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Faktury (FS), korekty (KFS), paragony (PA) — księgowo rzeczywista sprzedaż.📥 Eksport
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◫ Kolumny
Dokumentów
14 657
Netto ogółem
748 546,12
VAT ogółem
169 484,88
Brutto ogółem
918 031,00
| SN zam.⇅ | Data wyst.▲ | Data sprz. | Typ⇅ | Numer dokumentu⇅ | Klient (kraj / NIP)⇅ | VAT | Netto⇅ | VAT⇅ | Brutto⇅ | Płatność | Źródło⇅ | KSeF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 558227 ↗ | 2026-07-01 | 2026-07-01 | PA |
406974
GTU_06
|
Krzysztof Jaworski
PL
|
KR | 54,83 | 12,61 | 67,44 | prepaid | Allegro | — |
| 558225 ↗ | 2026-07-01 | 2026-07-01 | PA |
406969
|
Bartłomiej Konsek
PL
|
KR | 19,46 | 4,47 | 23,93 | prepaid | Allegro | — |
| 558226 ↗ | 2026-07-01 | 2026-07-01 | PA |
406889
|
Anna Kobyłko
PL
|
KR | 44,35 | 10,20 | 54,55 | prepaid | Allegro | — |
| 558223 ↗ | 2026-07-01 | 2026-07-01 | PA |
407010
GTU_06
|
Przemysław Dobrudzki
PL
|
KR | 22,44 | 5,16 | 27,60 | prepaid | Allegro | — |
| 558224 ↗ | 2026-07-01 | 2026-07-01 | PA |
406966
|
Sabina Matyka
PL
|
KR | 102,56 | 23,59 | 126,15 | prepaid | Allegro | — |
| 558222 ↗ | 2026-07-01 | 2026-07-01 | PA |
406960
GTU_06
|
Kamil Ligudziński
PL
|
KR | 26,24 | 6,03 | 32,27 | prepaid | Allegro | — |
| 558220 ↗ | 2026-07-01 | 2026-07-01 | PA |
406963
|
Krzysztof Doroszko
PL
|
KR | 31,10 | 7,15 | 38,25 | prepaid | Allegro | — |
| 558221 ↗ | 2026-07-01 | 2026-07-01 | PA |
406970
|
Dominika Dacka-Skotniczna
PL
|
KR | 44,67 | 10,27 | 54,94 | prepaid | Allegro | — |
| 558219 ↗ | 2026-07-01 | 2026-07-01 | PA |
406995
|
Rafał Grzesiak
PL
|
KR | 47,64 | 10,96 | 58,60 | prepaid | Allegro | — |
| 558218 ↗ | 2026-07-01 | 2026-07-01 | PA |
406943
|
Marek Wojtczak
PL
|
KR | 18,03 | 4,15 | 22,18 | prepaid | Google Search | — |
| 558217 ↗ | 2026-07-01 | 2026-07-01 | PA |
406999
|
Krzysztof Cholewicki
PL
|
KR | 30,94 | 7,12 | 38,06 | prepaid | Google AdWords | — |
| 558216 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/31/PL/2607
|
„SUMIN” D. Czabańska, W. Czabański i wspólnicy spółka jawna
PL
NIP 7780020937
|
KR | 37,39 | 8,60 | 45,99 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-4096C4000008-DA
|
| 558215 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/30/PL/2607
|
Auto Folie Holowanie Dawid Raczek
PL
NIP 9372703889
|
KR | 22,63 | 5,20 | 27,83 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-4096C4000009-DD
|
| 558213 ↗ | 2026-07-01 | 2026-07-01 | PA |
406937
GTU_06
|
Maciej Jasnosz
PL
|
KR | 21,76 | 5,01 | 26,77 | prepaid | Allegro | — |
| 558214 ↗ | 2026-07-01 | 2026-07-01 | PA |
407025
|
Agnieszka Chuchała
PL
|
KR | 48,29 | 11,11 | 59,40 | prepaid | Allegro | — |
| 558212 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/28/PL/2607
|
Nomad Robert Gala
PL
NIP 8811432252
|
KR | 53,03 | 12,20 | 65,23 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-4096C4000005-F9
|
| 558211 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/29/PL/2607
|
AEM Serwis Łukasz Kamiński
PL
NIP 7722307705
|
KR | 44,08 | 10,14 | 54,22 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-4096C4000006-F0
