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Faktury (FS), korekty (KFS), paragony (PA) — księgowo rzeczywista sprzedaż.📥 Eksport
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◫ Kolumny
Dokumentów
13 668
Netto ogółem
705 308,21
VAT ogółem
159 540,20
Brutto ogółem
864 848,41
| SN zam.⇅ | Data wyst.▲ | Data sprz. | Typ⇅ | Numer dokumentu⇅ | Klient (kraj / NIP)⇅ | VAT | Netto⇅ | VAT⇅ | Brutto⇅ | Płatność | Źródło⇅ | KSeF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 558427 ↗ | 2026-07-01 | 2026-07-01 | PA |
407093
|
Daniel Gęsicki
PL
|
KR | 37,39 | 8,60 | 45,99 | prepaid | Allegro | — |
| 558426 ↗ | 2026-07-01 | 2026-07-01 | PA |
407048
|
Ryszard Kacprzak
PL
|
KR | 21,03 | 4,84 | 25,87 | prepaid | Allegro | — |
| 558424 ↗ | 2026-07-01 | 2026-07-01 | PA |
407060
|
Piotr Szymański
PL
|
KR | 30,97 | 7,12 | 38,09 | prepaid | Allegro | — |
| 558425 ↗ | 2026-07-01 | 2026-07-01 | PA |
407045
GTU_06
|
Anna Grzegorek
PL
|
KR | 26,90 | 6,19 | 33,09 | prepaid | Allegro | — |
| 558422 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/86/PL/2607
GTU_06
|
Artur Kaczmarczyk
PL
|
KR | 65,49 | 15,06 | 80,55 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-5AE0D6C00005-10
|
| 558423 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/87/PL/2607
|
PURE s.c. Grzegorz Adamczyk, Tomasz Mroczek
PL
NIP 6751772166
|
KR | 32,98 | 7,59 | 40,57 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-5AE0D6C00006-19
|
| 558421 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/85/PL/2607
|
Indywidualna Praktyka Pielęgniarska Bartosz Ciesielski
PL
NIP 7531699918
|
KR | 21,30 | 4,90 | 26,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-5AE0D6C00007-1E
|
| 558420 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/90/PL/2607
|
ControlTec Sp.z o.o.
PL
NIP 8992521403
|
KR | 15,75 | 3,62 | 19,37 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-5CC1DB800005-85
|
| 558418 ↗ | 2026-07-01 | 2026-07-01 | PA |
407064
|
Justyna Staszak
PL
|
KR | 41,87 | 9,63 | 51,50 | prepaid | Allegro | — |
| 558419 ↗ | 2026-07-01 | 2026-07-01 | PA |
407056
|
Tomasz Marcinkowski
PL
|
KR | 20,15 | 4,64 | 24,79 | prepaid | Allegro | — |
| 558417 ↗ | 2026-07-01 | 2026-07-01 | PA |
407066
GTU_06
|
Adam Zelik
PL
|
KR | 38,06 | 8,75 | 46,81 | prepaid | Allegro | — |
| 558414 ↗ | 2026-07-01 | 2026-07-01 | PA |
407065
|
Hanna Teral
PL
|
KR | 11,68 | 2,69 | 14,37 | prepaid | Allegro | — |
| 558416 ↗ | 2026-07-01 | 2026-07-01 | PA |
407081
GTU_06
|
Kinga Kucharska
PL
|
KR | 43,66 | 10,04 | 53,70 | prepaid | Allegro | — |
| 558415 ↗ | 2026-07-01 | 2026-07-01 | PA |
407078
|
Zuzanna Booij
PL
|
KR | 27,50 | 6,33 | 33,83 | prepaid | Allegro | — |
| 558412 ↗ | 2026-07-01 | 2026-07-01 | PA |
407050
GTU_06
|
Łukasz Paździor
PL
|
KR | 37,71 | 8,67 | 46,38 | prepaid | Allegro | — |
| 558413 ↗ | 2026-07-01 | 2026-07-01 | PA |
407054
|
Klaudia Michalska
PL
|
KR | 16,11 | 3,70 | 19,81 | prepaid | Allegro | — |
| 558411 ↗ | 2026-07-01 | 2026-07-01 | PA |
407409
GTU_06
|
Karolina Deptuła
PL
|
KR | 41,87 | 9,63 | 51,50 | prepaid | Allegro | — |
| 558409 ↗ | 2026-07-01 | 2026-07-01 | PA |
407068
|
Baljinnyam Ariundalai
PL
|
KR | 37,03 | 8,52 | 45,55 | prepaid | Allegro | — |
| 558410 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/84/PL/2607
|
EquaMind Sp. z o. o.
