← Dashboard
🧾 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 569452 ↗ | 2026-07-21 | 2026-07-21 | PA |
415698
GTU_06
|
Sebastian Kur
PL
|
KR | 52,38 | 12,05 | 64,43 | prepaid | Allegro | — |
| 569451 ↗ | 2026-07-21 | 2026-07-21 | PA |
415711
GTU_06
|
Artur Budnik
PL
|
KR | 40,93 | 9,42 | 50,35 | prepaid | Allegro | — |
| 569447 ↗ | 2026-07-21 | 2026-07-21 | PA |
415703
GTU_06
|
Tomasz Trzaska
PL
|
KR | 61,01 | 14,03 | 75,04 | prepaid | Google Ads by IdoSell | — |
| 569445 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2361/PL/2607
GTU_06
|
RAPITRONICS Radosław Pietrzkowski
PL
NIP 7282623269
|
KR | 94,20 | 21,67 | 115,87 | prepaid | Google Search |
✓ KSeF
5511402765-20260721-6046DD000003-F4
|
| 569441 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2359/PL/2607
GTU_06
|
Gospodarstwo Rolne Jerzy Lewandowski
PL
NIP 8882531990
|
KR | 63,50 | 14,60 | 78,10 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-6046DD000005-E6
|
| 569440 ↗ | 2026-07-21 | 2026-07-21 | PA |
415688
GTU_06
|
Roman Góra
PL
|
KR | 55,72 | 12,82 | 68,54 | prepaid | Allegro | — |
| 569429 ↗ | 2026-07-21 | 2026-07-21 | PA |
415681
GTU_06
|
Nikodem Dec
PL
|
KR | 66,83 | 15,37 | 82,20 | prepaid | Allegro | — |
| 569428 ↗ | 2026-07-21 | 2026-07-21 | PA |
415689
GTU_06
|
Filip Selent
PL
|
KR | 37,95 | 8,73 | 46,68 | prepaid | Wejście bezpośrednie | — |
| 569424 ↗ | 2026-07-21 | 2026-07-21 | PA |
415647
GTU_06
|
Kamil Saładonis
PL
|
KR | 45,56 | 10,48 | 56,04 | prepaid | Allegro | — |
| 569420 ↗ | 2026-07-21 | 2026-07-21 | PA |
415686
GTU_06
|
Artur Koziorowski
PL
|
KR | 45,98 | 10,57 | 56,55 | prepaid | Allegro | — |
| 569418 ↗ | 2026-07-21 | 2026-07-21 | PA |
415656
GTU_06
|
Krzysztof Urbański
PL
|
KR | 19,76 | 4,54 | 24,30 | prepaid | Google Search | — |
| 569416 ↗ | 2026-07-21 | 2026-07-21 | PA |
415680
GTU_06
|
Mateusz Aniszko
PL
|
KR | 19,11 | 4,40 | 23,51 | prepaid | Allegro | — |
| 569412 ↗ | 2026-07-21 | 2026-07-21 | PA |
415676
GTU_06
|
Andrzej Szałkowski
PL
|
KR | 11,70 | 2,69 | 14,39 | prepaid | Allegro | — |
| 569408 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2346/PL/2607
GTU_06
|
IQ POWER Michał Mazur
PL
NIP 9522008502
|
KR | 40,39 | 9,29 | 49,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-5B03E3400007-54
|
| 569405 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/7/LT/2607
GTU_06
|
UAB Eltechnika
LT
NIP LT100009624714
|
WDT |
1 805,94
412.38 EUR
|
0,00 |
1 805,94
412.38 EUR (×4.3793)
|
prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260721-5B03E3400003-48
|
| 569404 ↗ | 2026-07-21 | 2026-07-21 | PA |
415660
GTU_06
|
Marcin Ćwikowski
PL
|
KR | 24,15 | 5,55 | 29,70 | prepaid | Google Ads by IdoSell | — |
| 569402 ↗ | 2026-07-21 | 2026-07-21 | PA |
415652
GTU_06
|
Mariusz Zięba
PL
|
KR | 36,01 | 8,28 | 44,29 | prepaid | Allegro | — |
| 569397 ↗ | 2026-07-21 | 2026-07-21 | PA |
415641
GTU_06
|
