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🧾 Dokumenty sprzedaży
Faktury (FS), korekty (KFS), paragony (PA) — księgowo rzeczywista sprzedaż.📥 Eksport
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◫ Kolumny
Dokumentów
14 647
Netto ogółem
747 569,86
VAT ogółem
169 260,34
Brutto ogółem
916 830,20
| SN zam.⇅ | Data wyst.▲ | Data sprz. | Typ⇅ | Numer dokumentu⇅ | Klient (kraj / NIP)⇅ | VAT | Netto⇅ | VAT⇅ | Brutto⇅ | Płatność | Źródło⇅ | KSeF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 559330 ↗ | 2026-07-02 | 2026-07-02 | PA |
408046
GTU_06
|
Daniel Skrzypek
PL
|
KR | 73,40 | 16,88 | 90,28 | prepaid | Allegro | — |
| 559329 ↗ | 2026-07-02 | 2026-07-02 | PA |
407921
|
Waldemar Strzęp
PL
|
KR | 41,90 | 9,64 | 51,54 | prepaid | Allegro | — |
| 559328 ↗ | 2026-07-02 | 2026-07-02 | PA |
407769
|
Mykolaj Iszczuk
PL
|
KR | 14,06 | 3,23 | 17,29 | prepaid | Allegro | — |
| 559327 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/304/PL/2607
|
Przedszkole Wysepka
PL
NIP 8952052646
|
KR | 45,27 | 10,41 | 55,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-6E544400000B-61
|
| 559326 ↗ | 2026-07-02 | 2026-07-02 | PA |
407783
GTU_06
|
Arkadiusz Follehr
PL
|
KR | 15,69 | 3,61 | 19,30 | prepaid | Wejście bezpośrednie | — |
| 559323 ↗ | 2026-07-02 | 2026-07-02 | PA |
407958
|
Mariusz Wodnik
PL
|
KR | 54,48 | 12,53 | 67,01 | prepaid | Allegro | — |
| 559322 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/302/PL/2607
|
CNS Trade Kuraś, Rozmus, Gawryś Sp. J.
PL
NIP 8172216003
|
KR | 167,54 | 38,54 | 206,08 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-693563000004-50
|
| 559321 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/303/PL/2607
|
Gospodarstwo Rolne BIOGAZ T.Z. Śmiechowscy sp.zo.o.
PL
NIP 8431594563
|
KR | 20,32 | 4,67 | 24,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-693563000001-4B
|
| 559320 ↗ | 2026-07-02 | 2026-07-02 | PA |
408058
GTU_06
|
WIESLAW KOSTRO
PL
|
KR | 36,82 | 8,47 | 45,29 | prepaid | Allegro | — |
| 559319 ↗ | 2026-07-02 | 2026-07-02 | PA |
407961
GTU_06
|
Bartosz Grzenia
PL
|
KR | 39,53 | 9,09 | 48,62 | prepaid | Allegro | — |
| 559318 ↗ | 2026-07-02 | 2026-07-02 | PA |
408095
GTU_06
|
Artur Kawik
PL
|
KR | 44,59 | 10,25 | 54,84 | prepaid | Allegro | — |
| 559316 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/301/PL/2607
GTU_06
|
CNS Trade Kuraś, Rozmus, Gawryś Sp. J.