PL
NIP 5253084478
|
KR | 42,88 | 9,86 | 52,74 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-594CC4000001-D1
|
| 558407 ↗ | 2026-07-01 | 2026-07-01 | PA |
407074
|
Roman Pająkiewicz
PL
|
KR | 37,08 | 8,53 | 45,61 | prepaid | Allegro | — |
| 558408 ↗ | 2026-07-01 | 2026-07-01 | PA |
407076
|
Wojciech Gładyszew
PL
|
KR | 17,85 | 4,10 | 21,95 | prepaid | Allegro | — |
| 558404 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/83/PL/2607
|
REMONTOWA SHIPBUILDING SPÓŁKA AKCYJNA
PL
NIP 5830000902
|
KR | 50,64 | 11,65 | 62,29 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-594CC4000006-C4
|
| 558405 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/82/PL/2607
|
WIOLETTA KUSZ
PL
|
KR | 88,33 | 20,31 | 108,64 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-594CC4000002-D8
|
| 558406 ↗ | 2026-07-01 | 2026-07-01 | PA |
407046
|
Robert Prymula
PL
|
KR | 19,31 | 4,44 | 23,75 | prepaid | Allegro | — |
| 558403 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/81/PL/2607
|
Przedsiębiorstwo Wielobranżowe "DREWBUD" Karolina Niziałek
PL
NIP 9930656538
|
KR | 53,06 | 12,20 | 65,26 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260701-594CC4000004-CA
|
| 558402 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/80/PL/2607
|
TADEUSZ PIONKA USŁUGI REMONTOWE
PL
NIP 5661076267
|
KR | 106,76 | 24,56 | 131,32 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-594CC4000007-C3
|
| 558401 ↗ | 2026-07-01 | 2026-07-01 | PA |
407072
|
Marzena Kowalczyk
PL
|
KR | 49,30 | 11,34 | 60,64 | prepaid | Allegro | — |
| 558400 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/79/PL/2607
|
GBH APARATURA POMIAROWA GRZEGORZ MOTYKA
PL
NIP 6481509564
|
KR | 15,33 | 3,52 | 18,85 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-594CC4000008-EE
|
| 558398 ↗ | 2026-07-01 | 2026-07-01 | PA |
407091
|
Lesław Szczepaniak
PL
|
KR | 55,56 | 12,78 | 68,34 | prepaid | Allegro | — |
| 558399 ↗ | 2026-07-01 | 2026-07-01 | PA |
407092
|
Michał Konarski
PL
|
KR | 22,56 | 5,19 | 27,75 | prepaid | Allegro | — |
| 558397 ↗ | 2026-07-01 | 2026-07-01 | PA |
407055
|
Joanna Urbanek
PL
|
KR | 37,98 | 8,74 | 46,72 | prepaid | Allegro | — |
| 558395 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/78/PL/2607
GTU_06
|
ASK Łukasz Stasiejko
PL
NIP 6692506338
|
KR | 264,72 | 60,88 | 325,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-594CC4000005-CD
|
| 558394 ↗ | 2026-07-01 | 2026-07-01 | PA |
407075
|
PISJ Sp. Z O.o. Szymon Świerczyk
PL
|
KR | 16,22 | 3,73 | 19,95 | prepaid | Allegro | — |
| 558396 ↗ | 2026-07-01 | 2026-07-01 | PA |
407062
GTU_06
|
Valera Danyluk
PL
|
KR | 37,92 | 8,72 | 46,64 | prepaid | Allegro | — |
| 558393 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/77/PL/2607
GTU_06
|
Visual & Consulting spółka z ograniczoną odpowiedzialnością
PL
NIP 7842539097
|
KR | 37,46 | 8,61 | 46,07 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-594CC4000003-DF
|
| 558392 ↗ | 2026-07-01 | 2026-07-01 | PA |
407057
|
Barbara Łazowska
PL
|
KR | 22,19 | 5,10 | 27,29 | prepaid | Allegro | — |
| 558390 ↗ | 2026-07-01 | 2026-07-01 | PA |
407063
|
Piotr Kowalski
PL
|
KR | 36,33 | 8,35 | 44,68 | prepaid | Allegro | — |
| 558391 ↗ | 2026-07-01 | 2026-07-01 | PA |
407080
GTU_06
|
Krzysztof Szpond
PL
|
KR | 14,19 | 3,26 | 17,45 | prepaid | Allegro | — |
| 558389 ↗ | 2026-07-01 | 2026-07-01 | PA |
407067
|
Michał Zakrzewski
PL
|
KR | 120,61 | 27,74 | 148,35 | prepaid | Allegro | — |
| 558388 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/76/PL/2607
|
Marion Sp.z o.o.
