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🧾 Dokumenty sprzedaży
Faktury (FS), korekty (KFS), paragony (PA) — księgowo rzeczywista sprzedaż.📥 Eksport
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◫ Kolumny
Dokumentów
14 647
Netto ogółem
747 569,86
VAT ogółem
169 260,34
Brutto ogółem
916 830,20
| SN zam.⇅ | Data wyst.▼ | Data sprz. | Typ⇅ | Numer dokumentu⇅ | Klient (kraj / NIP)⇅ | VAT | Netto⇅ | VAT⇅ | Brutto⇅ | Płatność | Źródło⇅ | KSeF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | — |
| 568631 ↗ | 2026-07-20 | 2026-07-20 | PA |
415012
|
Przemysław Kolat
PL
|
KR | 53,44 | 12,29 | 65,73 | prepaid | Allegro | — |
| 568629 ↗ | 2026-07-20 | 2026-07-20 | PA |
415115
|
Aleksandr Jokel
PL
|
KR | 21,23 | 4,88 | 26,11 | prepaid | Erli | — |
| 568627 ↗ | 2026-07-20 | 2026-07-20 | KFS |
KRC/57/PL/2607
GTU_06
koryguje: RC/2199/PL/2607
|
Decaro Anna Marońska
PL
NIP 5130189435
|
KR | 9,98 | 2,29 | 12,27 | tradecredit | Witryna odsyłająca |
✓ KSeF
5511402765-20260720-5DEB63400002-8B
|
| 568627 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2199/PL/2607
GTU_06
|
Decaro Anna Marońska
PL
NIP 5130189435
|
KR | 844,37 | 194,22 | 1 038,59 | tradecredit | Witryna odsyłająca |
✓ KSeF
5511402765-20260720-4C4279800002-2D
|
| 568625 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2166/PL/2607
|
PETRINKOS Piotr Krzyżanowski
PL
NIP 8991560476
|
KR | 17,80 | 4,09 | 21,89 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-39824E400001-25
|
| 568626 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2165/PL/2607
|
Zenon Rybka
PL
NIP 7891632201
|
KR | 41,91 | 9,64 | 51,55 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260720-39824E400004-3E
|
| 568624 ↗ | 2026-07-20 | 2026-07-20 | PA |
415126
|
Mateusz Tomaszewski
PL
|
KR | 41,37 | 9,51 | 50,88 | prepaid | Allegro | — |
| 568623 ↗ | 2026-07-20 | 2026-07-20 | PA |
415128
|
Grażyna Urbaniak
PL
|
KR | 81,94 | 18,85 | 100,79 | prepaid | Allegro | — |
| 568622 ↗ | 2026-07-20 | 2026-07-20 | PA |
415140
|
Jakub Niedzielski
PL
|
KR | 43,80 | 10,08 | 53,88 | prepaid | Allegro | — |
| 568621 ↗ | 2026-07-20 | 2026-07-20 | PA |
415019
GTU_06
|
Dariusz Wustrau
PL
|
KR | 30,16 | 6,94 | 37,10 | prepaid | Google Shopping PL | — |
| 568620 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2164/PL/2607
|
Związek Harcerstwa Polskiego Chorągiew Śląska
PL
NIP 6340195483
|
KR | 107,71 | 24,77 | 132,48 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-3601CE400003-B0
|
| 568619 ↗ | 2026-07-20 | 2026-07-20 | PA |
415094
|
Szymon Frączek
PL
|
KR | 41,12 | 9,46 | 50,58 | prepaid | Allegro | — |
| 568617 ↗ | 2026-07-20 | 2026-07-20 | PA |
415112
|
Wojciech Grabinski
PL
|
KR | 26,17 | 6,02 | 32,19 | prepaid | Allegro | — |