PL
NIP 8172216003
|
KR | 12,28 | 2,83 | 15,11 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-693563000002-42
|
| 559317 ↗ | 2026-07-02 | 2026-07-02 | PA |
408061
|
Andrzej Sztuk
PL
|
KR | 40,77 | 9,38 | 50,15 | prepaid | Allegro | — |
| 559315 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/300/PL/2607
|
JSC Rafał Simkowski
PL
NIP 7692033024
|
KR | 55,16 | 12,69 | 67,85 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-693563000003-45
|
| 559314 ↗ | 2026-07-02 | 2026-07-02 | PA |
407779
|
Marcin Szablowski
PL
|
KR | 13,41 | 3,08 | 16,49 | prepaid | Allegro | — |
| 559311 ↗ | 2026-07-02 | 2026-07-02 | PA |
407770
|
Krzysztof Danisewicz
PL
|
KR | 29,39 | 6,76 | 36,15 | prepaid | Allegro | — |
| 559313 ↗ | 2026-07-02 | 2026-07-02 | PA |
407773
|
Robert Kuligowski
PL
|
KR | 79,66 | 18,32 | 97,98 | prepaid | Allegro | — |
| 559312 ↗ | 2026-07-02 | 2026-07-02 | PA |
407782
GTU_06
|
Andrzej Kowalski
PL
|
KR | 14,67 | 3,38 | 18,05 | prepaid | Allegro | — |
| 559310 ↗ | 2026-07-02 | 2026-07-02 | PA |
407776
GTU_06
|
Dariusz Stojak
PL
|
KR | 23,54 | 5,41 | 28,95 | prepaid | Allegro | — |
| 559308 ↗ | 2026-07-02 | 2026-07-02 | PA |
407775
|
Andrzej Mirocha
PL
|
KR | 19,46 | 4,47 | 23,93 | prepaid | Allegro | — |
| 559309 ↗ | 2026-07-02 | 2026-07-02 | PA |
407777
|
Joanna Chodygo-Bednarczyk
PL
|
KR | 19,00 | 4,37 | 23,37 | prepaid | Allegro | — |
| 559307 ↗ | 2026-07-02 | 2026-07-02 | PA |
408049
GTU_06
|
Łukasz Siudak
PL
|
KR | 35,69 | 8,21 | 43,90 | prepaid | Google Shopping PL | — |
| 559306 ↗ | 2026-07-02 | 2026-07-02 | PA |
407760
|
Ewa Złotkowska
PL
|
KR | 14,89 | 3,42 | 18,31 | prepaid | Erli | — |
| 559305 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/297/PL/2607
|
NAFERIE.PL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7352863956
|
KR | 259,84 | 59,76 | 319,60 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260702-675F4400000A-FD
|
| 559303 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/296/PL/2607
GTU_06
|
FieldLab Mateusz Hypki
PL
NIP 6452439513
|
KR | 49,29 | 11,34 | 60,63 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-675F4400000C-F3
|
| 559304 ↗ | 2026-07-02 | 2026-07-02 | PA |
407730
|
Agnieszka Domagalska
PL
|
KR | 12,97 | 2,98 | 15,95 | prepaid | Allegro | — |
| 559302 ↗ | 2026-07-02 | 2026-07-02 | PA |
407726
|
Weronika Brymerska Louis
PL
|
KR | 15,73 | 3,62 | 19,35 | prepaid | Allegro | — |
| 559301 ↗ | 2026-07-02 | 2026-07-02 | PA |
407897
|
Beata Bawej
PL
|
KR | 54,70 | 12,58 | 67,28 | prepaid | Allegro | — |
| 559300 ↗ | 2026-07-02 | 2026-07-02 | PA |
407725
GTU_06
|
Arkadiusz Korpeta
PL
|
KR | 16,22 | 3,73 | 19,95 | prepaid | Allegro | — |
| 559299 ↗ | 2026-07-02 | 2026-07-02 | PA |
408089
|
Mariusz Grzelak
PL
|
KR | 43,15 | 9,92 | 53,07 | prepaid | Allegro | — |
| 559298 ↗ | 2026-07-02 | 2026-07-02 | PA |
407723
|
Michal Lozinszek
PL
|
KR | 30,28 | 6,97 | 37,25 | prepaid | Allegro | — |
| 559295 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/295/PL/2607
|
Foliarex Sp. z o.o. w Słubicach
PL
NIP 5981493305
|
KR | 72,55 | 16,69 | 89,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-675F4400000E-E1
|
| 559296 ↗ | 2026-07-02 | 2026-07-02 | PA |
407728
|
Bohdan Bashynskyi
PL
|
KR | 17,55 | 4,04 | 21,59 | prepaid | Allegro | — |
| 559297 ↗ | 2026-07-02 | 2026-07-02 | PA |
407732
|
Szymon Mirecki
PL
|
KR | 28,59 | 6,57 | 35,16 | prepaid | Allegro | — |
| 559293 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/293/PL/2607
|
Zakład Instalatorstwa Elektrycznego Paweł Olejarka
PL
NIP 8151741170
|
KR | 120,00 | 27,60 | 147,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-675F44000012-B6
|
| 559294 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/294/PL/2607
|
Restauracja Belweder
PL
NIP 9660939047
|
KR | 36,59 | 8,41 | 45,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-675F44000010-B8
