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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 568734 ↗ | 2026-07-20 | 2026-07-20 | PA |
415065
|
Anna Jakóbik
PL
|
KR | 17,68 | 4,07 | 21,75 | prepaid | Google Shopping PL | — |
| 568733 ↗ | 2026-07-20 | 2026-07-20 | PA |
415135
|
Zbigniew Noszczyński
PL
|
KR | 25,53 | 5,87 | 31,40 | cash_on_delivery | Panel | — |
| 568732 ↗ | 2026-07-20 | 2026-07-20 | PA |
415117
|
Ewa Orpik
PL
|
KR | 54,99 | 12,65 | 67,64 | prepaid | Allegro | — |
| 568731 ↗ | 2026-07-20 | 2026-07-20 | PA |
415166
|
Michał Zienkowicz
PL
|
KR | 13,00 | 2,99 | 15,99 | prepaid | Allegro | — |
| 568730 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2193/PL/2607
|
Sezonowo Adrian Polkowski
PL
NIP 7182053720
|
KR | 43,92 | 10,10 | 54,02 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-4B34E3400001-2E
|
| 568729 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2192/PL/2607
|
P&P USŁUGI PAWEŁ SZYDŁOWSKI
PL
NIP 6661926507
|
KR | 42,60 | 9,80 | 52,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-4B34E3400000-29
|
| 568728 ↗ | 2026-07-20 | 2026-07-20 | PA |
415026
|
Mariusz Brodowski
PL
|
KR | 26,09 | 6,00 | 32,09 | prepaid | Allegro | — |
| 568726 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2191/PL/2607
GTU_06
|
Filkar Adam Łączyński
PL
NIP 9510062683
|
KR | 61,59 | 14,16 | 75,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-4B34E3400005-32
|
| 568725 ↗ | 2026-07-20 | 2026-07-20 | PA |
415009
|
Alicja Zawodniak
PL
|
KR | 12,19 | 2,80 | 14,99 | prepaid | Allegro | — |
| 568727 ↗ | 2026-07-20 | 2026-07-20 | PA |
415070
|
Rafał Bartos
PL
|
KR | 38,13 | 8,77 | 46,90 | prepaid | Allegro | — |
| 568724 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2215/PL/2607
|
Lamel Rozdzielnice Sp. z o.o.
PL
NIP 589-194-87-65
|
KR | 67,72 | 15,58 | 83,30 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260720-55C94E400006-31
|
| 568723 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2226/PL/2607
|
Sigma Control
PL
NIP 5512397115
|
KR | 79,26 | 18,23 | 97,49 | cash_on_delivery | Wejście bezpośrednie |
✓ KSeF
5511402765-20260720-5CAD79800002-CB
|
| 568722 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2190/PL/2607
GTU_06
|
F.H.U. Artykuły Elektryczne Witold Kołodziejczyk
PL
NIP 6791687283
|
KR | 256,83 | 59,07 | 315,90 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260720-4B34E3400004-35
|
| 568721 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2188/PL/2607
|
WAGOTECHNIKA A. Cholewa, P. Jęczeń Sp.J.
PL
NIP 7122650458
|
KR | 55,63 | 12,79 | 68,42 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260720-45CDE3400003-D3
|
| 568720 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2187/PL/2607
|
MAISON Laser Sp. z o.o.
