← 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
14 651
Netto ogółem
747 998,21
VAT ogółem
169 358,86
Brutto ogółem
917 357,07
| SN zam.⇅ | Data wyst.▲ | Data sprz. | Typ⇅ | Numer dokumentu⇅ | Klient (kraj / NIP)⇅ | VAT | Netto⇅ | VAT⇅ | Brutto⇅ | Płatność | Źródło⇅ | KSeF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 559226 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/271/PL/2607
GTU_06
|
Maciej Michalski
PL
NIP 9261684700
|
KR | 54,19 | 12,46 | 66,65 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-5CABF2400003-8C
|
| 559227 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/272/PL/2607
|
Lüttgens Polymer Solutions sp. z o.o.
PL
NIP 8771475900
|
KR | 57,72 | 13,28 | 71,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-5CABF2400007-90
|
| 559225 ↗ | 2026-07-02 | 2026-07-02 | PA |
407676
|
Daniel Lewiński
PL
|
KR | 24,55 | 5,65 | 30,20 | prepaid | Allegro | — |
| 559224 ↗ | 2026-07-02 | 2026-07-02 | PA |
407659
|
Pawel Homziuk
PL
|
KR | 18,37 | 4,22 | 22,59 | prepaid | Allegro | — |
| 559221 ↗ | 2026-07-02 | 2026-07-02 | PA |
407678
|
Paweł Tymiński
PL
|
KR | 15,44 | 3,55 | 18,99 | prepaid | Allegro | — |
| 559222 ↗ | 2026-07-02 | 2026-07-02 | PA |
407687
|
Maja Sokół
PL
|
KR | 21,75 | 5,00 | 26,75 | prepaid | Allegro | — |
| 559223 ↗ | 2026-07-02 | 2026-07-02 | PA |
407692
|
Bartosz Kuglarz
PL
|
KR | 46,08 | 10,60 | 56,68 | prepaid | Allegro | — |
| 559219 ↗ | 2026-07-02 | 2026-07-02 | PA |
407680
GTU_06
|
Grzegorz Tomasiak
PL
|
KR | 32,23 | 7,41 | 39,64 | prepaid | Allegro | — |
| 559220 ↗ | 2026-07-02 | 2026-07-02 | PA |
407690
|
Dariusz Mida
PL
|
KR | 36,96 | 8,50 | 45,46 | prepaid | Allegro | — |
| 559218 ↗ | 2026-07-02 | 2026-07-02 | PA |
407696
|
Kamil Wysocki
PL
|
KR | 40,07 | 9,21 | 49,28 | prepaid | Allegro | — |
| 559217 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/270/PL/2607
|
Maciej Grycz
PL
|
KR | 35,57 | 8,18 | 43,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-5CABF2400006-97
|
| 559216 ↗ | 2026-07-02 | 2026-07-02 | PA |
407674
|
Marcin Guz
PL
|
KR | 18,37 | 4,23 | 22,60 | prepaid | Google Shopping PL | — |
| 559214 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/269/PL/2607
GTU_06
|
Inżynieria Systemów Witold Kaptur
PL
NIP 8842829594
|
KR | 86,61 | 19,92 | 106,53 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-5B1F6600000A-8A
|
| 559215 ↗ | 2026-07-02 | 2026-07-02 | PA |
407686
|
Monika Jastrzębska
PL
|
KR | 18,57 | 4,27 | 22,84 | prepaid | Allegro | — |
| 559212 ↗ | 2026-07-02 | 2026-07-02 | PA |
407699
|
Andrzej Francuz
PL
|
KR | 16,66 | 3,83 | 20,49 | prepaid | Allegro | — |
| 559213 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/268/PL/2607
|
Vas sp. cywilna Skarbek Mąkowski
PL
NIP 7851589982
|
KR | 40,90 | 9,41 | 50,31 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-5B1F66000004-C6
|
| 559211 ↗ | 2026-07-02 | 2026-07-02 | PA |
407695
|
Tomasz Puwalski
PL
|
KR | 41,42 | 9,53 | 50,95 | prepaid | Allegro | — |
| 559210 ↗ | 2026-07-02 | 2026-07-02 | PA |
407698
|
Józef Włodarczyk
PL
|
KR | 12,90 | 2,97 | 15,87 | prepaid | Allegro | — |
| 559208 ↗ | 2026-07-02 | 2026-07-02 | PA |
