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◫ Kolumny
Dokumentów
13 683
Netto ogółem
706 813,39
VAT ogółem
159 886,38
Brutto ogółem
866 699,77
| SN zam.⇅ | Data wyst.▲ | Data sprz. | Typ⇅ | Numer dokumentu⇅ | Klient (kraj / NIP)⇅ | VAT | Netto⇅ | VAT⇅ | Brutto⇅ | Płatność | Źródło⇅ | KSeF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 558527 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/120/PL/2607
|
Cars Mania - Cezary Mackiewicz
PL
NIP 5391516494
|
KR | 12,93 | 2,97 | 15,90 | prepaid | Panel |
✓ KSeF
5511402765-20260701-6757F7C00003-0A
|
| 558526 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/124/PL/2607
|
NewLook Clinic Sp. z. o.o.
PL
NIP 9462719233
|
KR | 33,89 | 7,80 | 41,69 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-692AC4000016-B3
|
| 558525 ↗ | 2026-07-01 | 2026-07-01 | PA |
407514
GTU_06
|
Łukasz Połowski
PL
|
KR | 60,39 | 13,89 | 74,28 | prepaid | Allegro | — |
| 558524 ↗ | 2026-07-01 | 2026-07-01 | PA |
407437
|
Aneta Guzek
PL
|
KR | 42,62 | 9,80 | 52,42 | prepaid | Allegro | — |
| 558523 ↗ | 2026-07-01 | 2026-07-01 | PA |
407203
|
Hanna Sułkowska
PL
|
KR | 29,63 | 6,82 | 36,45 | prepaid | Allegro | — |
| 558522 ↗ | 2026-07-01 | 2026-07-01 | PA |
407240
|
Sylwia Pawlak
PL
|
KR | 11,07 | 2,54 | 13,61 | prepaid | Allegro | — |
| 558521 ↗ | 2026-07-01 | 2026-07-01 | PA |
407423
|
Beata Jędra
PL
|
KR | 43,03 | 9,90 | 52,93 | prepaid | Allegro | — |
| 558520 ↗ | 2026-07-01 | 2026-07-01 | PA |
407452
|
Jadwiga Kuc
PL
|
KR | 52,73 | 12,13 | 64,86 | prepaid | Allegro | — |
| 558519 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/123/PL/2607
|
Usługi kamieniarskie Sławomir Drawc
PL
NIP 5881444750
|
KR | 83,31 | 19,16 | 102,47 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-692AC4000014-BD
|
| 558518 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/122/PL/2607
|
Prime Supply Sp. Z O.o.
PL
NIP 8722457813
|
KR | 27,24 | 6,26 | 33,50 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260701-692AC4000013-A8
|
| 558517 ↗ | 2026-07-01 | 2026-07-01 | PA |
407720
|
Zenon Kasprzyk
PL
|
KR | 20,98 | 4,82 | 25,80 | cash_on_delivery | Panel | — |
| 558516 ↗ | 2026-07-01 | 2026-07-01 | PA |
407376
|
Patrycja Werra
PL
|
KR | 32,33 | 7,43 | 39,76 | prepaid | Erli | — |
| 558515 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/121/PL/2607
GTU_06
|
Wiesław Pieszko
PL
|
KR | 11,59 | 2,67 | 14,26 | prepaid | Erli |
✓ KSeF
5511402765-20260701-692AC4000018-99
|
| 558513 ↗ | 2026-07-01 | 2026-07-01 | PA |
407422
|
Piotr Potocki
PL
|
KR | 29,63 | 6,82 | 36,45 | prepaid | Allegro | — |
| 558514 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/119/PL/2607
|
4U System spółka z ograniczoną odpowiedzialnością sp.k.
