← 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
14 657
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 559026 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/209/PL/2607
|
Monti-Led Daniel Lazur
PL
NIP 8172214116
|
KR | 780,41 | 179,49 | 959,90 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260702-47B8F2400009-49
|
| 559025 ↗ | 2026-07-02 | 2026-07-02 | PA |
407562
|
Małgosia Skultety
PL
|
KR | 17,85 | 4,10 | 21,95 | prepaid | Allegro | — |
| 559023 ↗ | 2026-07-02 | 2026-07-02 | PA |
407552
GTU_06
|
Ryszard Głuchowski
PL
|
KR | 41,95 | 9,65 | 51,60 | prepaid | Allegro | — |
| 559024 ↗ | 2026-07-02 | 2026-07-02 | PA |
407488
|
Kamil Musialski
PL
|
KR | 10,07 | 2,31 | 12,38 | prepaid | Allegro | — |
| 559021 ↗ | 2026-07-02 | 2026-07-02 | PA |
407503
|
Beata Rembiasz
PL
|
KR | 13,02 | 2,99 | 16,01 | prepaid | Allegro | — |
| 559022 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/208/PL/2607
|
KONOPKA SERWIS - Jacek Konopka
PL
NIP 9541629145
|
KR | 44,88 | 10,32 | 55,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-47B8F240000B-2F
|
| 559018 ↗ | 2026-07-02 | 2026-07-02 | PA |
407496
|
Jan Flur
PL
|
KR | 16,28 | 3,75 | 20,03 | prepaid | Allegro | — |
| 559019 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/207/PL/2607
|
Fundacja Crazy Sport
PL
NIP 5213826844
|
KR | 24,18 | 5,56 | 29,74 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-47B8F240000E-3A
|
| 559020 ↗ | 2026-07-02 | 2026-07-02 | PA |
407536
GTU_06
|
Marcin Owczarek
PL
|
KR | 32,76 | 7,53 | 40,29 | prepaid | Allegro | — |
| 559016 ↗ | 2026-07-02 | 2026-07-02 | PA |
407502
|
Łukasz Kołodziejczak
PL
|
KR | 47,30 | 10,88 | 58,18 | prepaid | Allegro | — |
| 559017 ↗ | 2026-07-02 | 2026-07-02 | PA |
407500
|
Michał Jeziorski
PL
|
KR | 38,76 | 8,91 | 47,67 | prepaid | Allegro | — |
| 559015 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/206/PL/2607
|
Metalpol Mikołaj Bierzgalski
PL
NIP 7251816754
|
KR | 46,33 | 10,65 | 56,98 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-47B8F240000C-28
|
| 559013 ↗ | 2026-07-02 | 2026-07-02 | PA |
407550
|
Tadeusz Dudek
PL
|
KR | 16,38 | 3,77 | 20,15 | prepaid | Allegro | — |
| 559014 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/205/PL/2607
|
FIN Sp.z o.o.
PL
NIP 8141579615
|
KR | 68,46 | 15,74 | 84,20 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260702-47B8F2400010-63
|
| 559012 ↗ | 2026-07-02 | 2026-07-02 | PA |
407568
|
Jolanta Bobrowska
PL
|
KR | 20,04 | 4,61 | 24,65 | prepaid | Allegro | — |
| 559011 ↗ | 2026-07-02 | 2026-07-02 | PA |
407558
|
Katarzyna Strzesak
PL
|
KR | 41,56 | 9,56 | 51,12 | prepaid | Allegro | — |
| 559010 ↗ | 2026-07-02 | 2026-07-02 | PA |
407555
|
Joanna Jagódka
PL
|
KR | 41,38 | 9,52 | 50,90 | prepaid | Allegro | — |
| 559008 ↗ | 2026-07-02 | 2026-07-02 | PA |
407545
GTU_06
|
Anatolii Nakydailo
PL
|
KR | 15,45 | 3,55 | 19,00 | prepaid | Allegro | — |
| 559009 ↗ | 2026-07-02 | 2026-07-02 | PA |
407489
|
Dawid Mikla
PL
|
KR | 118,08 | 27,16 | 145,24 | prepaid | Allegro | — |
| 559007 ↗ | 2026-07-02 | 2026-07-02 | PA |
407547
GTU_06
|
Konrad Cackowski
PL
|
KR | 14,51 | 3,34 | 17,85 | prepaid | Allegro | — |
| 559006 ↗ | 2026-07-02 | 2026-07-02 | PA |
407475
GTU_06
|
Andrzej Sieniuć
PL
|
KR | 71,43 | 16,43 | 87,86 | prepaid | Allegro | — |
