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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 569012 ↗ | 2026-07-20 | 2026-07-20 | PA |
415364
GTU_06
|
Urszula Raczyńska-Michaluk
PL
|
KR | 38,89 | 8,95 | 47,84 | prepaid | Allegro | — |
| 569009 ↗ | 2026-07-20 | 2026-07-20 | PA |
415582
GTU_06
|
Bartłomiej Naruk
PL
|
KR | 88,80 | 20,43 | 109,23 | prepaid | Allegro | — |
| 569008 ↗ | 2026-07-20 | 2026-07-20 | PA |
415385
GTU_06
|
Roman Adamczyk
PL
|
KR | 51,53 | 11,85 | 63,38 | prepaid | Allegro | — |
| 569007 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2263/PL/2607
GTU_06
|
Neonvision Karol Włodarczyk
PL
NIP 9910558152
|
KR | 21,06 | 4,84 | 25,90 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260720-7FE3FF400001-F5
|
| 569003 ↗ | 2026-07-20 | 2026-07-20 | PA |
415401
GTU_06
|
Kamil Głażewski
PL
|
KR | 26,12 | 6,01 | 32,13 | prepaid | Allegro | — |
| 569001 ↗ | 2026-07-20 | 2026-07-20 | PA |
415518
GTU_06
|
Aleksander Krzysiak
PL
|
KR | 141,45 | 32,53 | 173,98 | prepaid | Allegro | — |
| 569000 ↗ | 2026-07-20 | 2026-07-20 | PA |
415452
GTU_06
|
Wojciech Łomnicki
PL
|
KR | 46,62 | 10,72 | 57,34 | prepaid | Wejście bezpośrednie | — |
| 568992 ↗ | 2026-07-20 | 2026-07-20 | PA |
415466
GTU_06
|
Krzysztof Matuszak
PL
|
KR | 13,54 | 3,11 | 16,65 | prepaid | Allegro | — |
| 568991 ↗ | 2026-07-20 | 2026-07-20 | PA |
415520
GTU_06
|
Andrei Yafremau
PL
|
KR | 33,72 | 7,75 | 41,47 | prepaid | Google AdWords | — |
| 568982 ↗ | 2026-07-20 | 2026-07-20 | PA |
415358
GTU_06
|
Karolina Kaźmierczak
PL
|
KR | 33,80 | 7,78 | 41,58 | prepaid | Wejście bezpośrednie | — |
| 568977 ↗ | 2026-07-20 | 2026-07-20 | PA |
415458
GTU_06
|
WITOLD MACIEJEWSKI
PL
|
KR | 14,80 | 3,41 | 18,21 | prepaid | Allegro | — |
| 568974 ↗ | 2026-07-20 | 2026-07-20 | PA |
415386
GTU_06
|
Slawek Jozwiak
PL
|
KR | 15,75 | 3,62 | 19,37 | prepaid | Allegro | — |
| 568971 ↗ | 2026-07-20 | 2026-07-20 | PA |
415507
GTU_06
|
Danuta Matjaszko
PL
|
KR | 37,69 | 8,67 | 46,36 | prepaid | Allegro | — |
| 568972 ↗ | 2026-07-20 | 2026-07-20 | PA |
415397
GTU_06
|
Veronika Piven
PL
|
KR | 29,91 | 6,88 | 36,79 | prepaid | Allegro | — |
| 568964 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2257/PL/2607
GTU_06
|
Kanwod Tarczyński Sp z o.o.
PL
NIP 6653082963
|
KR | 63,36 | 14,57 | 77,93 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-71B467C00003-7B
|
| 568960 ↗ | 2026-07-20 | 2026-07-20 | PA |
415426
GTU_06
|
Karol Jakóbczyk
PL
|
KR | 47,69 | 10,97 | 58,66 | prepaid | Google Ads by IdoSell | — |
| 568952 ↗ | 2026-07-20 | 2026-07-20 | PA |
415439
GTU_06
|
Karolina Kuźba
PL
|
KR | 24,82 | 5,71 | 30,53 | prepaid | Allegro | — |
| 568951 ↗ | 2026-07-20 | 2026-07-20 | PA |
415512
GTU_06
|
Kamil Młoczyński
PL
|
KR | 41,86 | 9,63 | 51,49 | prepaid | Allegro | — |
| 568946 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2255/PL/2607
GTU_06
|
M-Elektric Sp. z o.o.