PL
NIP 7312045275
|
KR | 80,89 | 18,61 | 99,50 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-6585F7C00002-47
|
| 558512 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/118/PL/2607
|
Słonik Martyna Jurczyńska
PL
NIP 9121929627
|
KR | 52,94 | 12,18 | 65,12 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-6585F7C00004-55
|
| 558511 ↗ | 2026-07-01 | 2026-07-01 | PA |
407477
GTU_06
|
Honorata Wojdyła
PL
|
KR | 50,46 | 11,60 | 62,06 | prepaid | Allegro | — |
| 558510 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/117/PL/2607
|
MARCIN GAWRYŚ SERWIS AUTOMATYKA
PL
NIP 8262119427
|
KR | 65,11 | 14,97 | 80,08 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-6585F7C00006-5B
|
| 558509 ↗ | 2026-07-01 | 2026-07-01 | PA |
407367
|
Agnieszka ślęzak
PL
|
KR | 14,67 | 3,38 | 18,05 | prepaid | Allegro | — |
| 558508 ↗ | 2026-07-01 | 2026-07-01 | PA |
407306
|
Izabela Wojtowicz
PL
|
KR | 11,57 | 2,66 | 14,23 | prepaid | Allegro | — |
| 558507 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/115/PL/2607
|
GRAFTECH JACEK FLAGA
PL
NIP 6431628918
|
KR | 41,65 | 9,58 | 51,23 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-6585F7C00003-40
|
| 558506 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/116/PL/2607
|
P.G. Geoprojekt Szczecin Sp z o.o.
PL
NIP 8520405552
|
KR | 102,44 | 23,56 | 126,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-6585F7C00005-52
|
| 558505 ↗ | 2026-07-01 | 2026-07-01 | PA |
407424
|
Zdzisław Maniakowski
PL
|
KR | 31,09 | 7,15 | 38,24 | prepaid | Wejście bezpośrednie | — |
| 558504 ↗ | 2026-07-01 | 2026-07-01 | PA |
407404
|
MARCIN STAŃCZYK
PL
|
KR | 21,22 | 4,88 | 26,10 | prepaid | Google Shopping PL | — |
| 558503 ↗ | 2026-07-01 | 2026-07-01 | PA |
407434
|
Michał Olichwer
PL
|
KR | 37,15 | 8,54 | 45,69 | prepaid | Allegro | — |
| 558502 ↗ | 2026-07-01 | 2026-07-01 | PA |
407405
GTU_06
|
Krzysztof Ferens
PL
|
KR | 38,67 | 8,89 | 47,56 | prepaid | Allegro | — |
| 558500 ↗ | 2026-07-01 | 2026-07-01 | PA |
407291
|
Monika Adamiak
PL
|
KR | 21,24 | 4,89 | 26,13 | prepaid | Allegro | — |
| 558499 ↗ | 2026-07-01 | 2026-07-01 | PA |
407412
GTU_06
|
Michał Jaglewicz
PL
|
KR | 37,59 | 8,65 | 46,24 | prepaid | Allegro | — |
| 558501 ↗ | 2026-07-01 | 2026-07-01 | PA |
407287
|
Rafał Osypiuk
PL
|
KR | 13,10 | 3,01 | 16,11 | prepaid | Allegro | — |
| 558497 ↗ | 2026-07-01 | 2026-07-01 | PA |
407281
|
Tomasz Bartnik
PL
|
KR | 11,23 | 2,58 | 13,81 | prepaid | Allegro | — |
| 558498 ↗ | 2026-07-01 | 2026-07-01 | PA |
407161
|
Tomasz Grygier
PL
|
KR | 11,54 | 2,66 | 14,20 | prepaid | Allegro | — |
| 558496 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/114/PL/2607
|
Ziebickie Centrum Kultury
PL
NIP 8871600032
|
KR | 41,46 | 9,53 | 50,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-6585F7C00007-5C
|
| 558495 ↗ | 2026-07-01 | 2026-07-01 | PA |
407257
|
Natalia Julia Zabielska
PL
|
KR | 38,39 | 8,83 | 47,22 | prepaid | Allegro | — |