407697
|
Grzegorz Słowik
PL
|
KR | 61,49 | 14,14 | 75,63 | prepaid | Allegro | — |
| 559207 ↗ | 2026-07-02 | 2026-07-02 | PA |
407673
|
Paweł Jerzyk
PL
|
KR | 24,53 | 5,64 | 30,17 | prepaid | Allegro | — |
| 559209 ↗ | 2026-07-02 | 2026-07-02 | PA |
407693
GTU_06
|
Iwona Kiełbasiewicz
PL
|
KR | 11,49 | 2,64 | 14,13 | prepaid | Allegro | — |
| 559206 ↗ | 2026-07-02 | 2026-07-02 | PA |
407710
|
Maciej Fusiński
PL
|
KR | 35,14 | 8,08 | 43,22 | prepaid | Allegro | — |
| 559204 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/267/PL/2607
|
Zul Jacek Dopart
PL
NIP 6891087631
|
KR | 57,89 | 13,31 | 71,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-5B1F66000007-CF
|
| 559205 ↗ | 2026-07-02 | 2026-07-02 | PA |
407700
|
Wojciech Wróblewski
PL
|
KR | 17,07 | 3,92 | 20,99 | prepaid | Allegro | — |
| 559203 ↗ | 2026-07-02 | 2026-07-02 | PA |
407688
|
Mariusz Słowiński
PL
|
KR | 18,66 | 4,29 | 22,95 | prepaid | Allegro | — |
| 559202 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/266/PL/2607
GTU_06
|
BP ADAMCZYK SP. Z O.O.
PL
NIP 7162845168
|
KR | 79,41 | 18,27 | 97,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-5B1F66000006-C8
|
| 559200 ↗ | 2026-07-02 | 2026-07-02 | PA |
407671
GTU_06
|
Norbert Dziedzic
PL
|
KR | 17,65 | 4,06 | 21,71 | prepaid | Allegro | — |
| 559201 ↗ | 2026-07-02 | 2026-07-02 | PA |
407694
|
Jan Radziwon
PL
|
KR | 21,30 | 4,90 | 26,20 | prepaid | Allegro | — |
| 559199 ↗ | 2026-07-02 | 2026-07-02 | PA |
407672
|
Marcin Janas
PL
|
KR | 18,94 | 4,36 | 23,30 | prepaid | Google Shopping PL | — |
| 559198 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/265/PL/2607
GTU_06
|
Radosław Kruk
PL
|
KR | 235,46 | 54,15 | 289,61 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260702-5B1F66000005-C1
|
| 559197 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/264/PL/2607
|
I-AT MOBILNE MASZTY Katarzyna Górna Jakub Maciejewski spółka cywilna
PL
NIP 7712935831
|
KR | 38,56 | 8,87 | 47,43 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260702-5B1F6600000B-83
|
| 559196 ↗ | 2026-07-02 | 2026-07-02 | PA |
407702
|
Konrad Perzyński
PL
|
KR | 18,77 | 4,32 | 23,09 | prepaid | Allegro | — |
| 559195 ↗ | 2026-07-02 | 2026-07-02 | PA |
407667
|
MAŁGORZATA ADRYCH
PL
|
KR | 42,75 | 9,83 | 52,58 | prepaid | Allegro | — |
| 559194 ↗ | 2026-07-02 | 2026-07-02 | PA |
407675
|
Marcin Jurgała
PL
|
KR | 36,59 | 8,41 | 45,00 | prepaid | Allegro | — |
| 559193 ↗ | 2026-07-02 | 2026-07-02 | PA |
407689
|
Marzena Labudda
PL
|
KR | 20,97 | 4,82 | 25,79 | prepaid | Allegro | — |
| 559192 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/263/PL/2607
|
EL-Piast Sp. z o.o.
PL
NIP 8971707284
|
KR | 23,10 | 5,31 | 28,41 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-5B1F66000009-E5
|
| 559191 ↗ | 2026-07-02 | 2026-07-02 | PA |
408275
|
Jan Bednarz
PL
|
KR | 38,82 | 8,93 | 47,75 | prepaid | Google Shopping PL | — |
| 559190 ↗ | 2026-07-02 | 2026-07-02 | PA |
407665
|
Mikołaj Petla
PL
|
KR | 17,05 | 3,92 | 20,97 | prepaid | Allegro | — |
| 559188 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/258/PL/2607
|
SOLLUX LIGHTING SP. Z O.O.