| 559005 ↗ | 2026-07-02 | 2026-07-02 | PA |
407567
|
Daniel Dobrudzki
PL
|
KR | 16,53 | 3,80 | 20,33 | prepaid | Allegro | — |
| 559004 ↗ | 2026-07-02 | 2026-07-02 | PA |
407551
|
Monika Skrzypiec
PL
|
KR | 21,08 | 4,85 | 25,93 | prepaid | Allegro | — |
| 559002 ↗ | 2026-07-02 | 2026-07-02 | PA |
407548
|
Piotr Ignaczak
PL
|
KR | 27,52 | 6,33 | 33,85 | prepaid | Allegro | — |
| 559003 ↗ | 2026-07-02 | 2026-07-02 | PA |
407519
|
Kamil Pawiński
PL
|
KR | 20,56 | 4,73 | 25,29 | prepaid | Allegro | — |
| 559001 ↗ | 2026-07-02 | 2026-07-02 | PA |
407498
GTU_06
|
Krzysztof Janik
PL
|
KR | 41,86 | 9,63 | 51,49 | prepaid | Allegro | — |
| 559000 ↗ | 2026-07-02 | 2026-07-02 | PA |
407557
|
Andrzej Gorzka
PL
|
KR | 10,69 | 2,46 | 13,15 | prepaid | Allegro | — |
| 558999 ↗ | 2026-07-02 | 2026-07-02 | PA |
407539
GTU_06
|
Arek Szafran
PL
|
KR | 43,41 | 9,98 | 53,39 | prepaid | Allegro | — |
| 558998 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/203/PL/2607
|
TOMIKO MALINOWSCY SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7891798634
|
KR | 45,98 | 10,58 | 56,56 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-426163000002-0D
|
| 558997 ↗ | 2026-07-02 | 2026-07-02 | PA |
407484
GTU_06
|
Krystyna Kelner
PL
|
KR | 42,96 | 9,88 | 52,84 | prepaid | Allegro | — |
| 558995 ↗ | 2026-07-02 | 2026-07-02 | PA |
407490
|
Rafal Latra
PL
|
KR | 41,11 | 9,46 | 50,57 | prepaid | Allegro | — |
| 558996 ↗ | 2026-07-02 | 2026-07-02 | PA |
407543
GTU_06
|
Izabela Miszkowska
PL
|
KR | 14,98 | 3,45 | 18,43 | prepaid | Allegro | — |
| 558992 ↗ | 2026-07-02 | 2026-07-02 | PA |
407528
|
Pawel Zadorozhnyi
PL
|
KR | 12,09 | 2,78 | 14,87 | prepaid | Allegro | — |
| 558993 ↗ | 2026-07-02 | 2026-07-02 | PA |
407522
GTU_06
|
Lech Gładysiewicz
PL
|
KR | 138,96 | 31,96 | 170,92 | prepaid | Allegro | — |
| 558994 ↗ | 2026-07-02 | 2026-07-02 | PA |
407527
|
Michał Bienias
PL
|
KR | 13,78 | 3,17 | 16,95 | prepaid | Allegro | — |
| 558991 ↗ | 2026-07-02 | 2026-07-02 | PA |
407544
|
Anna Bargiel
PL
|
KR | 10,85 | 2,49 | 13,34 | prepaid | Allegro | — |
| 558990 ↗ | 2026-07-02 | 2026-07-02 | PA |
407504
|
Zbigniew Rotblum
PL
|
KR | 47,32 | 10,88 | 58,20 | prepaid | Allegro | — |
| 558988 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/242/PL/2607
|
Decaro Anna Marońska
PL
NIP 5130189435
|
KR | 725,76 | 166,93 | 892,69 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260702-5411C4000005-D1
|
| 558986 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/201/PL/2607
|
Czerniak Piotr PUH Blacharstwo, lakiernictwo i mechanika samochodowa
PL
NIP 5561103906
|
KR | 35,24 | 8,11 | 43,35 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-3EC044000002-7B
|
| 558987 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/202/PL/2607
|
FERRUM PIPES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 9542866427
|
KR | 40,35 | 9,28 | 49,63 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260702-3EC044000003-7C
|
| 558985 ↗ | 2026-07-02 | 2026-07-02 | PA |
407533
GTU_06
|
Piotr Mechelewski
PL
|
KR | 26,02 | 5,99 | 32,01 | prepaid | Allegro | — |
| 558984 ↗ | 2026-07-02 | 2026-07-02 | PA |
407681
GTU_06
|
Piotr Klimek
PL
|
KR | 46,40 | 10,67 | 57,07 | prepaid | Allegro | — |
| 558983 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/200/PL/2607
|
VDS-Construct Sp. z o.o.
