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🧾 Dokumenty sprzedaży
Faktury (FS), korekty (KFS), paragony (PA) — księgowo rzeczywista sprzedaż.📥 Eksport
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◫ Kolumny
Dokumentów
14 654
Netto ogółem
748 069,36
VAT ogółem
169 375,22
Brutto ogółem
917 444,58
| SN zam.⇅ | Data wyst.▲ | Data sprz. | Typ⇅ | Numer dokumentu⇅ | Klient (kraj / NIP)⇅ | VAT | Netto⇅ | VAT⇅ | Brutto⇅ | Płatność | Źródło⇅ | KSeF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 559126 ↗ | 2026-07-02 | 2026-07-02 | PA |
407649
|
Mariola Grzelak
PL
|
KR | 21,67 | 4,99 | 26,66 | prepaid | Allegro | — |
| 559127 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/240/PL/2607
|
Gminny Ośrodek Kultury, Sportu i Rekreacji w Baruchowie
PL
NIP 8882959593
|
KR | 40,72 | 9,37 | 50,09 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-504FC4000003-8A
|
| 559125 ↗ | 2026-07-02 | 2026-07-02 | PA |
407644
|
Fabian Wójciak
PL
|
KR | 46,18 | 10,62 | 56,80 | prepaid | Allegro | — |
| 559124 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/239/PL/2607
|
Tyrka-Instalacje
PL
NIP 7842047974
|
KR | 68,75 | 15,81 | 84,56 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-504FC4000006-91
|
| 559123 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/238/PL/2607
|
Firma Handlowo-Usługowa ARTEM Artur Krawczak
PL
NIP 7761063070
|
KR | 38,26 | 8,80 | 47,06 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-504FC4000004-9F
|
| 559122 ↗ | 2026-07-02 | 2026-07-02 | PA |
407653
|
Magdalena Krysiak
PL
|
KR | 21,24 | 4,89 | 26,13 | prepaid | Allegro | — |
| 559121 ↗ | 2026-07-02 | 2026-07-02 | PA |
407618
|
Jakub Czerwiński
PL
|
KR | 20,23 | 4,65 | 24,88 | prepaid | Allegro | — |
| 559120 ↗ | 2026-07-02 | 2026-07-02 | PA |
407592
|
Andrii Rozhkevykh
PL
|
KR | 10,72 | 2,46 | 13,18 | prepaid | Allegro | — |
| 559118 ↗ | 2026-07-02 | 2026-07-02 | PA |
407581
|
Katarzyna Konatowicz
PL
|
KR | 17,28 | 3,97 | 21,25 | prepaid | Allegro | — |
| 559119 ↗ | 2026-07-02 | 2026-07-02 | PA |
407598
|
Magdalena Zawisza-Skibińska
PL
|
KR | 11,07 | 2,54 | 13,61 | prepaid | Allegro | — |
| 559117 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/237/PL/2607
GTU_06
|
THREE ARROWS Michał Kuroś
PL
NIP 8172178981
|
KR | 41,36 | 9,51 | 50,87 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-504FC4000001-84
|
| 559113 ↗ | 2026-07-02 | 2026-07-02 | PA |
407578
|
Szymon Grochowski
PL
|
KR | 20,79 | 4,78 | 25,57 | prepaid | Allegro | — |
| 559112 ↗ | 2026-07-02 | 2026-07-02 | PA |
407642
|
Marzena Lipa
PL
|
KR | 24,17 | 5,56 | 29,73 | prepaid | Allegro | — |
| 559114 ↗ | 2026-07-02 | 2026-07-02 | PA |
407586
|
Marcin Stoniarski
PL
|
KR | 15,07 | 3,46 | 18,53 | prepaid | Allegro | — |
| 559115 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/236/PL/2607
|
Atut Rental Sp z o.o.
