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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 560109 ↗ | 2026-07-03 | 2026-07-03 | PA |
408757
GTU_06
|
Arek Wittke
PL
|
KR | 38,51 | 8,86 | 47,37 | prepaid | Allegro | — |
| 560108 ↗ | 2026-07-03 | 2026-07-03 | PA |
408338
GTU_06
|
Polina Farakhova
PL
|
KR | 34,12 | 7,85 | 41,97 | prepaid | Allegro | — |
| 560105 ↗ | 2026-07-03 | 2026-07-03 | PA |
408907
GTU_06
|
Tomasz Zoń
PL
|
KR | 20,17 | 4,64 | 24,81 | prepaid | Allegro | — |
| 560103 ↗ | 2026-07-03 | 2026-07-03 | PA |
408781
GTU_06
|
Katarzyna Kiełpińska
PL
|
KR | 47,53 | 10,93 | 58,46 | prepaid | Allegro | — |
| 560098 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/487/PL/2607
GTU_06
|
ZAKŁAD DROBIARSKI W STASINIE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 8212390168
|
KR | 98,33 | 22,62 | 120,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-94F95B800001-CF
|
| 560096 ↗ | 2026-07-03 | 2026-07-03 | PA |
408713
GTU_06
|
Kazimierz Mitrus
PL
|
KR | 41,06 | 9,44 | 50,50 | prepaid | Allegro | — |
| 560088 ↗ | 2026-07-03 | 2026-07-03 | PA |
408890
GTU_06
|
Tomasz Gałązka
PL
|
KR | 20,28 | 4,67 | 24,95 | prepaid | Allegro | — |
| 560087 ↗ | 2026-07-03 | 2026-07-03 | PA |
408844
GTU_06
|
Paweł Mrożek
PL
|
KR | 67,43 | 15,51 | 82,94 | prepaid | Allegro | — |
| 560085 ↗ | 2026-07-03 | 2026-07-03 | PA |
408945
GTU_06
|
Wiktoria Stępczak
PL
|
KR | 42,28 | 9,73 | 52,01 | prepaid | Allegro | — |
| 560084 ↗ | 2026-07-03 | 2026-07-03 | PA |
408788
GTU_06
|
Stanisław Daciewicz
PL
|
KR | 40,72 | 9,37 | 50,09 | prepaid | Allegro | — |
| 560083 ↗ | 2026-07-03 | 2026-07-03 | PA |
408843
GTU_06
|
Jakub Pietrzak
PL
|
KR | 40,77 | 9,38 | 50,15 | prepaid | Allegro | — |
| 560082 ↗ | 2026-07-03 | 2026-07-03 | PA |
408700
GTU_06
|
Adam Barbura
PL
|
KR | 37,93 | 8,73 | 46,66 | prepaid | Allegro | — |
| 560076 ↗ | 2026-07-03 | 2026-07-03 | PA |
408344
GTU_06
|
Antoni Wereda
PL
|
KR | 23,30 | 5,36 | 28,66 | prepaid | Allegro | — |
| 560065 ↗ | 2026-07-03 | 2026-07-03 | PA |
408668
GTU_06
|
Szymon Stępień
PL
|
KR | 42,40 | 9,75 | 52,15 | prepaid | Allegro | — |
| 560063 ↗ | 2026-07-03 | 2026-07-03 | PA |
408811
GTU_06
|
Wojciech Usarzewicz
PL
|
KR | 37,76 | 8,69 | 46,45 | prepaid | Allegro | — |
| 560057 ↗ | 2026-07-03 | 2026-07-03 | PA |
408926
GTU_06
|
Michał Gaweł
PL
|
KR | 42,06 | 9,67 | 51,73 | prepaid | Allegro | — |
| 560046 ↗ | 2026-07-03 | 2026-07-03 | PA |
408600
GTU_06
|
Mariusz Lechowicz
PL
|
KR | 11,98 | 2,75 | 14,73 | prepaid | Allegro | — |
| 560040 ↗ | 2026-07-03 | 2026-07-03 | PA |
408991
GTU_06
|
Małgorzata Wołoszyn
PL
|
KR | 43,98 | 10,12 | 54,10 | prepaid | Allegro | — |
