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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 559668 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/368/PL/2607
GTU_06
|
P.W. "HWWM" Wiesław i Anna Hryniewiccy
PL
NIP 5431739209
|
KR | 221,91 | 51,04 | 272,95 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260703-3CFB79000003-01
|
| 559657 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/365/PL/2607
GTU_06
|
GRAN-POL Sobczyk Michał
PL
NIP 5811850806
|
KR | 117,89 | 27,11 | 145,00 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260703-39A566000002-04
|
| 559653 ↗ | 2026-07-03 | 2026-07-03 | PA |
408055
GTU_06
|
Bartłomiej Oberlan
PL
|
KR | 42,41 | 9,75 | 52,16 | prepaid | Wejście bezpośrednie | — |
| 559652 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/363/PL/2607
GTU_06
|
"VENOL MOTOR OIL" Sp. z o.o.
PL
NIP 9820376499
|
KR | 126,74 | 29,15 | 155,89 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-34545B800000-80
|
| 559651 ↗ | 2026-07-03 | 2026-07-03 | PA |
408070
GTU_06
|
Bartłomiej Bartsch
PL
|
KR | 39,72 | 9,13 | 48,85 | prepaid | Allegro | — |
| 559649 ↗ | 2026-07-03 | 2026-07-03 | PA |
408031
GTU_06
|
Artur Miętek
PL
|
KR | 37,07 | 8,53 | 45,60 | prepaid | Allegro | — |
| 559645 ↗ | 2026-07-03 | 2026-07-03 | PA |
408029
GTU_06
|
Marcin Galarda
PL
|
KR | 27,42 | 6,31 | 33,73 | prepaid | Allegro | — |
| 559644 ↗ | 2026-07-03 | 2026-07-03 | PA |
408032
GTU_06
|
Filip Jesionek
PL
|
KR | 82,24 | 18,91 | 101,15 | prepaid | Allegro | — |
| 559642 ↗ | 2026-07-03 | 2026-07-03 | PA |
407930
GTU_06
|
Wojciech Chodakowski
PL
|
KR | 108,67 | 25,00 | 133,67 | prepaid | Allegro | — |
| 559637 ↗ | 2026-07-03 | 2026-07-03 | PA |
407912
GTU_06
|
Patryk Mikołajczuk
PL
|
KR | 16,12 | 3,71 | 19,83 | prepaid | Allegro | — |
| 559628 ↗ | 2026-07-03 | 2026-07-03 | PA |
407992
GTU_06
|
Patryk Sienkiewicz
PL
|
KR | 56,08 | 12,90 | 68,98 | prepaid | Wejście bezpośrednie | — |
| 559626 ↗ | 2026-07-03 | 2026-07-03 | PA |
407905
GTU_06
|
Krzysztof Płatek
PL
|
KR | 113,89 | 26,19 | 140,08 | prepaid | Google Search | — |
| 559623 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/360/PL/2607
GTU_06
|
EGAM Grzegorz Majewski
PL
NIP 9141123614
|
KR | 36,97 | 8,50 | 45,47 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-068F63000002-23
|
| 559616 ↗ | 2026-07-03 | 2026-07-03 | PA |
408088
GTU_06
|
Michał Batko
PL
|
KR | 15,94 | 3,67 | 19,61 | prepaid | Allegro | — |
| 559613 ↗ | 2026-07-03 | 2026-07-03 | PA |
408022
GTU_06
|
Damian Sienkiewicz
PL
|
KR | 40,85 | 9,40 | 50,25 | prepaid | Allegro | — |
| 559462 ↗ | 2026-07-03 | 2026-07-02 | FS |
RC/423/PL/2607
GTU_06
FP
|