| 568618 ↗ | 2026-07-20 | 2026-07-20 | PA |
415024
|
Aga BT
PL
|
KR | 48,80 | 11,23 | 60,03 | prepaid | Allegro | — |
| 568616 ↗ | 2026-07-20 | 2026-07-20 | PA |
414151
|
Piotr Marchelewicz
PL
|
KR | 13,00 | 2,99 | 15,99 | prepaid | Panel | — |
| 568615 ↗ | 2026-07-20 | 2026-07-20 | PA |
415076
|
Iwona Trojanowska
PL
|
KR | 18,25 | 4,20 | 22,45 | prepaid | Allegro | — |
| 568614 ↗ | 2026-07-20 | 2026-07-20 | PA |
415113
|
Jacek Cichocki
PL
|
KR | 16,66 | 3,83 | 20,49 | prepaid | Allegro | — |
| 568613 ↗ | 2026-07-20 | 2026-07-20 | PA |
415079
GTU_06
|
Andrzej Świder
PL
|
KR | 13,20 | 3,03 | 16,23 | prepaid | Allegro | — |
| 568612 ↗ | 2026-07-20 | 2026-07-20 | PA |
415045
GTU_06
|
Jacek Marciniak
PL
|
KR | 16,59 | 3,81 | 20,40 | prepaid | Google Search | — |
| 568611 ↗ | 2026-07-20 | 2026-07-20 | PA |
415146
|
Mariusz Szczepaniak
PL
|
KR | 21,54 | 4,96 | 26,50 | prepaid | Google Shopping PL | — |
| 568609 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2163/PL/2607
|
Magdalena Binczewska
PL
NIP 7821102521
|
KR | 42,50 | 9,77 | 52,27 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-3601CE400002-B7
|
| 568610 ↗ | 2026-07-20 | 2026-07-20 | PA |
415091
|
Alicja Kowalska
PL
|
KR | 18,14 | 4,17 | 22,31 | prepaid | Allegro | — |
| 568608 ↗ | 2026-07-20 | 2026-07-20 | PA |
415089
GTU_06
|
Kamila Makowska
PL
|
KR | 37,02 | 8,52 | 45,54 | prepaid | Allegro | — |
| 568607 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2249/PL/2607
|
Specjalistyczna Praktyka Ortodontyczna Anna Filipek
PL
NIP 6262922169
|
KR | 803,74 | 184,86 | 988,60 | tradecredit | Panel |
✓ KSeF
5511402765-20260720-68FC79C00005-BB
|
| 568606 ↗ | 2026-07-20 | 2026-07-20 | PA |
415122
|
Agnieszka Komosa
PL
|
KR | 28,02 | 6,45 | 34,47 | prepaid | Allegro | — |
| 568605 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2162/PL/2607
|
"ARES-BUD"F.H.U.P. Usługi Ogólnobudowlane Janusz Mordarski
PL
NIP 6921721513
|
KR | 45,40 | 10,44 | 55,84 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-30C467C00000-76
|
| 568604 ↗ | 2026-07-20 | 2026-07-20 | PA |
415027
GTU_06
|
Agnieszka Myśliwiec
PL
|
KR | 37,22 | 8,56 | 45,78 | prepaid | Google Search | — |
| 568603 ↗ | 2026-07-20 | 2026-07-20 | PA |
415174
GTU_06
|
Arkadiusz Laskowski
PL
|
KR | 23,48 | 5,40 | 28,88 | prepaid | Allegro | — |
| 568602 ↗ | 2026-07-20 | 2026-07-20 | PA |
415561
|
Tomasz Zych
PL
|
KR | 31,74 | 7,30 | 39,04 | prepaid | Allegro | — |
| 568600 ↗ | 2026-07-20 | 2026-07-20 | PA |
415109
|
Klaudia Parda
PL
|
KR | 19,29 | 4,44 | 23,73 | prepaid | Allegro | — |
| 568601 ↗ | 2026-07-20 | 2026-07-20 | PA |
415185
|
Tomasz Kowalski
PL
|
KR | 43,76 | 10,06 | 53,82 | prepaid | Allegro | — |
| 568599 ↗ | 2026-07-20 | 2026-07-20 | PA |
415064