| 560033 ↗ | 2026-07-03 | 2026-07-03 | PA |
408937
GTU_06
|
Rafał Rutkowski
PL
|
KR | 46,92 | 10,79 | 57,71 | prepaid | Allegro | — |
| 560025 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/481/PL/2607
GTU_06
|
INSTAL-SPAW Grzegorz Kamiński
PL
NIP 5291119279
|
KR | 581,07 | 133,65 | 714,72 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-7C4BDB800001-1F
|
| 560023 ↗ | 2026-07-03 | 2026-07-03 | PA |
408400
GTU_06
|
Jerzy Lipert
PL
|
KR | 22,93 | 5,27 | 28,20 | prepaid | Allegro | — |
| 560020 ↗ | 2026-07-03 | 2026-07-03 | PA |
408534
GTU_06
|
Dariusz Jarosz
PL
|
KR | 14,93 | 3,44 | 18,37 | prepaid | Allegro | — |
| 560019 ↗ | 2026-07-03 | 2026-07-03 | PA |
408837
GTU_06
|
Paweł Kondlewski
PL
|
KR | 20,09 | 4,62 | 24,71 | prepaid | Allegro | — |
| 560008 ↗ | 2026-07-03 | 2026-07-03 | PA |
408521
GTU_06
|
Bronisław Grzesik
PL
|
KR | 30,65 | 7,05 | 37,70 | prepaid | Google Search | — |
| 559998 ↗ | 2026-07-03 | 2026-07-03 | PA |
408472
GTU_06
|
Damian Danielak
PL
|
KR | 12,87 | 2,96 | 15,83 | prepaid | Allegro | — |
| 559995 ↗ | 2026-07-03 | 2026-07-03 | PA |
408182
GTU_06
|
Piotr Pakulniewicz
PL
|
KR | 19,23 | 4,42 | 23,65 | prepaid | Allegro | — |
| 559994 ↗ | 2026-07-03 | 2026-07-03 | PA |
408433
GTU_06
|
Kazimierz Gancarczyk
PL
|
KR | 23,98 | 5,51 | 29,49 | prepaid | Allegro | — |
| 559989 ↗ | 2026-07-03 | 2026-07-03 | PA |
408981
GTU_06
|
Piotr Rogalewski
PL
|
KR | 67,85 | 15,60 | 83,45 | prepaid | Allegro | — |
| 559987 ↗ | 2026-07-03 | 2026-07-03 | PA |
408617
GTU_06
|
Jarek Anczakowski
PL
|
KR | 23,01 | 5,29 | 28,30 | prepaid | Google Shopping PL | — |
| 559984 ↗ | 2026-07-03 | 2026-07-03 | PA |
408580
GTU_06
|
Aleksander Kokoszka
PL
|
KR | 12,70 | 2,92 | 15,62 | prepaid | Allegro | — |
| 559982 ↗ | 2026-07-03 | 2026-07-03 | PA |
408711
GTU_06
|
BERNADETA KĄDZIELA-NIEMCZEWSKA
PL
|
KR | 40,08 | 9,22 | 49,30 | prepaid | Allegro | — |
| 559973 ↗ | 2026-07-03 | 2026-07-03 | PA |
408796
GTU_06
|
Piotr Łabacki
PL
|
KR | 15,39 | 3,54 | 18,93 | prepaid | Allegro | — |
| 559972 ↗ | 2026-07-03 | 2026-07-03 | PA |
408546
GTU_06
|
Mateusz Kanyi Maina
PL
|
KR | 22,97 | 5,28 | 28,25 | prepaid | Allegro | — |
| 559968 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/467/PL/2607
GTU_06
|
BROMBERG KAFFEE Przemysław Zgarda
PL
NIP 5542194078
|
KR | 21,24 | 4,89 | 26,13 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-6E535B800005-09
|
| 559964 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/466/PL/2607
GTU_06
|
Krzysztof Kamiński
PL
|
KR | 86,98 | 20,00 | 106,98 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-6E535B800003-1B
|
