← 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
13 713
Netto ogółem
708 823,88
VAT ogółem
160 348,82
Brutto ogółem
869 172,70
| SN zam.⇅ | Data wyst.▲ | Data sprz. | Typ⇅ | Numer dokumentu⇅ | Klient (kraj / NIP)⇅ | VAT | Netto⇅ | VAT⇅ | Brutto⇅ | Płatność | Źródło⇅ | KSeF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 558327 ↗ | 2026-07-01 | 2026-07-01 | PA |
406983
|
Kryspin Antosz
PL
|
KR | 70,42 | 16,20 | 86,62 | prepaid | Wejście bezpośrednie | — |
| 558326 ↗ | 2026-07-01 | 2026-07-01 | PA |
407012
GTU_06
|
Эдуард Бессмертный
PL
|
KR | 15,61 | 3,59 | 19,20 | prepaid | Google Search | — |
| 558324 ↗ | 2026-07-01 | 2026-07-01 | PA |
407017
|
Zbigniew Mazur
PL
|
KR | 11,49 | 2,64 | 14,13 | prepaid | Allegro | — |
| 558323 ↗ | 2026-07-01 | 2026-07-01 | PA |
407030
|
Mariusz Nasiłowski
PL
|
KR | 41,78 | 9,61 | 51,39 | prepaid | Allegro | — |
| 558322 ↗ | 2026-07-01 | 2026-07-01 | PA |
407013
GTU_06
|
Sławomir Bembenek
PL
|
KR | 13,68 | 3,15 | 16,83 | prepaid | Allegro | — |
| 558321 ↗ | 2026-07-01 | 2026-07-01 | PA |
406992
GTU_06
|
Łukasz Poniży
PL
|
KR | 39,75 | 9,14 | 48,89 | prepaid | Allegro | — |
| 558320 ↗ | 2026-07-01 | 2026-07-01 | PA |
407020
GTU_06
|
Dawid Ciszewski
PL
|
KR | 29,02 | 6,68 | 35,70 | prepaid | Allegro | — |
| 558319 ↗ | 2026-07-01 | 2026-07-01 | PA |
406998
|
SYLWIA KAZIMIERCZAK
PL
|
KR | 29,75 | 6,84 | 36,59 | prepaid | Allegro | — |
| 558318 ↗ | 2026-07-01 | 2026-07-01 | PA |
406991
|
BENIAMINO Guerra
PL
|
KR | 12,50 | 2,87 | 15,37 | prepaid | Allegro | — |
| 558317 ↗ | 2026-07-01 | 2026-07-01 | PA |
407026
|
Kamil Surowiec
PL
|
KR | 40,63 | 9,35 | 49,98 | prepaid | Allegro | — |
| 558316 ↗ | 2026-07-01 | 2026-07-01 | PA |
406997
|
Kamil Usowski
PL
|
KR | 43,15 | 9,92 | 53,07 | prepaid | Allegro | — |
| 558315 ↗ | 2026-07-01 | 2026-07-01 | PA |
406982
|
Łukasz Czerwiński
PL
|
KR | 12,51 | 2,88 | 15,39 | prepaid | Allegro | — |
| 558314 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/56/PL/2607
|
MY MAN & SYNEGRY Artur Panasiuk
PL
NIP 5050083137
|
KR | 38,07 | 8,76 | 46,83 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-4CF244000009-89
|
| 558313 ↗ | 2026-07-01 | 2026-07-01 | PA |
407018
|
Andrzej Smolarz
PL
|
KR | 43,28 | 9,95 | 53,23 | prepaid | Allegro | — |
| 558312 ↗ | 2026-07-01 | 2026-07-01 | PA |
407453
|
Krzysztof Gorzelańczyk
PL
|
KR | 204,88 | 47,12 | 252,00 | prepaid | Allegro | — |
| 558311 ↗ | 2026-07-01 | 2026-07-01 | PA |
407029
|
Małgorzata Pihan
PL
|
KR | 24,55 | 5,65 | 30,20 | prepaid | Allegro | — |
| 558310 ↗ | 2026-07-01 | 2026-07-01 | PA |
406979
GTU_06
|
Małgorzata Leszczyniak
PL
|
KR | 11,65 | 2,68 | 14,33 | prepaid | Allegro | — |
| 558308 ↗ | 2026-07-01 | 2026-07-01 | PA |
407023
GTU_06
|
Ernest Wielguszewski
PL
|
KR | 23,91 | 5,50 | 29,41 | prepaid | Allegro | — |
| 558309 ↗ | 2026-07-01 | 2026-07-01 | PA |
407016
GTU_06
|
Piotr Kałamarz
PL
|
KR | 38,50 | 8,86 | 47,36 | prepaid | Allegro | — |
| 558307 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/55/PL/2607
|
Suntech S.A.