PL
NIP 8721910015
|
KR | 38,05 | 8,75 | 46,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-3EC044000000-75
|
| 558982 ↗ | 2026-07-02 | 2026-07-02 | PA |
407532
|
Dawid Grochowski
PL
|
KR | 22,89 | 5,27 | 28,16 | prepaid | Allegro | — |
| 558981 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/199/PL/2607
|
FHU Forest Magdalena Marosz
PL
NIP 6891156639
|
KR | 15,73 | 3,62 | 19,35 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-3EC044000004-69
|
| 558980 ↗ | 2026-07-02 | 2026-07-02 | PA |
407524
|
Ireneusz Smolorz
PL
|
KR | 61,50 | 14,14 | 75,64 | prepaid | Allegro | — |
| 558979 ↗ | 2026-07-02 | 2026-07-02 | PA |
407537
|
Browar Kazimierz
PL
|
KR | 65,84 | 15,14 | 80,98 | prepaid | Allegro | — |
| 558978 ↗ | 2026-07-02 | 2026-07-02 | PA |
407612
|
Igor Wnęk
PL
|
KR | 37,80 | 8,69 | 46,49 | prepaid | Allegro | — |
| 558977 ↗ | 2026-07-02 | 2026-07-02 | PA |
407517
|
Krzysztof Maziec
PL
|
KR | 18,65 | 4,29 | 22,94 | prepaid | Allegro | — |
| 558975 ↗ | 2026-07-02 | 2026-07-02 | PA |
407553
|
Michal Dolecki
PL
|
KR | 41,06 | 9,44 | 50,50 | prepaid | Allegro | — |
| 558976 ↗ | 2026-07-02 | 2026-07-02 | PA |
407482
|
Aneta Adamska
PL
|
KR | 17,03 | 3,92 | 20,95 | prepaid | Allegro | — |
| 558974 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/198/PL/2607
GTU_06
|
Technimet Małgorzata Kowalczyk
PL
NIP 7251816688
|
KR | 29,29 | 6,74 | 36,03 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-3EC044000001-72
|
| 558973 ↗ | 2026-07-02 | 2026-07-02 | PA |
407549
|
Roman Szwesat
PL
|
KR | 12,98 | 2,98 | 15,96 | prepaid | Allegro | — |
| 558972 ↗ | 2026-07-02 | 2026-07-02 | PA |
407458
|
Łukasz Piątkowski
PL
|
KR | 48,29 | 11,11 | 59,40 | prepaid | Allegro | — |
| 558971 ↗ | 2026-07-02 | 2026-07-02 | PA |
407505
|
Tomasz Machowiak
PL
|
KR | 26,61 | 6,12 | 32,73 | prepaid | Allegro | — |
| 558970 ↗ | 2026-07-02 | 2026-07-02 | PA |
407554
|
Anna Woźniak
PL
|
KR | 66,18 | 15,22 | 81,40 | prepaid | Allegro | — |
| 558969 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/214/PL/2607
|
UCHWYTY MEBLOWE24 ŁUKASZ DRAGAN
PL
NIP 5512433880
|
KR | 180,81 | 41,59 | 222,40 | cash_on_delivery | Google AdWords |
✓ KSeF
5511402765-20260702-47B8F240000D-3D
|
| 558968 ↗ | 2026-07-02 | 2026-07-02 | PA |
407520
|
Iwona Gryczkowska
PL
|
KR | 23,25 | 5,35 | 28,60 | prepaid | Google Shopping PL | — |
| 558967 ↗ | 2026-07-02 | 2026-07-02 | PA |
407479
GTU_06
|
Marcin Krysiak
PL
|
KR | 22,66 | 5,21 | 27,87 | prepaid | Allegro | — |
| 558966 ↗ | 2026-07-02 | 2026-07-02 | PA |
407487
|
Denzel Aydiner
PL
|
KR | 25,93 | 5,96 | 31,89 | prepaid | Allegro | — |
| 558965 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/196/PL/2607
|
Gmina Sulechów
PL
NIP 9271000442
|
KR | 27,44 | 6,31 | 33,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-3D04C4000004-26
|
| 558963 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/197/PL/2607
|
HeyFIBO.com P.S.A.