| 559961 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/465/PL/2607
GTU_06
|
FHU ELMES STEFANIA KUBARA
PL
NIP 7651293745
|
KR | 20,24 | 4,66 | 24,90 | prepaid | Google Search |
✓ KSeF
5511402765-20260703-6E535B800009-2D
|
| 559960 ↗ | 2026-07-03 | 2026-07-03 | PA |
408654
GTU_06
|
Marcin Ciastoń
PL
|
KR | 25,12 | 5,78 | 30,90 | prepaid | Google Search | — |
| 559958 ↗ | 2026-07-03 | 2026-07-03 | PA |
408905
GTU_06
|
Paweł Prądzyński
PL
|
KR | 38,16 | 8,78 | 46,94 | prepaid | Allegro | — |
| 559955 ↗ | 2026-07-03 | 2026-07-03 | PA |
408616
GTU_06
|
Piotr Wodecki
PL
|
KR | 11,60 | 2,67 | 14,27 | prepaid | Allegro | — |
| 559953 ↗ | 2026-07-03 | 2026-07-03 | PA |
408735
GTU_06
|
Rafał Sętkowski
PL
|
KR | 36,76 | 8,45 | 45,21 | prepaid | Allegro | — |
| 559949 ↗ | 2026-07-03 | 2026-07-03 | PA |
408414
GTU_06
|
Emil Finkowski
PL
|
KR | 10,93 | 2,52 | 13,45 | prepaid | Allegro | — |
| 559947 ↗ | 2026-07-03 | 2026-07-03 | PA |
408769
GTU_06
|
Krzysztof Kamiński
PL
|
KR | 56,82 | 13,07 | 69,89 | prepaid | Allegro | — |
| 559940 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/459/PL/2607
GTU_06
|
Michał Kujawski PARAMECIUM
PL
NIP 7272655925
|
KR | 42,10 | 9,68 | 51,78 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-69175B800003-10
|
| 559938 ↗ | 2026-07-03 | 2026-07-03 | PA |
408584
GTU_06
|
Sebastian Piróg
PL
|
KR | 37,76 | 8,69 | 46,45 | prepaid | Allegro | — |
| 559937 ↗ | 2026-07-03 | 2026-07-03 | PA |
408494
GTU_06
|
Christian David Filippini Souto
PL
|
KR | 19,31 | 4,44 | 23,75 | prepaid | Allegro | — |
| 559929 ↗ | 2026-07-03 | 2026-07-03 | PA |
408212
GTU_06
|
Krzysztof Skrzypiec
PL
|
KR | 50,02 | 11,51 | 61,53 | prepaid | Allegro | — |
| 559926 ↗ | 2026-07-03 | 2026-07-03 | PA |
408597
GTU_06
|
Tomasz Pukała
PL
|
KR | 11,60 | 2,67 | 14,27 | prepaid | Allegro | — |
| 559927 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/454/PL/2607
GTU_06
|
DIVERDI Marcin Sieński
PL
NIP 5711663387
|
KR | 36,58 | 8,41 | 44,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-656BE6000005-19
|
| 559925 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/453/PL/2607
GTU_06
|
2SYMPLEKS SP Z O O
PL
NIP 5213755104
|
KR | 51,61 | 11,87 | 63,48 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-656BE6000006-10
|
| 559919 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/447/PL/2607
GTU_06
|
POLANKA.NET Piotr Grzebień
PL
NIP 6841169574
|
KR | 20,87 | 4,80 | 25,67 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-622FC4000007-DD
|
| 559918 ↗ | 2026-07-03 | 2026-07-03 | PA |
408186
GTU_06
|
Jerzy Witkowski
PL
|
KR | 38,06 | 8,75 | 46,81 | prepaid | Allegro | — |
| 559903 ↗ | 2026-07-03 | 2026-07-03 | PA |
408406