| 558493 ↗ | 2026-07-01 | 2026-07-01 | PA |
407174
|
Anna Szulborska
PL
|
KR | 17,78 | 4,09 | 21,87 | prepaid | Allegro | — |
| 558491 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/113/PL/2607
|
Grzegorz Popławski
PL
NIP 6131476829
|
KR | 38,61 | 8,88 | 47,49 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-6585F7C00001-4E
|
| 558492 ↗ | 2026-07-01 | 2026-07-01 | PA |
407365
GTU_06
|
Zenon Skorzycki
PL
|
KR | 40,94 | 9,42 | 50,36 | prepaid | Allegro | — |
| 558490 ↗ | 2026-07-01 | 2026-07-01 | PA |
407224
|
Dominik Pakuła
PL
|
KR | 25,61 | 5,89 | 31,50 | prepaid | Google Ads by IdoSell | — |
| 558488 ↗ | 2026-07-01 | 2026-07-01 | PA |
407251
|
Patrycja Madzierska
PL
|
KR | 49,80 | 11,45 | 61,25 | prepaid | Allegro | — |
| 558489 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/111/PL/2607
|
Evy Sp. z o.o.
PL
NIP 5273041414
|
KR | 14,28 | 3,29 | 17,57 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-606AF900000A-BB
|
| 558487 ↗ | 2026-07-01 | 2026-07-01 | PA |
407266
GTU_06
|
Roman Barecki
PL
|
KR | 24,63 | 5,66 | 30,29 | prepaid | Allegro | — |
| 558486 ↗ | 2026-07-01 | 2026-07-01 | PA |
407146
|
Aleksandra Woźnicka
PL
|
KR | 20,64 | 4,75 | 25,39 | prepaid | Allegro | — |
| 558485 ↗ | 2026-07-01 | 2026-07-01 | KFS |
KRC/7/PL/2607
GTU_06
koryguje: RC/110/PL/2607
|
Gospodarstwo Ogrodniczo-Sadownicze Marcin Pietrzak
PL
NIP 7642155191
|
KR | -5,42 | -1,25 | -6,67 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-89F856C000E1-FB
|
| 558485 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/110/PL/2607
GTU_06
|
Gospodarstwo Ogrodniczo-Sadownicze Marcin Pietrzak
PL
NIP 7642155191
|
KR | 168,78 | 38,82 | 207,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-606AF9000009-D4
|
| 558484 ↗ | 2026-07-01 | 2026-07-01 | PA |
407260
|
Michał Zębik
PL
|
KR | 37,46 | 8,62 | 46,08 | prepaid | Allegro | — |
| 558482 ↗ | 2026-07-01 | 2026-07-01 | PA |
407264
|
Andrzej Świętek
PL
|
KR | 44,23 | 10,17 | 54,40 | prepaid | Allegro | — |
| 558481 ↗ | 2026-07-01 | 2026-07-01 | PA |
407102
|
Andrzej Wiśniewski
PL
|
KR | 16,59 | 3,82 | 20,41 | prepaid | Allegro | — |
| 558483 ↗ | 2026-07-01 | 2026-07-01 | PA |
407265
|
Krzysztof Garwoliński
PL
|
KR | 44,50 | 10,23 | 54,73 | prepaid | Allegro | — |
| 558480 ↗ | 2026-07-01 | 2026-07-01 | PA |
407263
|
Marta Paszkowska
PL
|
KR | 36,88 | 8,48 | 45,36 | prepaid | Allegro | — |
| 558479 ↗ | 2026-07-01 | 2026-07-01 | PA |
407256
|
BOGUSŁAWA OLESIŃSKA
PL
|
KR | 43,64 | 10,04 | 53,68 | prepaid | Allegro | — |
| 558478 ↗ | 2026-07-01 | 2026-07-01 | PA |
407189
|
KORNELIUSZ ORYMOWSKI
PL
|
KR | 43,50 | 10,00 | 53,50 | prepaid | Allegro | — |
| 558477 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/112/PL/2607
|
Gminny Ośrodek Kultury I Biblioteka W Dygowie
PL
NIP 6711853378
|
KR | 326,75 | 75,15 | 401,90 | tradecredit | Google Ads by IdoSell |
✓ KSeF
5511402765-20260701-63AED4000000-A7
|