|
| 559291 ↗ | 2026-07-02 | 2026-07-02 | PA |
407948
|
Maciek Kamiński
PL
|
KR | 26,14 | 6,01 | 32,15 | prepaid | Allegro | — |
| 559292 ↗ | 2026-07-02 | 2026-07-02 | PA |
407727
|
Agnieszka Kromka
PL
|
KR | 35,23 | 8,10 | 43,33 | prepaid | Allegro | — |
| 559290 ↗ | 2026-07-02 | 2026-07-02 | PA |
407938
|
Dawid Perzanowski
PL
|
KR | 44,11 | 10,14 | 54,25 | prepaid | Allegro | — |
| 559289 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/292/PL/2607
|
Paweł Kuc
PL
|
KR | 16,91 | 3,89 | 20,80 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260702-675F44000006-BF
|
| 559288 ↗ | 2026-07-02 | 2026-07-02 | PA |
407739
|
Zbigniew Kanabrocki
PL
|
KR | 25,35 | 5,83 | 31,18 | prepaid | Google Search | — |
| 559286 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/291/PL/2607
|
Agnieszka Wiktorczyk- Żuraw NPPP Akademia Nauki Gliwice
PL
NIP 6312369474
|
KR | 28,23 | 6,49 | 34,72 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-675F44000007-B8
|
| 559287 ↗ | 2026-07-02 | 2026-07-02 | PA |
407721
|
Rafał Cieślak
PL
|
KR | 51,83 | 11,92 | 63,75 | prepaid | Allegro | — |
| 559285 ↗ | 2026-07-02 | 2026-07-02 | PA |
407956
|
Monika Socha
PL
|
KR | 47,74 | 10,98 | 58,72 | prepaid | Allegro | — |
| 559284 ↗ | 2026-07-02 | 2026-07-02 | PA |
407935
|
Maciej Połomski
PL
|
KR | 29,58 | 6,80 | 36,38 | prepaid | Allegro | — |
| 559283 ↗ | 2026-07-02 | 2026-07-02 | PA |
407746
|
Paulina Szołoch
PL
|
KR | 77,55 | 17,84 | 95,39 | prepaid | Allegro | — |
| 559281 ↗ | 2026-07-02 | 2026-07-02 | PA |
407761
|
Przemysław Dec
PL
|
KR | 37,56 | 8,64 | 46,20 | prepaid | Allegro | — |
| 559282 ↗ | 2026-07-02 | 2026-07-02 | PA |
407943
|
Robert Telega
PL
|
KR | 53,34 | 12,27 | 65,61 | prepaid | Allegro | — |
| 559280 ↗ | 2026-07-02 | 2026-07-02 | PA |
407768
|
Darek Krawczyk
PL
|
KR | 20,97 | 4,82 | 25,79 | prepaid | Allegro | — |
| 559279 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/290/PL/2607
|
NG KWIATKOWSKIEGO SP. Z O.O.
PL
NIP 7010898006
|
KR | 23,93 | 5,50 | 29,43 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-675F44000009-92
|
| 559278 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/289/PL/2607
|
FLYER Paweł Potarzycki
PL
NIP 6211258164
|
KR | 28,11 | 6,46 | 34,57 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-675F4400000F-E8
|
| 559277 ↗ | 2026-07-02 | 2026-07-02 | PA |
407741
|
Ewa Cyron
PL
|
KR | 21,16 | 4,87 | 26,03 | prepaid | Allegro | — |
| 559275 ↗ | 2026-07-02 | 2026-07-02 | PA |
407936
|
Hanna Sokołow
PL
|
KR | 34,00 | 7,82 | 41,82 | prepaid | Allegro | — |
| 559273 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/287/PL/2607
GTU_06
|
Poldar Dariusz Likszo
PL
NIP 5831951485
|
KR | 81,85 | 18,82 | 100,67 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-675F4400000B-F4
|
| 559274 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/288/PL/2607
|
ALL4HOTELS SP. Z O.O.
PL
NIP 9522202730
|
KR | 111,80 | 25,72 | 137,52 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-675F44000011-BF
|
| 559272 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/286/PL/2607
|
Tomasz Gierszewski ZenTiiX
PL
NIP 5882545370
|
KR | 20,15 | 4,64 | 24,79 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-675F44000013-B1
|
| 559271 ↗ | 2026-07-02 | 2026-07-02 | PA |
407718
|
Monika Wdowiak
PL
|
KR | 20,87 | 4,80 | 25,67 | prepaid | Allegro | — |
| 559270 ↗ | 2026-07-02 | 2026-07-02 | PA |
407733
|
Wiktor Radke
PL
|
KR | 10,93 | 2,52 | 13,45 | prepaid | Allegro | — |
| 559269 ↗ | 2026-07-02 | 2026-07-02 | PA |
407736
|
Natalia Czopar
PL
|
KR | 71,90 | 16,54 | 88,44 | prepaid | Allegro | — |
| 559268 ↗ | 2026-07-02 | 2026-07-02 | PA |
407740
|
Disha Bhatia
PL
|
KR | 12,60 | 2,90 | 15,50 | prepaid | Google Shopping PL | — |
| 559267 ↗ | 2026-07-09 | 2026-07-02 | FS |
RC/1145/PL/2607
GTU_06
|
AWMIG sp. z o.o.