GTU_06
|
Marek Olszewski
PL
|
KR | 20,79 | 4,78 | 25,57 | prepaid | Allegro | — |
| 559904 ↗ | 2026-07-03 | 2026-07-03 | PA |
408401
GTU_06
|
Cezary Petryka
PL
|
KR | 26,97 | 6,20 | 33,17 | prepaid | Allegro | — |
| 559900 ↗ | 2026-07-03 | 2026-07-03 | PA |
408251
GTU_06
|
Karol Ciechanek
PL
|
KR | 38,07 | 8,76 | 46,83 | prepaid | Allegro | — |
| 559891 ↗ | 2026-07-03 | 2026-07-03 | PA |
408200
GTU_06
|
Krzysztof Trojanowski
PL
|
KR | 18,54 | 4,27 | 22,81 | prepaid | Allegro | — |
| 559889 ↗ | 2026-07-03 | 2026-07-03 | PA |
408192
GTU_06
|
Robert Baran
PL
|
KR | 53,85 | 12,39 | 66,24 | prepaid | Allegro | — |
| 559885 ↗ | 2026-07-03 | 2026-07-03 | PA |
408203
GTU_06
|
Smartbero Sp. Z O.o
PL
NIP 7123441490
|
KR | 52,06 | 11,97 | 64,03 | prepaid | Wejście bezpośrednie | — |
| 559879 ↗ | 2026-07-03 | 2026-07-03 | PA |
408171
GTU_06
|
Jarosław Czapski
PL
|
KR | 22,43 | 5,16 | 27,59 | prepaid | Allegro | — |
| 559874 ↗ | 2026-07-03 | 2026-07-03 | PA |
408174
GTU_06
|
Lukasz Kajdaniak
PL
|
KR | 21,80 | 5,02 | 26,82 | prepaid | Allegro | — |
| 559867 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/448/PL/2607
GTU_06
|
Pex Defence Janusz Kania
PL
NIP 872-000-21-78
|
KR | 133,33 | 30,67 | 164,00 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260703-656BE6000009-3D
|
| 559864 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/427/PL/2607
GTU_06
|
Phu Andora Bis Export-import
PL
NIP 7122176488
|
KR | 194,72 | 44,78 | 239,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-5B0A5B800004-1B
|
| 559855 ↗ | 2026-07-03 | 2026-07-03 | PA |
408176
GTU_06
|
Krystyna Janeczko-Stawska
PL
|
KR | 17,72 | 4,07 | 21,79 | prepaid | Allegro | — |
| 559854 ↗ | 2026-07-03 | 2026-07-03 | PA |
408522
GTU_06
|
Dariusz Dobrzyński
PL
|
KR | 12,92 | 2,97 | 15,89 | prepaid | Allegro | — |
| 559852 ↗ | 2026-07-03 | 2026-07-03 | PA |
408146
GTU_06
|
Piotr Nowicki
PL
|
KR | 11,76 | 2,70 | 14,46 | prepaid | Allegro | — |
| 559848 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/419/PL/2607
GTU_06
|
EXPROTEC SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6462646389
|
KR | 40,52 | 9,32 | 49,84 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260703-55B4F7C00002-7A
|
| 559847 ↗ | 2026-07-03 | 2026-07-03 | PA |
408131
GTU_06
|
Renata Bilińska
PL
|
KR | 24,44 | 5,62 | 30,06 | prepaid | Allegro | — |
| 559832 ↗ | 2026-07-03 | 2026-07-03 | PA |
408175
GTU_06
|
Jakub Iwin
PL
|
KR | 42,35 | 9,74 | 52,09 | prepaid | Allegro | — |
| 559825 ↗ | 2026-07-03 | 2026-07-03 | PA |
408118
GTU_06
|
Wojciech Szotek
PL
|
KR | 17,72 | 4,07 | 21,79 | prepaid | Allegro | — |
| 559822 ↗ | 2026-07-03 | 2026-07-03 | PA |