PL
NIP 5270050855
|
KR | 352,44 | 81,06 | 433,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-504FC4000005-98
|
| 559109 ↗ | 2026-07-02 | 2026-07-02 | PA |
407588
GTU_06
|
Jan Ickiewicz
PL
|
KR | 10,96 | 2,52 | 13,48 | prepaid | Allegro | — |
| 559110 ↗ | 2026-07-02 | 2026-07-02 | PA |
407620
|
Andrzej Janowski
PL
|
KR | 29,39 | 6,76 | 36,15 | prepaid | Allegro | — |
| 559111 ↗ | 2026-07-02 | 2026-07-02 | PA |
407745
GTU_06
|
Patryk Dimitrow
PL
|
KR | 36,93 | 8,50 | 45,43 | prepaid | Allegro | — |
| 559108 ↗ | 2026-07-02 | 2026-07-02 | PA |
407585
GTU_06
|
Aleksandra Oparska
PL
|
KR | 11,93 | 2,74 | 14,67 | prepaid | Allegro | — |
| 559107 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/235/PL/2607
|
Soteris.pl Klaudiusz Glomb
PL
NIP 6461158050
|
KR | 70,00 | 16,10 | 86,10 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260702-504FC4000007-96
|
| 559105 ↗ | 2026-07-02 | 2026-07-02 | PA |
407587
|
Wioleta Stadnik
PL
|
KR | 19,98 | 4,59 | 24,57 | prepaid | Allegro | — |
| 559106 ↗ | 2026-07-02 | 2026-07-02 | PA |
407652
GTU_06
|
Marcin Jezierski
PL
|
KR | 25,45 | 5,85 | 31,30 | prepaid | Allegro | — |
| 559103 ↗ | 2026-07-02 | 2026-07-02 | PA |
407579
|
Pawel Daniel
PL
|
KR | 10,81 | 2,49 | 13,30 | prepaid | Allegro | — |
| 559104 ↗ | 2026-07-02 | 2026-07-02 | PA |
407624
GTU_06
|
Bartosz Bartmański
PL
|
KR | 19,96 | 4,59 | 24,55 | prepaid | Allegro | — |
| 559102 ↗ | 2026-07-02 | 2026-07-02 | PA |
407570
|
Fiorenzo Fantuz
PL
|
KR | 22,89 | 5,27 | 28,16 | prepaid | Allegro | — |
| 559099 ↗ | 2026-07-02 | 2026-07-02 | PA |
407577
GTU_06
|
Tomasz Maciejowski
PL
|
KR | 29,90 | 6,88 | 36,78 | prepaid | Allegro | — |
| 559098 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/234/PL/2607
|
AIAUTOMATION SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 9592069472
|
KR | 62,34 | 14,34 | 76,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-4EA477C00008-11
|
| 559100 ↗ | 2026-07-02 | 2026-07-02 | PA |
407593
|
Dawid Wasylkowski
PL
|
KR | 10,97 | 2,52 | 13,49 | prepaid | Allegro | — |
| 559101 ↗ | 2026-07-02 | 2026-07-02 | PA |
407580
GTU_06
|
Paweł Kownacki
PL
|
KR | 46,30 | 10,65 | 56,95 | prepaid | Allegro | — |
| 559097 ↗ | 2026-07-02 | 2026-07-02 | PA |
407589
|
Wojciech Truchan
PL
|
KR | 41,35 | 9,51 | 50,86 | prepaid | Allegro | — |
| 559096 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/232/PL/2607
|
STUDIO M MEBLE NA WYMIAR KATARZYNA PERLICKA
PL
NIP 5562466953
|
KR | 39,41 | 9,06 | 48,47 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260702-4EA477C0000C-77
|
| 559095 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/233/PL/2607
|
irex Ireneusz Kóska
PL
NIP 6521381137
|
KR | 21,54 | 4,95 | 26,49 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260702-4EA477C0000A-79
|
| 559092 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/231/PL/2607
|
DG Tank Sp. z o.o
PL
NIP 5512623149
|
KR | 37,88 | 8,71 | 46,59 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-4EA477C0000E-65
|
| 559093 ↗ | 2026-07-02 | 2026-07-02 | PA |
407607
|
Dorota Dudzińska
PL
|
KR | 38,33 | 8,82 | 47,15 | prepaid | Allegro | — |
| 559094 ↗ | 2026-07-02 | 2026-07-02 | PA |
407571
|
Joanna Zmuda
PL
|
KR | 27,19 | 6,25 | 33,44 | prepaid | Allegro | — |
| 559091 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/230/PL/2607
|
Strefa Kreatywności sp. z o.o.