Baltazar Pawłowski knives & ovens
PL
NIP 7812008840
|
KR | 698,71 | 160,70 | 859,41 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260703-5AC777C00004-AA
|
| 559259 ↗ | 2026-07-03 | 2026-07-02 | FS |
RC/1/LT/2607
GTU_06
|
UAB Eltechnika
LT
NIP LT100009624714
|
WDT |
1 515,40
349.70 EUR
|
0,00 |
1 515,40
349.70 EUR (×4.3334)
|
prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260703-3EBE56C00002-FC
|
| 557780 ↗ | 2026-07-02 | 2026-06-30 | FS |
RC/342/PL/2607
GTU_06
|
Politechnika Opolska
PL
NIP 754-00-08-109
|
KR | 58,34 | 13,42 | 71,76 | tradecredit | Wejście bezpośrednie |
✓ KSeF
5511402765-20260702-8890F9000001-AE
|
| 559612 ↗ | 2026-07-02 | 2026-07-02 | PA |
407820
GTU_06
|
Dawid Roszko
PL
|
KR | 23,15 | 5,32 | 28,47 | prepaid | Allegro | — |
| 559611 ↗ | 2026-07-02 | 2026-07-02 | PA |
408047
GTU_06
|
Artur Stańczyk
PL
|
KR | 38,29 | 8,81 | 47,10 | prepaid | Allegro | — |
| 559603 ↗ | 2026-07-02 | 2026-07-02 | PA |
408005
GTU_06
|
DARIUSZ GAWRON
PL
|
KR | 43,15 | 9,92 | 53,07 | prepaid | Allegro | — |
| 559601 ↗ | 2026-07-02 | 2026-07-02 | PA |
408000
GTU_06
|
Michał Musielak
PL
|
KR | 42,32 | 9,73 | 52,05 | prepaid | Allegro | — |
| 559598 ↗ | 2026-07-02 | 2026-07-02 | PA |
407997
GTU_06
|
Przemysław Czata
PL
|
KR | 51,53 | 11,85 | 63,38 | prepaid | Allegro | — |
| 559595 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/354/PL/2607
GTU_06
|
"COLD PACK" sp. z o.o.
PL
NIP 8992750374
|
KR | 98,37 | 22,63 | 121,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-A144F7C00001-66
|
| 559589 ↗ | 2026-07-02 | 2026-07-02 | PA |
408121
GTU_06
|
Radosław Kamiński
PL
|
KR | 62,58 | 14,39 | 76,97 | prepaid | Allegro | — |
| 559582 ↗ | 2026-07-02 | 2026-07-02 | PA |
407901
GTU_06
|
Jerzy Kamiński
PL
|
KR | 31,64 | 7,28 | 38,92 | prepaid | Allegro | — |
| 559578 ↗ | 2026-07-02 | 2026-07-02 | PA |
408043
GTU_06
|
Grzegorz Nowak
PL
|
KR | 37,01 | 8,51 | 45,52 | prepaid | Allegro | — |
| 559576 ↗ | 2026-07-02 | 2026-07-02 | PA |
408054
GTU_06
|
Andrzej Wolski
PL
|
KR | 11,60 | 2,67 | 14,27 | prepaid | Allegro | — |
| 559574 ↗ | 2026-07-02 | 2026-07-02 | PA |
407844
GTU_06
|
Bogusław Skwara
PL
|
KR | 18,09 | 4,16 | 22,25 | prepaid | Allegro | — |
| 559575 ↗ | 2026-07-02 | 2026-07-02 | PA |
408096
GTU_06
|
Bartosz Kowalski
PL
|
KR | 21,16 | 4,87 | 26,03 | prepaid | Allegro | — |
| 559573 ↗ | 2026-07-02 | 2026-07-02 | PA |
408081
GTU_06
|
Kacper Grubba
PL
|
KR | 36,80 | 8,47 | 45,27 | prepaid | Allegro | — |
| 559572 ↗ | 2026-07-02 | 2026-07-02 | PA |
408009
GTU_06
|
Janusz Górniak
PL
|
KR | 39,38 | 9,06 | 48,44 | prepaid | Allegro | — |
| 559571 ↗ | 2026-07-02 | 2026-07-02 | PA |
407853
GTU_06
|