PL
NIP 9462747790
|
KR | 57,45 | 13,21 | 70,66 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-6E6163400046-6D
|
| 568945 ↗ | 2026-07-20 | 2026-07-20 | PA |
415504
GTU_06
|
Zbigniew Sak
PL
|
KR | 55,79 | 12,83 | 68,62 | prepaid | Allegro | — |
| 568942 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2254/PL/2607
GTU_06
|
Iwasz łukasz iwaszkiewicz
PL
NIP 5361758703
|
KR | 41,28 | 9,50 | 50,78 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-6E6163400047-6A
|
| 568938 ↗ | 2026-07-20 | 2026-07-20 | PA |
415505
GTU_06
|
Leszek Siemiątkowski
PL
|
KR | 59,88 | 13,77 | 73,65 | prepaid | Allegro | — |
| 568936 ↗ | 2026-07-20 | 2026-07-20 | PA |
415502
GTU_06
|
Marek Ambroż
PL
|
KR | 41,67 | 9,58 | 51,25 | prepaid | Allegro | — |
| 568934 ↗ | 2026-07-20 | 2026-07-20 | PA |
415415
GTU_06
|
Łukasz Gawroński
PL
|
KR | 23,74 | 5,46 | 29,20 | prepaid | Google Search | — |
| 568924 ↗ | 2026-07-20 | 2026-07-20 | PA |
415493
GTU_06
|
Kamil Szczerski
PL
|
KR | 38,33 | 8,81 | 47,14 | prepaid | Allegro | — |
| 568922 ↗ | 2026-07-20 | 2026-07-20 | PA |
415274
GTU_06
|
JACEK CIEŚLIKOWSKI
PL
|
KR | 41,02 | 9,44 | 50,46 | prepaid | Allegro | — |
| 568921 ↗ | 2026-07-20 | 2026-07-20 | PA |
415282
GTU_06
|
Maciej Kosior
PL
|
KR | 16,90 | 3,89 | 20,79 | prepaid | Allegro | — |
| 568910 ↗ | 2026-07-20 | 2026-07-20 | PA |
415447
GTU_06
|
Stanisław Rogala
PL
|
KR | 123,87 | 28,49 | 152,36 | prepaid | Wejście bezpośrednie | — |
| 568907 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2241/PL/2607
GTU_06
|
WEBTIKO Filip Gmyrek
PL
NIP 6112278057
|
KR | 49,98 | 11,50 | 61,48 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-65C079800006-18
|
| 568899 ↗ | 2026-07-20 | 2026-07-20 | PA |
415553
GTU_06
|
Piotr Malec
PL
|
KR | 88,96 | 20,46 | 109,42 | prepaid | Allegro | — |
| 568895 ↗ | 2026-07-20 | 2026-07-20 | PA |
415247
GTU_06
|
Ksergraf S.c.
PL
NIP 6783048864
|
KR | 48,09 | 11,06 | 59,15 | prepaid | Google Shopping PL | — |
| 568881 ↗ | 2026-07-20 | 2026-07-20 | PA |
415252
GTU_06
|
Paweł Grzywanowski
PL
|
KR | 48,11 | 11,06 | 59,17 | prepaid | Google AdWords | — |
| 568870 ↗ | 2026-07-20 | 2026-07-20 | PA |
415418
GTU_06
|
Janusz Bialozor
PL
|
KR | 31,77 | 7,31 | 39,08 | prepaid | Google AdWords | — |
| 568869 ↗ | 2026-07-20 | 2026-07-20 | PA |
415006
GTU_06
|
— | KR | 7,36 | 1,69 | 9,05 | cash_on_delivery | POS | — |
| 568867 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2230/PL/2607
GTU_06
|
GOTRONIK PPHU Piotr Godzik
PL
NIP 8971671385
|
KR | 503,82 | 115,88 | 619,70 | tradecredit | Wejście bezpośrednie |
✓ KSeF
5511402765-20260720-603ACE400006-ED
|
| 568866 ↗ | 2026-07-20 | 2026-07-20 | PA |
415251
GTU_06
|
Arkadiusz Stolarczyk
PL
|
KR | 26,61 | 6,12 | 32,73 | prepaid | Allegro | — |
| 568862 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2227/PL/2607
GTU_06
|
PANA CE SP. Z O.O.