Michał Semeniuk
PL
|
KR | 27,36 | 6,29 | 33,65 | prepaid | Allegro | — |
| 569394 ↗ | 2026-07-21 | 2026-07-21 | PA |
415653
GTU_06
|
Ryszard Klamecki
PL
|
KR | 29,43 | 6,77 | 36,20 | cash_on_delivery | Panel | — |
| 569393 ↗ | 2026-07-21 | 2026-07-21 | PA |
415701
GTU_06
|
Kryspin Adamczyk
PL
|
KR | 16,91 | 3,89 | 20,80 | cash_on_delivery | Wejście bezpośrednie | — |
| 569391 ↗ | 2026-07-21 | 2026-07-21 | PA |
415649
GTU_06
|
Waldemar Orłowski
PL
|
KR | 36,39 | 8,37 | 44,76 | prepaid | Allegro | — |
| 569386 ↗ | 2026-07-21 | 2026-07-21 | PA |
415669
GTU_06
|
Michał Koperski
PL
|
KR | 47,55 | 10,94 | 58,49 | prepaid | Allegro | — |
| 569380 ↗ | 2026-07-21 | 2026-07-21 | PA |
415657
GTU_06
|
Andrzej Biszczak
PL
|
KR | 54,33 | 12,50 | 66,83 | prepaid | Allegro | — |
| 569379 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2340/PL/2607
GTU_06
|
Marek Kułacz
PL
|
KR | 137,22 | 31,56 | 168,78 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-55AD63400005-19
|
| 569371 ↗ | 2026-07-21 | 2026-07-21 | PA |
415662
GTU_06
|
Pawilon Handlowy ASTRA- Marek Kudyba
PL
NIP 919-000-04-32
|
KR | 129,98 | 29,89 | 159,87 | prepaid | Wejście bezpośrednie | — |
| 569365 ↗ | 2026-07-21 | 2026-07-21 | PA |
415648
GTU_06
|
Paulina Kozik
PL
|
KR | 12,84 | 2,95 | 15,79 | prepaid | Allegro | — |
| 569359 ↗ | 2026-07-21 | 2026-07-21 | PA |
415646
GTU_06
|
Konrad Kwaczyński
PL
|
KR | 21,70 | 4,99 | 26,69 | prepaid | Allegro | — |
| 569353 ↗ | 2026-07-21 | 2026-07-21 | PA |
415635
GTU_06
|
Błażej Szafrański
PL
|
KR | 11,38 | 2,62 | 14,00 | prepaid | Allegro | — |
| 569347 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2331/PL/2607
GTU_06
|
Witold Gębarowski
PL
|
KR | 40,15 | 9,23 | 49,38 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260721-523971800001-F7
|
| 569340 ↗ | 2026-07-21 | 2026-07-21 | PA |
415618
GTU_06
|
Szymon Jędryka
PL
|
KR | 24,53 | 5,64 | 30,17 | prepaid | Allegro | — |
| 569329 ↗ | 2026-07-21 | 2026-07-21 | PA |
415583
GTU_06
|
Robert Bera
PL
|
KR | 68,85 | 15,83 | 84,68 | prepaid | Allegro | — |
| 569327 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2327/PL/2607
GTU_06
|
P.P.H. Supreme
PL
NIP 8270011727
|
KR | 22,37 | 5,14 | 27,51 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-4E9D79800003-88
|
| 569324 ↗ | 2026-07-21 | 2026-07-21 | PA |
415598
GTU_06
|
Maciej Bakota
PL
|
KR | 40,62 | 9,34 | 49,96 | prepaid | Google AdWords | — |
| 569318 ↗ | 2026-07-21 | 2026-07-21 | PA |
415576
GTU_06
|
ROBERT KARKOSZKA
PL
|
KR | 54,29 | 12,49 | 66,78 | prepaid | Allegro | — |
| 569316 ↗ | 2026-07-21 | 2026-07-21 | PA |
415596
GTU_06
|
Krzysztof Olek
PL
|
KR | 20,96 | 4,82 | 25,78 | prepaid | Google AdWords | — |
| 569311 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2324/PL/2607
GTU_06
|
KMT-INSTAL Marcin Kasztelan
PL
NIP 9670954953
|
KR | 92,61 | 21,30 | 113,91 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-496DE7C00005-E1