PL
NIP 8161718089
|
KR | 37,11 | 8,54 | 45,65 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-4EA477C00010-3C
|
| 559090 ↗ | 2026-07-02 | 2026-07-02 | PA |
407603
|
Daniel Sidyk
PL
|
KR | 19,02 | 4,37 | 23,39 | prepaid | Allegro | — |
| 559089 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/229/PL/2607
|
MAE MULTIMEDIA ART & EDUCATION SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 9571078023
|
KR | 70,27 | 16,16 | 86,43 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-4EA477C00012-32
|
| 559088 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/228/PL/2607
|
MC Business Józef Charkiewicz
PL
NIP 8491513427
|
KR | 51,29 | 11,80 | 63,09 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-4EA477C00007-3C
|
| 559086 ↗ | 2026-07-02 | 2026-07-02 | PA |
407575
GTU_06
|
Paweł Bąk
PL
|
KR | 17,72 | 4,07 | 21,79 | prepaid | Allegro | — |
| 559087 ↗ | 2026-07-02 | 2026-07-02 | PA |
407608
|
Adrian Kochańczyk
PL
|
KR | 17,55 | 4,04 | 21,59 | prepaid | Allegro | — |
| 559085 ↗ | 2026-07-02 | 2026-07-02 | PA |
407600
GTU_06
|
Zbyszek Koma
PL
|
KR | 17,02 | 3,91 | 20,93 | prepaid | Allegro | — |
| 559084 ↗ | 2026-07-02 | 2026-07-02 | PA |
407617
GTU_06
|
Marcin Gamus
PL
|
KR | 16,05 | 3,69 | 19,74 | prepaid | Allegro | — |
| 559083 ↗ | 2026-07-02 | 2026-07-02 | PA |
407643
GTU_06
|
Dorota Kumor
PL
|
KR | 14,50 | 3,34 | 17,84 | prepaid | Allegro | — |
| 559082 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/227/PL/2607
GTU_06
|
SERWIS-CARE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6762673108
|
KR | 38,26 | 8,80 | 47,06 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-4EA477C0000D-62
|
| 559081 ↗ | 2026-07-02 | 2026-07-02 | PA |
407655
GTU_06
|
Tomasz Zboiński
PL
|
KR | 46,11 | 10,61 | 56,72 | prepaid | Allegro | — |
| 559078 ↗ | 2026-07-02 | 2026-07-02 | PA |
407601
|
Marta Sroga
PL
|
KR | 16,22 | 3,73 | 19,95 | prepaid | Allegro | — |
| 559079 ↗ | 2026-07-02 | 2026-07-02 | PA |
407651
|
Paweł Otulakowski
PL
|
KR | 41,61 | 9,57 | 51,18 | prepaid | Allegro | — |
| 559080 ↗ | 2026-07-02 | 2026-07-02 | PA |
407605
|
Andrzej Waczkowski
PL
|
KR | 20,07 | 4,61 | 24,68 | prepaid | Allegro | — |
| 559077 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/226/PL/2607
|
GRUPA OKTAGON SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 5252719779
|
KR | 346,99 | 79,81 | 426,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-4EA477C00013-35
|
| 559076 ↗ | 2026-07-02 | 2026-07-02 | PA |
407645
|
Bartosz Brzeziński
PL
|
KR | 12,24 | 2,81 | 15,05 | prepaid | Allegro | — |
| 559075 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/225/PL/2607
|
JUL-KAS Agnieszka Piesik
PL
NIP 8341602371
|
KR | 205,72 | 47,31 | 253,03 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260702-4EA477C00009-16
|
| 559074 ↗ | 2026-07-10 | 2026-07-02 | FS |
RC/1287/PL/2607
|
SILPLAST PACKING SP Z O.O.
PL
NIP 6412554900
|
KR | 1 409,66 | 319,94 | 1 729,60 | prepaid | Panel |
✓ KSeF
5511402765-20260710-68E66A800005-FA
|
| 559073 ↗ | 2026-07-02 | 2026-07-02 | PA |
407646
|
Pawel Woźniak
PL
|
KR | 31,71 | 7,29 | 39,00 | prepaid | Google Shopping PL | — |
| 559071 ↗ | 2026-07-02 | 2026-07-02 | PA |
407622
|
Jolanta Ryznar
PL
|
KR | 62,34 | 14,34 | 76,68 | prepaid | Allegro | — |
| 559072 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/224/PL/2607
|
Justyna Molik Moda Sopot
PL
NIP 5851236225
|
KR | 81,58 | 18,78 | 100,36 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260702-4EA477C0000F-6C
|
| 559069 ↗ | 2026-07-02 | 2026-07-02 | PA |
407648
GTU_06
|
Mariusz Ossowski
PL
|