|
| 558209 ↗ | 2026-07-01 | 2026-07-01 | PA |
406934
|
Anna Radtke
PL
|
KR | 30,94 | 7,12 | 38,06 | prepaid | Allegro | — |
| 558210 ↗ | 2026-07-01 | 2026-07-01 | PA |
406945
|
Daniel Barszcz
PL
|
KR | 11,65 | 2,68 | 14,33 | prepaid | Allegro | — |
| 558208 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/27/PL/2607
GTU_06
|
Decaro Anna Marońska
PL
NIP 5130189435
|
KR | 266,87 | 61,38 | 328,25 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260701-4096C4000003-EB
|
| 558207 ↗ | 2026-07-01 | 2026-07-01 | PA |
406957
|
Klaudia Baklanova
PL
|
KR | 20,87 | 4,80 | 25,67 | prepaid | Allegro | — |
| 558206 ↗ | 2026-07-01 | 2026-07-01 | PA |
406917
|
Tomasz Jakubczak
PL
|
KR | 15,38 | 3,54 | 18,92 | prepaid | Allegro | — |
| 558205 ↗ | 2026-07-01 | 2026-07-01 | PA |
406976
|
Robert Burnat
PL
|
KR | 11,36 | 2,61 | 13,97 | prepaid | Allegro | — |
| 558203 ↗ | 2026-07-01 | 2026-07-01 | PA |
406975
|
Tomasz Krajniak
PL
|
KR | 74,38 | 17,11 | 91,49 | prepaid | Allegro | — |
| 558204 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/26/PL/2607
|
Elkol Sp. z o.o.
PL
NIP 6340198317
|
KR | 38,76 | 8,91 | 47,67 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-4096C4000007-F7
|
| 558201 ↗ | 2026-07-01 | 2026-07-01 | PA |
406978
GTU_06
|
Robert Wożniak
PL
|
KR | 46,71 | 10,74 | 57,45 | prepaid | Allegro | — |
| 558200 ↗ | 2026-07-01 | 2026-07-01 | PA |
407005
|
Dorota Biegalska
PL
|
KR | 44,36 | 10,20 | 54,56 | prepaid | Allegro | — |
| 558202 ↗ | 2026-07-01 | 2026-07-01 | PA |
407031
|
Joanna Leus
PL
|
KR | 96,59 | 22,21 | 118,80 | prepaid | Allegro | — |
| 558199 ↗ | 2026-07-01 | 2026-07-01 | PA |
406935
|
Olena Kolosok
PL
|
KR | 22,43 | 5,16 | 27,59 | prepaid | Allegro | — |
| 558197 ↗ | 2026-07-01 | 2026-07-01 | PA |
407008
GTU_06
|
Zbigniew Wójcik
PL
|
KR | 41,71 | 9,59 | 51,30 | prepaid | Allegro | — |
| 558198 ↗ | 2026-07-01 | 2026-07-01 | PA |
407009
GTU_06
|
Adam Biecki
PL
|
KR | 20,74 | 4,77 | 25,51 | prepaid | Allegro | — |
| 558196 ↗ | 2026-07-01 | 2026-07-01 | PA |
406956
|
Maciek Pochmara
PL
|
KR | 28,37 | 6,53 | 34,90 | prepaid | Google Shopping PL | — |
| 558195 ↗ | 2026-07-01 | 2026-07-01 | PA |
406896
|
Artur Kozik
PL
|
KR | 11,55 | 2,66 | 14,21 | prepaid | Allegro | — |
| 558194 ↗ | 2026-07-01 | 2026-07-01 | PA |
406858
GTU_06
|
Przemysław Nycz
PL
|
KR | 27,55 | 6,34 | 33,89 | prepaid | Allegro | — |
| 558192 ↗ | 2026-07-01 | 2026-07-01 | PA |
406905
|
Arkadiusz Pietras
PL
|
KR | 19,53 | 4,49 | 24,02 | prepaid | Allegro | — |
| 558193 ↗ | 2026-07-01 | 2026-07-01 | PA |
406883
GTU_06
|
Krystian Urbanowicz
PL
|
KR | 39,71 | 9,13 | 48,84 | prepaid | Allegro | — |
| 558189 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/23/PL/2607
|
PROJEKT MENADŻER ADRIAN BUJAK
PL
NIP 8733258974
|
KR | 105,28 | 24,22 | 129,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-3B35D6C00002-F7
|
| 558190 ↗ | 2026-07-01 | 2026-07-01 | PA |
406859
GTU_06
|
Mariusz Graf
PL
|
KR | 26,61 | 6,12 | 32,73 | prepaid | Allegro | — |
| 558191 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/24/PL/2607
|
KRAKEN MANUFACTURING SP. Z O. O.