PL
NIP 1130116894
|
KR | 49,73 | 11,44 | 61,17 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-4CF244000008-8E
|
| 558306 ↗ | 2026-07-01 | 2026-07-01 | PA |
407011
|
Michał Chmielewski
PL
|
KR | 63,46 | 14,59 | 78,05 | prepaid | Allegro | — |
| 558305 ↗ | 2026-07-01 | 2026-07-01 | PA |
407006
GTU_06
|
Michał Kulesza
PL
|
KR | 19,35 | 4,45 | 23,80 | prepaid | Google Shopping PL | — |
| 558304 ↗ | 2026-07-01 | 2026-07-01 | PA |
406973
|
Szymon Krawczyk
PL
|
KR | 35,67 | 8,20 | 43,87 | prepaid | Wejście bezpośrednie | — |
| 558303 ↗ | 2026-07-01 | 2026-07-01 | PA |
406903
GTU_06
|
Ryszard Plak
PL
|
KR | 9,27 | 2,13 | 11,40 | prepaid | Google Search | — |
| 558302 ↗ | 2026-07-01 | 2026-07-01 | PA |
407007
|
Maciek Bieńkowski
PL
|
KR | 31,38 | 7,22 | 38,60 | prepaid | Claude (Anthropic) | — |
| 558301 ↗ | 2026-07-01 | 2026-07-01 | PA |
407014
GTU_06
|
Mateusz Łusiewicz
PL
|
KR | 60,09 | 13,82 | 73,91 | prepaid | Google AdWords | — |
| 558299 ↗ | 2026-07-01 | 2026-07-01 | PA |
406952
GTU_06
|
Bartosz Bilski
PL
|
KR | 37,71 | 8,67 | 46,38 | prepaid | Allegro | — |
| 558300 ↗ | 2026-07-01 | 2026-07-01 | PA |
406907
GTU_06
|
Jagoda Materek-Kuś
PL
|
KR | 50,46 | 11,61 | 62,07 | prepaid | Allegro | — |
| 558297 ↗ | 2026-07-01 | 2026-07-01 | PA |
406955
|
Andrzej Gliński
PL
|
KR | 20,44 | 4,70 | 25,14 | prepaid | Allegro | — |
| 558298 ↗ | 2026-07-01 | 2026-07-01 | PA |
407590
|
Przemysław Pszczółka
PL
|
KR | 37,73 | 8,68 | 46,41 | prepaid | Allegro | — |
| 558296 ↗ | 2026-07-01 | 2026-07-01 | PA |
406950
|
Magda Duzik
PL
|
KR | 36,83 | 8,47 | 45,30 | prepaid | Allegro | — |
| 558295 ↗ | 2026-07-01 | 2026-07-01 | PA |
406962
|
Piotr Sofiński
PL
|
KR | 27,16 | 6,25 | 33,41 | prepaid | Allegro | — |
| 558294 ↗ | 2026-07-01 | 2026-07-01 | PA |
406932
|
Dmytro Dobrovolskyi
PL
|
KR | 99,96 | 22,99 | 122,95 | prepaid | Allegro | — |
| 558293 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/54/PL/2607
|
CENTRUM ZDROWIA ZWIERZĄT DOKTORWET DAWID TOBOLSKI
PL
NIP 5552053267
|
KR | 200,61 | 46,14 | 246,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-4B30F2400002-A6
|
| 558292 ↗ | 2026-07-01 | 2026-07-01 | PA |
406981
|
Kamil Kucharski
PL
|
KR | 56,69 | 13,04 | 69,73 | prepaid | Allegro | — |
| 558290 ↗ | 2026-07-01 | 2026-07-01 | PA |
406915
|
Jan Margiela
PL
|
KR | 17,45 | 4,01 | 21,46 | prepaid | Allegro | — |
| 558291 ↗ | 2026-07-01 | 2026-07-01 | PA |
406964
|
Łukasz Skrzyński
PL
|
KR | 12,80 | 2,95 | 15,75 | prepaid | Allegro | — |
| 558288 ↗ | 2026-07-01 | 2026-07-01 | PA |
406954
|
Damian Galas
PL
|
KR | 13,10 | 3,01 | 16,11 | prepaid | Allegro | — |
| 558289 ↗ | 2026-07-01 | 2026-07-01 | PA |
406987
|
JACEK SUSZYŃSKI
PL
|
KR | 49,20 | 11,31 | 60,51 | prepaid | Allegro | — |
| 558286 ↗ | 2026-07-01 | 2026-07-01 | PA |
406939
|
Michał Bury
PL
|
KR | 23,63 | 5,44 | 29,07 | prepaid | Allegro | — |
| 558287 ↗ | 2026-07-01 | 2026-07-01 | PA |
406940
|
Piotr Kokosz
PL
|
KR | 40,54 | 9,33 | 49,87 | prepaid | Allegro | — |
| 558285 ↗ | 2026-07-01 | 2026-07-01 | PA |
406900
GTU_06
|
Rafał Wojtowicz
PL
|
KR | 9,35 | 2,15 | 11,50 | prepaid | Google Ads by IdoSell | — |
| 558284 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/53/PL/2607
GTU_06
|
INOOX SP. Z O.O.