| 558476 ↗ | 2026-07-01 | 2026-07-01 | PA |
407103
|
Karolina Kempińska
PL
|
KR | 12,04 | 2,77 | 14,81 | prepaid | Allegro | — |
| 558474 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/109/PL/2607
|
Agata Nizio
PL
NIP 5970003622
|
KR | 24,45 | 5,62 | 30,07 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-606AF900000B-B2
|
| 558473 ↗ | 2026-07-01 | 2026-07-01 | PA |
407155
|
Malliam Kia
PL
|
KR | 12,23 | 2,81 | 15,04 | prepaid | Allegro | — |
| 558475 ↗ | 2026-07-01 | 2026-07-01 | PA |
407153
|
Alexandra Solti
PL
|
KR | 31,80 | 7,31 | 39,11 | prepaid | Allegro | — |
| 558472 ↗ | 2026-07-01 | 2026-07-01 | PA |
407162
|
Bogdan Spychalski
PL
|
KR | 24,52 | 5,64 | 30,16 | prepaid | Allegro | — |
| 558469 ↗ | 2026-07-01 | 2026-07-01 | PA |
407248
GTU_06
|
Michał Kowalski
PL
|
KR | 15,15 | 3,48 | 18,63 | prepaid | Allegro | — |
| 558471 ↗ | 2026-07-01 | 2026-07-01 | PA |
407277
GTU_06
|
Przemysław Grudziński
PL
|
KR | 60,78 | 13,98 | 74,76 | prepaid | Allegro | — |
| 558470 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/108/PL/2607
|
ALLMEDICA spółka z o. o.
PL
NIP 9512355024
|
KR | 73,17 | 16,83 | 90,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-606AF900000E-A7
|
| 558468 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/107/PL/2607
|
WOOD OF FIRE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 8952236056
|
KR | 35,60 | 8,19 | 43,79 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-606AF900000D-A0
|
| 558467 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/106/PL/2607
|
M-SERWIS Damian Skorupski
PL
NIP 5671875053
|
KR | 81,42 | 18,73 | 100,15 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-606AF900000C-B5
|
| 558466 ↗ | 2026-07-01 | 2026-07-01 | PA |
407168
|
Ewa Walczak
PL
|
KR | 41,25 | 9,49 | 50,74 | prepaid | Allegro | — |
| 558465 ↗ | 2026-07-01 | 2026-07-01 | PA |
407258
GTU_06
|
Artur Hanczewski
PL
|
KR | 46,78 | 10,76 | 57,54 | prepaid | Allegro | — |
| 558464 ↗ | 2026-07-01 | 2026-07-01 | FS |
FV/2/PL/2607
GTU_06
|
AKKURA KONRAD ZYGUŁA
PL
NIP 8733193217
|
KR | 1 964,05 | 451,73 | 2 415,78 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260701-5E66F240000A-26
|
| 558463 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/105/PL/2607
|
"Echo - Plast" Ewa Skoczek
PL
NIP 8361049902
|
KR | 40,54 | 9,33 | 49,87 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-5E66F2400005-6D
|
| 558461 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/103/PL/2607
|
Synchronik Tomasz Krupa
PL
NIP 7941419634
|
KR | 37,07 | 8,53 | 45,60 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-5E66F240000B-2F
|
| 558462 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/104/PL/2607
|
Nodi Studio Anna Marciniszyn
PL
NIP 6922527411
|
KR | 151,79 | 34,91 | 186,70 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-5E66F2400011-64
|
| 558460 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/102/PL/2607
GTU_06
|
BLUETOP SOLAR PARKING SP. z o. o.