PL
NIP 6443528105
|
KR | 1 231,71 | 283,29 | 1 515,00 | prepaid | Panel |
✓ KSeF
5511402765-20260709-5E7A7F40000A-5D
|
| 559266 ↗ | 2026-07-02 | 2026-07-02 | PA |
408226
|
Marek Wlazło
PL
|
KR | 9,51 | 2,19 | 11,70 | prepaid | Google Ads by IdoSell | — |
| 559263 ↗ | 2026-07-02 | 2026-07-02 | PA |
407719
|
Krzysztof Pyza
PL
|
KR | 15,59 | 3,59 | 19,18 | prepaid | Allegro | — |
| 559264 ↗ | 2026-07-02 | 2026-07-02 | PA |
407717
|
Mieczysław Wojciechowski
PL
|
KR | 22,19 | 5,10 | 27,29 | prepaid | Allegro | — |
| 559265 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/284/PL/2607
|
Comensal Sp ZOO
PL
NIP 5213625666
|
KR | 24,88 | 5,72 | 30,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-62AFF240000A-05
|
| 559262 ↗ | 2026-07-02 | 2026-07-02 | PA |
408075
|
Dariusz Wacław
PL
|
KR | 49,65 | 11,42 | 61,07 | prepaid | Allegro | — |
| 559261 ↗ | 2026-07-02 | 2026-07-02 | PA |
408091
GTU_06
|
Marcin Tabaka
PL
|
KR | 46,77 | 10,76 | 57,53 | prepaid | Allegro | — |
| 559260 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/283/PL/2607
GTU_06
|
CodeFun
PL
NIP 5170189625
|
KR | 43,11 | 9,91 | 53,02 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-62AFF240000B-0C
|
| 559259 ↗ | 2026-07-03 | 2026-07-02 | FS |
RC/1/LT/2607
GTU_06
|
UAB Eltechnika
LT
NIP LT100009624714
|
WDT |
1 515,40
349.70 EUR
|
0,00 |
1 515,40
349.70 EUR (×4.3334)
|
prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260703-3EBE56C00002-FC
|
| 559258 ↗ | 2026-07-02 | 2026-07-02 | PA |
407716
GTU_06
|
Serwis-lab
PL
NIP 6171972397
|
KR | 43,09 | 9,91 | 53,00 | prepaid | Google Shopping PL | — |
| 559257 ↗ | 2026-07-02 | 2026-07-02 | PA |
407714
GTU_06
|
Maciej Słomczyński
PL
|
KR | 42,39 | 9,75 | 52,14 | prepaid | Allegro | — |
| 559255 ↗ | 2026-07-02 | 2026-07-02 | PA |
407709
|
Alina Freza-Szewczyk
PL
|
KR | 56,04 | 12,89 | 68,93 | prepaid | Allegro | — |
| 559256 ↗ | 2026-07-02 | 2026-07-02 | PA |
407684
|
Marek Pogłód
PL
|
KR | 15,45 | 3,55 | 19,00 | prepaid | Allegro | — |
| 559253 ↗ | 2026-07-02 | 2026-07-02 | PA |
407705
|
Mateusz Szejna
PL
|
KR | 16,04 | 3,69 | 19,73 | prepaid | Allegro | — |
| 559254 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/282/PL/2607
|
Stürmer Maszyny Sp. z o.o.
PL
NIP 7773254746
|
KR | 36,59 | 8,41 | 45,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-609AF2400006-AF
|
| 559252 ↗ | 2026-07-02 | 2026-07-02 | PA |
407703
|
Patryk Piasecki
PL
|
KR | 15,36 | 3,53 | 18,89 | prepaid | Allegro | — |
| 559251 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/281/PL/2607
|
Z MALOWANEJ CHATY Alicja Siciak-Śledzińska
PL
NIP 8651413948
|
KR | 52,80 | 12,15 | 64,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-609AF2400008-85
|
| 559249 ↗ | 2026-07-02 | 2026-07-02 | PA |
407691
|
Przemysław Pocheć
PL
|
KR | 15,31 | 3,52 | 18,83 | prepaid | Allegro | — |
| 559250 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/280/PL/2607
|
NZOZ STOMEDYK
PL
NIP 6751774515
|
KR | 42,24 | 9,71 | 51,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-609AF2400007-A8
|
| 559248 ↗ | 2026-07-02 | 2026-07-02 | PA |
407707
|
Dominik Brzoskwinia
PL
|
KR | 20,87 | 4,80 | 25,67 | prepaid | Allegro | — |
| 559246 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/279/PL/2607
|
DOMIX Szafarczyk Ewelina
PL
NIP 6342517488
|
KR | 38,76 | 8,91 | 47,67 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-609AF2400009-82
|
| 559247 ↗ | 2026-07-02 | 2026-07-02 | PA |
407685
|
Oleksii Ovchynnikov
PL
|
KR | 15,45 | 3,55 | 19,00 | prepaid | Allegro | — |
| 559244 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/278/PL/2607
GTU_06
|
"DOBER" P.Mrzygłód, S.Potoczny s.c.