PL
NIP 9592026391
|
KR | 36,21 | 8,33 | 44,54 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260720-5E60F9800002-86
|
| 568860 ↗ | 2026-07-20 | 2026-07-20 | PA |
415259
GTU_06
|
Aleksander Suchowiecki
PL
|
KR | 13,09 | 3,01 | 16,10 | prepaid | Google Ads by IdoSell | — |
| 568858 ↗ | 2026-07-20 | 2026-07-20 | PA |
415263
GTU_06
|
Krzysztof Łazutka
PL
|
KR | 15,61 | 3,59 | 19,20 | prepaid | Allegro | — |
| 568856 ↗ | 2026-07-20 | 2026-07-20 | PA |
415236
GTU_06
|
Oleh Bashtenko
PL
|
KR | 41,39 | 9,52 | 50,91 | prepaid | Allegro | — |
| 568855 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2225/PL/2607
GTU_06
|
W.Z.U.H.LIDMAX-PLUS LIDIA SKROBISZEWSKA
PL
NIP 7771452519
|
KR | 47,33 | 10,88 | 58,21 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-5CAD79800001-C2
|
| 568852 ↗ | 2026-07-20 | 2026-07-20 | PA |
415272
GTU_06
|
Maciej Wójcik
PL
|
KR | 49,00 | 11,27 | 60,27 | prepaid | Allegro | — |
| 568849 ↗ | 2026-07-20 | 2026-07-20 | PA |
415687
GTU_06
|
Wiesław Korpała
PL
|
KR | 120,07 | 27,61 | 147,68 | prepaid | Bing.com | — |
| 568845 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2233/PL/2607
GTU_06
|
CP Trade Sp. z o.o.
PL
NIP 8732395953
|
KR | 18,66 | 4,29 | 22,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-603ACE400009-C0
|
| 568831 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2219/PL/2607
GTU_06
|
K-rol Karol Szewczyk
PL
NIP 8851606149
|
KR | 40,10 | 9,22 | 49,32 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-57874E400006-D9
|
| 568829 ↗ | 2026-07-20 | 2026-07-20 | PA |
415189
GTU_06
|
Waldemar Gierasimczuk
PL
|
KR | 20,07 | 4,62 | 24,69 | prepaid | Allegro | — |
| 568830 ↗ | 2026-07-20 | 2026-07-20 | PA |
415249
GTU_06
|
Kazimierz Humienny
PL
|
KR | 42,26 | 9,72 | 51,98 | prepaid | Allegro | — |
| 568827 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2217/PL/2607
GTU_06
|
GAWRA sp z o.o
PL
NIP 5482326546
|
KR | 30,70 | 7,06 | 37,76 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-57874E400007-DE
|
| 568819 ↗ | 2026-07-20 | 2026-07-20 | PA |
415173
GTU_06
|
Jolanta Derwich
PL
|
KR | 15,77 | 3,63 | 19,40 | prepaid | Google Search | — |
| 568810 ↗ | 2026-07-20 | 2026-07-20 | PA |
415217
GTU_06
|
Grzegorz Karczmarek
PL
|
KR | 26,10 | 6,00 | 32,10 | prepaid | Google Search | — |
| 568809 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2211/PL/2607
GTU_06
|
AKADEMIA GÓRNICZO-HUTNICZA IM.STANISŁAWA STASZICA W KRAKOWIE
PL
NIP 6750001923
|
KR | 107,93 | 24,83 | 132,76 | prepaid | Google Search |
✓ KSeF
5511402765-20260720-55C94E400002-2D
|
| 568798 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2207/PL/2607
GTU_06
|
KRIS-BUD
PL
NIP 6461443862
|
KR | 18,41 | 4,24 | 22,65 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-55C94E400007-36
|
| 568797 ↗ | 2026-07-20 | 2026-07-20 | PA |
415223
GTU_06
|
Małgorzata Skalska
PL
|
KR | 39,85 | 9,17 | 49,02 | prepaid | Allegro | — |
