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🧾 Dokumenty sprzedaży
Faktury (FS), korekty (KFS), paragony (PA) — księgowo rzeczywista sprzedaż.📥 Eksport
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◫ Kolumny
Dokumentów
13 702
Netto ogółem
708 125,85
VAT ogółem
160 188,27
Brutto ogółem
868 314,12
| SN zam.⇅ | Data wyst.▼ | Data sprz. | Typ⇅ | Numer dokumentu⇅ | Klient (kraj / NIP)⇅ | VAT | Netto⇅ | VAT⇅ | Brutto⇅ | Płatność | Źródło⇅ | KSeF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 570254 ↗ | 2026-07-22 | 2026-07-22 | PA |
416266
GTU_06
|
Grzegorz Kozak
PL
|
KR | 46,18 | 10,62 | 56,80 | prepaid | Google AdWords | — |
| 570372 ↗ | 2026-07-22 | 2026-07-22 | PA |
416161
GTU_06
|
Daniel Miernik
PL
|
KR | 38,18 | 8,78 | 46,96 | prepaid | Allegro | — |
| 570325 ↗ | 2026-07-22 | 2026-07-22 | PA |
416243
|
Maciej Sionek
PL
|
KR | 27,40 | 6,30 | 33,70 | prepaid | Google AdWords | — |
| 569748 ↗ | 2026-07-22 | 2026-07-22 | PA |
415942
GTU_06
|
Damian Kęsik
PL
|
KR | 56,88 | 13,08 | 69,96 | prepaid | Allegro | — |
| 570277 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2560/PL/2607
|
Dawid Augustyniak
PL
|
KR | 116,18 | 26,72 | 142,90 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260722-9A58CA800001-50
|
| 570262 ↗ | 2026-07-22 | 2026-07-22 | PA |
416305
GTU_06
|
Filip Terlikowski
PL
|
KR | 14,74 | 3,39 | 18,13 | prepaid | Allegro | — |
| 570331 ↗ | 2026-07-22 | 2026-07-22 | PA |
416166
GTU_06
|
Mateusz Piątek
PL
|
KR | 19,90 | 4,58 | 24,48 | prepaid | Allegro | — |
| 570121 ↗ | 2026-07-22 | 2026-07-22 | PA |
416325
|
Miroslaw Furmanik
PL
|
KR | 34,19 | 7,86 | 42,05 | prepaid | Allegro | — |
| 570301 ↗ | 2026-07-22 | 2026-07-22 | PA |
416303
|
Vladyslava Mironova
PL
|
KR | 46,36 | 10,66 | 57,02 | prepaid | Allegro | — |
| 570295 ↗ | 2026-07-22 | 2026-07-22 | PA |
416154
|
Teresa Syrek
PL
|
KR | 20,41 | 4,69 | 25,10 | prepaid | Allegro | — |
| 570129 ↗ | 2026-07-22 | 2026-07-22 | PA |
416264
|
Izabela Barcicka
PL
|
KR | 20,30 | 4,67 | 24,97 | prepaid | Allegro | — |
| 570318 ↗ | 2026-07-22 | 2026-07-22 | PA |
416423
|
Bolesław Lepak
PL
|
KR | 53,91 | 12,40 | 66,31 | prepaid | Allegro | — |
| 570248 ↗ | 2026-07-22 | 2026-07-22 | PA |
416235
|
Malgorzata Niebelska
PL
|
KR | 51,68 | 11,89 | 63,57 | prepaid | Allegro | — |
| 570313 ↗ | 2026-07-22 | 2026-07-22 | PA |
416357
|
Adam Cupiał
PL
|
KR | 99,11 | 22,79 | 121,90 | prepaid | Allegro | — |
| 570179 ↗ | 2026-07-22 | 2026-07-22 | PA |
416279
|
Ryszard Trzupek
PL
|
KR | 54,99 | 12,65 | 67,64 | prepaid | Allegro | — |
| 570215 ↗ | 2026-07-22 | 2026-07-22 | PA |
416405
GTU_06
|
Krystian Matusiak
PL
|
KR | 54,31 | 12,49 | 66,80 | prepaid | Allegro | — |
| 570231 ↗ | 2026-07-22 | 2026-07-22 | PA |
416200
|
Robert Sochań
PL
|
KR | 13,07 | 3,01 | 16,08 | prepaid | Allegro | — |
| 570134 ↗ | 2026-07-22 | 2026-07-22 | PA |
416439
|
Bożena Zarucka
PL
|
KR | 42,29 | 9,73 | 52,02 | prepaid | Allegro | — |
| 570132 ↗ | 2026-07-22 | 2026-07-22 | PA |
416257
|
Wojciech Wąsat
PL
|
KR | 35,24 | 8,11 | 43,35 | prepaid | Allegro | — |
| 570206 ↗ | 2026-07-22 | 2026-07-22 | PA |
416282
|
Patryk Mucha
PL
|
KR | 14,50 | 3,34 | 17,84 | prepaid | Allegro | — |
| 570323 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2566/PL/2607
|
Karl Grey Karol Marciniak
PL
NIP 7851817466
|
KR | 16,51 | 3,80 | 20,31 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-9FA0C1000004-FF
|
| 570256 ↗ | 2026-07-22 | 2026-07-22 | PA |
416311
GTU_06
|
Antoni Zaremba
PL
|
KR | 25,03 | 5,76 | 30,79 | prepaid | Allegro | — |
| 570158 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2544/PL/2607
GTU_06
|
Eurotech Groop Rafael Sanasarian.