|
| 569310 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2323/PL/2607
GTU_06
|
Archem Wnętrza - Michał Jankowski
PL
NIP 6040230270
|
KR | 36,20 | 8,33 | 44,53 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-496DE7C00008-C2
|
| 569306 ↗ | 2026-07-21 | 2026-07-21 | PA |
415537
GTU_06
|
Piotr Chaber
PL
|
KR | 39,80 | 9,16 | 48,96 | prepaid | Allegro | — |
| 569294 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2316/PL/2607
GTU_06
|
EL-TECH PIOTR SPIŻEWSKI
PL
NIP 6581335193
|
KR | 69,11 | 15,89 | 85,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-479DE7C0000B-4F
|
| 569291 ↗ | 2026-07-21 | 2026-07-21 | PA |
415606
GTU_06
|
Rafał Skiba
PL
|
KR | 53,37 | 12,28 | 65,65 | prepaid | Allegro | — |
| 569289 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2314/PL/2607
GTU_06
|
Pixbits Paweł Zwoliński
PL
NIP 9532805619
|
KR | 38,13 | 8,77 | 46,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-479DE7C00006-04
|
| 569277 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2309/PL/2607
GTU_06
|
Andre Solutions Sp. z o.o.
PL
NIP 6472596486
|
KR | 74,93 | 17,23 | 92,16 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-442879C00004-EF
|
| 569269 ↗ | 2026-07-21 | 2026-07-21 | PA |
415599
GTU_06
|
Włodzimierz Niesłuchowski
PL
|
KR | 50,98 | 11,72 | 62,70 | prepaid | Allegro | — |
| 569258 ↗ | 2026-07-21 | 2026-07-21 | PA |
415611
GTU_06
|
Mateusz Białas
PL
|
KR | 41,83 | 9,62 | 51,45 | prepaid | Allegro | — |
| 569257 ↗ | 2026-07-21 | 2026-07-21 | PA |
415586
GTU_06
|
Arkadiusz Domoracki
PL
|
KR | 82,98 | 19,08 | 102,06 | prepaid | Google Ads by IdoSell | — |
| 569253 ↗ | 2026-07-21 | 2026-07-21 | PA |
415579
GTU_06
|
Adam Kois
PL
|
KR | 43,69 | 10,05 | 53,74 | prepaid | Allegro | — |
| 569250 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2304/PL/2607
GTU_06
|
Nowa France Marcin Jasiński
PL
NIP 5541013689
|
KR | 41,46 | 9,53 | 50,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-409F4E400003-A4
|
| 569245 ↗ | 2026-07-21 | 2026-07-21 | PA |
415589
GTU_06
|
Marlena Włodarczyk
PL
|
KR | 13,68 | 3,15 | 16,83 | prepaid | Allegro | — |
| 569238 ↗ | 2026-07-21 | 2026-07-21 | PA |
415552
GTU_06
|
Mateusz Buda
PL
|
KR | 56,39 | 12,97 | 69,36 | prepaid | Allegro | — |
| 569235 ↗ | 2026-07-21 | 2026-07-21 | PA |
415544
GTU_06
|
Krzysztof Przepióra
PL
|
KR | 52,54 | 12,08 | 64,62 | prepaid | Google AdWords | — |
| 569229 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2371/PL/2607
GTU_06
|
Decaro Anna Marońska
PL
NIP 5130189435
|
KR | 456,01 | 104,88 | 560,89 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260721-66F563400002-3E
|
| 569228 ↗ | 2026-07-21 | 2026-07-21 | PA |
415604
GTU_06
|
Małgorzata Rusak
PL
|
KR | 14,27 | 3,28 | 17,55 | prepaid | Allegro | — |
| 569223 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2297/PL/2607
GTU_06
|
Balomania Sp. z o.o.
