← Dashboard
🧾 Dokumenty sprzedaży
Faktury (FS), korekty (KFS), paragony (PA) — księgowo rzeczywista sprzedaż.📥 Eksport
Cały widok (aktualne filtry)
📄 CSV (Excel-friendly, ; UTF-8 BOM)
📊 XLSX (natywny Excel)
Dla księgowej (EPP EDI++)
Aby aktywować eksport EPP wybierz rok + miesiąc
◫ Kolumny
Dokumentów
13 829
Netto ogółem
719 108,92
VAT ogółem
162 714,39
Brutto ogółem
881 823,31
| SN zam.⇅ | Data wyst.▼ | Data sprz. | Typ⇅ | Numer dokumentu⇅ | Klient (kraj / NIP)⇅ | VAT | Netto⇅ | VAT⇅ | Brutto⇅ | Płatność | Źródło⇅ | KSeF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 567423 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2003/PL/2607
|
MARY FOOD MAŁGORZATA PACHUTA
PL
NIP 8511937752
|
KR | 43,97 | 10,11 | 54,08 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-5949EA80000B-73
|
| 567424 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2002/PL/2607
|
Dakar-IT S.C. Karol Kryża, Dariusz Lesner
PL
NIP 5871701837
|
KR | 51,06 | 11,74 | 62,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-5949EA800007-3F
|
| 567421 ↗ | 2026-07-17 | 2026-07-17 | PA |
414093
|
Olga Kulczyńska
PL
|
KR | 44,20 | 10,16 | 54,36 | prepaid | Allegro | — |
| 567422 ↗ | 2026-07-17 | 2026-07-17 | PA |
414086
|
Dominik Dytko
PL
|
KR | 87,86 | 20,21 | 108,07 | prepaid | Allegro | — |
| 567419 ↗ | 2026-07-17 | 2026-07-17 | PA |
414057
|
Dawid Waszczuk
PL
|
KR | 54,99 | 12,65 | 67,64 | prepaid | Allegro | — |
| 567420 ↗ | 2026-07-17 | 2026-07-17 | PA |
414059
|
Hanna Sychyk
PL
|
KR | 21,41 | 4,93 | 26,34 | prepaid | Allegro | — |
| 567418 ↗ | 2026-07-17 | 2026-07-17 | PA |
414065
GTU_06
|
KRZYSZTOF APOLSKI
PL
|
KR | 37,22 | 8,56 | 45,78 | prepaid | Allegro | — |
| 567417 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2001/PL/2607
|
Przedsiębiorstwo DELTA-ZIEŃĆ
PL
NIP 6540001288
|
KR | 484,15 | 111,35 | 595,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-5949EA80000D-61
|
| 567416 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1999/PL/2607
GTU_06
|
P.P.H.U. Matuszewska Marzena
PL
NIP 6981360763
|
KR | 67,90 | 15,62 | 83,52 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-55C4E340000C-26
|
| 567415 ↗ | 2026-07-17 | 2026-07-17 | PA |
414055
|
Kacper Zakiewicz
PL
|
KR | 37,56 | 8,64 | 46,20 | prepaid | Allegro | — |
| 567413 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1997/PL/2607
GTU_06
|
Gospodarstwo Rolne Marcin Akielewicz
PL
NIP 5422913004
|
KR | 39,05 | 8,98 | 48,03 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-55C4E3400005-63
|
| 567414 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1998/PL/2607
|
Marcin Kulik
PL
NIP 6482665154
|
KR | 39,26 | 9,03 | 48,29 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-55C4E3400004-64
|
| 567412 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1996/PL/2607
|
KONS-MET Maszyny Budowlane Paweł Gałązka
PL
NIP 8361618228
|
KR | 27,15 | 6,24 | 33,39 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-55C4E3400008-40
|
| 567411 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1995/PL/2607
|
Mission Air Sp. z o.o.