PL
NIP 9532787583
|
KR | 63,41 | 14,59 | 78,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-45CDE3400004-C6
|
| 568719 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2186/PL/2607
|
Zakłady Chemiczne Gamix s.c. Barbara Grajek, Wojciech Grajek
PL
NIP 7842489152
|
KR | 34,07 | 7,83 | 41,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-45CDE3400005-C1
|
| 568718 ↗ | 2026-07-20 | 2026-07-20 | PA |
414953
|
Zbigniew Głębowski
PL
|
KR | 40,77 | 9,38 | 50,15 | prepaid | Allegro | — |
| 568717 ↗ | 2026-07-20 | 2026-07-20 | PA |
415125
|
Przemysław Pożoga
PL
|
KR | 20,53 | 4,72 | 25,25 | prepaid | Allegro | — |
| 568715 ↗ | 2026-07-20 | 2026-07-20 | PA |
415197
|
Aleksandra Kogucińska
PL
|
KR | 20,24 | 4,65 | 24,89 | prepaid | Allegro | — |
| 568716 ↗ | 2026-07-20 | 2026-07-20 | PA |
415099
|
Joanna Kotecka
PL
|
KR | 29,02 | 6,67 | 35,69 | prepaid | Allegro | — |
| 568714 ↗ | 2026-07-20 | 2026-07-20 | PA |
415150
|
Alicja Piela
PL
|
KR | 37,30 | 8,58 | 45,88 | prepaid | Allegro | — |
| 568713 ↗ | 2026-07-20 | 2026-07-20 | PA |
415152
|
Mariusz Jarębski
PL
|
KR | 39,12 | 9,00 | 48,12 | prepaid | Allegro | — |
| 568712 ↗ | 2026-07-20 | 2026-07-20 | PA |
415172
|
RAFAŁ Jeż
PL
|
KR | 20,38 | 4,69 | 25,07 | prepaid | Allegro | — |
| 568711 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2185/PL/2607
GTU_06
|
"GARDEN-PARTY"
PL
NIP 8260003100
|
KR | 25,44 | 5,85 | 31,29 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-45CDE3400006-C8
|
| 568710 ↗ | 2026-07-20 | 2026-07-20 | PA |
415700
|
Sebastian Ossolinski
PL
|
KR | 37,67 | 8,66 | 46,33 | prepaid | Allegro | — |
| 568709 ↗ | 2026-07-20 | 2026-07-20 | PA |
415147
|
Łukasz Bednarek
PL
|
KR | 31,07 | 7,14 | 38,21 | prepaid | Allegro | — |
| 568708 ↗ | 2026-07-20 | 2026-07-20 | PA |
415119
GTU_06
|
Radosław Zakrzewski
PL
|
KR | 56,62 | 13,02 | 69,64 | prepaid | Allegro | — |
| 568706 ↗ | 2026-07-20 | 2026-07-20 | PA |
415151
|
Damian Łukasik
PL
|
KR | 38,36 | 8,82 | 47,18 | prepaid | Allegro | — |
| 568707 ↗ | 2026-07-20 | 2026-07-20 | PA |
415138
|
Mariusz Puk
PL
|
KR | 24,71 | 5,68 | 30,39 | prepaid | Allegro | — |
| 568705 ↗ | 2026-07-20 | 2026-07-20 | PA |
415141
|
Łukasz Gierlach
PL
|
KR | 38,80 | 8,93 | 47,73 | prepaid | Allegro | — |
| 568704 ↗ | 2026-07-20 | 2026-07-20 | PA |
415183
|
Katarzyna Janeczko
PL
|
KR | 13,36 | 3,07 | 16,43 | prepaid | Allegro | — |
| 568702 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2184/PL/2607
GTU_06
|
DORJAN JANUSZ DOROŻYŃSKI
PL
NIP 5831824396
|
KR | 38,01 | 8,74 | 46,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-45CDE3400007-CF
|
| 568703 ↗ | 2026-07-20 | 2026-07-20 | PA |
415139
|
Łukasz Łagosz
PL
|
KR | 43,17 | 9,93 | 53,10 | prepaid | Allegro | — |
| 568700 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2183/PL/2607
|
S.M.R. ROLMASZ Marek Gołębiewicz
PL
NIP 9281667018
|
KR | 44,88 | 10,32 | 55,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-45CDE3400008-E2
|
| 568701 ↗ | 2026-07-20 | 2026-07-20 | PA |
415102
|
Natalia Kowalska
PL
|
KR | 41,87 | 9,63 | 51,50 | prepaid | Allegro | — |
| 568699 ↗ | 2026-07-20 | 2026-07-20 | PA |
415116
GTU_06
|
Izabela Lange
PL
|
KR | 18,09 | 4,16 | 22,25 | prepaid | Allegro | — |
| 568697 ↗ | 2026-07-20 | 2026-07-20 | PA |
415103
|
Dariusz Książek
PL
|
KR | 16,41 | 3,78 | 20,19 | prepaid | Allegro | — |
| 568696 ↗ | 2026-07-20 | 2026-07-20 | PA |
415083
|
Piotr Sarbinowski
PL
|
KR | 17,59 | 4,04 | 21,63 | prepaid | Allegro | — |
| 568695 ↗ | 2026-07-20 | 2026-07-20 | PA |
415086
|
Kacper Gierczak
PL
|
KR | 17,21 | 3,96 | 21,17 | prepaid | Allegro | — |
| 568694 ↗ | 2026-07-20 | 2026-07-20 | PA |
415123
|
Michał Puto
PL
|
KR | 52,81 | 12,15 | 64,96 | prepaid | Allegro | — |
| 568693 ↗ | 2026-07-20 | 2026-07-20 | PA |
415017
|
Mateusz Leśniak
PL
|
KR | 14,77 | 3,40 | 18,17 | prepaid | Allegro | — |
| 568690 ↗ | 2026-07-20 | 2026-07-20 | PA |
415093
|
Hanna Szymańska
PL
|
KR | 20,50 | 4,71 | 25,21 | prepaid | Allegro | — |
| 568692 ↗ | 2026-07-20 | 2026-07-20 | PA |
415072
|
Danuta Górzyńska
PL
|
KR | 41,28 | 9,50 | 50,78 | prepaid | Allegro | — |
| 568691 ↗ | 2026-07-20 | 2026-07-20 | PA |
415052
|
Antonina Filipova
PL
|
KR | 12,80 | 2,94 | 15,74 | prepaid | Allegro | — |
| 568689 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2182/PL/2607
|
Firma Innowacyjno-Wdrożeniowa ELEKTRON S.C.