PL
NIP 8982328314
|
KR | 40,02 | 9,20 | 49,22 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-3974FF400002-4B
|
| 569217 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2294/PL/2607
GTU_06
|
STALEX Marek Oziomek
PL
NIP 6612160442
|
KR | 91,67 | 21,09 | 112,76 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-360C79800001-B1
|
| 569218 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2293/PL/2607
GTU_06
|
Zbigniew Sobieraj
PL
|
KR | 85,28 | 19,62 | 104,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-360C79800000-B6
|
| 569209 ↗ | 2026-07-21 | 2026-07-21 | PA |
415384
GTU_06
|
Paweł Tadyszak
PL
|
KR | 26,75 | 6,15 | 32,90 | prepaid | Allegro | — |
| 569208 ↗ | 2026-07-21 | 2026-07-21 | PA |
415387
GTU_06
|
Justyna Naworol
PL
|
KR | 35,49 | 8,16 | 43,65 | prepaid | Allegro | — |
| 569202 ↗ | 2026-07-21 | 2026-07-21 | PA |
415444
GTU_06
|
Justyna Naworol
PL
|
KR | 16,72 | 3,85 | 20,57 | prepaid | Allegro | — |
| 569200 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2289/PL/2607
GTU_06
|
Grzegorz Antosiewicz - Prima Soft Enterprise
PL
NIP 5242698024
|
KR | 46,37 | 10,66 | 57,03 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-26276A800000-84
|
| 569198 ↗ | 2026-07-21 | 2026-07-21 | PA |
415432
GTU_06
|
Michał Szybisty
PL
|
KR | 29,17 | 6,71 | 35,88 | prepaid | Allegro | — |
| 569195 ↗ | 2026-07-21 | 2026-07-21 | PA |
415428
GTU_06
|
Inna Berezina
PL
|
KR | 35,24 | 8,11 | 43,35 | prepaid | Allegro | — |
| 569194 ↗ | 2026-07-21 | 2026-07-21 | PA |
415411
GTU_06
|
Karol Poznański
PL
|
KR | 37,25 | 8,57 | 45,82 | prepaid | Allegro | — |
| 569191 ↗ | 2026-07-21 | 2026-07-21 | PA |
415431
GTU_06
|
Jarosław Kolatowski
PL
|
KR | 36,70 | 8,44 | 45,14 | prepaid | Allegro | — |
| 569188 ↗ | 2026-07-21 | 2026-07-21 | PA |
415468
GTU_06
|
Teresa Jakubiec
PL
|
KR | 22,46 | 5,17 | 27,63 | prepaid | Allegro | — |
| 569187 ↗ | 2026-07-21 | 2026-07-21 | PA |
415435
GTU_06
|
Zbigniew Grochulski
PL
|
KR | 23,54 | 5,41 | 28,95 | prepaid | Allegro | — |
| 569173 ↗ | 2026-07-21 | 2026-07-20 | FS |
RC/2285/PL/2607
GTU_06
|
MANTIS-BIS Tomasz Miszczak
PL
NIP 5212027259
|
KR | 36,79 | 8,46 | 45,25 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-013A5D000000-58
|
| 566962 ↗ | 2026-07-21 | 2026-07-21 | KFS |
KRC/62/PL/2607
GTU_06
koryguje: RC/1898/PL/2607
|
Kulak Group sp. z o.o.