PL
NIP 6972376836
|
KR | 65,07 | 14,96 | 80,03 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-55C4E3400006-6A
|
| 567410 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1994/PL/2607
GTU_06
|
Piekarnia Cukiernia Tomasz Sosnowski
PL
NIP 6561932187
|
KR | 180,74 | 41,57 | 222,31 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-55C4E3400007-6D
|
| 567408 ↗ | 2026-07-17 | 2026-07-17 | PA |
414025
|
Przemyslaw Hozner
PL
|
KR | 21,43 | 4,93 | 26,36 | prepaid | Allegro | — |
| 567407 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1993/PL/2607
GTU_06
|
BONO Jarosław Trusiuk
PL
NIP 5971121370
|
KR | 12,97 | 2,98 | 15,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-55C4E3400009-47
|
| 567409 ↗ | 2026-07-17 | 2026-07-17 | PA |
414099
|
Jarosław Czepczyński
PL
|
KR | 37,66 | 8,66 | 46,32 | prepaid | Allegro | — |
| 567405 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1992/PL/2607
|
Marcin Mrozik
PL
|
KR | 40,39 | 9,29 | 49,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-55C4E340000D-33
|
| 567406 ↗ | 2026-07-17 | 2026-07-17 | PA |
414044
|
Łukasz Ciastoń
PL
|
KR | 35,18 | 8,09 | 43,27 | prepaid | Allegro | — |
| 567403 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1991/PL/2607
|
ART-FIX Artur Andrzejewski
PL
NIP 9532289394
|
KR | 19,56 | 4,50 | 24,06 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-55C4E340000B-21
|
| 567404 ↗ | 2026-07-17 | 2026-07-17 | PA |
414039
GTU_06
|
Adam Kasprzyk
PL
|
KR | 65,37 | 15,03 | 80,40 | prepaid | Allegro | — |
| 567402 ↗ | 2026-07-17 | 2026-07-17 | PA |
414034
GTU_06
|
Mateusz Pobiega
PL
|
KR | 49,33 | 11,34 | 60,67 | prepaid | Wejście bezpośrednie | — |
| 567401 ↗ | 2026-07-17 | 2026-07-17 | PA |
414024
|
Łukasz Maksymowicz
PL
|
KR | 18,07 | 4,16 | 22,23 | prepaid | Allegro | — |
| 567400 ↗ | 2026-07-17 | 2026-07-17 | PA |
414004
GTU_06
|
Marek Pieńkowski
PL
|
KR | 16,24 | 3,73 | 19,97 | prepaid | Allegro | — |
| 567399 ↗ | 2026-07-17 | 2026-07-17 | PA |
414035
GTU_06
|
Mikołaj Zygadło
PL
|
KR | 55,76 | 12,83 | 68,59 | prepaid | Allegro | — |
| 567397 ↗ | 2026-07-17 | 2026-07-17 | PA |
414003
GTU_06
|
Marek Nowak
PL
|
KR | 11,72 | 2,69 | 14,41 | prepaid | Allegro | — |
| 567398 ↗ | 2026-07-17 | 2026-07-17 | PA |
414021
|
Andrzej Pawlak
PL
|
KR | 51,98 | 11,96 | 63,94 | prepaid | Allegro | — |
| 567395 ↗ | 2026-07-17 | 2026-07-17 | PA |
414049
|
Marta Marzec
PL
|
KR | 53,85 | 12,39 | 66,24 | prepaid | Allegro | — |
| 567396 ↗ | 2026-07-17 | 2026-07-17 | PA |
414015
|
Karolina Trynkos
PL
|
KR | 21,43 | 4,93 | 26,36 | prepaid | Allegro | — |
| 567394 ↗ | 2026-07-17 | 2026-07-17 | PA |
414043
|
Jakub Wdowik
PL
|
KR | 37,63 | 8,65 | 46,28 | prepaid | Allegro | — |
| 567393 ↗ | 2026-07-17 | 2026-07-17 | PA |
414075
GTU_06
|
Aleksandra Lotawiec
PL
|
KR | 22,59 | 5,20 | 27,79 | prepaid | Allegro | — |
| 567392 ↗ | 2026-07-17 | 2026-07-17 | PA |
413994
|
Joanna Zukowska
PL
|
KR | 8,86 | 2,04 | 10,90 | prepaid | Google Shopping PL | — |
| 567391 ↗ | 2026-07-17 | 2026-07-17 | PA |
414014
GTU_06
|
Pawel Szromek
PL
|
KR | 25,15 | 5,79 | 30,94 | prepaid | Google Ads by IdoSell | — |
| 567390 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1990/PL/2607
|
Sportech Sp. z o.o.