PL
NIP 6452420198
|
KR | 53,15 | 12,23 | 65,38 | prepaid | Google Search |
✓ KSeF
5511402765-20260720-442B71800005-A1
|
| 568688 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2181/PL/2607
|
T I Z A R
PL
NIP 8441439692
|
KR | 51,25 | 11,79 | 63,04 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-442B71800006-A8
|
| 568686 ↗ | 2026-07-20 | 2026-07-20 | PA |
415133
|
Adrian Małecki
PL
|
KR | 40,67 | 9,35 | 50,02 | prepaid | Allegro | — |
| 568687 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2180/PL/2607
GTU_06
|
Drukuj Przyszłość Kacper Stola
PL
NIP 8393245374
|
KR | 26,50 | 6,10 | 32,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-442B71800004-A6
|
| 568684 ↗ | 2026-07-20 | 2026-07-20 | PA |
415018
|
WITOLD MACIEJEWSKI
PL
|
KR | 32,28 | 7,42 | 39,70 | prepaid | Allegro | — |
| 568683 ↗ | 2026-07-20 | 2026-07-20 | PA |
415044
|
Michał Leonarczyk
PL
|
KR | 17,70 | 4,07 | 21,77 | prepaid | Allegro | — |
| 568685 ↗ | 2026-07-20 | 2026-07-20 | PA |
415114
|
Marek Szczepanski
PL
|
KR | 86,75 | 19,95 | 106,70 | prepaid | Allegro | — |
| 568679 ↗ | 2026-07-20 | 2026-07-20 | PA |
415202
|
Emilia Koniecko-Klimek
PL
|
KR | 32,35 | 7,44 | 39,79 | prepaid | Allegro | — |
| 568682 ↗ | 2026-07-20 | 2026-07-20 | PA |
415014
|
Urszula Waksmundzka
PL
|
KR | 32,43 | 7,46 | 39,89 | prepaid | Allegro | — |
| 568680 ↗ | 2026-07-20 | 2026-07-20 | PA |
415137
|
Borys Pawełek
PL
|
KR | 51,32 | 11,80 | 63,12 | prepaid | Allegro | — |
| 568681 ↗ | 2026-07-20 | 2026-07-20 | PA |
415105
|
Tadeusz GIELBAGA
PL
|
KR | 30,22 | 6,95 | 37,17 | prepaid | Allegro | — |
| 568678 ↗ | 2026-07-20 | 2026-07-20 | PA |
415080
|
Szymon Sitko
PL
|
KR | 27,41 | 6,31 | 33,72 | prepaid | Allegro | — |
| 568677 ↗ | 2026-07-20 | 2026-07-20 | PA |
415100
|
Sebastian Ochota
PL
|
KR | 80,41 | 18,49 | 98,90 | prepaid | Allegro | — |
| 568676 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2179/PL/2607
|
FUNDACJA WYSPA
PL
NIP 9721330011
|
KR | 59,72 | 13,74 | 73,46 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-442B71800003-B3
|
| 568675 ↗ | 2026-07-20 | 2026-07-20 | PA |
415034
|
Dariusz Stefanek
PL
|
KR | 20,94 | 4,82 | 25,76 | prepaid | Wejście bezpośrednie | — |
| 568672 ↗ | 2026-07-20 | 2026-07-20 | PA |
415007
|
Mariusz Mysiakowski
PL
|
KR | 11,63 | 2,67 | 14,30 | prepaid | Google Search | — |
| 568669 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2177/PL/2607
|
STIGAL AUTOMATION SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6912596505
|
KR | 21,13 | 4,86 | 25,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-3EC04E400001-9E
|
| 568670 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2176/PL/2607
|
Ledsy Sp.z.o.o.
