 | 50,10 | prepaid | Allegro | — |
| 568815 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2212/PL/2607
|
Citronex Rent Sp. z o. o.
PL
NIP 6152046666
|
KR | 30,63 | 7,04 | 37,67 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-55C94E400003-2A
|
| 568814 ↗ | 2026-07-20 | 2026-07-20 | PA |
415180
|
Barbara Szczęsna
PL
|
KR | 14,19 | 3,26 | 17,45 | prepaid | Allegro | — |
| 568812 ↗ | 2026-07-20 | 2026-07-20 | PA |
415188
|
Kornelia Bień
PL
|
KR | 38,78 | 8,92 | 47,70 | prepaid | Allegro | — |
| 568813 ↗ | 2026-07-20 | 2026-07-20 | PA |
415213
|
Mykhailo Solokha
PL
|
KR | 13,58 | 3,12 | 16,70 | prepaid | Allegro | — |
| 568811 ↗ | 2026-07-20 | 2026-07-20 | PA |
415216
|
Andrzej Pinkas
PL
|
KR | 37,05 | 8,52 | 45,57 | prepaid | Allegro | — |
| 568810 ↗ | 2026-07-20 | 2026-07-20 | PA |
415217
GTU_06
|
Grzegorz Karczmarek
PL
|
KR | 26,10 | 6,00 | 32,10 | prepaid | Google Search | — |
| 568809 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2211/PL/2607
GTU_06
|
AKADEMIA GÓRNICZO-HUTNICZA IM.STANISŁAWA STASZICA W KRAKOWIE
PL
NIP 6750001923
|
KR | 107,93 | 24,83 | 132,76 | prepaid | Google Search |
✓ KSeF
5511402765-20260720-55C94E400002-2D
|
| 568808 ↗ | 2026-07-20 | 2026-07-20 | PA |
415210
|
Grzegorz Zientek
PL
|
KR | 39,84 | 9,16 | 49,00 | prepaid | Google Shopping PL | — |
| 568807 ↗ | 2026-07-20 | 2026-07-20 | PA |
415220
|
Alina Krystians
PL
|
KR | 69,02 | 15,88 | 84,90 | prepaid | Allegro | — |
| 568805 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2210/PL/2607
|
P.P.H.U UT-OIL sp z o.o.
PL
NIP 5792051227
|
KR | 144,39 | 33,21 | 177,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-55C94E400005-38
|
| 568804 ↗ | 2026-07-20 | 2026-07-20 | PA |
415181
|
Kamil Świechowski
PL
|
KR | 11,98 | 2,76 | 14,74 | prepaid | Allegro | — |
| 568806 ↗ | 2026-07-20 | 2026-07-20 | PA |
415215
|
Agnieszka Harasimczuk
PL
|
KR | 22,84 | 5,25 | 28,09 | prepaid | Allegro | — |
| 568803 ↗ | 2026-07-20 | 2026-07-20 | PA |
415208
|
MARCIN Ziarnik
PL
|
KR | 43,63 | 10,03 | 53,66 | prepaid | Google Search | — |
| 568802 ↗ | 2026-07-20 | 2026-07-20 | PA |
415241
|
Katarzyna Zych
PL
|
KR | 99,01 | 22,77 | 121,78 | prepaid | Google Search | — |
| 568801 ↗ | 2026-07-20 | 2026-07-20 | PA |
415168
|
Maciej Krysa
PL
|
KR | 20,12 | 4,63 | 24,75 | prepaid | Allegro | — |
| 568800 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2209/PL/2607
|
GAZ-SerwisPLESZEW
PL
NIP 6080031832
|
KR | 54,69 | 12,58 | 67,27 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-55C94E400004-3F
|
| 568799 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2208/PL/2607
|
Osadkowski Sp. z o. o.