PL
NIP 7831009119
|
KR | 81,46 | 18,74 | 100,20 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-5232F9C00004-B5
|
| 567389 ↗ | 2026-07-17 | 2026-07-17 | PA |
414011
GTU_06
|
Sławomir Blicharz
PL
|
KR | 10,86 | 2,50 | 13,36 | prepaid | Allegro | — |
| 567388 ↗ | 2026-07-17 | 2026-07-17 | PA |
414058
GTU_06
|
Karolina Frąckowiak
PL
|
KR | 46,44 | 10,68 | 57,12 | prepaid | Allegro | — |
| 567387 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1989/PL/2607
|
Zakład Elektroinstalacyjny Damian Maćkowiak
PL
NIP 7642397267
|
KR | 15,65 | 3,60 | 19,25 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-5232F9C00003-A0
|
| 567385 ↗ | 2026-07-17 | 2026-07-17 | PA |
414000
|
Mirosław Wysocki
PL
|
KR | 36,91 | 8,49 | 45,40 | prepaid | Allegro | — |
| 567384 ↗ | 2026-07-17 | 2026-07-17 | PA |
414067
GTU_06
|
Łukasz Kujawiak
PL
|
KR | 24,24 | 5,57 | 29,81 | prepaid | Allegro | — |
| 567386 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1988/PL/2607
GTU_06
|
3DPix Łukasz Trejda
PL
NIP 7772697737
|
KR | 58,97 | 13,56 | 72,53 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-5232F9C00001-AE
|
| 567383 ↗ | 2026-07-17 | 2026-07-17 | PA |
414045
|
Michał Fedorowicz
PL
|
KR | 37,15 | 8,55 | 45,70 | prepaid | Allegro | — |
| 567382 ↗ | 2026-07-17 | 2026-07-17 | PA |
414033
|
Błażej Zemła
PL
|
KR | 31,54 | 7,25 | 38,79 | prepaid | Allegro | — |
| 567380 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1987/PL/2607
|
M&L IMPERIAL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6762680278
|
KR | 74,72 | 17,18 | 91,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-5232F9C00002-A7
|
| 567381 ↗ | 2026-07-17 | 2026-07-17 | PA |
414029
GTU_06
|
Sylwester Kępiński
PL
|
KR | 39,67 | 9,13 | 48,80 | prepaid | Allegro | — |
| 567379 ↗ | 2026-07-17 | 2026-07-17 | PA |
414010
|
Piotr Patronik
PL
|
KR | 38,65 | 8,89 | 47,54 | prepaid | Allegro | — |
| 567378 ↗ | 2026-07-17 | 2026-07-17 | PA |
414019
|
Tomasz Frymus
PL
|
KR | 22,52 | 5,18 | 27,70 | prepaid | Google Shopping PL | — |
| 567377 ↗ | 2026-07-17 | 2026-07-17 | PA |
414036
|
Maciek L.
PL
|
KR | 62,40 | 14,35 | 76,75 | prepaid | InPost Von Halsky | — |
| 567374 ↗ | 2026-07-17 | 2026-07-17 | PA |
414002
|
Rafał Żelazny
PL
|
KR | 29,75 | 6,84 | 36,59 | prepaid | Allegro | — |
| 567375 ↗ | 2026-07-17 | 2026-07-17 | PA |
414027
GTU_06
|
Krzysztof Zazoniuk
PL
|
KR | 22,74 | 5,23 | 27,97 | prepaid | Allegro | — |
| 567376 ↗ | 2026-07-17 | 2026-07-17 | PA |
414047
|
Kamil Maj
PL
|
KR | 15,54 | 3,57 | 19,11 | prepaid | Allegro | — |
| 567372 ↗ | 2026-07-17 | 2026-07-17 | PA |
414053
|
Anna Murawska
PL
|
KR | 37,89 | 8,71 | 46,60 | prepaid | Allegro | — |
| 567373 ↗ | 2026-07-17 | 2026-07-17 | PA |
414012
|
Mykhailo Parfiievych
PL
|
KR | 21,31 | 4,90 | 26,21 | prepaid | Allegro | — |
| 567371 ↗ | 2026-07-17 | 2026-07-17 | PA |
414083
|
Beata Krakowiak
PL
|
KR | 52,37 | 12,05 | 64,42 | prepaid | Allegro | — |
| 567369 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1986/PL/2607
GTU_06
|
Rowerek - Szymon Adamkiewicz
PL
NIP 8291756131
|
KR | 49,84 | 11,46 | 61,30 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4E8E6A800006-C4
|
| 567370 ↗ | 2026-07-17 | 2026-07-17 | PA |
414042
GTU_06
|
Leszek Krzyżanowski
PL
|
KR | 43,63 | 10,03 | 53,66 | prepaid | Allegro | — |
| 567368 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1980/PL/2607
|
MEBLE - STANISŁAW PŁONKA
PL
NIP 5511694012
|
KR | 265,12 | 60,98 | 326,10 | cash_on_delivery | Panel |
✓ KSeF