PL
NIP 9581394151
|
KR | 856,91 | 197,09 | 1 054,00 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-55BA7240000F-C4
|
| 558385 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/75/PL/2607
|
Sigma Nuts Sp. z o.o.
PL
NIP 5922223113
|
KR | 29,14 | 6,70 | 35,84 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-55BA72400008-B9
|
| 558386 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/73/PL/2607
|
Damian Kroll
PL
|
KR | 16,25 | 3,74 | 19,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-55BA7240000B-D8
|
| 558387 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/74/PL/2607
GTU_06
|
LESZEK JURKOWSKI SPÓŁKA KOMANDYTOWA
PL
NIP 6282285702
|
KR | 54,58 | 12,55 | 67,13 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-55BA7240000A-D1
|
| 558383 ↗ | 2026-07-01 | 2026-07-01 | PA |
407069
|
Daniel Lauzer
PL
|
KR | 40,73 | 9,37 | 50,10 | prepaid | Allegro | — |
| 558384 ↗ | 2026-07-01 | 2026-07-01 | PA |
407090
|
Marcin Jabłoński
PL
|
KR | 42,89 | 9,87 | 52,76 | prepaid | Allegro | — |
| 558382 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/72/PL/2607
|
INSTAL-DOM GRZYBOWSKI MARIUSZ
PL
NIP 9531200647
|
KR | 40,30 | 9,27 | 49,57 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-55BA72400009-BE
|
| 558381 ↗ | 2026-07-01 | 2026-07-01 | PA |
407042
|
Ida Nowakowska-Barczyk
PL
|
KR | 55,03 | 12,66 | 67,69 | prepaid | Allegro | — |
| 558380 ↗ | 2026-07-01 | 2026-07-01 | PA |
407052
|
Iwona Hickiewicz
PL
|
KR | 11,65 | 2,68 | 14,33 | prepaid | Allegro | — |
| 558379 ↗ | 2026-07-01 | 2026-07-01 | PA |
407047
|
Kacper Szlęk
PL
|
KR | 19,66 | 4,52 | 24,18 | prepaid | Allegro | — |
| 558377 ↗ | 2026-07-01 | 2026-07-01 | PA |
407053
|
Gabriela Gałecka
PL
|
KR | 17,68 | 4,07 | 21,75 | prepaid | Allegro | — |
| 558378 ↗ | 2026-07-01 | 2026-07-01 | PA |
407077
|
Robert Łyduch
PL
|
KR | 41,86 | 9,63 | 51,49 | prepaid | Allegro | — |
| 558375 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/71/PL/2607
GTU_06
|
Professional Service Group Kamil Wąsik
PL
NIP 7122719291
|
KR | 64,39 | 14,81 | 79,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-55BA7240000D-CA
|
| 558376 ↗ | 2026-07-01 | 2026-07-01 | PA |
407071
|
Mirosław BARTOSZUK
PL
|
KR | 38,24 | 8,79 | 47,03 | prepaid | Allegro | — |
| 558374 ↗ | 2026-07-01 | 2026-07-01 | PA |
407360
|
Magdalena Pyda
PL
|
KR | 47,32 | 10,88 | 58,20 | prepaid | Allegro | — |
| 558372 ↗ | 2026-07-01 | 2026-07-01 | PA |
407038
|
Robert Grochowski Wozniak
PL
|
KR | 29,02 | 6,67 | 35,69 | prepaid | Allegro | — |
| 558373 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/70/PL/2607
|
KRUSZYWA POLSKIE S.A.