KR | 11,86 | 2,73 | 14,59 | prepaid | Allegro | — |
| 559070 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/223/PL/2607
GTU_06
|
LLJ Software & Electronics Jarosław Oleszko
PL
NIP 7441606899
|
KR | 39,32 | 9,04 | 48,36 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-4EA477C0000B-70
|
| 559065 ↗ | 2026-07-02 | 2026-07-02 | PA |
407584
|
Tomasz Olszewski
PL
|
KR | 15,43 | 3,55 | 18,98 | prepaid | Allegro | — |
| 559068 ↗ | 2026-07-02 | 2026-07-02 | PA |
407582
GTU_06
|
Michał Malinowski
PL
|
KR | 25,07 | 5,77 | 30,84 | prepaid | Allegro | — |
| 559067 ↗ | 2026-07-02 | 2026-07-02 | PA |
407647
|
Marek Budzyński
PL
|
KR | 20,44 | 4,70 | 25,14 | prepaid | Allegro | — |
| 559066 ↗ | 2026-07-02 | 2026-07-02 | PA |
407640
|
Oskar Junczyk
PL
|
KR | 41,95 | 9,65 | 51,60 | prepaid | Allegro | — |
| 559062 ↗ | 2026-07-02 | 2026-07-02 | PA |
407576
|
Karolina Gromek-Solak
PL
|
KR | 10,39 | 2,39 | 12,78 | prepaid | Allegro | — |
| 559061 ↗ | 2026-07-02 | 2026-07-02 | PA |
407614
GTU_06
|
Paweł Pęcak
PL
|
KR | 55,81 | 12,84 | 68,65 | prepaid | Allegro | — |
| 559063 ↗ | 2026-07-02 | 2026-07-02 | PA |
407591
|
Paweł Laskowski
PL
|
KR | 19,98 | 4,59 | 24,57 | prepaid | Allegro | — |
| 559064 ↗ | 2026-07-02 | 2026-07-02 | PA |
407650
|
Mariusz Ossowski
PL
|
KR | 21,67 | 4,99 | 26,66 | prepaid | Allegro | — |
| 559060 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/222/PL/2607
|
Paweł Dmowski
PL
NIP 6482824598
|
KR | 20,87 | 4,80 | 25,67 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-4EA477C00011-3B
|
| 559059 ↗ | 2026-07-02 | 2026-07-02 | PA |
407583
|
Aliaksandr Budryk
PL
|
KR | 11,49 | 2,64 | 14,13 | prepaid | Allegro | — |
| 559058 ↗ | 2026-07-02 | 2026-07-02 | PA |
407594
|
Małgorzata Suchara
PL
|
KR | 99,19 | 22,81 | 122,00 | prepaid | Wejście bezpośrednie | — |
| 559057 ↗ | 2026-07-02 | 2026-07-02 | PA |
407535
|
Skierski Sp. Z O.o. Sp. Komandytowa
PL
NIP 8361874227
|
KR | 26,91 | 6,19 | 33,10 | prepaid | Google Shopping PL | — |
| 559056 ↗ | 2026-07-02 | 2026-07-02 | PA |
407542
|
Przemysław Konopski, FIRMA DOB-GUM
PL
|
KR | 16,99 | 3,91 | 20,90 | prepaid | Google Search | — |
| 559055 ↗ | 2026-07-02 | 2026-07-02 | PA |
407538
|
Janusz W
PL
|
KR | 29,19 | 6,71 | 35,90 | prepaid | Google Shopping PL | — |
| 559053 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/220/PL/2607
|
Mariusz Urban - Urban Grows Technologies
PL
NIP 5562700024
|
KR | 80,33 | 18,47 | 98,80 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260702-497263000009-06
|
| 559054 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/221/PL/2607
|
Medical Sport
PL
NIP 7122785922
|
KR | 46,33 | 10,66 | 56,99 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260702-497263000003-30
|
| 559052 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/219/PL/2607
|
Visualsupport Michał Płócienniak
PL
NIP 6772173198
|
KR | 40,33 | 9,27 | 49,60 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260702-497263000008-01
|
| 559051 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/218/PL/2607
|
CSF MONIKA SZYSZKA
PL
NIP 9591299626
|
KR | 39,20 | 9,01 | 48,21 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-497263000004-25
|
| 559049 ↗ | 2026-07-02 | 2026-07-02 | PA |
407492
|
Marcin Wasielewski
PL
|
KR | 51,58 | 11,86 | 63,44 | prepaid | Allegro | — |
| 559050 ↗ | 2026-07-02 | 2026-07-02 | PA |
407560
|
Marta Jurczyk-Wiesa
PL
|
KR | 19,55 | 4,50 | 24,05 | prepaid | Allegro | — |
| 559048 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/217/PL/2607
|
Tol-Yacht Mariusz Idzikowski
PL
NIP 5782160593
|