PL
NIP 8982293260
|
KR | 30,70 | 7,06 | 37,76 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-819FCA800003-64
|
| 570260 ↗ | 2026-07-22 | 2026-07-22 | PA |
416443
GTU_06
|
Roch Ledwolorz
PL
|
KR | 64,26 | 14,78 | 79,04 | prepaid | Allegro | — |
| 570185 ↗ | 2026-07-22 | 2026-07-22 | PA |
416215
|
Dmitry Klimenko
PL
|
KR | 19,39 | 4,46 | 23,85 | prepaid | Allegro | — |
| 570217 ↗ | 2026-07-22 | 2026-07-22 | PA |
416183
|
Nikola Tuszyńska
PL
|
KR | 12,56 | 2,89 | 15,45 | prepaid | Allegro | — |
| 570241 ↗ | 2026-07-22 | 2026-07-22 | PA |
416408
|
Marcin Kutek
PL
|
KR | 128,22 | 29,49 | 157,71 | prepaid | Allegro | — |
| 570120 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2537/PL/2607
|
CCS Polska K. Jaworski sp. k.
PL
NIP 5252123785
|
KR | 42,84 | 9,85 | 52,69 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-71C679800003-FE
|
| 570189 ↗ | 2026-07-22 | 2026-07-22 | PA |
416192
|
Patrycja Kłos
PL
|
KR | 15,54 | 3,57 | 19,11 | prepaid | Allegro | — |
| 570276 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2559/PL/2607
|
FHU Complex
PL
NIP 7822343020
|
KR | 1 009,76 | 232,24 | 1 242,00 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260722-9A58CA800002-59
|
| 569984 ↗ | 2026-07-23 | 2026-07-22 | FS |
FV/23/PL/2607
|
BIOTERR COMPANY Sp. z o.o.
PL
NIP 6463006798
|
KR | 1 356,10 | 311,90 | 1 668,00 | tradecredit | Panel |
✓ KSeF
5511402765-20260723-343A45000001-ED
|
| 570205 ↗ | 2026-07-22 | 2026-07-22 | PA |
416302
|
Bartosz Kwiatkowski
PL
|
KR | 18,21 | 4,19 | 22,40 | prepaid | Google Search | — |
| 570140 ↗ | 2026-07-22 | 2026-07-22 | PA |
416392
|
Joanna Muszyńska
PL
|
KR | 37,01 | 8,51 | 45,52 | prepaid | Allegro | — |
| 570332 ↗ | 2026-07-22 | 2026-07-22 | PA |
416178
GTU_06
|
Ryszard Kopeć
PL
|
KR | 27,41 | 6,31 | 33,72 | prepaid | Allegro | — |
| 570291 ↗ | 2026-07-22 | 2026-07-22 | PA |
416143
|
Dariusz Gałkowski
PL
|
KR | 12,60 | 2,90 | 15,50 | prepaid | Google Search | — |
| 570369 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2573/PL/2607
GTU_06
|
ADAM KRUK U KRUKA
PL
NIP 7590005544
|
KR | 51,02 | 11,73 | 62,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-013555C00002-AA
|
| 570284 ↗ | 2026-07-22 | 2026-07-22 | PA |
416355
GTU_06
|
Krzysztof Kuczyński
PL
|
KR | 36,86 | 8,48 | 45,34 | prepaid | Allegro | — |
| 570366 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2571/PL/2607
|
Sky Blue
PL
NIP PL9112011396
|
KR | 249,92 | 57,48 | 307,40 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260723-013555C00000-A4
|
| 570312 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2563/PL/2607
|
Michal Marczyk ELEKTRO-MAR instalacje elektryczne
PL
NIP 9442180423
|
KR | 39,26 | 9,02 | 48,28 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-9FA0C1000001-E4
|
| 570117 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2536/PL/2607
|
PracoVinia
PL
NIP 6272799279
|
KR | 40,00 | 9,20 | 49,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-71C679800009-C8
|
| 569902 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2521/PL/2607
|
INDYK ŚLĄSK SP. Z O.O.
