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Faktury (FS), korekty (KFS), paragony (PA) — księgowo rzeczywista sprzedaż.◫ Kolumny
Wszystkie
13 605
Faktury (FS)
2 963
Korekty (KFS)
93
Paragony (PA)
10 549
Zagraniczne
9
GTU
3 221
FP (do paragonu)
12
Dokumentów
2 963
Netto ogółem
328 589,48
VAT ogółem
72 905,52
Brutto ogółem
401 495,00
Zagranicznych
9
Z GTU
3 221
| SN zam.⇅ | Data wyst.▲ | Data sprz. | Typ⇅ | Numer dokumentu⇅ | Klient (kraj / NIP)⇅ | VAT | Netto⇅ | VAT⇅ | Brutto⇅ | Płatność | Źródło⇅ | KSeF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 563964 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1307/PL/2607
GTU_06
|
Obiadek u Wioli Wioletta Badowska
PL
NIP 7291887950
|
KR | 79,98 | 18,39 | 98,37 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-916DFF400001-21
|
| 563957 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1306/PL/2607
|
Media Centrum Krzysztof Mech
PL
NIP 7581432749
|
KR | 41,56 | 9,56 | 51,12 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-916DFF400002-28
|
| 563931 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1305/PL/2607
|
Sponic Gardens sp. z o.o.
PL
NIP 5253094235
|
KR | 16,17 | 3,72 | 19,89 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-86F4E2800001-D8
|
| 563915 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1304/PL/2607
|
Guzik z pętelka Hanna Fijałkowska
PL
NIP 5921615851
|
KR | 30,80 | 7,09 | 37,89 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-7FF84E400001-1A
|
| 563914 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1303/PL/2607
|
Firma Handlowo - usługowa. Barbara bielińska
PL
NIP 9271903486
|
KR | 42,49 | 9,77 | 52,26 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-7FF84E400000-1D
|
| 563906 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1302/PL/2607
|
Elian Strugała
PL
|
KR | 37,80 | 8,70 | 46,50 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260710-7C6FE2800000-92
|
| 563905 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1301/PL/2607
|
P.P.H. Jawmar Marcin Jawura
PL
NIP 5732181239
|
KR | 74,34 | 17,10 | 91,44 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260710-78B679800000-6D
|
| 563895 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1300/PL/2607
|
PWPT POSTEOR SP. Z O.O.
PL
NIP 5850205665
|
KR | 124,88 | 28,72 | 153,60 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260710-78B679800001-6A
|
| 563883 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1299/PL/2607
|
Krystian Hermaniuk
PL
|
KR | 148,70 | 34,20 | 182,90 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260710-756CFF400001-1A
|
| 563882 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1298/PL/2607
|
PHW ELNOR
PL
NIP 5541015524
|
KR | 297,48 | 68,42 | 365,90 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260710-756CFF400003-14
|
| 563881 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1297/PL/2607
|
Akademia Nauki Emilia Karolina Seroka
PL
NIP 9661616441
|
KR | 100,16 | 23,04 | 123,20 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260710-756CFF400004-01
|
| 563876 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1296/PL/2607
|
COOKIE PRINTERS SP. Z O.O
PL
NIP 5342590705
|
KR | 21,29 | 4,90 | 26,19 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-756CFF400005-06
|
| 563874 ↗ | 2026-07-10 | 2026-07-10 | FS |
FV/12/PL/2607
GTU_06
|
Mateusz Salamon
PL
NIP 9282047329
|
KR | 331,71 | 76,29 | 408,00 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260710-756CFF400002-13
|
| 563872 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1295/PL/2607
GTU_06
|
P4F Roman Matusz
PL
NIP 6842457772
|
KR | 23,36 | 5,37 | 28,73 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260710-756CFF400007-08
|
| 563870 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1294/PL/2607
|
DELTA EXPERT Sylwester Komorek
PL
NIP 7621001092
|
KR | 17,81 | 4,10 | 21,91 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260710-756CFF400008-25
|
| 563868 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1293/PL/2607
GTU_06
|
SANI-TRAVEL Wojciech Oleksa
PL
NIP 7581001794
|
KR | 44,34 | 10,20 | 54,54 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-756CFF400006-0F
|
| 563862 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1292/PL/2607
|
USŁUGI MONTAŻOWE KLIMATYZACJA PAWEŁ BŁĘDOWSKI
PL
NIP 7961426057
|
KR | 37,66 | 8,66 | 46,32 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-6C64E3400003-92
|
| 563853 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1291/PL/2607
|
ELCOR
PL
NIP 6572793186
|
KR | 117,24 | 26,96 | 144,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-6C64E3400002-95
|
| 563847 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1290/PL/2607
|
Leanco sp. z o. o.