PL
NIP 5771988495
|
KR | -80,38 | -18,49 | -98,87 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-620163400006-3D
|
| 569181 ↗ | 2026-07-20 | 2026-07-20 | PA |
415488
GTU_06
|
Piotr Nowicki
PL
|
KR | 37,92 | 8,72 | 46,64 | prepaid | Allegro | — |
| 569176 ↗ | 2026-07-20 | 2026-07-20 | PA |
415312
GTU_06
|
Valerii Pryhotskyi
PL
|
KR | 14,64 | 3,37 | 18,01 | prepaid | Allegro | — |
| 569171 ↗ | 2026-07-20 | 2026-07-20 | PA |
415528
GTU_06
|
Piotr Pizoń
PL
|
KR | 140,53 | 32,32 | 172,85 | prepaid | Allegro | — |
| 569164 ↗ | 2026-07-20 | 2026-07-20 | PA |
415400
GTU_06
|
Miłosz Śmierzyński
PL
|
KR | 19,89 | 4,58 | 24,47 | prepaid | Allegro | — |
| 569162 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2281/PL/2607
GTU_06
|
Piotr Sikora Systemy Internetowe
PL
NIP 6922436387
|
KR | 627,95 | 144,43 | 772,38 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-A4C7CE400002-12
|
| 569155 ↗ | 2026-07-20 | 2026-07-20 | PA |
415489
GTU_06
|
Grzegorz Micor
PL
|
KR | 39,57 | 9,10 | 48,67 | prepaid | Allegro | — |
| 569149 ↗ | 2026-07-20 | 2026-07-20 | PA |
415500
GTU_06
|
Dariusz Papierzyński
PL
|
KR | 44,28 | 10,19 | 54,47 | prepaid | Allegro | — |
| 569146 ↗ | 2026-07-20 | 2026-07-20 | PA |
415486
GTU_06
|
Roman Kolarczyk
PL
|
KR | 37,02 | 8,51 | 45,53 | prepaid | Allegro | — |
| 569147 ↗ | 2026-07-20 | 2026-07-20 | PA |
415316
GTU_06
|
CREATE ONE
PL
|
KR | 20,50 | 4,71 | 25,21 | prepaid | Allegro | — |
| 569144 ↗ | 2026-07-20 | 2026-07-20 | PA |
415356
GTU_06
|
Dawid Kaczmarczyk
PL
|
KR | 40,61 | 9,34 | 49,95 | prepaid | Allegro | — |
| 569139 ↗ | 2026-07-20 | 2026-07-20 | PA |
415375
GTU_06
|
Hubert Czerniak
PL
|
KR | 40,57 | 9,33 | 49,90 | prepaid | Allegro | — |
| 569133 ↗ | 2026-07-20 | 2026-07-20 | PA |
415501
GTU_06
|
Tomasz Skroński
PL
|
KR | 42,37 | 9,75 | 52,12 | prepaid | Allegro | — |
| 569130 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2275/PL/2607
GTU_06
|
SIEJA-ELEKTRO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6922533185
|
KR | 39,80 | 9,16 | 48,96 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-986DCE400000-20
|
| 569125 ↗ | 2026-07-20 | 2026-07-20 | PA |
415327
GTU_06
|
DOROTA JEMIELITY
PL
|
KR | 51,61 | 11,87 | 63,48 | prepaid | Allegro | — |
| 569124 ↗ | 2026-07-20 | 2026-07-20 | PA |
415503
GTU_06
|
Aleksandra Witkowska
PL
|
KR | 41,33 | 9,50 | 50,83 | prepaid | Allegro | — |
| 569097 ↗ | 2026-07-20 | 2026-07-20 | PA |
415337
GTU_06
|
Marlena Jabłońska
PL
|
KR | 14,19 | 3,26 | 17,45 | prepaid | Allegro | — |
| 569098 ↗ | 2026-07-20 | 2026-07-20 | PA |
415485
GTU_06
|
Sebastian Ławrusewicz