Alina Marcińczyk
PL
|
KR | 18,09 | 4,16 | 22,25 | prepaid | Allegro | — |
| 559569 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/350/PL/2607
GTU_06
|
NT WOODLINE Tomasz Nastał
PL
NIP 6861535728
|
KR | 13,89 | 3,19 | 17,08 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-9BEB72400001-39
|
| 559566 ↗ | 2026-07-02 | 2026-07-02 | PA |
407841
GTU_06
|
Jacek Walendowski
PL
|
KR | 41,20 | 9,47 | 50,67 | prepaid | Allegro | — |
| 559563 ↗ | 2026-07-02 | 2026-07-02 | PA |
408002
GTU_06
|
Michał Chabiński
PL
|
KR | 79,10 | 18,19 | 97,29 | prepaid | Google AdWords | — |
| 559560 ↗ | 2026-07-02 | 2026-07-02 | PA |
407942
GTU_06
|
Marek Ozga
PL
|
KR | 43,80 | 10,08 | 53,88 | prepaid | Allegro | — |
| 559553 ↗ | 2026-07-02 | 2026-07-02 | PA |
407786
GTU_06
|
Wiesław Wacławek
PL
|
KR | 17,72 | 4,07 | 21,79 | prepaid | Allegro | — |
| 559544 ↗ | 2026-07-02 | 2026-07-02 | PA |
407998
GTU_06
|
Grzegorz Sawicki
PL
|
KR | 42,41 | 9,75 | 52,16 | prepaid | Allegro | — |
| 559537 ↗ | 2026-07-02 | 2026-07-02 | PA |
408030
GTU_06
|
Krzysztof Wlazło
PL
|
KR | 50,93 | 11,71 | 62,64 | prepaid | Allegro | — |
| 559530 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/345/PL/2607
GTU_06
|
Krzysztof Jarocki
PL
|
KR | 203,66 | 46,84 | 250,50 | prepaid |
✓ KSeF
5511402765-20260702-916C54000000-AC
|
|
| 559529 ↗ | 2026-07-02 | 2026-07-02 | PA |
407871
GTU_06
|
Michał Wysocki
PL
|
KR | 7,77 | 1,79 | 9,56 | prepaid | InPost Von Halsky | — |
| 559526 ↗ | 2026-07-02 | 2026-07-02 | PA |
407809
GTU_06
|
Tomasz Buzderewicz
PL
|
KR | 14,67 | 3,38 | 18,05 | prepaid | Allegro | — |
| 559525 ↗ | 2026-07-02 | 2026-07-02 | PA |
407907
GTU_06
|
Paweł Motała
PL
|
KR | 23,70 | 5,45 | 29,15 | prepaid | Allegro | — |
| 559522 ↗ | 2026-07-02 | 2026-07-02 | PA |
408038
GTU_06
|
Maciej Bogucki
PL
|
KR | 63,54 | 14,62 | 78,16 | prepaid | Allegro | — |
| 559520 ↗ | 2026-07-02 | 2026-07-02 | PA |
408045
GTU_06
|
Sławomir Polakowski
PL
|
KR | 127,21 | 29,26 | 156,47 | prepaid | Allegro | — |
| 559517 ↗ | 2026-07-02 | 2026-07-02 | PA |
407926
GTU_06
|
Albert Jastrzębski
PL
|
KR | 29,11 | 6,69 | 35,80 | prepaid | Wejście bezpośrednie | — |
| 559510 ↗ | 2026-07-02 | 2026-07-02 | PA |
407811
GTU_06
|
Janusz Kościan
PL
|
KR | 11,60 | 2,67 | 14,27 | prepaid | Allegro | — |
| 559508 ↗ | 2026-07-02 | 2026-07-02 | PA |
407918
GTU_06
|
Zbigniew Kozioł
PL
|
KR | 37,06 | 8,52 | 45,58 | prepaid | Allegro | — |
| 559503 ↗ | 2026-07-02 | 2026-07-02 | PA |
408098
GTU_06
|
Ryszard Halejcio
PL
|
KR | 46,20 | 10,62 | 56,82 | prepaid | Allegro | — |
| 559501 ↗ | 2026-07-02 | 2026-07-02 | PA |
407969
GTU_06
|
Krzysztof Kowalski
PL
|
KR | 37,52 | 8,63 | 46,15 | prepaid | Allegro | — |