PL
NIP 7831817049
|
KR | 39,98 | 9,19 | 49,17 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-3B35D6C00003-F0
|
| 558188 ↗ | 2026-07-01 | 2026-07-01 | PA |
406890
|
Joanna Chruściel-Szeleźniak
PL
|
KR | 69,18 | 15,91 | 85,09 | prepaid | Allegro | — |
| 558185 ↗ | 2026-07-01 | 2026-07-01 | PA |
406882
|
Patryk Prochota
PL
|
KR | 56,28 | 12,95 | 69,23 | prepaid | Allegro | — |
| 558184 ↗ | 2026-07-01 | 2026-07-01 | PA |
406841
GTU_06
|
Grzegorz Markowski
PL
|
KR | 14,45 | 3,32 | 17,77 | prepaid | Allegro | — |
| 558186 ↗ | 2026-07-01 | 2026-07-01 | PA |
406925
|
Katarzyna Murawska
PL
|
KR | 37,63 | 8,65 | 46,28 | prepaid | Allegro | — |
| 558182 ↗ | 2026-07-01 | 2026-07-01 | PA |
406839
GTU_06
|
Igor Kotlarski
PL
|
KR | 47,97 | 11,03 | 59,00 | prepaid | Allegro | — |
| 558183 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/19/PL/2607
GTU_06
|
VOLTAMP Sp.z.o.o
PL
NIP 8381881035
|
KR | 38,63 | 8,88 | 47,51 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-399672400003-39
|
| 558181 ↗ | 2026-07-01 | 2026-07-01 | PA |
406947
GTU_06
|
Tomasz Guzik
PL
|
KR | 37,94 | 8,73 | 46,67 | prepaid | Allegro | — |
| 558180 ↗ | 2026-07-01 | 2026-07-01 | PA |
406831
|
Grzegorz Dlutek
PL
|
KR | 65,04 | 14,96 | 80,00 | prepaid | Allegro | — |
| 558179 ↗ | 2026-07-01 | 2026-07-01 | PA |
406844
|
Monika Zawadzka
PL
|
KR | 15,43 | 3,55 | 18,98 | prepaid | Allegro | — |
| 558178 ↗ | 2026-07-01 | 2026-07-01 | PA |
406897
|
Rafał Kryska
PL
|
KR | 38,35 | 8,82 | 47,17 | prepaid | Allegro | — |
| 558177 ↗ | 2026-07-01 | 2026-07-01 | PA |
406902
|
Agnieszka Hasiuk
PL
|
KR | 37,15 | 8,55 | 45,70 | prepaid | Allegro | — |
| 558175 ↗ | 2026-07-01 | 2026-07-01 | PA |
406922
|
Ilona Niedopytalska
PL
|
KR | 18,27 | 4,20 | 22,47 | prepaid | Allegro | — |
| 558176 ↗ | 2026-07-01 | 2026-07-01 | PA |
406921
GTU_06
|
Iryna Tenitska
PL
|
KR | 41,77 | 9,61 | 51,38 | prepaid | Allegro | — |
| 558174 ↗ | 2026-07-01 | 2026-07-01 | PA |
406843
|
Rafał Skroban
PL
|
KR | 10,76 | 2,48 | 13,24 | prepaid | Allegro | — |
| 558173 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/18/PL/2607
|
SILPLAST PACKING SP Z O.O.
PL
NIP 6412554900
|
KR | 30,98 | 7,12 | 38,10 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260701-399672400006-22
|
| 558172 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/36/PL/2607
GTU_06
|
Warszawskie Laboratorium Innowacji Społecznych Synergia
PL
NIP 1133101427
|
KR | 390,64 | 89,85 | 480,49 | tradecredit | Panel |
✓ KSeF
5511402765-20260701-45F0F2400009-39
|
| 558171 ↗ | 2026-07-01 | 2026-07-01 | PA |
406936
|
Mariusz Bobola
PL
|
KR | 37,51 | 8,63 | 46,14 | prepaid | Allegro | — |
| 558170 ↗ | 2026-07-01 | 2026-07-01 | PA |
406911
GTU_06
|
Angelika Wojtek
PL
|
KR | 41,31 | 9,50 | 50,81 | prepaid | Allegro | — |
| 558169 ↗ | 2026-07-01 | 2026-07-01 | PA |
406912
GTU_06
|
Sławomir Hołojda
PL
|
KR | 38,02 | 8,75 | 46,77 | prepaid | Allegro | — |
| 558168 ↗ | 2026-07-01 | 2026-07-01 | PA |
406926
|
Milena Odorowska
PL
|
KR | 37,39 | 8,60 | 45,99 | prepaid | Allegro | — |
| 558166 ↗ | 2026-07-01 | 2026-07-01 | PA |
406918
|
Tomasz Banaszak
PL
|
KR | 47,25 | 10,87 | 58,12 | prepaid | Allegro | — |
| 558167 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/17/PL/2607
|
OLIMP usługi elektryczne
PL
NIP 7812069882
|
KR | 43,41 | 9,99 | 53,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-399672400005-2B
|
| 558165 ↗ | 2026-07-01 | 2026-07-01 | PA |
406908
|
Krysia Potoczna
PL
|
KR | 39,56 | 9,10 | 48,66 | prepaid | Allegro | — |
| 558160 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/15/PL/2607
GTU_06
|
inventioNex Sp. z o.o.