PL
NIP 9112025205
|
KR | 172,10 | 39,58 | 211,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-55C94E40000B-7A
|
| 568798 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2207/PL/2607
GTU_06
|
KRIS-BUD
PL
NIP 6461443862
|
KR | 18,41 | 4,24 | 22,65 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-55C94E400007-36
|
| 568797 ↗ | 2026-07-20 | 2026-07-20 | PA |
415223
GTU_06
|
Małgorzata Skalska
PL
|
KR | 39,85 | 9,17 | 49,02 | prepaid | Allegro | — |
| 568795 ↗ | 2026-07-20 | 2026-07-20 | PA |
415167
|
Tatiana Demidenko
PL
|
KR | 38,28 | 8,80 | 47,08 | prepaid | Allegro | — |
| 568796 ↗ | 2026-07-20 | 2026-07-20 | PA |
415211
|
Damian Dziedzic
PL
|
KR | 22,74 | 5,23 | 27,97 | prepaid | Allegro | — |
| 568794 ↗ | 2026-07-20 | 2026-07-20 | PA |
415162
|
Jakub Rzepka
PL
|
KR | 13,57 | 3,12 | 16,69 | prepaid | Allegro | — |
| 568793 ↗ | 2026-07-20 | 2026-07-20 | PA |
415237
GTU_06
|
Julian Ochocki
PL
|
KR | 16,72 | 3,85 | 20,57 | prepaid | Allegro | — |
| 568792 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2206/PL/2607
|
RODENT Sp z oo
PL
NIP 5342702713
|
KR | 40,20 | 9,25 | 49,45 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-55C94E400009-1C
|
| 568790 ↗ | 2026-07-20 | 2026-07-20 | PA |
415182
|
Michał Daniluk
PL
|
KR | 16,50 | 3,79 | 20,29 | prepaid | Allegro | — |
| 568791 ↗ | 2026-07-20 | 2026-07-20 | PA |
415184
|
Anna Gorzelska
PL
|
KR | 14,28 | 3,29 | 17,57 | prepaid | Allegro | — |
| 568789 ↗ | 2026-07-20 | 2026-07-20 | PA |
415225
|
Paweł Wojciechowski
PL
|
KR | 57,50 | 13,23 | 70,73 | prepaid | Allegro | — |
| 568788 ↗ | 2026-07-20 | 2026-07-20 | PA |
415233
|
Zbigniew Wierzbowski
PL
|
KR | 49,56 | 11,40 | 60,96 | prepaid | Allegro | — |
| 568787 ↗ | 2026-07-20 | 2026-07-20 | PA |
415178
|
Dam Ple
PL
|
KR | 26,81 | 6,17 | 32,98 | prepaid | Google Shopping PL | — |
| 568785 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2205/PL/2607
|
Fabryka Pomocy Naukowych Sp. z o.o.
PL
NIP 7531984866
|
KR | 375,61 | 86,39 | 462,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-506471800003-B6
|
| 568786 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2204/PL/2607
|
Korona Sudetów Radosław Radwan
PL
NIP 8831710004
|
KR | 41,43 | 9,53 | 50,96 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-506471800002-B1
|
| 568783 ↗ | 2026-07-20 | 2026-07-20 | PA |
415187
GTU_06
|
Krzysztof Cyga
PL
|
KR | 12,84 | 2,95 | 15,79 | prepaid | Allegro | — |
| 568784 ↗ | 2026-07-20 | 2026-07-20 | PA |
415196
|
Adam Bartosik
PL
|
KR | 19,37 | 4,46 | 23,83 | prepaid | Allegro | — |
| 568781 ↗ | 2026-07-20 | 2026-07-20 | PA |
415195
|
Patrycjusz Brzozowski
PL
|
KR | 43,25 | 9,95 | 53,20 | prepaid | Allegro | — |
| 568782 ↗ | 2026-07-20 | 2026-07-20 | PA |
415191
|
Piotr Sienkiewicz
PL
|
KR | 47,50 | 10,93 | 58,43 | prepaid | Allegro | — |
| 568780 ↗ | 2026-07-20 | 2026-07-20 | PA |
415261
GTU_06
|
Piotr Grabarz
PL
|
KR | 46,01 | 10,58 | 56,59 | prepaid | Allegro | — |
| 568778 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2203/PL/2607
|
2MOTION SP ZOO
PL
NIP 5993305226
|
KR | 12,97 | 2,98 | 15,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-506471800006-AD
|
| 568779 ↗ | 2026-07-20 | 2026-07-20 | PA |
415194
|
Marcin Kowalczyk
PL
|
KR | 37,21 | 8,56 | 45,77 | prepaid | Allegro | — |
| 568777 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2202/PL/2607