408127
GTU_06
|
Paweł Kowalczyk
PL
|
KR | 54,72 | 12,58 | 67,30 | prepaid | Allegro | — |
| 559817 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/409/PL/2607
GTU_06
|
ALFA GROUP S SP.ZO.O
PL
NIP 6931836206
|
KR | 160,00 | 36,80 | 196,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-55B4F7C0000B-2D
|
| 559815 ↗ | 2026-07-03 | 2026-07-03 | PA |
408137
GTU_06
|
Mariusz Janczarek
PL
|
KR | 11,78 | 2,71 | 14,49 | prepaid | Allegro | — |
| 559810 ↗ | 2026-07-03 | 2026-07-03 | PA |
408138
GTU_06
|
Yauheni Vishniavetski
PL
|
KR | 12,80 | 2,94 | 15,74 | prepaid | Allegro | — |
| 559804 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/404/PL/2607
GTU_06
|
Fictionlab sp. z o.o.
PL
NIP 8982236368
|
KR | 43,90 | 10,10 | 54,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-505F63000005-DC
|
| 559795 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/401/PL/2607
GTU_06
|
BBM-GRUPA
PL
NIP 9121935786
|
KR | 225,93 | 51,97 | 277,90 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260703-505F63000007-D2
|
| 559791 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/400/PL/2607
GTU_06
|
Progress Radosław Zajdel
PL
NIP 7271846480
|
KR | 41,14 | 9,46 | 50,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-505F63000006-D5
|
| 559786 ↗ | 2026-07-03 | 2026-07-03 | PA |
408133
GTU_06
|
Dawid Józefowski
PL
|
KR | 43,66 | 10,04 | 53,70 | prepaid | Allegro | — |
| 559783 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/397/PL/2607
GTU_06
|
M.A.S. Sp. z o.o.
PL
NIP 6640007132
|
KR | 372,72 | 85,74 | 458,46 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260703-4E9656C00007-6C
|
| 559769 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/392/PL/2607
GTU_06
|
MG VOLT SPÓŁKA Z O. O.
PL
NIP 9472000911
|
KR | 326,15 | 75,02 | 401,17 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-4E9656C00006-6B
|
| 559761 ↗ | 2026-07-03 | 2026-07-03 | PA |
408057
GTU_06
|
Mariusz Szymaszek
PL
|
KR | 22,60 | 5,20 | 27,80 | prepaid | Allegro | — |
| 559757 ↗ | 2026-07-03 | 2026-07-03 | PA |
408100
GTU_06
|
Bohdan Briukhovetskyi
PL
|
KR | 16,61 | 3,82 | 20,43 | prepaid | Allegro | — |
| 559743 ↗ | 2026-07-03 | 2026-07-03 | PA |
408052
GTU_06
|
Marek Lenczewski
PL
|
KR | 13,80 | 3,17 | 16,97 | prepaid | Allegro | — |
| 559742 ↗ | 2026-07-03 | 2026-07-03 | PA |
408163
GTU_06
|
Jarek Popielarski
PL
|
KR | 17,86 | 4,11 | 21,97 | prepaid | Allegro | — |
| 559738 ↗ | 2026-07-03 | 2026-07-03 | PA |
407978
GTU_06
|
Maciej Kudyba
PL
|
KR | 29,81 | 6,86 | 36,67 | prepaid | Allegro | — |
| 559728 ↗ | 2026-07-03 | 2026-07-03 | PA |
408076
GTU_06
|
Rafał Kawałkowski
PL
|
KR | 44,82 | 10,31 | 55,13 | prepaid | Allegro | — |