PL
NIP 7642698394
|
KR | 109,84 | 25,26 | 135,10 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-68E66A800002-EF
|
| 563840 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1286/PL/2607
GTU_06
|
WALENTY KIJANKO "TELE-VIDEO" SERWIS
PL
NIP 6462191173
|
KR | 56,34 | 12,96 | 69,30 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-675762800006-89
|
| 563837 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1285/PL/2607
|
Visiform Spółka z o.o.
PL
NIP 8513291202
|
KR | 40,65 | 9,35 | 50,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-675762800008-A3
|
| 563834 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1284/PL/2607
|
ARCHITECHNICA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6783205720
|
KR | 51,33 | 11,81 | 63,14 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-675762800007-8E
|
| 563833 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1283/PL/2607
|
P.H.U. GRADIX
PL
NIP 6160002904
|
KR | 24,32 | 5,59 | 29,91 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-675762800009-A4
|
| 563829 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1282/PL/2607
|
qra production
PL
NIP 7231395901
|
KR | 105,56 | 24,28 | 129,84 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260710-67576280000A-CB
|
| 563828 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1281/PL/2607
GTU_06
|
Autonomy Now Sp. z.o.o
PL
NIP 7010986029
|
KR | 36,63 | 8,43 | 45,06 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-675762800005-80
|
| 563826 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1280/PL/2607
|
Marcin Polskie Złoto
PL
|
KR | 271,58 | 62,46 | 334,04 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260710-61D8E3400001-6C
|
| 563824 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1279/PL/2607
|
MIREX Hurtownia Elektryczna
PL
NIP 6630004557
|
KR | 48,26 | 11,10 | 59,36 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260710-61D8E3400004-77
|
| 563821 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1277/PL/2607
|
P.U.H. Freztech Adam Jankowicz
PL
NIP 6791897141
|
KR | 19,16 | 4,41 | 23,57 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-61D8E3400006-79
|
| 563823 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1278/PL/2607
|
PPHU DREWMAR Zbigniew Jangas
PL
NIP 6221025929
|
KR | 38,01 | 8,74 | 46,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-61D8E3400005-70
|
| 563820 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1276/PL/2607
GTU_06
|
MDM NT Sp. z o.o.
PL
NIP 5482614481
|
KR | 14,33 | 3,29 | 17,62 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-61D8E3400003-62
|
| 563817 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1273/PL/2607
GTU_06
|
PPA POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7393984906
|
KR | 31,72 | 7,29 | 39,01 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-5E726340000A-A7
|
| 563818 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1274/PL/2607
|
Szkoła Podstawowa im. Wincentego Pallottiego
PL
NIP 1182143868
|
KR | 291,71 | 67,09 | 358,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-5E7263400006-E5
|
| 563816 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1272/PL/2607
|
Bonafide Consulting Sylwia Mrugalska
PL
NIP 7641788333
|
KR | 41,52 | 9,55 | 51,07 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-5E7263400007-E2
|
| 563809 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1271/PL/2607
|
ITH Michał Kuźniarski
PL
NIP 6751348847
|
KR | 22,48 | 5,17 | 27,65 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-5E7263400008-CF
|
| 563801 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1267/PL/2607
|
Promasz
PL
NIP 7281057773
|
KR | 28,02 | 6,45 | 34,47 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260710-5CC6DD000003-2C
|
| 563802 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1268/PL/2607
|
Maciej Dobosz Firma Usługowo-Handlowa
PL
NIP 5741141050
|
KR | 20,08 | 4,62 | 24,70 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260710-5CC6DD000002-2B
|
| 563800 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1266/PL/2607
|
Ayonz Factory Poland Sp. z o.o.
PL
NIP 5213917825
|
KR | 13,16 | 3,03 | 16,19 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260710-5CC6DD000004-39
|
| 563795 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1265/PL/2607
GTU_06
|
Gumexim Bogusław Paciorkowski
PL
NIP 5290002279
|
KR | 43,17 | 9,93 | 53,10 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-5921DD000002-D1
|
| 563785 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1263/PL/2607
|
P.W. HENEX ANITA ZIENTARA
PL
NIP 5541743318
|
KR | 39,41 | 9,07 | 48,48 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-5921DD000006-CD
|
| 563773 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1262/PL/2607
|
Ukkone sp. z o.o.