PL
NIP 8993009498
|
KR | 143,41 | 32,99 | 176,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-3EC04E400004-85
|
| 568668 ↗ | 2026-07-20 | 2026-07-20 | PA |
415134
|
Natalia Bąk
PL
|
KR | 18,25 | 4,20 | 22,45 | prepaid | Allegro | — |
| 568666 ↗ | 2026-07-20 | 2026-07-20 | PA |
415081
|
Bartosz Jaros
PL
|
KR | 16,98 | 3,91 | 20,89 | prepaid | Allegro | — |
| 568667 ↗ | 2026-07-20 | 2026-07-20 | PA |
415127
|
Bogusław Pawelek
PL
|
KR | 35,93 | 8,26 | 44,19 | prepaid | Allegro | — |
| 568664 ↗ | 2026-07-20 | 2026-07-20 | PA |
415129
|
Maciej Pietrzak
PL
|
KR | 37,85 | 8,71 | 46,56 | prepaid | Allegro | — |
| 568665 ↗ | 2026-07-20 | 2026-07-20 | PA |
415136
GTU_06
|
Małgorzata Szproch
PL
|
KR | 43,54 | 10,02 | 53,56 | prepaid | Allegro | — |
| 568663 ↗ | 2026-07-20 | 2026-07-20 | PA |
415049
|
Malgorzata Trzeciak
PL
|
KR | 19,85 | 4,56 | 24,41 | prepaid | Allegro | — |
| 568662 ↗ | 2026-07-20 | 2026-07-20 | PA |
415169
|
Tomasz Stryszowski
PL
|
KR | 17,11 | 3,93 | 21,04 | prepaid | Google Shopping PL | — |
| 568661 ↗ | 2026-07-20 | 2026-07-20 | PA |
415039
|
Leszek Hałas
PL
|
KR | 30,20 | 6,95 | 37,15 | prepaid | Google Shopping PL | — |
| 568660 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2175/PL/2607
GTU_06
|
PPUH Stalmix
PL
NIP 7391102204
|
KR | 40,59 | 9,33 | 49,92 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-3EC04E400003-90
|
| 568658 ↗ | 2026-07-20 | 2026-07-20 | PA |
415144
|
Tomasz Garycki
PL
|
KR | 53,01 | 12,19 | 65,20 | prepaid | Allegro | — |
| 568659 ↗ | 2026-07-20 | 2026-07-20 | PA |
415108
GTU_06
|
Paweł Zając
PL
|
KR | 40,71 | 9,36 | 50,07 | prepaid | Allegro | — |
| 568657 ↗ | 2026-07-20 | 2026-07-20 | PA |
415088
|
Jakub Małka
PL
|
KR | 37,56 | 8,64 | 46,20 | prepaid | Allegro | — |
| 568656 ↗ | 2026-07-20 | 2026-07-20 | PA |
415175
|
Bartłomiej Łąka
PL
|
KR | 40,49 | 9,31 | 49,80 | prepaid | Allegro | — |
| 568654 ↗ | 2026-07-20 | 2026-07-20 | PA |
415149
|
Bartosz Wójcik
PL
|
KR | 39,93 | 9,18 | 49,11 | prepaid | Allegro | — |
| 568655 ↗ | 2026-07-20 | 2026-07-20 | PA |
415104
|
Karol Szmyglewski
PL
|
KR | 11,22 | 2,58 | 13,80 | prepaid | Allegro | — |
| 568653 ↗ | 2026-07-20 | 2026-07-20 | PA |
415142
|
Bartłomiej Szabatowski
PL
|
KR | 44,13 | 10,15 | 54,28 | prepaid | Allegro | — |
| 568652 ↗ | 2026-07-20 | 2026-07-20 | PA |
415157
|
Rafal Luszczyk
PL
|
KR | 44,39 | 10,21 | 54,60 | prepaid | Allegro | — |
| 568650 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2174/PL/2607
|
KUZIK Sp. z o.o.