| 559499 ↗ | 2026-07-02 | 2026-07-02 | PA |
407946
GTU_06
|
Filip Hildebrandt
PL
|
KR | 43,64 | 10,04 | 53,68 | prepaid | Allegro | — |
| 559497 ↗ | 2026-07-02 | 2026-07-02 | PA |
407888
GTU_06
|
Zbigniew Mendyk
PL
|
KR | 24,71 | 5,68 | 30,39 | prepaid | Allegro | — |
| 559492 ↗ | 2026-07-02 | 2026-07-02 | PA |
407945
GTU_06
|
Grzegorz Pukocz
PL
|
KR | 40,07 | 9,21 | 49,28 | prepaid | Allegro | — |
| 559482 ↗ | 2026-07-02 | 2026-07-02 | PA |
407995
GTU_06
|
Piotr Korzeniewski
PL
|
KR | 47,65 | 10,96 | 58,61 | prepaid | Allegro | — |
| 559475 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/340/PL/2607
GTU_06
|
KARMED Andrzej Karpiński
PL
NIP 1182102384
|
KR | 145,27 | 33,41 | 178,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-86FFE3000001-50
|
| 559467 ↗ | 2026-07-02 | 2026-07-02 | PA |
408035
GTU_06
|
Izabela Stuszek
PL
|
KR | 46,24 | 10,64 | 56,88 | prepaid | Allegro | — |
| 559462 ↗ | 2026-07-02 | 2026-07-02 | PA |
408090
GTU_06
|
Baltazar Pawłowski knives & ovens
PL
NIP 7812008840
|
KR | 698,71 | 160,70 | 859,41 | prepaid | Wejście bezpośrednie | — |
| 559461 ↗ | 2026-07-02 | 2026-07-02 | PA |
407975
GTU_06
|
Antoni Smulski
PL
|
KR | 40,68 | 9,36 | 50,04 | prepaid | Allegro | — |
| 559460 ↗ | 2026-07-02 | 2026-07-02 | PA |
407856
GTU_06
|
Łukasz Dreja
PL
|
KR | 14,56 | 3,35 | 17,91 | prepaid | Allegro | — |
| 559459 ↗ | 2026-07-02 | 2026-07-02 | PA |
407891
GTU_06
|
Serhii Matviienko
PL
|
KR | 15,05 | 3,46 | 18,51 | prepaid | Allegro | — |
| 559442 ↗ | 2026-07-02 | 2026-07-02 | PA |
407932
GTU_06
|
Kamil Kosowski
PL
|
KR | 43,83 | 10,08 | 53,91 | prepaid | Allegro | — |
| 559439 ↗ | 2026-07-02 | 2026-07-02 | PA |
407857
GTU_06
|
Robert Skoniecki
PL
|
KR | 48,32 | 11,11 | 59,43 | prepaid | Allegro | — |
| 559433 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/334/PL/2607
GTU_06
|
Kancelaria Radcy Prawnego Olga Damięcka
PL
NIP 7322193824
|
KR | 41,20 | 9,48 | 50,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-7C6E44000002-7A
|
| 559428 ↗ | 2026-07-02 | 2026-07-02 | PA |
408178
GTU_06
|
Piotr Pietraszek
PL
|
KR | 14,19 | 3,26 | 17,45 | prepaid | Allegro | — |
| 559423 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/332/PL/2607
GTU_06
|
Remdombud Oleksii Drach
PL
NIP 8943220713
|
KR | 134,84 | 31,01 | 165,85 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-7C6E44000001-73
|
| 559422 ↗ | 2026-07-02 | 2026-07-02 | PA |
407939
GTU_06
|
Rafał Bieniaszewski
PL
|
KR | 39,76 | 9,14 | 48,90 | prepaid | Allegro | — |
| 559419 ↗ | 2026-07-02 | 2026-07-02 | PA |
407957
GTU_06
|
Tomasz Dworecki
PL
|
KR | 49,31 | 11,34 | 60,65 | prepaid | Allegro | — |