5511402765-20260717-4CFB63400001-57
|
| 567367 ↗ | 2026-07-17 | 2026-07-17 | PA |
413987
|
MEB-El Wiesław Bujak
PL
NIP 9280004592
|
KR | 79,59 | 18,31 | 97,90 | prepaid | ChatGPT (OpenAI) | — |
| 567366 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1985/PL/2607
|
FIBRAIN SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 8130336808
|
KR | 154,88 | 35,62 | 190,50 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-4E8E6A800007-C3
|
| 567365 ↗ | 2026-07-17 | 2026-07-17 | PA |
413940
|
Karolina Siwkowska
PL
|
KR | 15,11 | 3,48 | 18,59 | prepaid | Allegro | — |
| 567364 ↗ | 2026-07-17 | 2026-07-17 | PA |
414037
GTU_06
|
Wojciech Pichura
PL
|
KR | 39,33 | 9,05 | 48,38 | prepaid | Wejście bezpośrednie | — |
| 567363 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1984/PL/2607
GTU_06
|
Przedsiębiorstwo Majnusz
PL
NIP 6390002061
|
KR | 45,03 | 10,36 | 55,39 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4E8E6A800004-CA
|
| 567361 ↗ | 2026-07-17 | 2026-07-17 | PA |
414001
|
Dominik Szlija
PL
|
KR | 35,46 | 8,16 | 43,62 | prepaid | Allegro | — |
| 567360 ↗ | 2026-07-17 | 2026-07-17 | PA |
414040
|
Jerzy Mańka
PL
|
KR | 52,36 | 12,04 | 64,40 | prepaid | Allegro | — |
| 567362 ↗ | 2026-07-17 | 2026-07-17 | PA |
413977
GTU_06
|
Marek Pająk
PL
|
KR | 16,53 | 3,80 | 20,33 | prepaid | Allegro | — |
| 567357 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1983/PL/2607
|
online-skills sp. z o.o.
PL
NIP 9291714274
|
KR | 57,10 | 13,13 | 70,23 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4E8E6A800005-CD
|
| 567359 ↗ | 2026-07-17 | 2026-07-17 | PA |
413983
|
Paulina Brożek
PL
|
KR | 16,33 | 3,76 | 20,09 | prepaid | Allegro | — |
| 567358 ↗ | 2026-07-17 | 2026-07-17 | PA |
413978
|
Karol Łapiak
PL
|
KR | 21,52 | 4,95 | 26,47 | prepaid | Allegro | — |
| 567356 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1982/PL/2607
|
Sowa-Car Daniel Sowa
PL
NIP 8262194802
|
KR | 97,56 | 22,44 | 120,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4E8E6A800009-E9
|
| 567355 ↗ | 2026-07-17 | 2026-07-17 | PA |
413998
|
Beata Matysiak
PL
|
KR | 46,31 | 10,65 | 56,96 | prepaid | Allegro | — |
| 567354 ↗ | 2026-07-17 | 2026-07-17 | PA |
414081
GTU_06
|
Andrzej Warchala
PL
|
KR | 40,20 | 9,24 | 49,44 | prepaid | Allegro | — |
| 567353 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1981/PL/2607
|
PPUH Koma Sp. z o.o.
PL
NIP 9290100860
|
KR | 48,78 | 11,22 | 60,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4E8E6A800008-EE
|
| 567352 ↗ | 2026-07-17 | 2026-07-17 | PA |
413982
GTU_06
|
Marta Dreger
PL
|
KR | 22,52 | 5,18 | 27,70 | prepaid | Wejście bezpośrednie | — |
| 567350 ↗ | 2026-07-17 | 2026-07-17 | PA |
413985
|
Kinga Majewska
PL
|
KR | 46,95 | 10,80 | 57,75 | prepaid | Allegro | — |
| 567351 ↗ | 2026-07-17 | 2026-07-17 | PA |
413996
GTU_06
|
Miłosz Stocki
PL
|
KR | 39,28 | 9,04 | 48,32 | prepaid | Allegro | — |
| 567349 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1978/PL/2607
|
ATS Maszyny Drzewne Antoni Sołtys
PL
NIP 7511523783
|
KR | 13,54 | 3,11 | 16,65 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4B327F400004-77
|
| 567348 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1979/PL/2607
|
Usługi Elektryczne - Jerzy Majerz
PL
NIP 5531153495
|
KR | 44,22 | 10,17 | 54,39 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4B327F400003-62
|
| 567347 ↗ | 2026-07-17 | 2026-07-17 | PA |
413933
GTU_06
|
Mateusz Nowak
PL
|
KR | 21,79 | 5,01 | 26,80 | cash_on_delivery | Google AdWords | — |