KR | 42,43 | 9,76 | 52,19 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-497263000005-22
|
| 559046 ↗ | 2026-07-02 | 2026-07-02 | PA |
407530
|
Ilona Zabielska
PL
|
KR | 188,10 | 43,26 | 231,36 | prepaid | Allegro | — |
| 559047 ↗ | 2026-07-02 | 2026-07-02 | PA |
407563
GTU_06
|
Małgorzata Galewska
PL
|
KR | 37,06 | 8,52 | 45,58 | prepaid | Allegro | — |
| 559045 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/216/PL/2607
|
FUNDACJA HUMANUM NOVUM - NAUCZANIE Z PRZYSZŁOŚCIĄ
PL
NIP 5223229400
|
KR | 102,93 | 23,67 | 126,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-497263000006-2B
|
| 559044 ↗ | 2026-07-02 | 2026-07-02 | PA |
407534
|
Małgorzata Tomaszewska
PL
|
KR | 132,00 | 30,36 | 162,36 | prepaid | Allegro | — |
| 559043 ↗ | 2026-07-02 | 2026-07-02 | PA |
407540
|
Aleksandra Żeromska
PL
|
KR | 24,67 | 5,68 | 30,35 | prepaid | Allegro | — |
| 559042 ↗ | 2026-07-02 | 2026-07-02 | PA |
407541
GTU_06
|
Dariusz Borkowski
PL
|
KR | 16,83 | 3,87 | 20,70 | prepaid | Allegro | — |
| 559041 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/215/PL/2607
GTU_06
|
Epsilon Dorota Rouba
PL
NIP 9511789542
|
KR | 38,78 | 8,92 | 47,70 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-497263000007-2C
|
| 559040 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/260/PL/2607
|
FAWOR Franciszek Kochański
PL
NIP 5540163783
|
KR | 23,03 | 5,30 | 28,33 | prepaid | Erli |
✓ KSeF
5511402765-20260702-576A77C00008-59
|
| 559039 ↗ | 2026-07-02 | 2026-07-02 | PA |
407661
|
Romuald Ratz
PL
|
KR | 24,38 | 5,61 | 29,99 | prepaid | Erli | — |
| 559038 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/213/PL/2607
|
Technicy Magicy Łukasz Rzeźnikiewicz
PL
NIP 8133425010
|
KR | 37,32 | 8,58 | 45,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-47B8F240000F-33
|
| 559037 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/212/PL/2607
|
Bogatyński Ośrodek Kultury
PL
NIP 6151816895
|
KR | 40,49 | 9,31 | 49,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-47B8F2400011-64
|
| 559036 ↗ | 2026-07-02 | 2026-07-02 | PA |
407526
|
Tomasz Brzezny
PL
|
KR | 37,46 | 8,62 | 46,08 | prepaid | Allegro | — |
| 559035 ↗ | 2026-07-02 | 2026-07-02 | PA |
407525
|
Monika Sobol
PL
|
KR | 13,24 | 3,05 | 16,29 | prepaid | Allegro | — |
| 559033 ↗ | 2026-07-02 | 2026-07-02 | PA |
407491
|
Paweł Wyszomirski
PL
|
KR | 38,93 | 8,95 | 47,88 | prepaid | Allegro | — |
| 559034 ↗ | 2026-07-02 | 2026-07-02 | PA |
407572
GTU_06
|
Iwona Ślusarczyk
PL
|
KR | 36,76 | 8,46 | 45,22 | prepaid | Allegro | — |
| 559032 ↗ | 2026-07-02 | 2026-07-02 | PA |
407559
|
Kacper Miżdal
PL
|
KR | 41,22 | 9,48 | 50,70 | prepaid | Allegro | — |
| 559031 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/211/PL/2607
GTU_06
|
ControlByte Sp. z o.o.
PL
NIP 5361948674
|
KR | 61,27 | 14,09 | 75,36 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-47B8F240000A-26
|
| 559030 ↗ | 2026-07-02 | 2026-07-02 | PA |
407596
|
Łukasz Wójcik
PL
|
KR | 47,66 | 10,96 | 58,62 | prepaid | Allegro | — |
| 559028 ↗ | 2026-07-02 | 2026-07-02 | PA |
407486
|
Zenon Borowicz
PL
|
KR | 22,19 | 5,10 | 27,29 | prepaid | Allegro | — |
| 559029 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/210/PL/2607
|
Magdalena Żelichowska Arcypysznie
PL
NIP 8681921307
|
KR | 65,11 | 14,97 | 80,08 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-47B8F2400008-4E
|
| 559027 ↗ | 2026-07-02 | 2026-07-02 | PA |
407595
|
Bartłomiej Adamczyk
PL
|
KR | 40,31 | 9,27 | 49,58 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 748 069,36 | 169 375,22 | 917 444,58 | |||||||||
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