PL
NIP 7963030932
|
KR | 28,41 | 6,54 | 34,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-3D04C4000001-3D
|
| 558964 ↗ | 2026-07-02 | 2026-07-02 | PA |
407531
|
Bogdan Caban
PL
|
KR | 12,33 | 2,84 | 15,17 | prepaid | Allegro | — |
| 558960 ↗ | 2026-07-02 | 2026-07-02 | PA |
407566
|
Weronika Gawrońska
PL
|
KR | 38,07 | 8,76 | 46,83 | prepaid | Allegro | — |
| 558962 ↗ | 2026-07-02 | 2026-07-02 | PA |
407521
|
Jakub Neumann
PL
|
KR | 20,43 | 4,70 | 25,13 | prepaid | Allegro | — |
| 558961 ↗ | 2026-07-02 | 2026-07-02 | PA |
407523
|
Vita Solovka
PL
|
KR | 48,69 | 11,20 | 59,89 | prepaid | Allegro | — |
| 558959 ↗ | 2026-07-02 | 2026-07-02 | PA |
407529
|
Rafał Sobczak
PL
|
KR | 43,21 | 9,94 | 53,15 | prepaid | Allegro | — |
| 558958 ↗ | 2026-07-02 | 2026-07-02 | PA |
407494
|
Tomasz Woliński
PL
|
KR | 37,15 | 8,55 | 45,70 | prepaid | Allegro | — |
| 558957 ↗ | 2026-07-02 | 2026-07-02 | PA |
407236
|
Eryk Jeziorowski
PL
|
KR | 12,93 | 2,97 | 15,90 | prepaid | Panel | — |
| 558956 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/195/PL/2607
|
EL-BIS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6392008613
|
KR | 42,47 | 9,77 | 52,24 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260702-3D04C4000003-33
|
| 558955 ↗ | 2026-07-02 | 2026-07-02 | PA |
407518
|
Krzysztof Pieśniak
PL
|
KR | 26,07 | 6,00 | 32,07 | prepaid | Allegro | — |
| 558952 ↗ | 2026-07-02 | 2026-07-02 | PA |
407463
|
Magda Kaźmierska
PL
|
KR | 26,50 | 6,09 | 32,59 | prepaid | Allegro | — |
| 558953 ↗ | 2026-07-02 | 2026-07-02 | PA |
407464
|
Piotr Trokowski
PL
|
KR | 27,99 | 6,44 | 34,43 | prepaid | Allegro | — |
| 558951 ↗ | 2026-07-02 | 2026-07-02 | PA |
407512
GTU_06
|
Joanna Szwagierczak
PL
|
KR | 14,33 | 3,29 | 17,62 | prepaid | Allegro | — |
| 558954 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/194/PL/2607
|
Firma Instalacyjno-Remontowa "INSTALB" Bronisław Bryś
PL
NIP 5751077939
|
KR | 50,21 | 11,55 | 61,76 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-3D04C4000002-34
|
| 558950 ↗ | 2026-07-02 | 2026-07-02 | PA |
407701
|
Jan Dul
PL
|
KR | 43,01 | 9,89 | 52,90 | prepaid | Allegro | — |
| 558949 ↗ | 2026-07-02 | 2026-07-02 | PA |
407510
|
Daisuke Anai
PL
|
KR | 45,98 | 10,57 | 56,55 | prepaid | Allegro | — |
| 558948 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/193/PL/2607
|
Cezary Lubczyński Pan Automacik
PL
NIP 8491541085
|
KR | 40,59 | 9,33 | 49,92 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-3D04C4000000-3A
|
| 558946 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/192/PL/2607
|
Eco Cats Collection Sp. z o.o.