| 567346 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1977/PL/2607
|
EXSUD
PL
NIP 7671514161
|
KR | 28,85 | 6,64 | 35,49 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-4783EA800006-02
|
| 567345 ↗ | 2026-07-17 | 2026-07-17 | PA |
414079
|
Rafał Woźnicki
PL
|
KR | 15,69 | 3,61 | 19,30 | prepaid | Allegro | — |
| 567344 ↗ | 2026-07-17 | 2026-07-17 | PA |
414017
GTU_06
|
Sławomir Mirek
PL
|
KR | 53,15 | 12,23 | 65,38 | prepaid | Allegro | — |
| 567343 ↗ | 2026-07-17 | 2026-07-17 | PA |
413991
|
Leszek Goluba
PL
|
KR | 15,48 | 3,56 | 19,04 | prepaid | Allegro | — |
| 567342 ↗ | 2026-07-17 | 2026-07-17 | PA |
414048
|
Maciej Waś
PL
|
KR | 36,94 | 8,50 | 45,44 | prepaid | Allegro | — |
| 567341 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1976/PL/2607
|
Gridnet sp. z o.o
PL
NIP 1132882517
|
KR | 44,80 | 10,31 | 55,11 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4783EA800008-28
|
| 567340 ↗ | 2026-07-17 | 2026-07-17 | PA |
413979
|
Bożena Brudka-Gniadkowska
PL
|
KR | 15,46 | 3,55 | 19,01 | prepaid | Allegro | — |
| 567339 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1975/PL/2607
|
Fundacja Oko w Oko z Rakiem
PL
NIP 9542797488
|
KR | 57,95 | 13,33 | 71,28 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4783EA80000A-40
|
| 567338 ↗ | 2026-07-17 | 2026-07-17 | PA |
414046
|
Zbigniew Prus
PL
|
KR | 49,05 | 11,28 | 60,33 | prepaid | Allegro | — |
| 567336 ↗ | 2026-07-17 | 2026-07-17 | PA |
413969
|
Tomasz Starczewski
PL
|
KR | 19,78 | 4,55 | 24,33 | prepaid | Allegro | — |
| 567337 ↗ | 2026-07-17 | 2026-07-17 | PA |
413992
|
Małgorzata Pakuła
PL
|
KR | 38,59 | 8,87 | 47,46 | prepaid | Allegro | — |
| 567335 ↗ | 2026-07-17 | 2026-07-17 | PA |
413981
GTU_06
|
Michał Karpiński
PL
|
KR | 37,34 | 8,59 | 45,93 | prepaid | Allegro | — |
| 567334 ↗ | 2026-07-17 | 2026-07-17 | PA |
415328
GTU_06
|
PIOTR KROPIDŁOWSKI
PL
|
KR | 9,47 | 2,18 | 11,65 | prepaid | Google Search | — |
| 567332 ↗ | 2026-07-17 | 2026-07-17 | PA |
414026
|
Jerzy Skiba
PL
|
KR | 42,26 | 9,72 | 51,98 | prepaid | Allegro | — |
| 567333 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1973/PL/2607
|
Salesupply Polska
PL
NIP 7671593025
|
KR | 18,09 | 4,16 | 22,25 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4783EA800004-0C
|
| 567331 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1974/PL/2607
|
FENSA Piotr Gadzała
PL
NIP 8722429656
|
KR | 112,48 | 25,87 | 138,35 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4783EA80000C-4E
|
| 567330 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1972/PL/2607
|
MAKU Marcin Kulpa
PL
NIP 7162845524
|
KR | 85,76 | 19,72 | 105,48 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4783EA800002-1E
|
| 567327 ↗ | 2026-07-17 | 2026-07-17 | PA |
413990
|
Jarosław Berłowski
PL
|
KR | 18,63 | 4,28 | 22,91 | prepaid | Allegro | — |
| 567329 ↗ | 2026-07-17 | 2026-07-17 | PA |
413993
|
Weronika Szymańska
PL
|
KR | 19,53 | 4,49 | 24,02 | prepaid | Allegro | — |
| 567328 ↗ | 2026-07-17 | 2026-07-17 | PA |
414023
|
Łukasz Twarowski
PL
|
KR | 30,03 | 6,91 | 36,94 | prepaid | Allegro | — |
| 567326 ↗ | 2026-07-17 | 2026-07-17 | PA |
414020
|
Mateusz Przybylski
PL
|
KR | 32,33 | 7,44 | 39,77 | prepaid | Allegro | — |
| 567325 ↗ | 2026-07-17 | 2026-07-17 | PA |
414038
|
Klaudia Buda
PL
|
KR | 17,59 | 4,04 | 21,63 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 719 108,92 | 162 714,39 | 881 823,31 | |||||||||
Strona 42 z 139
· pokazano 100 z 13 829