PL
NIP 6452387029
|
KR | 56,40 | 12,97 | 69,37 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-68FE4E400007-F8
|
| 569930 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2518/PL/2607
|
Centrum Usług Społecznych
PL
NIP 5040025842
|
KR | 548,45 | 126,15 | 674,60 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260722-65D4DD000004-AF
|
| 570004 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2494/PL/2607
|
Ewa Szafrańska
PL
|
KR | 43,90 | 10,09 | 53,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-5CC8F9800004-E2
|
| 569956 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2481/PL/2607
|
GAMAREHA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7851816892
|
KR | 29,98 | 6,90 | 36,88 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260722-55CDE7C00005-28
|
| 569797 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2434/PL/2607
|
BEFARD SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 5472152636
|
KR | 98,86 | 22,74 | 121,60 | prepaid | Google Search |
✓ KSeF
5511402765-20260722-447679C00006-D6
|
| 570366 ↗ | 2026-07-24 | 2026-07-22 | KFS |
KRC/79/PL/2607
koryguje: RC/2571/PL/2607
|
Sky Blue
PL
NIP PL9112011396
|
KR | -2,41 | -0,56 | -2,97 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260724-5595CB000000-B9
|
| 569956 ↗ | 2026-07-23 | 2026-07-22 | KFS |
KRC/72/PL/2607
koryguje: RC/2481/PL/2607
|
GAMAREHA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7851816892
|
KR | -29,98 | -6,90 | -36,88 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260723-57A855C00001-B3
|
| 570004 ↗ | 2026-07-23 | 2026-07-22 | KFS |
KRC/71/PL/2607
koryguje: RC/2494/PL/2607
|
Ewa Szafrańska
PL
|
KR | -43,90 | -10,09 | -53,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-470EC1000002-83
|
| 570117 ↗ | 2026-07-23 | 2026-07-22 | KFS |
KRC/69/PL/2607
koryguje: RC/2536/PL/2607
|
PracoVinia
PL
NIP 6272799279
|
KR | -40,00 | -9,20 | -49,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-3EF946000003-3A
|
| 570370 ↗ | 2026-07-22 | 2026-07-22 | PA |
416350
GTU_06
|
Kacper Miczejko
PL
|
KR | 22,05 | 5,07 | 27,12 | prepaid | Wejście bezpośrednie | — |
| 570368 ↗ | 2026-07-22 | 2026-07-22 | PA |
416398
|
Krzysztof Zdrojewski
PL
|
KR | 37,76 | 8,68 | 46,44 | prepaid | Allegro | — |
| 570365 ↗ | 2026-07-22 | 2026-07-22 | PA |
416159
|
Kamila Wochal
PL
|
KR | 7,43 | 1,71 | 9,14 | prepaid | InPost Von Halsky | — |
| 570364 ↗ | 2026-07-22 | 2026-07-22 | PA |
416346
GTU_06
|
Joanna Magierowska-Samtsou
PL
|
KR | 38,37 | 8,82 | 47,19 | prepaid | Allegro | — |
| 570363 ↗ | 2026-07-22 | 2026-07-22 | PA |
416389
GTU_06
|
Sebastian Muszyński
PL
|
KR | 40,02 | 9,20 | 49,22 | prepaid | Allegro | — |
| 570362 ↗ | 2026-07-22 | 2026-07-22 | PA |
416328
|
Tomasz Piętowski
PL
|
KR | 43,94 | 10,11 | 54,05 | prepaid | Allegro | — |
| 570360 ↗ | 2026-07-22 | 2026-07-22 | PA |
416331
|
Jakub Hryniewski
PL
|
KR | 50,33 | 11,57 | 61,90 | prepaid | Google Search | — |
| 570359 ↗ | 2026-07-22 | 2026-07-22 | PA |
416181
|
Krej-Bud Agnieszka Krejner
PL
NIP 8251825156
|
KR | 24,19 | 5,56 | 29,75 | prepaid | Google AdWords | — |
| 570358 ↗ | 2026-07-22 | 2026-07-22 | PA |
416137
|
Nikola Kisiel
PL
|