GTU_06
|
Cezary Błażejczak
PL
|
KR | 15,93 | 3,67 | 19,60 | prepaid | Google Shopping PL | — |
| 568598 ↗ | 2026-07-20 | 2026-07-20 | PA |
415190
|
Kamil Skibiński
PL
|
KR | 42,05 | 9,67 | 51,72 | prepaid | Allegro | — |
| 568597 ↗ | 2026-07-20 | 2026-07-20 | PA |
414991
|
Piotr Głuszkiewicz
PL
|
KR | 18,63 | 4,28 | 22,91 | prepaid | Allegro | — |
| 568596 ↗ | 2026-07-20 | 2026-07-20 | PA |
414976
|
Jerzy Lukowiak
PL
|
KR | 20,24 | 4,65 | 24,89 | prepaid | Allegro | — |
| 568595 ↗ | 2026-07-20 | 2026-07-20 | PA |
415124
GTU_06
|
Krzysztof Baranowski
PL
|
KR | 41,20 | 9,48 | 50,68 | prepaid | Allegro | — |
| 568594 ↗ | 2026-07-20 | 2026-07-20 | PA |
415001
|
Maciej Podgórski
PL
|
KR | 23,49 | 5,40 | 28,89 | prepaid | Allegro | — |
| 568593 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2158/PL/2607
|
Gospodarstwo Rolne Eugeniusz Waszak
PL
NIP 8891344945
|
KR | 40,98 | 9,42 | 50,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-2475EA800000-D2
|
| 568592 ↗ | 2026-07-20 | 2026-07-20 | PA |
414993
|
Michał Sokal
PL
|
KR | 19,52 | 4,49 | 24,01 | prepaid | Allegro | — |
| 568591 ↗ | 2026-07-20 | 2026-07-20 | PA |
414979
|
Adrian Kowalski
PL
|
KR | 12,59 | 2,90 | 15,49 | prepaid | Allegro | — |
| 568590 ↗ | 2026-07-20 | 2026-07-20 | PA |
415075
|
Justyna Sosnowska
PL
|
KR | 40,76 | 9,37 | 50,13 | prepaid | Allegro | — |
| 568589 ↗ | 2026-07-20 | 2026-07-20 | PA |
414994
|
Edyta Szemlet
PL
|
KR | 18,04 | 4,15 | 22,19 | prepaid | Allegro | — |
| 568588 ↗ | 2026-07-20 | 2026-07-20 | PA |
414980
|
Felicyta Sokołowska
PL
|
KR | 44,92 | 10,33 | 55,25 | prepaid | Allegro | — |
| 568587 ↗ | 2026-07-20 | 2026-07-20 | PA |
414999
|
Wanda Toborek
PL
|
KR | 18,17 | 4,18 | 22,35 | prepaid | Allegro | — |
| 568586 ↗ | 2026-07-20 | 2026-07-20 | PA |
414743
|
Konrad Sraga
PL
|
KR | 17,68 | 4,07 | 21,75 | prepaid | Allegro | — |
| 568585 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2159/PL/2607
|
Uniwersytet Rolniczy w Krakowie
PL
NIP 6750002118
|
KR | 48,86 | 11,24 | 60,10 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-2B5CF1800001-0D
|
| 568584 ↗ | 2026-07-20 | 2026-07-20 | PA |
415068
|
Mateusz Niemiec
PL
|
KR | 22,44 | 5,16 | 27,60 | prepaid | Wejście bezpośrednie | — |
| 568583 ↗ | 2026-07-20 | 2026-07-20 | PA |
415003
|
Marek Wiewiórski
PL
|
KR | 27,20 | 6,25 | 33,45 | prepaid | Google Shopping PL | — |
| 568582 ↗ | 2026-07-20 | 2026-07-20 | PA |
415046
GTU_06
|
Franciszek Przybylik
PL
|
KR | 38,36 | 8,82 | 47,18 | prepaid | Allegro | — |
| 568581 ↗ | 2026-07-20 | 2026-07-20 | PA |
415020
|
Anna Staszczak
PL
|
KR | 119,40 | 27,46 | 146,86 | prepaid | Allegro | — |
| 568580 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2157/PL/2607
|
WIZ ART Studio sp. z o.o.