PL
NIP 5512617700
|
KR | 52,46 | 12,06 | 64,52 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-609AF240000B-E4
|
| 559245 ↗ | 2026-07-02 | 2026-07-02 | PA |
407713
GTU_06
|
Piotr Guzek
PL
|
KR | 37,36 | 8,59 | 45,95 | prepaid | Allegro | — |
| 559243 ↗ | 2026-07-02 | 2026-07-02 | PA |
407735
|
Natalia Polak
PL
|
KR | 20,57 | 4,73 | 25,30 | prepaid | Google Search | — |
| 559242 ↗ | 2026-07-02 | 2026-07-02 | PA |
407722
|
Remigiusz Walas
PL
|
KR | 15,80 | 3,64 | 19,44 | prepaid | Allegro | — |
| 559241 ↗ | 2026-07-02 | 2026-07-02 | PA |
407724
|
Marcin Kordek
PL
|
KR | 21,26 | 4,89 | 26,15 | prepaid | Allegro | — |
| 559240 ↗ | 2026-07-02 | 2026-07-02 | PA |
407711
|
Dawid Śmiglarski
PL
|
KR | 89,07 | 20,48 | 109,55 | prepaid | Allegro | — |
| 559239 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/277/PL/2607
|
RN22 Safe Speed Sp. z o.o.
PL
NIP 5543026816
|
KR | 23,11 | 5,32 | 28,43 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-609AF240000D-F6
|
| 559238 ↗ | 2026-07-02 | 2026-07-02 | PA |
408087
GTU_06
|
Radosław Rapacki
PL
|
KR | 39,47 | 9,08 | 48,55 | prepaid | Allegro | — |
| 559237 ↗ | 2026-07-02 | 2026-07-02 | PA |
410314
|
Paweł Piecyk
PL
|
KR | 46,89 | 10,79 | 57,68 | prepaid | Allegro | — |
| 559235 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/276/PL/2607
|
Z.P.H."Barbara" Ewa Reimschussl
PL
NIP 7340001798
|
KR | 38,35 | 8,82 | 47,17 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-609AF240000A-ED
|
| 559236 ↗ | 2026-07-02 | 2026-07-02 | PA |
407742
|
Andrzej Burek
PL
|
KR | 38,70 | 8,90 | 47,60 | prepaid | Allegro | — |
| 559233 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/275/PL/2607
|
plcom - Paweł Laskowski
PL
NIP 5932593863
|
KR | 50,73 | 11,67 | 62,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-609AF240000C-E3
|
| 559234 ↗ | 2026-07-02 | 2026-07-02 | PA |
407712
GTU_06
|
Radosław Kosciów
PL
|
KR | 44,36 | 10,20 | 54,56 | prepaid | Allegro | — |
| 559232 ↗ | 2026-07-02 | 2026-07-02 | PA |
407715
GTU_06
|
Mariusz Adamowicz
PL
|
KR | 79,07 | 18,18 | 97,25 | prepaid | Allegro | — |
| 559231 ↗ | 2026-07-02 | 2026-07-02 | PA |
407704
|
Kamil Skrobiś
PL
|
KR | 19,18 | 4,41 | 23,59 | prepaid | Allegro | — |
| 559230 ↗ | 2026-07-02 | 2026-07-02 | PA |
407708
|
Kamil Białowąs
PL
|
KR | 25,93 | 5,96 | 31,89 | prepaid | Allegro | — |
| 559229 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/274/PL/2607
|
Piekarnia Rodzinna Petra Sp Z O O
PL
NIP 6252476171
|
KR | 71,35 | 16,41 | 87,76 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260702-5CABF2400005-9E
|
| 559228 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/273/PL/2607
|
HANDLOZBYT SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 9731120479
|
KR | 12,53 | 2,88 | 15,41 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-5CABF2400004-99
|
| Sumy wszystkich pasujących: | 747 569,86 | 169 260,34 | 916 830,20 | |||||||||
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