PL
NIP 6070082443
|
KR | 58,33 | 13,42 | 71,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-576A77C0000C-3F
|
| 559189 ↗ | 2026-07-02 | 2026-07-02 | PA |
407660
GTU_06
|
Dominika Kurpisz
PL
|
KR | 29,85 | 6,86 | 36,71 | prepaid | Allegro | — |
| 559187 ↗ | 2026-07-02 | 2026-07-02 | PA |
407662
|
Ryszard Stępień
PL
|
KR | 41,46 | 9,54 | 51,00 | prepaid | Allegro | — |
| 559186 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/257/PL/2607
GTU_06
|
Matylda Łukasik - Mucha
PL
|
KR | 18,69 | 4,30 | 22,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-576A77C00002-6F
|
| 559185 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/256/PL/2607
GTU_06
|
Otcf S.A
PL
NIP 9451978451
|
KR | 48,97 | 11,26 | 60,23 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-576A77C00003-68
|
| 559184 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/255/PL/2607
|
Gospoda Podkowa Tadeusz Majerczyk
PL
NIP 7361375481
|
KR | 20,32 | 4,67 | 24,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-576A77C0000B-38
|
| 559183 ↗ | 2026-07-02 | 2026-07-02 | PA |
407664
|
Martyna Malinowska
PL
|
KR | 20,93 | 4,81 | 25,74 | prepaid | Allegro | — |
| 559182 ↗ | 2026-07-02 | 2026-07-02 | PA |
407663
|
Jarosław Sadłoń
PL
|
KR | 13,68 | 3,15 | 16,83 | prepaid | Allegro | — |
| 559181 ↗ | 2026-07-02 | 2026-07-02 | PA |
407658
|
Magdalena Surowiak
PL
|
KR | 24,64 | 5,67 | 30,31 | prepaid | Allegro | — |
| 559180 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/254/PL/2607
|
All Car S.C. Piotr Bukowski Paweł Bukowski
PL
NIP 9910520801
|
KR | 28,45 | 6,54 | 34,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-576A77C00007-74
|
| 559179 ↗ | 2026-07-02 | 2026-07-02 | PA |
407679
|
Jarosław Marczuk
PL
|
KR | 42,20 | 9,70 | 51,90 | prepaid | Allegro | — |
| 559178 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/253/PL/2607
|
Gwarant-Eko GEKO FILTRATION Sp. z o.o.
PL
NIP 6581982886
|
KR | 20,38 | 4,69 | 25,07 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-576A77C00009-5E
|
| 559177 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/252/PL/2607
|
Vendisto Jarosław Zyprych
PL
NIP 7821690096
|
KR | 37,98 | 8,73 | 46,71 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-576A77C0000D-2A
|
| 559176 ↗ | 2026-07-02 | 2026-07-02 | PA |
407666
|
Agnieszka Kowal
PL
|
KR | 40,89 | 9,40 | 50,29 | prepaid | Allegro | — |
| 559175 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/251/PL/2607
|
WOOD & MOTION SP. Z O.O.
PL
NIP 9532815859
|
KR | 14,83 | 3,41 | 18,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-576A77C00005-7A
|
| 559174 ↗ | 2026-07-02 | 2026-07-02 | PA |
408229
GTU_06
|
Jerzy Kozmowski
PL
|
KR | 28,54 | 6,56 | 35,10 | prepaid | Google Ads by IdoSell | — |
| 559173 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/299/PL/2607
|
Nieruchomości Damian Brinken
PL
NIP 8421779812
|
KR | 1 087,80 | 250,20 | 1 338,00 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260702-693563000000-4C
|
| 559172 ↗ | 2026-07-02 | 2026-07-02 | PA |
407626
|
Adam Augustyniak
PL
|
KR | 19,04 | 4,38 | 23,42 | prepaid | Allegro | — |
| 559171 ↗ | 2026-07-02 | 2026-07-02 | PA |
407631
|
Marcin Pankowski
PL
|
KR | 12,51 | 2,88 | 15,39 | prepaid | Allegro | — |
| 559169 ↗ | 2026-07-02 | 2026-07-02 | PA |
407632
GTU_06
|
Kamil Olkusz
PL
|
KR | 10,63 | 2,45 | 13,08 | prepaid | Allegro | — |
| 559170 ↗ | 2026-07-02 | 2026-07-02 | PA |
407629
GTU_06
|
Jacek Borkiewicz
PL
|
KR | 11,17 | 2,57 | 13,74 | prepaid | Allegro | — |
| 559167 ↗ | 2026-07-02 | 2026-07-02 | PA |
407630
GTU_06
|
Michał Trawa
PL
|
KR | 18,02 | 4,15 | 22,17 | prepaid | Allegro | — |
| 559168 ↗ | 2026-07-02 | 2026-07-02 | PA |
407621
|
Krystian Kacprzyk
PL
|
KR | 19,75 | 4,54 | 24,29 | prepaid | Allegro | — |
| 559166 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/250/PL/2607
|
VELECO SP. Z O. O.