PL
NIP 5831016897
|
KR | 46,80 | 10,77 | 57,57 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-55BA7240000C-DF
|
| 558371 ↗ | 2026-07-01 | 2026-07-01 | PA |
407051
GTU_06
|
Szymon Maksymowicz
PL
|
KR | 70,88 | 16,30 | 87,18 | prepaid | Allegro | — |
| 558370 ↗ | 2026-07-01 | 2026-07-01 | PA |
407034
|
Maciek Leszczyński
PL
|
KR | 27,70 | 6,37 | 34,07 | prepaid | Allegro | — |
| 558369 ↗ | 2026-07-01 | 2026-07-01 | PA |
407070
|
Nataliia Naraivska
PL
|
KR | 35,20 | 8,09 | 43,29 | prepaid | Allegro | — |
| 558368 ↗ | 2026-07-01 | 2026-07-01 | PA |
407087
|
Małgorzata Nowicka
PL
|
KR | 36,95 | 8,50 | 45,45 | prepaid | Allegro | — |
| 558367 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/91/PL/2607
|
voltaix Fotowoltaika Robert Bajgert
PL
NIP 764 181 91 05
|
KR | 23,24 | 5,35 | 28,59 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-5CC1DB800004-82
|
| 558365 ↗ | 2026-07-01 | 2026-07-01 | PA |
407036
|
Sebastian Stec
PL
|
KR | 23,24 | 5,35 | 28,59 | prepaid | Allegro | — |
| 558364 ↗ | 2026-07-01 | 2026-07-01 | PA |
407039
|
Piotr Bankiewicz
PL
|
KR | 28,27 | 6,50 | 34,77 | prepaid | Allegro | — |
| 558366 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/69/PL/2607
GTU_06
|
Grube Media
PL
NIP 5911696664
|
KR | 13,69 | 3,15 | 16,84 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-55BA7240000E-CD
|
| 558363 ↗ | 2026-07-01 | 2026-07-01 | PA |
407084
|
Karolina Zmorzyńska
PL
|
KR | 67,98 | 15,64 | 83,62 | prepaid | Google Shopping PL | — |
| 558362 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/68/PL/2607
|
Evolute Investments Igor Patury
PL
NIP 8351621938
|
KR | 409,76 | 94,24 | 504,00 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260701-55BA72400010-94
|
| 558361 ↗ | 2026-07-01 | 2026-07-01 | PA |
407088
|
Mikołaj Majzel
PL
|
KR | 46,27 | 10,64 | 56,91 | prepaid | Google Shopping PL | — |
| 558360 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/65/PL/2607
|
MEDISEPT SP. Z O.O.
PL
NIP 9460010016
|
KR | 21,31 | 4,90 | 26,21 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-521A72400003-9A
|
| 558359 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/66/PL/2607
|
Fundacja Dom Rodzinnej Rehabilitacji Dzieci Z Porażeniem Mózgowym
PL
NIP 7542098217
|
KR | 191,18 | 43,97 | 235,15 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-521A72400001-94
|
| 558358 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/67/PL/2607
|
Biovico Sp. z o. o.
PL
NIP 5871662741
|
KR | 62,78 | 14,44 | 77,22 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-521A72400002-9D
|
| 558357 ↗ | 2026-07-01 | 2026-07-01 | PA |
407049
GTU_06
|
Krzysztof HINC
PL
|
KR | 40,23 | 9,25 | 49,48 | prepaid | Allegro | — |
| 558356 ↗ | 2026-07-01 | 2026-07-01 | PA |
407089
GTU_06
|
Paweł Foryś
PL
|
KR | 36,67 | 8,43 | 45,10 | prepaid | Allegro | — |
| 558353 ↗ | 2026-07-01 | 2026-07-01 | PA |
407033
|
Katarzyna Barańska
PL
|
KR | 19,34 | 4,45 | 23,79 | prepaid | Allegro | — |
| 558355 ↗ | 2026-07-01 | 2026-07-01 | PA |
407035
|
Marta Ziemiańczyk
PL
|
KR | 11,78 | 2,71 | 14,49 | prepaid | Allegro | — |
| 558354 ↗ | 2026-07-01 | 2026-07-01 | PA |
407041
|
Marek Michno
PL
|
KR | 20,50 | 4,71 | 25,21 | prepaid | Allegro | — |
| 558352 ↗ | 2026-07-01 | 2026-07-01 | PA |
407040
|
Oliwia Kawka
PL
|
KR | 27,80 | 6,39 | 34,19 | prepaid | Allegro | — |
| 558351 ↗ | 2026-07-01 | 2026-07-01 | PA |
407082
GTU_06
|
Dawid Kunkel
PL
|
KR | 44,09 | 10,14 | 54,23 | prepaid | Allegro | — |
| 558349 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/64/PL/2607
|
ZRM GROUP LEDZIŃSKI, HOFMAN SP.J.
PL
NIP 5592064142
|
KR | 18,16 | 4,18 | 22,34 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-521A72400004-8F
|
| 558350 ↗ | 2026-07-01 | 2026-07-01 | PA |
407061
GTU_06
|
WIESŁAW KUĆMIERCZYK
PL
|
KR | 23,08 | 5,31 | 28,39 | prepaid | Allegro | — |
| 558348 ↗ | 2026-07-01 | 2026-07-01 | PA |
407043
GTU_06
|
Zbigniew Piekarski
PL
|
KR | 10,31 | 2,37 | 12,68 | prepaid | Allegro | — |
| 558347 ↗ | 2026-07-01 | 2026-07-01 | PA |
407083
|
Paweł Kownacki
PL
|
KR | 42,72 | 9,83 | 52,55 | prepaid | Allegro | — |
| 558345 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/62/PL/2607
|
JKM Windows Sp z o.o.