PL
|
KR | 62,89 | 14,46 | 77,35 | prepaid | Allegro | — |
| 569094 ↗ | 2026-07-20 | 2026-07-20 | PA |
415309
GTU_06
|
Jakub Czerniawski
PL
|
KR | 41,95 | 9,65 | 51,60 | prepaid | Google Ads by IdoSell | — |
| 569080 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2270/PL/2607
GTU_06
|
WODMAR Przedsiębiorstwo Instalacyjno-Budowlane Marek Hallmann
PL
NIP 5891306423
|
KR | 38,07 | 8,76 | 46,83 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-8E0A5D000001-53
|
| 569081 ↗ | 2026-07-20 | 2026-07-20 | PA |
415591
GTU_06
|
Sabina Misiura
PL
|
KR | 59,76 | 13,74 | 73,50 | prepaid | Allegro | — |
| 569079 ↗ | 2026-07-20 | 2026-07-20 | PA |
415484
GTU_06
|
Michal Parzych
PL
|
KR | 59,75 | 13,74 | 73,49 | prepaid | Allegro | — |
| 569077 ↗ | 2026-07-20 | 2026-07-20 | PA |
415496
GTU_06
|
Henryk Jaruga
PL
|
KR | 48,21 | 11,09 | 59,30 | prepaid | Allegro | — |
| 569074 ↗ | 2026-07-20 | 2026-07-20 | PA |
415412
GTU_06
|
Adam Nyckowski
PL
|
KR | 27,93 | 6,42 | 34,35 | prepaid | Allegro | — |
| 569072 ↗ | 2026-07-20 | 2026-07-20 | PA |
415320
GTU_06
|
Hubert Torbiczuk
PL
|
KR | 11,78 | 2,71 | 14,49 | prepaid | Allegro | — |
| 569071 ↗ | 2026-07-20 | 2026-07-20 | PA |
415414
GTU_06
|
Mikołaj Mościcki
PL
|
KR | 16,70 | 3,84 | 20,54 | prepaid | Allegro | — |
| 569056 ↗ | 2026-07-20 | 2026-07-20 | PA |
415480
GTU_06
|
Marzena Nowak
PL
|
KR | 51,00 | 11,73 | 62,73 | prepaid | Allegro | — |
| 569040 ↗ | 2026-07-20 | 2026-07-20 | PA |
415474
GTU_06
|
Krzysztof Dziurkowski
PL
|
KR | 224,25 | 51,58 | 275,83 | prepaid | Wejście bezpośrednie | — |
| 569039 ↗ | 2026-07-20 | 2026-07-20 | PA |
415355
GTU_06
|
HANNA CHYŻYŃSKA
PL
|
KR | 13,09 | 3,01 | 16,10 | prepaid | Google Ads by IdoSell | — |
| 569034 ↗ | 2026-07-20 | 2026-07-20 | PA |
415357
GTU_06
|
Damian Macha
PL
|
KR | 21,34 | 4,91 | 26,25 | prepaid | Allegro | — |
| 569033 ↗ | 2026-07-20 | 2026-07-20 | PA |
415396
GTU_06
|
Sebastian Krywosz
PL
|
KR | 20,87 | 4,80 | 25,67 | prepaid | Allegro | — |
| 569031 ↗ | 2026-07-20 | 2026-07-20 | PA |
415379
GTU_06
|
Andrzej Tkaczyk
PL
|
KR | 48,19 | 11,08 | 59,27 | prepaid | Google Search | — |
| 569019 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2264/PL/2607
GTU_06
|
Marek Bodzioch SILTER
PL
NIP 6790175262
|
KR | 26,58 | 6,11 | 32,69 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-7FE3FF400002-FC
|
| 569020 ↗ | 2026-07-20 | 2026-07-20 | PA |
415456
GTU_06
|
Marek Gonciarz
PL
|
KR | 27,55 | 6,34 | 33,89 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 205 848,50 | 44 668,46 | 250 516,96 | |||||||||
Strona 5 z 33
· pokazano 100 z 3 221