PL
NIP 9571118521
|
KR | 59,09 | 13,59 | 72,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-5921DD000007-CA
|
| 563769 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1261/PL/2607
GTU_06
|
Exitos PIOTR CZAPLICKI
PL
NIP 7632044596
|
KR | 47,44 | 10,91 | 58,35 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-5921DD000004-C3
|
| 563766 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1260/PL/2607
|
Społeczna Szkoła Podstawowa im. Bolesława Chrobrego w Szprotawie
PL
NIP 9241909426
|
KR | 69,31 | 15,94 | 85,25 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-5921DD000003-D6
|
| 563764 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/5/LT/2607
GTU_06
|
UAB Eltechnika
LT
NIP LT100009624714
|
WDT |
742,80
170.76 EUR
|
0,00 |
742,80
170.76 EUR (×4.3500)
|
prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260710-656DF1800000-E7
|
| 563763 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1270/PL/2607
|
VOSTER SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6020133670
|
KR | 46,42 | 10,68 | 57,10 | cash_on_delivery | Panel |
✓ KSeF
5511402765-20260710-5E7263400009-C8
|
| 563762 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1259/PL/2607
|
BAUMEISTER
PL
NIP 8151825091
|
KR | 160,24 | 36,86 | 197,10 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260710-5785FF400000-24
|
| 563755 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1258/PL/2607
|
DONAK Daniel Onak
PL
NIP 6321232148
|
KR | 44,86 | 10,32 | 55,18 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-5594DD00000D-7B
|
| 563752 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1257/PL/2607
|
PAG Sp. z o.o.
PL
NIP 7132470597
|
KR | 57,24 | 13,17 | 70,41 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-5594DD000007-25
|
| 563751 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1256/PL/2607
GTU_06
|
Pupil Foods Sp. z o.o.
PL
NIP 6222292940
|
KR | 127,80 | 29,40 | 157,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-5594DD000008-08
|
| 563750 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1255/PL/2607
|
H2optim sp. z o.o. sp.k.
PL
NIP 9721061775
|
KR | 43,66 | 10,04 | 53,70 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-5594DD00000C-6E
|
| 563749 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1254/PL/2607
|
Oliwia Bies
PL
|
KR | 98,37 | 22,63 | 121,00 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260710-5594DD00000B-69
|
| 563748 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1253/PL/2607
|
F.H.U.G. "BABIOGÓRSKA" Ewa Czorniak
PL
NIP 7352416683
|
KR | 70,72 | 16,27 | 86,99 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260710-5594DD000009-0F
|
| 563738 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1252/PL/2607
|
RoSe Fire Safety Engineering
PL
NIP 6312734436
|
KR | 73,87 | 16,99 | 90,86 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260710-5594DD00000E-7C
|
| 563737 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1251/PL/2607
GTU_06
|
ROMANIK Andrzej Romanik
PL
NIP 588-100-89-19
|
KR | 70,95 | 16,32 | 87,27 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260710-5594DD00000A-60
|
| 563736 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1250/PL/2607
|
Virgo 3D Magdalena Wieczorek
PL
NIP 5492471824
|
KR | 328,37 | 75,53 | 403,90 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260710-522671800001-0B
|
| 563735 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1249/PL/2607
|
Gospodarstwo Rolne Wojciech Sadowski
PL
NIP 8811004409
|
KR | 35,60 | 8,19 | 43,79 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-522671800003-05
|
| 563725 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1275/PL/2607
|
E-JAN.PL JAN KUŹNIAK
PL
NIP 8821987431
|
KR | 927,64 | 213,36 | 1 141,00 | prepaid | Panel |
✓ KSeF
5511402765-20260710-61D8E3400002-65
|
| 563724 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1248/PL/2607
GTU_06
|
Konrad Sadłowski AC/DC Elektrousługi
PL
NIP 6691813133
|
KR | 138,37 | 31,83 | 170,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-522671800005-17
|
| 563718 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1247/PL/2607
|
ZURB LILIANNA ŁUCZYŃSKA
PL
NIP 1130097145
|
KR | 20,43 | 4,70 | 25,13 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-522671800002-02
|
| 563717 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1246/PL/2607
|
Steel Factory Sp. Z o.o.