| 568793 ↗ | 2026-07-20 | 2026-07-20 | PA |
415237
GTU_06
|
Julian Ochocki
PL
|
KR | 16,72 | 3,85 | 20,57 | prepaid | Allegro | — |
| 568783 ↗ | 2026-07-20 | 2026-07-20 | PA |
415187
GTU_06
|
Krzysztof Cyga
PL
|
KR | 12,84 | 2,95 | 15,79 | prepaid | Allegro | — |
| 568780 ↗ | 2026-07-20 | 2026-07-20 | PA |
415261
GTU_06
|
Piotr Grabarz
PL
|
KR | 46,01 | 10,58 | 56,59 | prepaid | Allegro | — |
| 568772 ↗ | 2026-07-20 | 2026-07-20 | PA |
415235
GTU_06
|
Krzysztof Wójcik
PL
|
KR | 33,95 | 7,81 | 41,76 | prepaid | Google Search | — |
| 568770 ↗ | 2026-07-20 | 2026-07-20 | PA |
415244
GTU_06
|
Marcin Feduń
PL
|
KR | 38,91 | 8,95 | 47,86 | prepaid | Allegro | — |
| 568759 ↗ | 2026-07-20 | 2026-07-20 | PA |
415163
GTU_06
|
Gojny Eugeniusz
PL
|
KR | 37,33 | 8,58 | 45,91 | prepaid | Allegro | — |
| 568752 ↗ | 2026-07-20 | 2026-07-20 | PA |
415037
GTU_06
|
Kewin Adamczyk
PL
|
KR | 16,72 | 3,85 | 20,57 | prepaid | Allegro | — |
| 568749 ↗ | 2026-07-20 | 2026-07-20 | PA |
415087
GTU_06
|
Daniel Skrzypek
PL
|
KR | 51,40 | 11,82 | 63,22 | prepaid | Allegro | — |
| 568726 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2191/PL/2607
GTU_06
|
Filkar Adam Łączyński
PL
NIP 9510062683
|
KR | 61,59 | 14,16 | 75,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-4B34E3400005-32
|
| 568722 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2190/PL/2607
GTU_06
|
F.H.U. Artykuły Elektryczne Witold Kołodziejczyk
PL
NIP 6791687283
|
KR | 256,83 | 59,07 | 315,90 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260720-4B34E3400004-35
|
| 568711 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2185/PL/2607
GTU_06
|
"GARDEN-PARTY"
PL
NIP 8260003100
|
KR | 25,44 | 5,85 | 31,29 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-45CDE3400006-C8
|
| 568708 ↗ | 2026-07-20 | 2026-07-20 | PA |
415119
GTU_06
|
Radosław Zakrzewski
PL
|
KR | 56,62 | 13,02 | 69,64 | prepaid | Allegro | — |
| 568702 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2184/PL/2607
GTU_06
|
DORJAN JANUSZ DOROŻYŃSKI
PL
NIP 5831824396
|
KR | 38,01 | 8,74 | 46,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-45CDE3400007-CF
|
| 568699 ↗ | 2026-07-20 | 2026-07-20 | PA |
415116
GTU_06
|
Izabela Lange
PL
|
KR | 18,09 | 4,16 | 22,25 | prepaid | Allegro | — |
| 568687 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2180/PL/2607
GTU_06
|
Drukuj Przyszłość Kacper Stola
PL
NIP 8393245374
|
KR | 26,50 | 6,10 | 32,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-442B71800004-A6
|
| 568665 ↗ | 2026-07-20 | 2026-07-20 | PA |
415136
GTU_06
|
Małgorzata Szproch
PL
|
KR | 43,54 | 10,02 | 53,56 | prepaid | Allegro | — |
| 568660 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2175/PL/2607
GTU_06
|
PPUH Stalmix
PL
NIP 7391102204
|
KR | 40,59 | 9,33 | 49,92 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-3EC04E400003-90
|
| 568659 ↗ | 2026-07-20 | 2026-07-20 | PA |
415108
GTU_06
|