PL
NIP 7792564991
|
KR | 26,85 | 6,18 | 33,03 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-35F563000005-ED
|
| 558161 ↗ | 2026-07-01 | 2026-07-01 | PA |
406898
|
łukasz Marczyk
PL
|
KR | 19,30 | 4,44 | 23,74 | prepaid | Allegro | — |
| 558159 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/14/PL/2607
GTU_06
|
EL-FILM P.H.U WIESŁAW GANCARZ
PL
NIP 8181027454
|
KR | 115,18 | 26,49 | 141,67 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-35F563000003-FF
|
| 558158 ↗ | 2026-07-01 | 2026-07-01 | PA |
406919
GTU_06
|
Adam Stachurski
PL
|
KR | 30,73 | 7,07 | 37,80 | prepaid | Google AdWords | — |
| 558156 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/13/PL/2607
GTU_06
|
Firma Wydawnicza Michał Gawryołek
PL
NIP 7162232402
|
KR | 20,35 | 4,68 | 25,03 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-35F563000007-E3
|
| 558157 ↗ | 2026-07-01 | 2026-07-01 | PA |
406923
GTU_06
|
Arkadiusz Godzinski
PL
|
KR | 51,74 | 11,90 | 63,64 | prepaid | Allegro | — |
| 558155 ↗ | 2026-07-01 | 2026-07-01 | PA |
406927
|
Michał Olczykowski
PL
|
KR | 18,01 | 4,14 | 22,15 | prepaid | Allegro | — |
| 558154 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/12/PL/2607
|
HORECA SOLUTIONS GROUP SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 8133838108
|
KR | 298,37 | 68,63 | 367,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-35F563000008-CE
|
| 558152 ↗ | 2026-07-01 | 2026-07-01 | PA |
406884
|
Dawid Chlewicki
PL
|
KR | 22,64 | 5,21 | 27,85 | prepaid | Allegro | — |
| 558153 ↗ | 2026-07-01 | 2026-07-01 | PA |
406929
|
Adam Ligas
PL
|
KR | 40,93 | 9,41 | 50,34 | prepaid | Allegro | — |
| 558151 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/11/PL/2607
GTU_06
|
HLT Sp. z o.o.
PL
NIP 7551303668
|
KR | 54,73 | 12,59 | 67,32 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-35F563000006-E4
|
| 558150 ↗ | 2026-07-01 | 2026-07-01 | PA |
406881
GTU_06
|
Kamil Filarski
PL
|
KR | 26,24 | 6,03 | 32,27 | prepaid | Allegro | — |
| 558149 ↗ | 2026-07-01 | 2026-07-01 | PA |
406913
|
Justyna Wróblewska
PL
|
KR | 43,01 | 9,89 | 52,90 | prepaid | Allegro | — |
| 558148 ↗ | 2026-07-01 | 2026-07-01 | PA |
406909
GTU_06
|
Adam Stanik
PL
|
KR | 21,36 | 4,91 | 26,27 | prepaid | Allegro | — |
| 558147 ↗ | 2026-07-01 | 2026-07-01 | PA |
406887
|
Anna Kaim
PL
|
KR | 37,18 | 8,55 | 45,73 | prepaid | Allegro | — |
| 558146 ↗ | 2026-07-01 | 2026-07-01 | PA |
406654
|
Natalia Dulbińska
PL
|
KR | 36,01 | 8,28 | 44,29 | prepaid | Allegro | — |
| 558145 ↗ | 2026-07-01 | 2026-07-01 | PA |
406795
|
Gabrys Gorczyca
PL
|
KR | 44,33 | 10,19 | 54,52 | prepaid | Allegro | — |
| 558144 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/6/PL/2607
|
Kelnerskie Blaty
PL
NIP 6991978045
|
KR | 80,65 | 18,55 | 99,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-2EFCF9000001-32
|
| 558143 ↗ | 2026-07-01 | 2026-07-01 | PA |