PL
NIP 5851502477
|
KR | 15,00 | 3,45 | 18,45 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-522671800004-10
|
| 563712 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1269/PL/2607
GTU_06
FP
|
C-system Paweł Małachowski
PL
NIP 675-132-23-45
|
KR | 456,59 | 105,01 | 561,60 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260710-5CA263400002-3B
|
| 563710 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1245/PL/2607
GTU_06
|
SOMMEY COMPUTERS ZBIGNIEW GARBIŃSKI
PL
NIP 6191960061
|
KR | 158,37 | 36,43 | 194,80 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260710-522671800006-1E
|
| 563708 ↗ | 2026-07-10 | 2026-07-10 | FS |
FV/10/PL/2607
|
Lukierka
PL
NIP 8191675255
|
KR | 146,36 | 33,66 | 180,02 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260710-4E9D67C00000-6E
|
| 563707 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1243/PL/2607
|
P.U.H.P. Eltronik 3, Sp.cywilna, S.Truty,B.Kudas,K.Gonciarczyk
PL
NIP 7352890775
|
KR | 44,98 | 10,35 | 55,33 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260710-4E9D67C00003-67
|
| 563704 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1242/PL/2607
|
Reprint Piotr Lisiecki
PL
NIP 8821735356
|
KR | 14,38 | 3,31 | 17,69 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-4E9D67C00001-69
|
| 563700 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1241/PL/2607
|
TERCJA Systemy Pomiarowe I Komputerowe Stanisław Żwan
PL
NIP 5841062657
|
KR | 28,37 | 6,53 | 34,90 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260710-4CEB63400001-5A
|
| 563699 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1240/PL/2607
GTU_06
|
AWMIG sp. z o.o.
PL
NIP 6443528105
|
KR | 24,51 | 5,64 | 30,15 | tradecredit | Panel |
✓ KSeF
5511402765-20260710-4CEB63400002-53
|
| 563698 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1239/PL/2607
GTU_06
|
KRAK-OLD ZAKŁAD REZYSTORÓW Sp. z o.o.
PL
NIP 8711526048
|
KR | 57,13 | 13,14 | 70,27 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260710-4CEB63400004-41
|
| 563695 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1238/PL/2607
GTU_06
|
Skład Techniczny Iwona Kasza-Popiół
PL
NIP 7772949067
|
KR | 41,51 | 9,55 | 51,06 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-4CEB63400005-46
|
| 563690 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1244/PL/2607
|
LEPRO Ireneusz Leciejewski
PL
NIP 7531015104
|
KR | 1 209,75 | 278,25 | 1 488,00 | tradecredit | Wejście bezpośrednie |
✓ KSeF
5511402765-20260710-4E9D67C00002-60
|
| 563684 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1236/PL/2607
GTU_06
|
Markmet Marcin Jończyk
PL
NIP 5342037670
|
KR | 37,76 | 8,68 | 46,44 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-4B3662800002-89
|
| 563679 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1235/PL/2607
|
Antoni Bednarz ExitRoom
PL
NIP 8971737724
|
KR | 36,67 | 8,43 | 45,10 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-47ABFF400003-5C
|
| 563674 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1233/PL/2607
|
Biuro Inżynierskie Dera Bartosz Derkowski
PL
NIP 5571646608
|
KR | 19,34 | 4,45 | 23,79 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-47ABFF400004-49
|
| 563673 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1234/PL/2607
|
PW Gromadzki Przemysław
PL
NIP 6312317744
|
KR | 49,43 | 11,37 | 60,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-47ABFF400005-4E
|
| 563672 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1232/PL/2607
|
SolidBud Zbigniew Kuska
PL
NIP 8681713709
|
KR | 65,17 | 14,99 | 80,16 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-47ABFF400006-47
|
| 563668 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1231/PL/2607
|
IOD Performance Sp. z o. o.
PL
NIP 8133733786
|
KR | 62,34 | 14,34 | 76,68 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260710-4419E7C0000C-D4
|
| 563667 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1230/PL/2607
|
IRIS GALERIE DISTRIBUTION SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 5214033382
|
KR | 124,73 | 28,69 | 153,42 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260710-4419E7C00007-9F
|
| 563662 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1229/PL/2607
|
F.P.H.U. "WOL-MET" Bożena Leńczyk
PL
NIP 8151062345
|
KR | 39,56 | 9,10 | 48,66 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-4419E7C00008-B2
|
| 563658 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1228/PL/2607
GTU_06
|
Urządzeni.com Jacek Jarzyński Kwiryna Nickel-Piątek Sp. Cywilna
PL
NIP 7811939298
|
KR | 14,85 | 3,42 | 18,27 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-4419E7C0000A-DA
|
| 563656 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1227/PL/2607
GTU_06
|
PC-RTV-AGD Radosław Kozioł
PL
NIP 7392813864
|
KR | 38,11 | 8,76 | 46,87 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-4419E7C00009-B5
|
| 563653 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1226/PL/2607
|
MASZYNOHURT Sp. zo.o.
PL
NIP 5030082620
|
KR | 160,81 | 36,99 | 197,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-4419E7C0000B-D3
|
| 563643 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1224/PL/2607
|
MASZYNOHURT Sp. zo.o.