Paweł Zając
PL
|
KR | 40,71 | 9,36 | 50,07 | 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
|
| 568646 ↗ | 2026-07-20 | 2026-07-20 | PA |
415131
GTU_06
|
Jacek Darnikowski
PL
|
KR | 45,77 | 10,53 | 56,30 | prepaid | Allegro | — |
| 568639 ↗ | 2026-07-20 | 2026-07-20 | PA |
415066
GTU_06
|
Tomasz Olszewski
PL
|
KR | 131,50 | 30,24 | 161,74 | prepaid | Allegro | — |
| 568636 ↗ | 2026-07-20 | 2026-07-20 | PA |
415056
GTU_06
|
Robert Piotrowski
PL
|
KR | 10,56 | 2,43 | 12,99 | prepaid | Allegro | — |
| 568635 ↗ | 2026-07-20 | 2026-07-20 | PA |
415013
GTU_06
|
Andrzej Wiśnicki
PL
|
KR | 23,55 | 5,42 | 28,97 | prepaid | Allegro | — |
| 568632 ↗ | 2026-07-20 | 2026-07-20 | PA |
415095
GTU_06
|
Konrad Prokopiak
PL
|
KR | 16,72 | 3,85 | 20,57 | prepaid | Allegro | — |
| 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
|
| 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 | — |
| 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 | — |
| 568608 ↗ | 2026-07-20 | 2026-07-20 | PA |
415089
GTU_06
|
Kamila Makowska
PL
|
KR | 37,02 | 8,52 | 45,54 | prepaid | Allegro | — |
| 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 | — |
| 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 | — |
| 568595 ↗ | 2026-07-20 | 2026-07-20 | PA |
415124
GTU_06
|
Krzysztof Baranowski
PL
|
KR | 41,20 | 9,48 | 50,68 | prepaid | Allegro | — |
| 568582 ↗ | 2026-07-20 | 2026-07-20 | PA |
415046
GTU_06
|
Franciszek Przybylik
PL
|
KR | 38,36 | 8,82 | 47,18 | 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 | — |
| 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 | — |
| 568531 ↗ | 2026-07-20 | 2026-07-19 | FS |
RC/2160/PL/2607
GTU_06
|
ZOOLOGIA-TRANS Jacek Adamus
PL
NIP 7262308398
|
KR | 204,80 | 47,11 | 251,91 | prepaid | Google Search |
✓ KSeF
5511402765-20260720-2B5CF1800000-0A
|
| 568565 ↗ | 2026-07-19 | 2026-07-19 | PA |
414956
GTU_06
|
Robert Plis
PL
|
KR | 127,77 | 29,39 | 157,16 | 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 | — |
| 568558 ↗ | 2026-07-19 | 2026-07-19 | PA |
415057
GTU_06
|
Vlad Dulub
PL
|
KR | 23,74 | 5,46 | 29,20 | prepaid | Wejście bezpośrednie | — |
| 568554 ↗ | 2026-07-19 | 2026-07-19 | PA |
415062
GTU_06
|
Justyna Szewczyk
PL
|
KR | 24,24 | 5,57 | 29,81 | prepaid | Allegro | — |
| 568550 ↗ | 2026-07-19 | 2026-07-19 | PA |
415060
GTU_06
|
Sylwia Parafińska
PL
|
KR | 29,85 | 6,86 | 36,71 | prepaid | Allegro | — |
| 568551 ↗ | 2026-07-19 | 2026-07-19 | PA |
415082
GTU_06
|
Stanisław Bateńczuk
PL
|
KR | 36,76 | 8,45 | 45,21 | prepaid | Allegro | — |
| 568546 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2154/PL/2607
GTU_06
|
Handel i Usługi Konrad Kowalczyk
PL
NIP 8631701147
|
KR | 44,65 | 10,27 | 54,92 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-A4AE5D000000-38
|
| Sumy wszystkich pasujących: | 205 848,50 | 44 668,46 | 250 516,96 | |||||||||
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