KR | 58,33 | 13,41 | 71,74 | prepaid | Google AdWords | — |
| 570357 ↗ | 2026-07-22 | 2026-07-22 | PA |
416338
GTU_06
|
Karol Brzostowski
PL
|
KR | 41,89 | 9,64 | 51,53 | prepaid | Allegro | — |
| 570356 ↗ | 2026-07-22 | 2026-07-22 | PA |
416290
GTU_06
|
Alex Skripnik
PL
|
KR | 18,28 | 4,20 | 22,48 | prepaid | Allegro | — |
| 570354 ↗ | 2026-07-22 | 2026-07-22 | PA |
416348
|
Piotr Nowak
PL
|
KR | 42,33 | 9,73 | 52,06 | prepaid | Allegro | — |
| 570355 ↗ | 2026-07-22 | 2026-07-22 | PA |
416222
|
Marcin Smoczyński
PL
|
KR | 13,80 | 3,17 | 16,97 | prepaid | Allegro | — |
| 570353 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2570/PL/2607
|
Firma wysokościowca trans-alp
PL
NIP 6972212419
|
KR | 23,62 | 5,43 | 29,05 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-A67CD5C00001-8B
|
| 570352 ↗ | 2026-07-22 | 2026-07-22 | PA |
416395
|
Kamil Pytlewski
PL
|
KR | 42,82 | 9,85 | 52,67 | prepaid | Allegro | — |
| 570350 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2569/PL/2607
|
PROKOMP Paweł Prokopowicz
PL
NIP 9490274116
|
KR | 39,08 | 8,99 | 48,07 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-A67CD5C00000-8C
|
| 570351 ↗ | 2026-07-22 | 2026-07-22 | PA |
416383
|
Kornel Trzeciak
PL
|
KR | 41,15 | 9,47 | 50,62 | prepaid | Allegro | — |
| 570348 ↗ | 2026-07-22 | 2026-07-22 | PA |
416209
|
Tomasz Kamer
PL
|
KR | 157,66 | 36,26 | 193,92 | prepaid | Allegro | — |
| 570349 ↗ | 2026-07-22 | 2026-07-22 | PA |
416191
|
Szymon Kaczmarek
PL
|
KR | 66,61 | 15,32 | 81,93 | prepaid | Allegro | — |
| 570347 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2568/PL/2607
|
Los Balonos Maciej Pniewski
PL
NIP 5242702091
|
KR | 40,75 | 9,37 | 50,12 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-A3076CC00015-D7
|
| 570346 ↗ | 2026-07-22 | 2026-07-22 | PA |
416440
GTU_06
|
Wiktor Bożek
PL
|
KR | 93,67 | 21,55 | 115,22 | prepaid | Allegro | — |
| 570345 ↗ | 2026-07-22 | 2026-07-22 | PA |
416163
|
Maria Handke
PL
|
KR | 19,45 | 4,47 | 23,92 | prepaid | Allegro | — |
| 570344 ↗ | 2026-07-22 | 2026-07-22 | PA |
416267
|
Grzegorz Rózga
PL
|
KR | 19,72 | 4,53 | 24,25 | prepaid | Allegro | — |
| 570343 ↗ | 2026-07-22 | 2026-07-22 | PA |
416438
GTU_06
|
WITOLD SUŁKOWSKI
PL
|
KR | 75,02 | 17,25 | 92,27 | prepaid | Allegro | — |
| 570342 ↗ | 2026-07-22 | 2026-07-22 | PA |
416265
|
Wioleta KOWALIK
PL
|
KR | 38,44 | 8,84 | 47,28 | prepaid | Allegro | — |
| 570341 ↗ | 2026-07-22 | 2026-07-22 | PA |
416185
GTU_06
|
Marcin Skowronek
PL
|
KR | 29,31 | 6,74 | 36,05 | prepaid | Allegro | — |
| 570340 ↗ | 2026-07-22 | 2026-07-22 | PA |
416164
|
Jerzy Skupiński
PL
|
KR | 19,98 | 4,60 | 24,58 | prepaid | Allegro | — |
| 570339 ↗ | 2026-07-22 | 2026-07-22 | PA |
416403
GTU_06
|
Vitalii Filatov
PL
|
KR | 18,72 | 4,30 | 23,02 | prepaid | Erli | — |
| 570337 ↗ | 2026-07-22 | 2026-07-22 | PA |
416173
|
DANUTA ZWIERZ
PL
|
KR | 12,59 | 2,90 | 15,49 | prepaid | Allegro | — |
| 570338 ↗ | 2026-07-22 | 2026-07-22 | PA |
416171
|
Hanna Filipczak
PL
|
KR | 15,15 | 3,48 | 18,63 | prepaid | Allegro | — |
| 570334 ↗ | 2026-07-22 | 2026-07-22 | PA |
416197
|
Łukasz Rzeszotarski
PL
|
KR | 46,34 | 10,66 | 57,00 | prepaid | Allegro | — |