| 559412 ↗ | 2026-07-02 | 2026-07-02 | PA |
407917
GTU_06
|
Aniela Bladowska
PL
|
KR | 18,54 | 4,26 | 22,80 | prepaid | Allegro | — |
| 559406 ↗ | 2026-07-02 | 2026-07-02 | PA |
407737
GTU_06
|
PIOTR LUKASZEWICZ
PL
|
KR | 37,24 | 8,57 | 45,81 | prepaid | Allegro | — |
| 559404 ↗ | 2026-07-02 | 2026-07-02 | PA |
407842
GTU_06
|
Mateusz Orlecki
PL
|
KR | 43,21 | 9,94 | 53,15 | prepaid | Allegro | — |
| 559403 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/328/PL/2607
GTU_06
|
Z.H.U. DREWMAX Janusz Bator
PL
NIP 8321007955
|
KR | 138,37 | 31,83 | 170,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-78BEC4000008-F2
|
| 559402 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/327/PL/2607
GTU_06
|
Jarosław Juszkiewicz
PL
|
KR | 37,23 | 8,56 | 45,79 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-78BEC4000006-D8
|
| 559396 ↗ | 2026-07-02 | 2026-07-02 | PA |
407757
GTU_06
|
Jarosław Czapski
PL
|
KR | 22,43 | 5,16 | 27,59 | prepaid | Allegro | — |
| 559392 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/323/PL/2607
GTU_06
|
ZUH Nowy Elektronik Henryk Faruga
PL
NIP 6520003284
|
KR | 7 098,75 | 1 632,70 | 8 731,45 | tradecredit | Wejście bezpośrednie |
✓ KSeF
5511402765-20260702-771677C00001-39
|
| 559380 ↗ | 2026-07-02 | 2026-07-02 | PA |
407763
GTU_06
|
Patrycja Czajkowska
PL
|
KR | 17,72 | 4,07 | 21,79 | prepaid | Allegro | — |
| 559381 ↗ | 2026-07-02 | 2026-07-02 | PA |
407765
GTU_06
|
Igor Chojnacki
PL
|
KR | 20,87 | 4,80 | 25,67 | prepaid | Allegro | — |
| 559379 ↗ | 2026-07-02 | 2026-07-02 | PA |
408097
GTU_06
|
Dawid Tyczkowski
PL
|
KR | 46,09 | 10,60 | 56,69 | prepaid | Allegro | — |
| 559373 ↗ | 2026-07-02 | 2026-07-02 | PA |
407962
GTU_06
|
Daniel Nazarowicz
PL
|
KR | 45,12 | 10,38 | 55,50 | prepaid | Allegro | — |
| 559372 ↗ | 2026-07-02 | 2026-07-02 | PA |
408085
GTU_06
|
Krzysztof Tarczyński
PL
|
KR | 45,92 | 10,56 | 56,48 | prepaid | Allegro | — |
| 559361 ↗ | 2026-07-02 | 2026-07-02 | PA |
407873
GTU_06
|
Bartłomiej Drozdek
PL
|
KR | 21,76 | 5,00 | 26,76 | prepaid | Allegro | — |
| 559358 ↗ | 2026-07-02 | 2026-07-02 | PA |
407880
GTU_06
|
Patryk Hatka
PL
|
KR | 33,44 | 7,69 | 41,13 | prepaid | Allegro | — |
| 559356 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/314/PL/2607
GTU_06
|
Baj-Dent Pracownia Protetyczna Iwona Bajsicka
PL
NIP 5881477815
|
KR | 104,66 | 24,07 | 128,73 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-6FF963000002-36
|
| 559352 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/312/PL/2607
GTU_06
|
Zakład elektromechaniczny Marek Andrzejewski
PL
NIP 8942508352
|
KR | 42,07 | 9,67 | 51,74 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-6E544400000A-68