PL
NIP 5170377918
|
KR | 27,04 | 6,22 | 33,26 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260720-0A1BF9800000-A5
|
| 568579 ↗ | 2026-07-20 | 2026-07-20 | PA |
415008
|
Joanna Skiba
PL
|
KR | 16,41 | 3,78 | 20,19 | prepaid | Allegro | — |
| 568578 ↗ | 2026-07-20 | 2026-07-20 | PA |
415069
GTU_06
|
Piotr Błażków
PL
|
KR | 40,24 | 9,26 | 49,50 | prepaid | Allegro | — |
| 568577 ↗ | 2026-07-20 | 2026-07-20 | PA |
414996
|
Jarosław Zawitowski
PL
|
KR | 17,29 | 3,98 | 21,27 | prepaid | Allegro | — |
| 568576 ↗ | 2026-07-20 | 2026-07-20 | PA |
415010
|
Kamila Ryguła
PL
|
KR | 22,80 | 5,25 | 28,05 | prepaid | Allegro | — |
| 568575 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2156/PL/2607
|
PC-SoftNet Piotr Drygas
PL
NIP 6222639289
|
KR | 88,85 | 20,44 | 109,29 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260720-085C6A800000-0F
|
| 568573 ↗ | 2026-07-20 | 2026-07-20 | PA |
414997
|
Grzegorz Karwacki
PL
|
KR | 43,76 | 10,06 | 53,82 | prepaid | Allegro | — |
| 568574 ↗ | 2026-07-20 | 2026-07-20 | PA |
414110
|
Michał Nowaczyk
PL
|
KR | 41,14 | 9,46 | 50,60 | prepaid | Allegro | — |
| 568572 ↗ | 2026-07-20 | 2026-07-20 | PA |
415002
|
Daniel Górecki
PL
|
KR | 16,24 | 3,73 | 19,97 | prepaid | Allegro | — |
| 568571 ↗ | 2026-07-20 | 2026-07-20 | PA |
415121
|
Jagoda Marciniak
PL
|
KR | 31,25 | 7,19 | 38,44 | prepaid | Allegro | — |
| 568569 ↗ | 2026-07-20 | 2026-07-20 | PA |
415111
|
Wanda Toborek
PL
|
KR | 38,95 | 8,96 | 47,91 | prepaid | Allegro | — |
| 568570 ↗ | 2026-07-20 | 2026-07-20 | PA |
415110
GTU_06
|
Krzysztof Strzemiński
PL
|
KR | 128,37 | 29,53 | 157,90 | prepaid | Allegro | — |
| 568568 ↗ | 2026-07-20 | 2026-07-20 | PA |
415031
GTU_06
|
Anna Górska-Pieniak
PL
|
KR | 42,49 | 9,77 | 52,26 | prepaid | Allegro | — |
| 568567 ↗ | 2026-07-20 | 2026-07-20 | PA |
415118
|
Mariusz Kamiński
PL
|
KR | 40,11 | 9,22 | 49,33 | prepaid | Allegro | — |
| 568566 ↗ | 2026-07-20 | 2026-07-20 | PA |
414998
|
Alex Staniszewski
PL
|
KR | 67,28 | 15,48 | 82,76 | prepaid | Allegro | — |
| 566705 ↗ | 2026-07-20 | 2026-07-20 | KFS |
KRC/58/PL/2607
koryguje: RC/1843/PL/2607
|
Kupuj12 Piotr Kryszak
PL
NIP 9531010958
|
KR | -27,89 | -6,41 | -34,30 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260720-6759CE400007-93
|
| 568565 ↗ | 2026-07-19 | 2026-07-19 | PA |
414956
GTU_06
|
Robert Plis
PL
|
KR | 127,77 | 29,39 | 157,16 | prepaid | Allegro | — |
| 568564 ↗ | 2026-07-19 | 2026-07-19 | PA |
414984
|
Katarzyna Dziurkiewicz
PL
|
KR | 21,80 | 5,01 | 26,81 | prepaid | Allegro | — |
| 568563 ↗ | 2026-07-19 | 2026-07-19 | PA |
415101
|
Aleksandra Cybulska
PL
|
KR | 61,71 | 14,19 | 75,90 | prepaid | Allegro | — |
| 568562 ↗ | 2026-07-19 | 2026-07-19 | PA |
415063
|
ARTUR NAJWER
PL
|
KR | 31,13 | 7,16 | 38,29 | prepaid | Allegro | — |
| 568561 ↗ | 2026-07-19 | 2026-07-19 | PA |
415051
|
Jolanta Rzeczkowska
PL
|
KR | 56,70 | 13,04 | 69,74 | prepaid | Allegro | — |
| 568560 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2155/PL/2607
GTU_06
|
PHU Inter-Sat Jacek Opałka
PL
NIP 5771004381
|
KR | 152,41 | 35,06 | 187,47 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-014963400000-44
|
| 568559 ↗ | 2026-07-19 | 2026-07-19 | PA |
415030
GTU_06
|
Jakub Tvrdon
PL
|
KR | 46,60 | 10,72 | 57,32 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 747 569,86 | 169 260,34 | 916 830,20 | |||||||||
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