| 570335 ↗ | 2026-07-22 | 2026-07-22 | PA |
416297
|
Arkadiusz Antczak
PL
|
KR | 15,93 | 3,67 | 19,60 | prepaid | Allegro | — |
| 570336 ↗ | 2026-07-22 | 2026-07-22 | PA |
416333
|
Slawomir Pettke
PL
|
KR | 43,10 | 9,91 | 53,01 | prepaid | Allegro | — |
| 570330 ↗ | 2026-07-22 | 2026-07-22 | PA |
416362
GTU_06
|
Witold Sapieja
PL
|
KR | 42,70 | 9,82 | 52,52 | prepaid | Allegro | — |
| 570327 ↗ | 2026-07-22 | 2026-07-22 | PA |
416225
|
Marcin Bąk
PL
|
KR | 16,72 | 3,85 | 20,57 | prepaid | Allegro | — |
| 570328 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2567/PL/2607
|
Janusz Buchta Doradztwo Aerozolowe
PL
NIP 6321017361
|
KR | 26,09 | 6,00 | 32,09 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-A3076CC00016-DE
|
| 570329 ↗ | 2026-07-22 | 2026-07-22 | PA |
416314
|
Sebastian Dudek
PL
|
KR | 43,80 | 10,08 | 53,88 | prepaid | Allegro | — |
| 570326 ↗ | 2026-07-22 | 2026-07-22 | PA |
416421
|
Renata Grodzicka
PL
|
KR | 18,17 | 4,18 | 22,35 | prepaid | Erli | — |
| 570324 ↗ | 2026-07-22 | 2026-07-22 | FS |
FV/22/PL/2607
|
Kal-Pol Kalara Marcin
PL
NIP 658-104-60-23
|
KR | 1 283,62 | 295,23 | 1 578,85 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260722-A3076CC00014-D0
|
| 570322 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2565/PL/2607
|
Politechnika Gdańska
PL
NIP 5840203593
|
KR | 15,46 | 3,55 | 19,01 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-9FA0C1000005-F8
|
| 570321 ↗ | 2026-07-22 | 2026-07-22 | PA |
416360
|
Mateusz Bednarczyk
PL
|
KR | 24,05 | 5,53 | 29,58 | prepaid | Allegro | — |
| 570319 ↗ | 2026-07-22 | 2026-07-22 | PA |
416210
|
Sylwia Kalinowska
PL
|
KR | 26,50 | 6,09 | 32,59 | prepaid | Allegro | — |
| 570320 ↗ | 2026-07-22 | 2026-07-22 | PA |
416187
|
Monika Bubka
PL
|
KR | 16,49 | 3,79 | 20,28 | prepaid | Allegro | — |
| 570316 ↗ | 2026-07-22 | 2026-07-22 | PA |
416189
|
Nicola Brzuskiewicz
PL
|
KR | 17,21 | 3,96 | 21,17 | prepaid | Allegro | — |
| 570317 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2564/PL/2607
GTU_06
|
CodeFun
PL
NIP 5170189625
|
KR | 37,56 | 8,64 | 46,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-9FA0C1000002-ED
|
| 570315 ↗ | 2026-07-22 | 2026-07-22 | PA |
416370
GTU_06
|
Paulina Obrok
PL
|
KR | 37,89 | 8,71 | 46,60 | prepaid | Allegro | — |
| 570314 ↗ | 2026-07-22 | 2026-07-22 | PA |
416377
|
Krzysztof Buczyński
PL
|
KR | 30,33 | 6,98 | 37,31 | prepaid | Allegro | — |
| 570311 ↗ | 2026-07-22 | 2026-07-22 | PA |
416169
|
Jacek Kotelec
PL
|
KR | 37,53 | 8,63 | 46,16 | prepaid | Allegro | — |
| 570310 ↗ | 2026-07-22 | 2026-07-22 | PA |
416256
|
Alina Pawelska
PL
|
KR | 45,33 | 10,43 | 55,76 | prepaid | Allegro | — |
| 570309 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2562/PL/2607
|
Akademia Ściśle Naukowa Marta Bogdan
PL
NIP 7752648693
|
KR | 82,50 | 18,98 | 101,48 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260722-9FA0C1000003-EA
|
| 570308 ↗ | 2026-07-22 | 2026-07-22 | PA |
416330
|
Ewelina Sosnowska-Turek
PL
|
KR | 17,72 | 4,08 | 21,80 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 708 125,85 | 160 188,27 | 868 314,12 | |||||||||
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