PL
NIP 9571137814
|
KR | 29,50 | 6,79 | 36,29 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-5E66F240000E-3A
|
| 558459 ↗ | 2026-07-01 | 2026-07-01 | PA |
407095
|
Mariusz Bilicki
PL
|
KR | 20,44 | 4,70 | 25,14 | prepaid | Allegro | — |
| 558457 ↗ | 2026-07-01 | 2026-07-01 | PA |
407109
|
Wieslawa Golba
PL
|
KR | 16,48 | 3,79 | 20,27 | prepaid | Allegro | — |
| 558458 ↗ | 2026-07-01 | 2026-07-01 | PA |
407101
GTU_06
|
Piotr Burnus
PL
|
KR | 45,28 | 10,41 | 55,69 | prepaid | Allegro | — |
| 558455 ↗ | 2026-07-01 | 2026-07-01 | PA |
407106
|
Zuzanna Kucharska
PL
|
KR | 16,38 | 3,77 | 20,15 | prepaid | Allegro | — |
| 558456 ↗ | 2026-07-01 | 2026-07-01 | PA |
407079
|
Robert Sirek
PL
|
KR | 25,13 | 5,78 | 30,91 | prepaid | Allegro | — |
| 558454 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/101/PL/2607
|
Zmysł Zdrowia Agata Kałko
PL
NIP 8222337572
|
KR | 37,72 | 8,68 | 46,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-5E66F2400008-4E
|
| 558453 ↗ | 2026-07-01 | 2026-07-01 | PA |
407160
|
Zenon Hałabis
PL
|
KR | 37,25 | 8,57 | 45,82 | prepaid | Allegro | — |
| 558452 ↗ | 2026-07-01 | 2026-07-01 | PA |
407111
|
Krzysztof Zieliński
PL
|
KR | 13,21 | 3,04 | 16,25 | prepaid | Allegro | — |
| 558450 ↗ | 2026-07-01 | 2026-07-01 | PA |
407100
|
Tomasz Bławat
PL
|
KR | 66,32 | 15,25 | 81,57 | prepaid | Allegro | — |
| 558451 ↗ | 2026-07-01 | 2026-07-01 | PA |
407099
|
WIATRACZEK Szymon Lukasek
PL
NIP 2220849922
|
KR | 85,65 | 19,70 | 105,35 | prepaid | Allegro | — |
| 558449 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/100/PL/2607
|
AMOZY Bartosz Kowalski
PL
NIP 5871755916
|
KR | 37,52 | 8,63 | 46,15 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-5E66F240000C-28
|
| 558448 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/99/PL/2607
GTU_06
|
sklepelektronik.pl Maciej Wawrzynkowski
PL
NIP 6272619219
|
KR | 69,93 | 16,09 | 86,02 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-5E66F240000F-33
|
| 558446 ↗ | 2026-07-01 | 2026-07-01 | PA |
407094
GTU_06
|
Daniel Klawiński
PL
|
KR | 45,68 | 10,51 | 56,19 | prepaid | Allegro | — |
| 558447 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/98/PL/2607
|
Mi&Ma Marek Baranowski
PL
NIP 8821794749
|
KR | 65,61 | 15,09 | 80,70 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-5E66F2400012-6D
|
| 558445 ↗ | 2026-07-01 | 2026-07-01 | PA |
407059
GTU_06
|
Konrad Habrzyk
PL
|
KR | 2,60 | 0,60 | 3,20 | prepaid | Google Search | — |
| 558444 ↗ | 2026-07-01 | 2026-07-01 | PA |
407107
|
Leon Jodłowski
PL
|
KR | 27,24 | 6,26 | 33,50 | prepaid | Google Shopping PL | — |
| 558443 ↗ | 2026-07-02 | 2026-07-01 | FS |
RC/247/PL/2607
|
SILPLAST PACKING SP Z O.O.