PL
NIP 6521747271
|
KR | 106,10 | 24,40 | 130,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-39865B800003-83
|
| 558947 ↗ | 2026-07-02 | 2026-07-02 | PA |
407468
|
Piotr Dąbrowski
PL
|
KR | 29,50 | 6,79 | 36,29 | prepaid | Allegro | — |
| 558945 ↗ | 2026-07-02 | 2026-07-02 | PA |
407556
|
Anna Juniewicz
PL
|
KR | 38,41 | 8,84 | 47,25 | prepaid | Allegro | — |
| 558944 ↗ | 2026-07-02 | 2026-07-02 | PA |
407513
|
Paweł Kazienko
PL
|
KR | 55,56 | 12,78 | 68,34 | prepaid | Allegro | — |
| 558943 ↗ | 2026-07-02 | 2026-07-02 | PA |
407478
|
Rafał Rozestwiński
PL
|
KR | 112,14 | 25,79 | 137,93 | prepaid | Allegro | — |
| 558942 ↗ | 2026-07-02 | 2026-07-02 | PA |
407481
GTU_06
|
Paweł Kołodziej
PL
|
KR | 14,98 | 3,45 | 18,43 | prepaid | Allegro | — |
| 558941 ↗ | 2026-07-02 | 2026-07-02 | PA |
407471
GTU_06
|
Monika Szojda
PL
|
KR | 11,49 | 2,64 | 14,13 | prepaid | Allegro | — |
| 558938 ↗ | 2026-07-02 | 2026-07-02 | PA |
407574
GTU_06
|
Dariusz Dąbrowski
PL
|
KR | 42,64 | 9,81 | 52,45 | prepaid | Allegro | — |
| 558940 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/191/PL/2607
|
Firma Marco Mariusz Alfuth
PL
NIP 5921881742
|
KR | 152,14 | 34,99 | 187,13 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-39865B800004-96
|
| 558939 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/259/PL/2607
|
Apena-Remont sp. z o.o.
PL
NIP 9372176881
|
KR | 44,50 | 10,24 | 54,74 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-576A77C0000A-31
|
| 558937 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/189/PL/2607
|
MR GWINT S.C. Marek Łukowski, Grzegorz Strojny
PL
NIP 6312536400
|
KR | 30,79 | 7,08 | 37,87 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260702-35E879000002-73
|
| 558936 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/188/PL/2607
|
SCPROJECTS SP. Z O.O.
PL
NIP 5361932650
|
KR | 54,68 | 12,58 | 67,26 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-35E879000000-7D
|
| 558935 ↗ | 2026-07-02 | 2026-07-02 | PA |
407573
|
Grażyna Buczek
PL
|
KR | 50,08 | 11,52 | 61,60 | prepaid | Allegro | — |
| 558934 ↗ | 2026-07-02 | 2026-07-02 | PA |
407509
GTU_06
|
Kamil Niemczyk
PL
|
KR | 71,20 | 16,38 | 87,58 | prepaid | Allegro | — |
| 558932 ↗ | 2026-07-02 | 2026-07-02 | PA |
407564
|
Marcin Frymus
PL
|
KR | 42,67 | 9,81 | 52,48 | prepaid | Allegro | — |
| 558933 ↗ | 2026-07-02 | 2026-07-02 | PA |
407569
|
Dominik Głatkowski
PL
|
KR | 53,80 | 12,37 | 66,17 | prepaid | Allegro | — |
| 558931 ↗ | 2026-07-02 | 2026-07-02 | PA |
407454
|
Justyna Bieńkowska-Siuda
PL
|
KR | 38,62 | 8,88 | 47,50 | prepaid | Allegro | — |
| 558930 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/187/PL/2607
|
Mineralis Sp. z o.o.
PL
NIP 9562305761
|
KR | 17,80 | 4,09 | 21,89 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-3441F7C00001-5A
|
| 558928 ↗ | 2026-07-02 | 2026-07-02 | PA |
407311
|
Bartłomiej Sułkowski
PL
|
KR | 52,76 | 12,14 | 64,90 | prepaid | Allegro | — |
| 558929 ↗ | 2026-07-02 | 2026-07-02 | PA |
407283
GTU_06
|
Łukasz Jamroży
PL
|
KR | 12,61 | 2,90 | 15,51 | prepaid | Allegro | — |
| 558927 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/186/PL/2607
|
MAISON Laser Sp. z o.o.
PL
NIP 9532787583
|
KR | 38,05 | 8,75 | 46,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-3441F7C00003-54
|
| 558926 ↗ | 2026-07-02 | 2026-07-02 | PA |
407318
|
Andrzej Wałczyk
PL
|
KR | 18,72 | 4,31 | 23,03 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 748 546,12 | 169 484,88 | 918 031,00 | |||||||||
Strona 19 z 147
· pokazano 100 z 14 657