PL
NIP 5213620752
|
KR | 49,41 | 11,36 | 60,77 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-495D4400000F-32
|
| 558283 ↗ | 2026-07-01 | 2026-07-01 | PA |
406910
|
Mykola Vavrychuk
PL
|
KR | 23,55 | 5,42 | 28,97 | prepaid | Allegro | — |
| 558281 ↗ | 2026-07-01 | 2026-07-01 | PA |
406968
|
Katarzyna Bojanowska
PL
|
KR | 38,32 | 8,81 | 47,13 | prepaid | Allegro | — |
| 558282 ↗ | 2026-07-01 | 2026-07-01 | PA |
406961
GTU_06
|
Szymon Bosek
PL
|
KR | 14,56 | 3,35 | 17,91 | prepaid | Allegro | — |
| 558280 ↗ | 2026-07-01 | 2026-07-01 | PA |
406951
|
Kacper Slawek
PL
|
KR | 56,97 | 13,10 | 70,07 | prepaid | Allegro | — |
| 558279 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/52/PL/2607
GTU_06
|
Smove sp. z o.o.
PL
NIP 9691611069
|
KR | 180,12 | 41,43 | 221,55 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-495D44000008-4F
|
| 558277 ↗ | 2026-07-01 | 2026-07-01 | PA |
406953
|
Damian Stankiewicz
PL
|
KR | 49,17 | 11,31 | 60,48 | prepaid | Allegro | — |
| 558278 ↗ | 2026-07-01 | 2026-07-01 | PA |
406941
|
Łukasz Sobota
PL
|
KR | 145,20 | 33,40 | 178,60 | prepaid | Allegro | — |
| 558276 ↗ | 2026-07-01 | 2026-07-01 | PA |
406906
|
Paweł Sobociński
PL
|
KR | 38,21 | 8,79 | 47,00 | prepaid | Allegro | — |
| 558275 ↗ | 2026-07-01 | 2026-07-01 | PA |
406965
|
Katarzyna Kijewska
PL
|
KR | 40,67 | 9,36 | 50,03 | prepaid | Allegro | — |
| 558274 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/51/PL/2607
|
KZT - Kamil Zawada
PL
NIP 5792274097
|
KR | 102,44 | 23,56 | 126,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-495D44000009-48
|
| 558273 ↗ | 2026-07-01 | 2026-07-01 | PA |
406904
|
Robert Witkowski
PL
|
KR | 56,59 | 13,01 | 69,60 | prepaid | Allegro | — |
| 558272 ↗ | 2026-07-01 | 2026-07-01 | PA |
407022
GTU_06
|
GRZEGORZ KORKUS
PL
|
KR | 103,99 | 23,92 | 127,91 | prepaid | Google AdWords | — |
| 558271 ↗ | 2026-07-01 | 2026-07-01 | PA |
406949
|
Krystian Piotrowicz
PL
|
KR | 20,08 | 4,62 | 24,70 | prepaid | Google Search | — |
| 558269 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/50/PL/2607
|
Gdańska Stocznia "Remontowa" im. J. Piłsudskiego S.A.