PL
NIP 6412554900
|
KR | 1 461,79 | 336,21 | 1 798,00 | tradecredit | Panel |
✓ KSeF
5511402765-20260702-5411C4000008-F2
|
| 558442 ↗ | 2026-07-01 | 2026-07-01 | PA |
407110
GTU_06
|
Tomasz Czajka
PL
|
KR | 16,38 | 3,77 | 20,15 | prepaid | Allegro | — |
| 558440 ↗ | 2026-07-01 | 2026-07-01 | PA |
407086
|
Paweł Trembicki
PL
|
KR | 40,57 | 9,33 | 49,90 | prepaid | Allegro | — |
| 558441 ↗ | 2026-07-01 | 2026-07-01 | PA |
407085
|
Robert Nowak
PL
|
KR | 44,68 | 10,28 | 54,96 | prepaid | Allegro | — |
| 558439 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/89/PL/2607
|
Usługi Remontowo - Budowlane Wojciech Krzyżewski
PL
NIP 5361745787
|
KR | 26,41 | 6,08 | 32,49 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-5CC1DB800006-8C
|
| 558438 ↗ | 2026-07-01 | 2026-07-01 | PA |
407096
|
Stanisław Głód
PL
|
KR | 38,54 | 8,86 | 47,40 | prepaid | Allegro | — |
| 558437 ↗ | 2026-07-01 | 2026-07-01 | PA |
407108
|
Leszek Sieracki
PL
|
KR | 14,61 | 3,36 | 17,97 | prepaid | Allegro | — |
| 558436 ↗ | 2026-07-01 | 2026-07-01 | PA |
407097
|
Gabriel Pihan
PL
|
KR | 45,06 | 10,36 | 55,42 | prepaid | Allegro | — |
| 558435 ↗ | 2026-07-01 | 2026-07-01 | PA |
407158
|
Włodzimierz Bojarski
PL
|
KR | 21,19 | 4,87 | 26,06 | prepaid | Allegro | — |
| 558434 ↗ | 2026-07-01 | 2026-07-01 | PA |
407098
GTU_06
|
Janusz Kopański
PL
|
KR | 37,93 | 8,73 | 46,66 | prepaid | Allegro | — |
| 558433 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/88/PL/2607
|
Radosław Rytwiński
PL
|
KR | 22,19 | 5,10 | 27,29 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-5CC1DB800007-8B
|
| 558432 ↗ | 2026-07-01 | 2026-07-01 | PA |
407113
|
Monika Żurańska
PL
|
KR | 42,28 | 9,72 | 52,00 | prepaid | Allegro | — |
| 558431 ↗ | 2026-07-01 | 2026-07-01 | PA |
407105
GTU_06
|
Piotr Mistarz
PL
|
KR | 14,23 | 3,27 | 17,50 | prepaid | Google Search | — |
| 558430 ↗ | 2026-07-02 | 2026-07-01 | FS |
RC/262/PL/2607
|
Sprzedaż Materiałów Budowlanych Andrzej Jędrzejuk
PL
NIP 1250018473
|
KR | 27,87 | 6,41 | 34,28 | cash_on_delivery | Wejście bezpośrednie |
✓ KSeF
5511402765-20260702-576A77C00004-7D
|
| 558429 ↗ | 2026-07-01 | 2026-07-01 | PA |
407144
|
STX
PL
NIP 5321002689
|
KR | 19,96 | 4,59 | 24,55 | prepaid | Google AdWords | — |
| 558428 ↗ | 2026-07-01 | 2026-07-01 | PA |
407058
|
Karol Kozłowicz
PL
|
KR | 49,59 | 11,41 | 61,00 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 706 813,39 | 159 886,38 | 866 699,77 | |||||||||
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