PL
NIP 5030082620
|
KR | 77,79 | 17,89 | 95,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-408971800000-5F
|
| 563642 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1223/PL/2607
|
KAWENA Sp. z o.o.
PL
NIP 9442257433
|
KR | 35,55 | 8,18 | 43,73 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-408971800001-58
|
| 563637 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1221/PL/2607
|
Centrum Badań i Certyfikacji Sp. z o.o.
PL
NIP 6572873376
|
KR | 95,85 | 22,05 | 117,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-3EBFFF400002-61
|
| 563633 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1220/PL/2607
|
Elbit Firma Innowacyjno-Wdrożeniowa
PL
NIP 8731045174
|
KR | 38,67 | 8,90 | 47,57 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-3EBFFF400001-68
|
| 563630 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1219/PL/2607
|
Jedlicka Manufaktura Mebli Sp.zo.o Sp.k
PL
NIP 6842648785
|
KR | 101,63 | 23,37 | 125,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-3EBFFF400003-66
|
| 563620 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1217/PL/2607
|
Zakład poligraficzny kolor-druk Bogusław Wcisło
PL
NIP 8320001324
|
KR | 44,80 | 10,30 | 55,10 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-3B31E3400003-F6
|
| 563616 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1216/PL/2607
GTU_06
|
Hydrobig Górski Krzysztof Pakowska Martyna S.J.
PL
NIP 5611528224
|
KR | 37,02 | 8,52 | 45,54 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-3B31E3400004-E3
|
| 563613 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1212/PL/2607
|
Przedsiębiorstwo Wielobranżowe "DREWBUD" Karolina Niziałek
PL
NIP 9930656538
|
KR | 82,52 | 18,98 | 101,50 | prepaid | Google Search |
✓ KSeF
5511402765-20260710-37AE62800003-8C
|
| 563612 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1222/PL/2607
GTU_06
|
Decaro Anna Marońska
PL
NIP 5130189435
|
KR | 567,82 | 130,60 | 698,42 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260710-3EBFFF400000-6F
|
| 563604 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1211/PL/2607
|
Firma Marco Mariusz Alfuth
PL
NIP 5921881742
|
KR | 16,25 | 3,74 | 19,99 | prepaid | Panel |
✓ KSeF
5511402765-20260710-35857F400001-42
|
| 563603 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1210/PL/2607
|
KLIMA DG
PL
NIP 5882508386
|
KR | 13,99 | 3,22 | 17,21 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-360271800015-84
|
| 563602 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1209/PL/2607
|
Profesja Plus Magdalena Sekulska - Walkowiak
PL
NIP 7841986730
|
KR | 85,04 | 19,56 | 104,60 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260710-360271800017-8A
|
| 563600 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1208/PL/2607
|
Zakład Utylizacyjny Sp. z o.o.
PL
NIP 5830002019
|
KR | 36,82 | 8,47 | 45,29 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-360271800016-8D
|
| 563593 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1207/PL/2607
GTU_06
|
Przedsiębiorstwo usługowo-remontowe "PECET" Czech Przemysław
PL
NIP 7541173661
|
KR | 39,60 | 9,11 | 48,71 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-30C479800001-7B
|
| 563590 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1206/PL/2607
|
Shadow-System Sp. Z O.O.
PL
NIP 5892021036
|
KR | 43,77 | 10,07 | 53,84 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-2EDFFF400001-42
|
| 563579 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1205/PL/2607
|
Multitechnika Grzegorz Mazur
PL
NIP 6481777187
|
KR | 42,34 | 9,74 | 52,08 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-110FE3400000-ED
|
| 563573 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1204/PL/2607
|
MAXIMUS Jarosław Wiśniewski
PL
NIP 7271327656
|
KR | 52,68 | 12,12 | 64,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-083B4E400001-66
|
| 563567 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1203/PL/2607
|
Comross Sp. z o.o.
PL
NIP 9522202641
|
KR | 41,89 | 9,63 | 51,52 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-04B6E3400001-61
|
| 563562 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1202/PL/2607
|
APP CONTROLS PIOTR PASIEROWSKI
PL
NIP 8882930796
|
KR | 61,74 | 14,20 | 75,94 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-04B6E3400000-66
|
| 563515 ↗ | 2026-07-10 | 2026-07-09 | FS |
RC/1215/PL/2607
GTU_06
|
Politechnika Śląska
PL
NIP 631-020-07-36
|
KR | 450,08 | 103,52 | 553,60 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260710-397BFF400002-F5
|
| Sumy wszystkich pasujących: | 328 589,48 | 72 905,52 | 401 495,00 | |||||||||
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