PL
NIP 5830001184
|
KR | 61,46 | 14,14 | 75,60 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-495D4400000A-27
|
| 558270 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/49/PL/2607
|
EW INVEST ERYK WIŚNIEWSKI
PL
NIP 9551477292
|
KR | 31,31 | 7,20 | 38,51 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-495D4400000B-2E
|
| 558268 ↗ | 2026-07-01 | 2026-07-01 | PA |
406946
|
Krzysztof Sajna
PL
|
KR | 40,00 | 9,20 | 49,20 | prepaid | Allegro | — |
| 558267 ↗ | 2026-07-01 | 2026-07-01 | PA |
407003
GTU_06
|
Mateusz Kurant
PL
|
KR | 20,89 | 4,81 | 25,70 | prepaid | Allegro | — |
| 558266 ↗ | 2026-07-01 | 2026-07-01 | PA |
407028
GTU_06
|
Michał Chrzanowski
PL
|
KR | 70,07 | 16,12 | 86,19 | prepaid | Allegro | — |
| 558263 ↗ | 2026-07-01 | 2026-07-01 | PA |
406931
|
Katarzyna Koczy
PL
|
KR | 39,24 | 9,02 | 48,26 | prepaid | Allegro | — |
| 558265 ↗ | 2026-07-01 | 2026-07-01 | PA |
406948
|
Robert Goldman
PL
|
KR | 44,66 | 10,27 | 54,93 | prepaid | Allegro | — |
| 558264 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/48/PL/2607
|
LCM Invest sp. z o.o.
PL
NIP 7312083749
|
KR | 23,24 | 5,35 | 28,59 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-495D4400000C-29
|
| 558262 ↗ | 2026-07-01 | 2026-07-01 | PA |
406916
|
Adrian Staryk
PL
|
KR | 15,11 | 3,48 | 18,59 | prepaid | Allegro | — |
| 558261 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/47/PL/2607
|
COMA WYKROJNIKI Sp.zo.z
PL
NIP 5243015406
|
KR | 63,50 | 14,60 | 78,10 | prepaid | Google Search |
✓ KSeF
5511402765-20260701-495D4400000E-3B
|
| 558260 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/46/PL/2607
GTU_06
|
Uriarte Polska sp. z o.o.
PL
NIP 5261535091
|
KR | 491,71 | 113,09 | 604,80 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260701-495D44000010-62
|
| 558259 ↗ | 2026-07-01 | 2026-07-01 | KFS |
KRC/6/PL/2607
koryguje: RC/45/PL/2607
|
EKPO SP. Z O.O.
PL
NIP 8133734627
|
KR | -228,29 | -52,51 | -280,80 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260701-7CECDB800000-33
|
| 558259 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/45/PL/2607
|
EKPO SP. Z O.O.
PL
NIP 8133734627
|
KR | 456,59 | 105,01 | 561,60 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260701-495D4400000D-3C
|
| 558258 ↗ | 2026-07-01 | 2026-07-01 | PA |
407132
GTU_06
|
Szymon Nadolny
PL
|
KR | 18,41 | 4,23 | 22,64 | prepaid | Allegro | — |
| 558257 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/44/PL/2607
|
CDI OPEN SP. Z O.O.
PL
NIP 5252914908
|
KR | 45,59 | 10,49 | 56,08 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-45F0F2400007-13
|
| 558255 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/42/PL/2607
|
F.H.U. KROPKA Dorota Kobylska
PL
NIP 8771168486
|
KR | 63,58 | 14,62 | 78,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-45F0F240000E-4A
|
| 558256 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/43/PL/2607
|
PHU OLMOT Michał Olech
PL
NIP 5932450371
|
KR | 44,32 | 10,19 | 54,51 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-45F0F240000C-58
|
| 558254 ↗ | 2026-07-01 | 2026-07-01 | PA |
406990
|
Naczelny Sąd Administracyjny
PL
NIP 525-15-68-048
|
KR | 48,46 | 11,14 | 59,60 | cash_on_delivery | Google Shopping PL | — |
| 558253 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/40/PL/2607
|
„SUMIN” D. Czabańska, W. Czabański i wspólnicy spółka jawna
PL
NIP 7780020937
|
KR | 73,00 | 16,79 | 89,79 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-45F0F240000D-4D
|
| 558252 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/41/PL/2607
|
BARTBO Sp. z o.o.