|
"ARGIP" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7822215658
|
KR | 20,32 | 4,67 | 24,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-506471800004-A3
|
| 568776 ↗ | 2026-07-20 | 2026-07-20 | PA |
415170
|
Julia Kuczyńska
PL
|
KR | 10,85 | 2,49 | 13,34 | prepaid | Allegro | — |
| 568775 ↗ | 2026-07-20 | 2026-07-20 | PA |
415158
|
Martyna Miszczuk
PL
|
KR | 58,33 | 13,41 | 71,74 | prepaid | Google Shopping PL | — |
| 568774 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2201/PL/2607
|
Daniel Ulrych
PL
|
KR | 110,33 | 25,37 | 135,70 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260720-506471800005-A4
|
| 568773 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2250/PL/2607
|
ASB Łukasz Bieńkowski
PL
NIP 1182030489
|
KR | 208,68 | 48,00 | 256,68 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260720-68FC79C00004-BC
|
| 568772 ↗ | 2026-07-20 | 2026-07-20 | PA |
415235
GTU_06
|
Krzysztof Wójcik
PL
|
KR | 33,95 | 7,81 | 41,76 | prepaid | Google Search | — |
| 568771 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2200/PL/2607
|
Niepubliczne Przedszkole "Mali Odkrywcy"
PL
NIP 8172053802
|
KR | 51,63 | 11,87 | 63,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-4E90E7C00001-70
|
| 568770 ↗ | 2026-07-20 | 2026-07-20 | PA |
415244
GTU_06
|
Marcin Feduń
PL
|
KR | 38,91 | 8,95 | 47,86 | prepaid | Allegro | — |
| 568769 ↗ | 2026-07-20 | 2026-07-20 | PA |
415201
|
Natalia Świątkowska
PL
|
KR | 40,26 | 9,26 | 49,52 | prepaid | Allegro | — |
| 568768 ↗ | 2026-07-20 | 2026-07-20 | PA |
415240
|
Gabriela Pietraszek
PL
|
KR | 29,96 | 6,89 | 36,85 | prepaid | Allegro | — |
| 568767 ↗ | 2026-07-20 | 2026-07-20 | PA |
415199
|
Patrycja Jakubowska
PL
|
KR | 11,78 | 2,71 | 14,49 | prepaid | Allegro | — |
| 568766 ↗ | 2026-07-20 | 2026-07-20 | PA |
415253
|
Katarzyna Białek
PL
|
KR | 45,28 | 10,42 | 55,70 | prepaid | Allegro | — |
| 568765 ↗ | 2026-07-20 | 2026-07-20 | PA |
415159
|
Katarzyna Durlej
PL
|
KR | 41,54 | 9,55 | 51,09 | prepaid | Allegro | — |
| 568764 ↗ | 2026-07-20 | 2026-07-20 | PA |
415205
|
Michał HERCEL
PL
|
KR | 11,32 | 2,60 | 13,92 | prepaid | Allegro | — |
| 568763 ↗ | 2026-07-20 | 2026-07-20 | PA |
415156
|
Tomek Zienkiewicz
PL
|
KR | 18,04 | 4,15 | 22,19 | prepaid | Allegro | — |
| 568762 ↗ | 2026-07-20 | 2026-07-20 | PA |
415214
|
Marika Falęcka
PL
|
KR | 14,19 | 3,26 | 17,45 | prepaid | Allegro | — |
| 568760 ↗ | 2026-07-20 | 2026-07-20 | PA |
415231
|
Marek Zieliński
PL
|
KR | 41,80 | 9,62 | 51,42 | prepaid | Allegro | — |
| 568761 ↗ | 2026-07-20 | 2026-07-20 | PA |
415192
|
Anna Kaczorek
PL
|
KR | 39,01 | 8,97 | 47,98 | prepaid | Allegro | — |
| 568759 ↗ | 2026-07-20 | 2026-07-20 | PA |
415163
GTU_06
|
Gojny Eugeniusz
PL
|
KR | 37,33 | 8,58 | 45,91 | prepaid | Allegro | — |
| 568758 ↗ | 2026-07-20 | 2026-07-20 | PA |
415230
|
Karolina Jędrzejczak
PL
|
KR | 17,94 | 4,13 | 22,07 | prepaid | Erli | — |
| 568757 ↗ | 2026-07-20 | 2026-07-20 | PA |
415248
|
Esther Ngei
PL
|
KR | 32,69 | 7,52 | 40,21 | prepaid | Wejście bezpośrednie | — |
| 568756 ↗ | 2026-07-20 | 2026-07-20 | PA |
415218
|
Paweł Przybylski
PL
|
KR | 29,84 | 6,86 | 36,70 | prepaid | Google AdWords | — |
| 568755 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2198/PL/2607
|
Pupil Foods Sp. z o.o.