|
| 559350 ↗ | 2026-07-02 | 2026-07-02 | PA |
407749
GTU_06
|
Katarzyna Cylman
PL
|
KR | 17,72 | 4,07 | 21,79 | prepaid | Allegro | — |
| 559349 ↗ | 2026-07-02 | 2026-07-02 | PA |
407928
GTU_06
|
Kazimierz Niedźwiecki
PL
|
KR | 83,93 | 19,31 | 103,24 | prepaid | Allegro | — |
| 559346 ↗ | 2026-07-02 | 2026-07-02 | PA |
407895
GTU_06
|
Konrad Koźbiał
PL
|
KR | 71,72 | 16,50 | 88,22 | prepaid | Allegro | — |
| 559347 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/311/PL/2607
GTU_06
|
ASMA Klaudia Uścian-Szaciłowska
PL
NIP 7621486505
|
KR | 38,05 | 8,75 | 46,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-6E544400000C-66
|
| 559344 ↗ | 2026-07-02 | 2026-07-02 | PA |
407899
GTU_06
|
Mirosław Bereska
PL
|
KR | 44,39 | 10,21 | 54,60 | prepaid | Allegro | — |
| 559342 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/309/PL/2607
GTU_06
|
STOWARZYSZENIE ORKON-KONWENT LARPÓW TERENOWYCH
PL
NIP 6772436611
|
KR | 36,92 | 8,49 | 45,41 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-6E5444000005-23
|
| 559336 ↗ | 2026-07-02 | 2026-07-02 | PA |
408093
GTU_06
|
Bartłomiej Topczewski
PL
|
KR | 40,65 | 9,35 | 50,00 | prepaid | Allegro | — |
| 559330 ↗ | 2026-07-02 | 2026-07-02 | PA |
408046
GTU_06
|
Daniel Skrzypek
PL
|
KR | 73,40 | 16,88 | 90,28 | prepaid | Allegro | — |
| 559326 ↗ | 2026-07-02 | 2026-07-02 | PA |
407783
GTU_06
|
Arkadiusz Follehr
PL
|
KR | 15,69 | 3,61 | 19,30 | prepaid | Wejście bezpośrednie | — |
| 559320 ↗ | 2026-07-02 | 2026-07-02 | PA |
408058
GTU_06
|
WIESLAW KOSTRO
PL
|
KR | 36,82 | 8,47 | 45,29 | prepaid | Allegro | — |
| 559319 ↗ | 2026-07-02 | 2026-07-02 | PA |
407961
GTU_06
|
Bartosz Grzenia
PL
|
KR | 39,53 | 9,09 | 48,62 | prepaid | Allegro | — |
| 559318 ↗ | 2026-07-02 | 2026-07-02 | PA |
408095
GTU_06
|
Artur Kawik
PL
|
KR | 44,59 | 10,25 | 54,84 | prepaid | Allegro | — |
| 559316 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/301/PL/2607
GTU_06
|
CNS Trade Kuraś, Rozmus, Gawryś Sp. J.
PL
NIP 8172216003
|
KR | 12,28 | 2,83 | 15,11 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-693563000002-42
|
| 559312 ↗ | 2026-07-02 | 2026-07-02 | PA |
407782
GTU_06
|
Andrzej Kowalski
PL
|
KR | 14,67 | 3,38 | 18,05 | prepaid | Allegro | — |
| 559310 ↗ | 2026-07-02 | 2026-07-02 | PA |
407776
GTU_06
|
Dariusz Stojak
PL
|
KR | 23,54 | 5,41 | 28,95 | prepaid | Allegro | — |
| 559307 ↗ | 2026-07-02 | 2026-07-02 | PA |
408049
GTU_06
|
Łukasz Siudak
PL
|
KR | 35,69 | 8,21 | 43,90 | prepaid | Google Shopping PL | — |
| Sumy wszystkich pasujących: | 205 848,50 | 44 668,46 | 250 516,96 | |||||||||
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