407657
GTU_06
|
Jan Mierzejewski
PL
|
KR | 77,42 | 17,81 | 95,23 | prepaid | Allegro | — |
| 558142 ↗ | 2026-07-01 | 2026-07-01 | PA |
406627
|
Marian Paduch
PL
|
KR | 13,41 | 3,08 | 16,49 | prepaid | Allegro | — |
| 558141 ↗ | 2026-07-01 | 2026-07-01 | PA |
406727
|
JACEK PŁUŻEK
PL
|
KR | 13,41 | 3,08 | 16,49 | prepaid | Allegro | — |
| 558140 ↗ | 2026-07-01 | 2026-07-01 | PA |
406631
|
Marcin Modliński
PL
|
KR | 12,80 | 2,95 | 15,75 | prepaid | Allegro | — |
| 558139 ↗ | 2026-07-01 | 2026-07-01 | PA |
406711
|
Karol Kiszczuk
PL
|
KR | 16,25 | 3,74 | 19,99 | prepaid | Allegro | — |
| 558138 ↗ | 2026-07-01 | 2026-07-01 | PA |
406880
GTU_06
|
Roman Kuberski
PL
|
KR | 37,25 | 8,57 | 45,82 | prepaid | Allegro | — |
| 558137 ↗ | 2026-07-01 | 2026-07-01 | PA |
406640
|
Paweł Iwkowicz
PL
|
KR | 16,82 | 3,87 | 20,69 | prepaid | Allegro | — |
| 558136 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/5/PL/2607
|
Gennadii Kolesnikov
PL
|
KR | 77,27 | 17,77 | 95,04 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-1D765B800000-1E
|
| 558135 ↗ | 2026-07-01 | 2026-07-01 | PA |
406713
GTU_06
|
Robert Skoniecki
PL
|
KR | 26,95 | 6,20 | 33,15 | prepaid | Allegro | — |
| 558134 ↗ | 2026-07-01 | 2026-07-01 | PA |
406791
GTU_06
|
Hubert Chomicz
PL
|
KR | 36,93 | 8,50 | 45,43 | prepaid | Google Search | — |
| 558133 ↗ | 2026-07-01 | 2026-07-01 | PA |
406822
|
Bartosz Czyzewski
PL
|
KR | 24,52 | 5,64 | 30,16 | prepaid | Allegro | — |
| 558132 ↗ | 2026-07-01 | 2026-07-01 | PA |
406855
GTU_06
|
Marek Jaczewski
PL
|
KR | 37,95 | 8,73 | 46,68 | prepaid | Allegro | — |
| 558131 ↗ | 2026-07-01 | 2026-07-01 | PA |
406817
GTU_06
|
Illia Dolski
PL
|
KR | 69,07 | 15,89 | 84,96 | prepaid | Allegro | — |
| 558130 ↗ | 2026-07-01 | 2026-07-01 | PA |
406722
|
Adrian Dębski
PL
|
KR | 17,83 | 4,10 | 21,93 | prepaid | Allegro | — |
| 558129 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/4/PL/2607
GTU_06
|
Mateusz Kowalczyk Promopix
PL
NIP 6263069481
|
KR | 40,93 | 9,41 | 50,34 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-0F53F7C00000-FD
|
| 558128 ↗ | 2026-07-01 | 2026-07-01 | PA |
406725
GTU_06
|
Zbigniew Kaźmierczak
PL
|
KR | 26,24 | 6,03 | 32,27 | prepaid | Allegro | — |
| 558127 ↗ | 2026-07-01 | 2026-07-01 | PA |
406642
|
Przemysław Papież
PL
|
KR | 38,24 | 8,79 | 47,03 | prepaid | Allegro | — |
| 558126 ↗ | 2026-07-01 | 2026-07-01 | PA |
406637
|
Patryk Janoszek
PL
|
KR | 10,85 | 2,50 | 13,35 | prepaid | Allegro | — |
| 558125 ↗ | 2026-07-01 | 2026-07-01 | PA |
406767
|
Patryk Krawczyk
PL
|
KR | 40,72 | 9,37 | 50,09 | prepaid | Allegro | — |
| 558124 ↗ | 2026-07-01 | 2026-07-01 | PA |
406799
GTU_06
|
Adam Pracki
PL
|
KR | 44,16 | 10,16 | 54,32 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 748 546,12 | 169 484,88 | 918 031,00 | |||||||||
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