PL
NIP 5732923876
|
KR | 225,20 | 51,80 | 277,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-55AA54000005-44
|
| 559165 ↗ | 2026-07-02 | 2026-07-02 | PA |
407619
|
Czesław Pawłowicz
PL
|
KR | 15,26 | 3,51 | 18,77 | prepaid | Allegro | — |
| 559164 ↗ | 2026-07-02 | 2026-07-02 | PA |
407677
GTU_06
|
Andrzej Gajda
PL
|
KR | 40,04 | 9,21 | 49,25 | prepaid | Allegro | — |
| 559163 ↗ | 2026-07-02 | 2026-07-02 | PA |
407634
|
Monika Owczarska
PL
|
KR | 12,82 | 2,95 | 15,77 | prepaid | Allegro | — |
| 559162 ↗ | 2026-07-02 | 2026-07-02 | PA |
407633
GTU_06
|
Damian Ludynia
PL
|
KR | 16,24 | 3,73 | 19,97 | prepaid | Allegro | — |
| 559160 ↗ | 2026-07-02 | 2026-07-02 | PA |
407639
|
Grzegorz Gniadek
PL
|
KR | 44,20 | 10,17 | 54,37 | prepaid | Allegro | — |
| 559161 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/249/PL/2607
|
Diagnostyka Spółka Akcyjna
PL
NIP 6751265009
|
KR | 114,47 | 26,33 | 140,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-55AA54000006-4D
|
| 559159 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/248/PL/2607
GTU_06
|
MBF Spółka Akcyjna
PL
NIP 1231292049
|
KR | 61,77 | 14,21 | 75,98 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-55AA54000004-43
|
| 559158 ↗ | 2026-07-02 | 2026-07-02 | PA |
407670
GTU_06
|
Krzysztof Popowicz
PL
|
KR | 41,97 | 9,65 | 51,62 | prepaid | Allegro | — |
| 559157 ↗ | 2026-07-02 | 2026-07-02 | PA |
407623
|
Mery Czepiel
PL
|
KR | 36,46 | 8,38 | 44,84 | prepaid | Google Search | — |
| 559156 ↗ | 2026-07-02 | 2026-07-02 | PA |
407668
|
Alicja Plichta
PL
|
KR | 38,34 | 8,82 | 47,16 | prepaid | Allegro | — |
| 559154 ↗ | 2026-07-02 | 2026-07-02 | PA |
407625
|
Joanna Wiśniewska Bąk
PL
|
KR | 16,76 | 3,85 | 20,61 | prepaid | Allegro | — |
| 559153 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/261/PL/2607
|
Liftra Sp. z o.o.
PL
NIP 9552250768
|
KR | 24,77 | 5,70 | 30,47 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-576A77C00006-73
|
| 559155 ↗ | 2026-07-02 | 2026-07-02 | PA |
407628
|
Łukasz Balcer
PL
|
KR | 26,74 | 6,15 | 32,89 | prepaid | Allegro | — |
| 559152 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/246/PL/2607
GTU_06
|
VOLTAMP Sp.z.o.o
PL
NIP 8381881035
|
KR | 43,86 | 10,09 | 53,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-5411C4000007-DF
|
| 559151 ↗ | 2026-07-02 | 2026-07-02 | PA |
407638
GTU_06
|
Patryk Kowalewski
PL
|
KR | 26,61 | 6,12 | 32,73 | prepaid | Allegro | — |
| 559150 ↗ | 2026-07-02 | 2026-07-02 | PA |
407602
|
Adam Rożyk
PL
|
KR | 29,75 | 6,84 | 36,59 | prepaid | Allegro | — |
| 559148 ↗ | 2026-07-02 | 2026-07-02 | PA |
407616
|
Karol Skowroński
PL
|
KR | 40,83 | 9,39 | 50,22 | prepaid | Allegro | — |
| 559149 ↗ | 2026-07-02 | 2026-07-02 | PA |
407683
GTU_06
|
Michał Wąsewicz
PL
|
KR | 42,63 | 9,80 | 52,43 | prepaid | Allegro | — |
| 559147 ↗ | 2026-07-02 | 2026-07-02 | PA |
407610
|
Marcin Kozłowski
PL
|
KR | 15,59 | 3,59 | 19,18 | prepaid | Allegro | — |
| 559145 ↗ | 2026-07-02 | 2026-07-02 | PA |