| 559727 ↗ | 2026-07-03 | 2026-07-03 | PA |
407986
GTU_06
|
Marcin Fiedorowicz
PL
|
KR | 19,80 | 4,55 | 24,35 | prepaid | Allegro | — |
| 559725 ↗ | 2026-07-03 | 2026-07-03 | PA |
408069
GTU_06
|
Karolina Iwańczak
PL
|
KR | 48,11 | 11,06 | 59,17 | prepaid | Allegro | — |
| 559720 ↗ | 2026-07-03 | 2026-07-03 | PA |
408003
GTU_06
|
Kacper Bizoń
PL
|
KR | 6,34 | 1,46 | 7,80 | prepaid | Wejście bezpośrednie | — |
| 559717 ↗ | 2026-07-03 | 2026-07-03 | PA |
408083
GTU_06
|
Łukasz Żak
PL
|
KR | 208,57 | 47,97 | 256,54 | prepaid | Allegro | — |
| 559715 ↗ | 2026-07-03 | 2026-07-03 | PA |
407971
GTU_06
|
Marcin Kłosiński
PL
|
KR | 27,41 | 6,31 | 33,72 | prepaid | Allegro | — |
| 559716 ↗ | 2026-07-03 | 2026-07-03 | PA |
408024
GTU_06
|
Zbigniew Wyszyński
PL
|
KR | 37,60 | 8,65 | 46,25 | prepaid | Allegro | — |
| 559710 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/377/PL/2607
GTU_06
|
IRANCH SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7252329938
|
KR | 38,28 | 8,80 | 47,08 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260703-440272400006-22
|
| 559706 ↗ | 2026-07-03 | 2026-07-03 | PA |
408013
GTU_06
|
Krzysztof Gruszka
PL
|
KR | 43,71 | 10,05 | 53,76 | prepaid | Allegro | — |
| 559695 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/374/PL/2607
GTU_06
|
FHU MIWOKAR Janusz Hajski
PL
NIP 6341353501
|
KR | 15,75 | 3,62 | 19,37 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-40AFD4000001-7D
|
| 559691 ↗ | 2026-07-03 | 2026-07-03 | PA |
408016
GTU_06
|
Magik Wieczorek
PL
|
KR | 43,00 | 9,89 | 52,89 | prepaid | Google Search | — |
| 559690 ↗ | 2026-07-03 | 2026-07-03 | PA |
408026
GTU_06
|
KRYSTIAN LICZNERSKI
PL
|
KR | 28,82 | 6,63 | 35,45 | prepaid | Allegro | — |
| 559688 ↗ | 2026-07-03 | 2026-07-03 | PA |
407994
GTU_06
|
Marcin Sochacki
PL
|
KR | 11,60 | 2,67 | 14,27 | prepaid | Allegro | — |
| 559689 ↗ | 2026-07-03 | 2026-07-03 | PA |
407965
GTU_06
|
Aleksander Pieczyński
PL
|
KR | 44,07 | 10,13 | 54,20 | prepaid | Allegro | — |
| 559683 ↗ | 2026-07-03 | 2026-07-03 | PA |
408051
GTU_06
|
Iwona Orzechowska
PL
|
KR | 38,98 | 8,97 | 47,95 | prepaid | Allegro | — |
| 559674 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/371/PL/2607
GTU_06
|
Magic Play sp. z o.o.
PL
NIP 6181989956
|
KR | 59,68 | 13,73 | 73,41 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-3CFB79000004-14
|
| 559672 ↗ | 2026-07-03 | 2026-07-03 | PA |
408039
GTU_06
|
Sabina Janikowska
PL
|
KR | 49,71 | 11,43 | 61,14 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 205 848,50 | 44 668,46 | 250 516,96 | |||||||||
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