PL
NIP 6951520067
|
KR | 44,61 | 10,26 | 54,87 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-3EC04E400002-97
|
| 568651 ↗ | 2026-07-20 | 2026-07-20 | PA |
415176
|
Wojciech Klemczyk
PL
|
KR | 28,20 | 6,49 | 34,69 | prepaid | Allegro | — |
| 568649 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2178/PL/2607
GTU_06
|
Drew-mal
PL
NIP 8681051881
|
KR | 82,10 | 18,88 | 100,98 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260720-442B71800007-AF
|
| 568647 ↗ | 2026-07-20 | 2026-07-20 | PA |
415200
|
Rafał Klimek
PL
|
KR | 87,22 | 20,06 | 107,28 | prepaid | Allegro | — |
| 568648 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2173/PL/2607
|
Rastal Sp. z o.o.
PL
NIP 6311013166
|
KR | 176,10 | 40,50 | 216,60 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260720-3CF971800006-22
|
| 568646 ↗ | 2026-07-20 | 2026-07-20 | PA |
415131
GTU_06
|
Jacek Darnikowski
PL
|
KR | 45,77 | 10,53 | 56,30 | prepaid | Allegro | — |
| 568644 ↗ | 2026-07-20 | 2026-07-20 | PA |
415153
|
Michał Gawronski
PL
|
KR | 38,25 | 8,80 | 47,05 | prepaid | Allegro | — |
| 568645 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2172/PL/2607
|
Gratifica Sp. z o.o.
PL
NIP 7272832066
|
KR | 27,98 | 6,43 | 34,41 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-3CF971800003-39
|
| 568643 ↗ | 2026-07-20 | 2026-07-20 | PA |
415054
|
Robert Kurzawski
PL
|
KR | 40,78 | 9,38 | 50,16 | prepaid | Allegro | — |
| 568642 ↗ | 2026-07-20 | 2026-07-20 | PA |
415028
|
OLIWIA ŚCIERCZK
PL
|
KR | 23,68 | 5,45 | 29,13 | prepaid | Allegro | — |
| 568641 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2171/PL/2607
|
3DHomeStuff Tymoteusz Wojnarowicz
PL
NIP 6343027674
|
KR | 236,10 | 54,30 | 290,40 | prepaid | Google Search |
✓ KSeF
5511402765-20260720-3CF971800004-2C
|
| 568639 ↗ | 2026-07-20 | 2026-07-20 | PA |
415066
GTU_06
|
Tomasz Olszewski
PL
|
KR | 131,50 | 30,24 | 161,74 | prepaid | Allegro | — |
| 568640 ↗ | 2026-07-20 | 2026-07-20 | PA |
415032
|
Marcin Słupik
PL
|
KR | 26,20 | 6,03 | 32,23 | prepaid | Allegro | — |
| 568638 ↗ | 2026-07-20 | 2026-07-20 | PA |
415085
|
Wojtek Mroszczak
PL
|
KR | 13,98 | 3,21 | 17,19 | prepaid | Erli | — |
| 568636 ↗ | 2026-07-20 | 2026-07-20 | PA |
415056
GTU_06
|
Robert Piotrowski
PL
|
KR | 10,56 | 2,43 | 12,99 | prepaid | Allegro | — |
| 568637 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2169/PL/2607
|
Elektropaks Sp. z o.o.
PL
NIP 5050130144
|
KR | 55,09 | 12,67 | 67,76 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260720-39824E400003-2B
|
| 568635 ↗ | 2026-07-20 | 2026-07-20 | PA |
415013
GTU_06
|
Andrzej Wiśnicki
PL
|
KR | 23,55 | 5,42 | 28,97 | prepaid | Allegro | — |
| 568633 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2168/PL/2607
|
Przedsiębiorstwo Wielobranżowe Laskopol Halina Dudek, Roman Dudek Sp. z o.o.
PL
NIP 7370005631
|
KR | 37,56 | 8,64 | 46,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-39824E400005-39
|
| 568634 ↗ | 2026-07-20 | 2026-07-20 | PA |
415077
|
Bartłomiej Kulig
PL
|
KR | 43,10 | 9,91 | 53,01 | prepaid | Allegro | — |
| 568630 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2167/PL/2607
|
KK GROUP Karol Kuberski
PL
NIP 9442080638
|
KR | 92,20 | 21,20 | 113,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-39824E400002-2C
|
| 568632 ↗ | 2026-07-20 | 2026-07-20 | PA |
415095
GTU_06
|
Konrad Prokopiak
PL
|
KR | 16,72 | 3,85 | 20,57 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
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