407611
|
Mateusz Chlebowski
PL
|
KR | 31,60 | 7,27 | 38,87 | prepaid | Allegro | — |
| 559146 ↗ | 2026-07-02 | 2026-07-02 | PA |
407983
|
Piotr Sosiński
PL
|
KR | 45,85 | 10,55 | 56,40 | prepaid | Allegro | — |
| 559143 ↗ | 2026-07-02 | 2026-07-02 | PA |
407641
GTU_06
|
Marek Rogowski
PL
|
KR | 36,68 | 8,44 | 45,12 | prepaid | Allegro | — |
| 559144 ↗ | 2026-07-02 | 2026-07-02 | PA |
407599
GTU_06
|
Krzysztof Okrzesik
PL
|
KR | 56,65 | 13,03 | 69,68 | prepaid | Allegro | — |
| 559142 ↗ | 2026-07-02 | 2026-07-02 | PA |
407636
GTU_06
|
Krzysztof ŁOSIŃSKI
PL
|
KR | 27,21 | 6,26 | 33,47 | prepaid | Allegro | — |
| 559141 ↗ | 2026-07-02 | 2026-07-02 | PA |
407627
|
Intervip
PL
NIP 7790042188
|
KR | 16,83 | 3,87 | 20,70 | prepaid | Google Search | — |
| 559140 ↗ | 2026-07-02 | 2026-07-02 | PA |
407637
|
Dariusz Całek
PL
|
KR | 37,92 | 8,72 | 46,64 | prepaid | Allegro | — |
| 559139 ↗ | 2026-07-02 | 2026-07-02 | PA |
407669
GTU_06
|
Edward Pokrywka
PL
|
KR | 39,46 | 9,08 | 48,54 | prepaid | Allegro | — |
| 559138 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/245/PL/2607
|
CIAO DPMO POLOGNE BUREAU ACHAT - FR 42130015415
FR
|
KR | 329,76 | 75,84 | 405,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-5411C400000A-9A
|
| 559137 ↗ | 2026-07-02 | 2026-07-02 | PA |
407609
|
Iwona Herc
PL
|
KR | 26,64 | 6,13 | 32,77 | prepaid | Allegro | — |
| 559136 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/244/PL/2607
|
ARPEX sp. z o.o.
PL
NIP 8380000601
|
KR | 37,21 | 8,56 | 45,77 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-5411C4000006-D8
|
| 559134 ↗ | 2026-07-02 | 2026-07-02 | PA |
407606
GTU_06
|
Waldemar Kłos
PL
|
KR | 53,12 | 12,22 | 65,34 | prepaid | Allegro | — |
| 559133 ↗ | 2026-07-02 | 2026-07-02 | PA |
407613
GTU_06
|
Łukasz Mika
PL
|
KR | 40,86 | 9,40 | 50,26 | prepaid | Allegro | — |
| 559135 ↗ | 2026-07-02 | 2026-07-02 | PA |
407635
GTU_06
|
Anatolii Rudin
PL
|
KR | 22,56 | 5,19 | 27,75 | prepaid | Allegro | — |
| 559132 ↗ | 2026-07-02 | 2026-07-02 | PA |
407615
|
Szymon Kołaczek
PL
|
KR | 43,70 | 10,05 | 53,75 | prepaid | Allegro | — |
| 559131 ↗ | 2026-07-02 | 2026-07-02 | PA |
407597
|
Michał Skudlarski
PL
|
KR | 42,90 | 9,87 | 52,77 | prepaid | Allegro | — |
| 559130 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/243/PL/2607
|
vis-media sc Grzegorz Kamiński Iwona Kamińska
PL
NIP 9562258530
|
KR | 556,10 | 127,90 | 684,00 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260702-5411C4000009-F5
|
| 559129 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/241/PL/2607
|
Okregowa Stacja Kontroli Pojazdow Henryk Jarmoszko
PL
NIP 8461000870
|
KR | 22,52 | 5,18 | 27,70 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260702-504FC4000002-8D
|
| 559128 ↗ | 2026-07-02 | 2026-07-02 | PA |
407654
|
Krystian Wasil
PL
|
KR | 13,20 | 3,03 | 16,23 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 747 998,21 | 169 358,86 | 917 357,07 | |||||||||
Strona 17 z 147
· pokazano 100 z 14 651