PL
NIP 7393871102
|
KR | 13,89 | 3,20 | 17,09 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-45F0F2400008-3E
|
| 558251 ↗ | 2026-07-01 | 2026-07-01 | PA |
406984
|
Jerzy Miedziński
PL
|
KR | 28,04 | 6,45 | 34,49 | prepaid | Allegro | — |
| 558250 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/39/PL/2607
GTU_06
|
Domex Firma Usługowa Ruciński Kazimierz
PL
NIP 5870012308
|
KR | 63,88 | 14,69 | 78,57 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-45F0F240000B-5F
|
| 558248 ↗ | 2026-07-01 | 2026-07-01 | PA |
406942
|
Kamil Konieczny
PL
|
KR | 27,96 | 6,43 | 34,39 | prepaid | Allegro | — |
| 558249 ↗ | 2026-07-01 | 2026-07-01 | PA |
407002
GTU_06
|
Paweł Bochen
PL
|
KR | 15,65 | 3,60 | 19,25 | prepaid | Allegro | — |
| 558246 ↗ | 2026-07-01 | 2026-07-01 | PA |
406989
|
Marta Biały
PL
|
KR | 39,25 | 9,03 | 48,28 | prepaid | Allegro | — |
| 558247 ↗ | 2026-07-01 | 2026-07-01 | PA |
407000
|
Aneta Głodowska
PL
|
KR | 25,85 | 5,95 | 31,80 | prepaid | Allegro | — |
| 558245 ↗ | 2026-07-01 | 2026-07-01 | PA |
407001
|
Piotr Habiak
PL
|
KR | 37,09 | 8,53 | 45,62 | prepaid | Allegro | — |
| 558244 ↗ | 2026-07-01 | 2026-07-01 | PA |
406944
|
Adam Wojtkowski
PL
|
KR | 20,87 | 4,80 | 25,67 | prepaid | Allegro | — |
| 558243 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/38/PL/2607
|
Zakład Doskonalenia Zawodowego w Katowicach
PL
NIP 6340135558
|
KR | 25,34 | 5,83 | 31,17 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-45F0F240000F-43
|
| 558242 ↗ | 2026-07-01 | 2026-07-01 | PA |
406972
|
Wojciech Bąbka
PL
|
KR | 22,56 | 5,19 | 27,75 | prepaid | Allegro | — |
| 558240 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/37/PL/2607
|
Zakład Optyki Okularowej Marian Michalak
PL
NIP 7811375950
|
KR | 43,78 | 10,07 | 53,85 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-45F0F240000A-56
|
| 558241 ↗ | 2026-07-01 | 2026-07-01 | PA |
406985
GTU_06
|
Agnieszka Rymarczyk
PL
|
KR | 43,31 | 9,96 | 53,27 | prepaid | Allegro | — |
| 558239 ↗ | 2026-07-01 | 2026-07-01 | PA |
407024
GTU_06
|
Marcin Pilipczuk
PL
|
KR | 36,98 | 8,51 | 45,49 | prepaid | Allegro | — |
| 558238 ↗ | 2026-07-01 | 2026-07-01 | PA |
406959
|
Beata Budz
PL
|
KR | 14,27 | 3,28 | 17,55 | prepaid | Allegro | — |
| 558237 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/35/PL/2607
|
KiD Krzysztof Fiedorczuk
PL
NIP 5260102154
|
KR | 60,59 | 13,93 | 74,52 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-426956C00005-C6
|
| 558236 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/34/PL/2607
|
Kluczyk Transport Service Sp.z o.o
PL
NIP 5423405592
|
KR | 55,80 | 12,83 | 68,63 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-426956C00004-C1
|
| 558234 ↗ | 2026-07-01 | 2026-07-01 | PA |
406971
|
Marta Rudnicka
PL
|
KR | 14,46 | 3,33 | 17,79 | prepaid | Allegro | — |
| 558235 ↗ | 2026-07-01 | 2026-07-01 | PA |
406914
GTU_06
|
Andrzej Mizerski
PL
|
KR | 14,89 | 3,42 | 18,31 | prepaid | Allegro | — |
| 558233 ↗ | 2026-07-01 | 2026-07-01 | PA |
407032
|
Dariusz Zygarek
PL
|
KR | 51,24 | 11,78 | 63,02 | prepaid | Allegro | — |
| 558231 ↗ | 2026-07-01 | 2026-07-01 | PA |
406901
GTU_06
|
Michał Kosik
PL
|
KR | 18,77 | 4,32 | 23,09 | prepaid | Allegro | — |
| 558230 ↗ | 2026-07-01 | 2026-07-01 | PA |
406967
|
Stanisław Malisz
PL
|
KR | 31,42 | 7,23 | 38,65 | prepaid | Allegro | — |
| 558232 ↗ | 2026-07-01 | 2026-07-01 | PA |
406958
GTU_06
|
Radosław Brzozowski
PL
|
KR | 42,36 | 9,74 | 52,10 | prepaid | Allegro | — |
| 558229 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/33/PL/2607
|
Watertechnika
PL
NIP 6342499649
|
KR | 2 239,02 | 514,98 | 2 754,00 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260701-426956C00003-D4
|
| 558228 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/32/PL/2607
GTU_06
|
4expo Madejscy Sp.k.
PL
NIP 9721291937
|
KR | 38,94 | 8,96 | 47,90 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-4096C4000004-FE
|
| Sumy wszystkich pasujących: | 708 823,88 | 160 348,82 | 869 172,70 | |||||||||
Strona 11 z 138
· pokazano 100 z 13 713