PL
NIP 7692243916
|
KR | 57,94 | 13,33 | 71,27 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-5082D6C00009-63
|
| 558346 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/63/PL/2607
|
Mikon Sp. Z O.o.
PL
NIP 7811945991
|
KR | 23,33 | 5,37 | 28,70 | prepaid | Google Search |
✓ KSeF
5511402765-20260701-5082D6C00007-49
|
| 558342 ↗ | 2026-07-01 | 2026-07-01 | PA |
406977
|
LEW JARMOŁOWICZ
PL
|
KR | 21,85 | 5,02 | 26,87 | prepaid | Allegro | — |
| 558343 ↗ | 2026-07-01 | 2026-07-01 | PA |
406986
|
Tomasz Łaciak
PL
|
KR | 44,69 | 10,28 | 54,97 | prepaid | Allegro | — |
| 558344 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/61/PL/2607
|
POLSKIE BRACTWO KOPACZY ZŁOTA
PL
NIP 6941374374
|
KR | 186,59 | 42,91 | 229,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-5082D6C0000B-05
|
| 558339 ↗ | 2026-07-01 | 2026-07-01 | PA |
407015
|
Tomasz Kulpa
PL
|
KR | 40,70 | 9,36 | 50,06 | prepaid | Allegro | — |
| 558341 ↗ | 2026-07-01 | 2026-07-01 | PA |
406994
|
Krzysztof Żylak
PL
|
KR | 20,07 | 4,62 | 24,69 | prepaid | Allegro | — |
| 558340 ↗ | 2026-07-01 | 2026-07-01 | PA |
406993
|
Rafal Rychlicki
PL
|
KR | 47,37 | 10,90 | 58,27 | prepaid | Allegro | — |
| 558338 ↗ | 2026-07-01 | 2026-07-01 | PA |
406988
|
Marta Cholewicka
PL
|
KR | 75,51 | 17,37 | 92,88 | prepaid | Allegro | — |
| 558337 ↗ | 2026-07-01 | 2026-07-01 | PA |
407019
|
Damian Rzucidlo
PL
|
KR | 24,61 | 5,66 | 30,27 | prepaid | Allegro | — |
| 558336 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/60/PL/2607
|
PAWAR PAWEŁ ARCHUTOWSKI
PL
NIP 6912187669
|
KR | 62,35 | 14,34 | 76,69 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-5082D6C00008-64
|
| 558335 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/59/PL/2607
|
Serwis Urządzeń Elektronicznych I Medycznych ŁUKASZ MARTYNÓW
PL
NIP 8862761126
|
KR | 209,72 | 48,24 | 257,96 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-5082D6C00006-4E
|
| 558334 ↗ | 2026-07-01 | 2026-07-01 | PA |
407004
GTU_06
|
Piotr Kasza
PL
|
KR | 67,32 | 15,48 | 82,80 | prepaid | Allegro | — |
| 558332 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/58/PL/2607
|
Zbigniew Szczygielski
PL
|
KR | 12,71 | 2,92 | 15,63 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-5082D6C0000A-0C
|
| 558333 ↗ | 2026-07-01 | 2026-07-01 | PA |
407021
GTU_06
|
Jacek Wywiał
PL
|
KR | 28,37 | 6,53 | 34,90 | prepaid | Allegro | — |
| 558331 ↗ | 2026-07-01 | 2026-07-01 | PA |
407027
|
Grzegorz Nosal
PL
|
KR | 26,24 | 6,03 | 32,27 | prepaid | Allegro | — |
| 558330 ↗ | 2026-07-01 | 2026-07-01 | PA |
407037
GTU_06
|
Monika Perzyna
PL
|
KR | 81,01 | 18,63 | 99,64 | prepaid | Allegro | — |
| 558329 ↗ | 2026-07-01 | 2026-07-01 | PA |
406996
|
Sebastian Rychter
PL
|
KR | 22,38 | 5,15 | 27,53 | prepaid | Allegro | — |
| 558328 ↗ | 2026-07-01 | 2026-07-01 | PA |
406980
GTU_06
|
Roman Szwesta
PL
|
KR | 19,98 | 4,59 | 24,57 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 705 308,21 | 159 540,20 | 864 848,41 | |||||||||
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