PL
NIP 6222292940
|
KR | 23,82 | 5,48 | 29,30 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260720-4CDFFF400005-0D
|
| 568754 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2197/PL/2607
|
BOGMAR BB SP. Z O.O. SP. K.
PL
NIP 5472219464
|
KR | 40,76 | 9,38 | 50,14 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260720-4CDFFF400004-0A
|
| 568750 ↗ | 2026-07-20 | 2026-07-20 | PA |
415148
|
Artur Poznanski
PL
|
KR | 47,34 | 10,89 | 58,23 | prepaid | Allegro | — |
| 568751 ↗ | 2026-07-20 | 2026-07-20 | PA |
415059
|
Jacek Krajewski
PL
|
KR | 54,78 | 12,60 | 67,38 | prepaid | Allegro | — |
| 568752 ↗ | 2026-07-20 | 2026-07-20 | PA |
415037
GTU_06
|
Kewin Adamczyk
PL
|
KR | 16,72 | 3,85 | 20,57 | prepaid | Allegro | — |
| 568753 ↗ | 2026-07-20 | 2026-07-20 | PA |
415203
|
Marek Fiń
PL
|
KR | 40,24 | 9,26 | 49,50 | prepaid | Allegro | — |
| 568749 ↗ | 2026-07-20 | 2026-07-20 | PA |
415087
GTU_06
|
Daniel Skrzypek
PL
|
KR | 51,40 | 11,82 | 63,22 | prepaid | Allegro | — |
| 568748 ↗ | 2026-07-20 | 2026-07-20 | PA |
415035
|
Grzegorz Straszewski
PL
|
KR | 15,16 | 3,49 | 18,65 | prepaid | Allegro | — |
| 568747 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2196/PL/2607
|
Franczesko Agnieszka Chwiłowicz-Ulatowska
PL
NIP 6671794579
|
KR | 213,45 | 49,09 | 262,54 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260720-4CDFFF400006-04
|
| 568744 ↗ | 2026-07-20 | 2026-07-20 | PA |
415130
|
Viktoriia Kholodova
PL
|
KR | 57,33 | 13,18 | 70,51 | prepaid | Allegro | — |
| 568745 ↗ | 2026-07-20 | 2026-07-20 | PA |
415204
|
Jakub Bukowski
PL
|
KR | 24,63 | 5,66 | 30,29 | prepaid | Allegro | — |
| 568743 ↗ | 2026-07-20 | 2026-07-20 | PA |
415022
|
Wioleta Dąbrowska
PL
|
KR | 19,91 | 4,58 | 24,49 | prepaid | Allegro | — |
| 568742 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2214/PL/2607
|
Enamor Sp. z o.o.
PL
NIP 5860102211
|
KR | 47,88 | 11,01 | 58,89 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-55C94E400008-1B
|
| 568741 ↗ | 2026-07-20 | 2026-07-20 | PA |
415074
|
Sławomir Mecler
PL
|
KR | 16,71 | 3,84 | 20,55 | prepaid | Allegro | — |
| 568740 ↗ | 2026-07-20 | 2026-07-20 | PA |
415145
|
Łukasz Olejarz
PL
|
KR | 37,46 | 8,62 | 46,08 | prepaid | Allegro | — |
| 568738 ↗ | 2026-07-20 | 2026-07-20 | PA |
415171
|
Karol Prażmo
PL
|
KR | 48,78 | 11,22 | 60,00 | prepaid | Allegro | — |
| 568739 ↗ | 2026-07-20 | 2026-07-20 | PA |
415132
|
Julia Kowalska
PL
|
KR | 37,59 | 8,64 | 46,23 | prepaid | Allegro | — |
| 568736 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2195/PL/2607
|
BEAUTY2030 SP. Z O.O.
PL
NIP 6793242295
|
KR | 116,67 | 26,83 | 143,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-4B34E3400002-27
|
| 568737 ↗ | 2026-07-20 | 2026-07-20 | PA |
415047
|
Karolina Łuczak
PL
|
KR | 24,33 | 5,60 | 29,93 | prepaid | Allegro | — |
| 568735 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2194/PL/2607
|
Turck Automation Technology Sp. z o.o.
PL
NIP 7010468168
|
KR | 104,07 | 23,93 | 128,00 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260720-4B34E3400003-20
|
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
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