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🧾 Dokumenty sprzedaży
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
13 605
Netto ogółem
701 675,07
VAT ogółem
158 704,56
Brutto ogółem
860 379,63
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 559397 ↗ | 2026-07-02 | 2026-07-02 | PA |
407893
|
Leonard Biełojan
PL
|
KR | 33,78 | 7,77 | 41,55 | prepaid | Allegro | — |
| 559396 ↗ | 2026-07-02 | 2026-07-02 | PA |
407757
GTU_06
|
Jarosław Czapski
PL
|
KR | 22,43 | 5,16 | 27,59 | prepaid | Allegro | — |
| 559394 ↗ | 2026-07-02 | 2026-07-02 | PA |
407731
|
Martyna Bonczar
PL
|
KR | 10,60 | 2,44 | 13,04 | prepaid | Allegro | — |
| 559395 ↗ | 2026-07-02 | 2026-07-02 | PA |
408050
|
Artur Kraszewski
PL
|
KR | 27,94 | 6,43 | 34,37 | prepaid | Allegro | — |
| 559393 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/324/PL/2607
|
UNOBRAND Sp. J. Bartniczak
PL
NIP 7571481781
|
KR | 329,27 | 75,73 | 405,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-771677C00005-25
|
| 559392 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/323/PL/2607
GTU_06
|
ZUH Nowy Elektronik Henryk Faruga
PL
NIP 6520003284
|
KR | 7 098,75 | 1 632,70 | 8 731,45 | tradecredit | Wejście bezpośrednie |
✓ KSeF
5511402765-20260702-771677C00001-39
|
| 559391 ↗ | 2026-07-02 | 2026-07-02 | PA |
407862
|
Paweł Rupik
PL
|
KR | 58,70 | 13,50 | 72,20 | prepaid | Allegro | — |
| 559388 ↗ | 2026-07-02 | 2026-07-02 | PA |
407759
|
Waldemar Malicki
PL
|
KR | 21,88 | 5,03 | 26,91 | prepaid | Allegro | — |
| 559389 ↗ | 2026-07-02 | 2026-07-02 | PA |
407756
|
Mieczysław Wrzeszcz
PL
|
KR | 15,65 | 3,60 | 19,25 | prepaid | Allegro | — |
| 559390 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/321/PL/2607
|
808 Design Daniel Andrukonis
PL
NIP 5423450032
|
KR | 37,34 | 8,59 | 45,93 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-737C79000004-AF
|
| 559387 ↗ | 2026-07-02 | 2026-07-02 | PA |
407863
|
Paweł Kapłan
PL
|
KR | 43,90 | 10,10 | 54,00 | prepaid | Allegro | — |
| 559386 ↗ | 2026-07-02 | 2026-07-02 | PA |
407744
|
Magdalena Pospieszna
PL
|
KR | 18,64 | 4,29 | 22,93 | prepaid | Allegro | — |
| 559384 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/322/PL/2607
|
Ewelina Buczek
PL
|
KR | 21,58 | 4,96 | 26,54 | prepaid | Erli |
✓ KSeF
5511402765-20260702-771677C00003-37
|
| 559380 ↗ | 2026-07-02 | 2026-07-02 | PA |
407763
GTU_06
|
Patrycja Czajkowska
PL
|
KR | 17,72 | 4,07 | 21,79 | prepaid | Allegro | — |
| 559381 ↗ | 2026-07-02 | 2026-07-02 | PA |
407765
GTU_06
|
Igor Chojnacki
PL
|
KR | 20,87 | 4,80 | 25,67 | prepaid | Allegro | — |
| 559379 ↗ | 2026-07-02 | 2026-07-02 | PA |
408097
GTU_06
|
Dawid Tyczkowski
PL
|
KR | 46,09 | 10,60 | 56,69 | prepaid | Allegro | — |
| 559377 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/320/PL/2607
|
AURORIA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7792472266
|
KR | 275,04 | 63,26 | 338,30 | prepaid | Google Search |
✓ KSeF
5511402765-20260702-737C79000003-BA
|
| 559375 ↗ | 2026-07-02 | 2026-07-02 | PA |
407743
|
Jakub Klekotko
PL
|
KR | 11,21 | 2,58 | 13,79 | prepaid | Allegro | — |
| 559373 ↗ | 2026-07-02 | 2026-07-02 | PA |
407962
GTU_06
|
Daniel Nazarowicz
PL
|
KR | 45,12 | 10,38 | 55,50 | prepaid | Allegro | — |
| 559374 ↗ | 2026-07-02 | 2026-07-02 | PA |
407729
|
Alicja Jezowska
PL
|
KR | 19,10 | 4,39 | 23,49 | prepaid | Allegro | — |
| 559372 ↗ | 2026-07-02 | 2026-07-02 | PA |
408085
GTU_06
|
Krzysztof Tarczyński
PL
|
KR | 45,92 | 10,56 | 56,48 | prepaid | Allegro | — |
| 559371 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/318/PL/2607
|
PPUH Andrzej Badaczewski
PL
NIP 5580003011
|
KR | 43,90 | 10,10 | 54,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-6FF963000006-2A
|
| 559369 ↗ | 2026-07-02 | 2026-07-02 | PA |
407767
|
Anna Liszowska
PL
|
KR | 12,15 | 2,80 | 14,95 | prepaid | Allegro | — |
| 559370 ↗ | 2026-07-02 | 2026-07-02 | PA |
407734
|
Karol Miądlicki
PL
|
KR | 44,62 | 10,26 | 54,88 | prepaid | Allegro | — |
| 559367 ↗ | 2026-07-02 | 2026-07-02 | PA |
407753
|
Rafał Pizoń
PL
|
KR | 29,10 | 6,69 | 35,79 | prepaid | Allegro | — |
| 559368 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/317/PL/2607
|
Specjalistyczny Zakład Technicznej Ochrony Mienia PROFESSIONAL
PL
NIP 5361009700
|
KR | 14,46 | 3,32 | 17,78 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-6FF963000004-24
|
| 559366 ↗ | 2026-07-02 | 2026-07-02 | PA |
407747
|
Jerzy Ziółecki
PL
|
KR | 13,87 | 3,19 | 17,06 | prepaid | Google Ads by IdoSell | — |
| 559365 ↗ | 2026-07-02 | 2026-07-02 | PA |
407738
|
Henryk Miśkiewicz
PL
|
KR | 37,98 | 8,74 | 46,72 | prepaid | Allegro | — |
| 559364 ↗ | 2026-07-02 | 2026-07-02 | PA |
407960
|
Tomasz Pośpiech
PL
|
KR | 48,91 | 11,25 | 60,16 | prepaid | Allegro | — |
| 559363 ↗ | 2026-07-02 | 2026-07-02 | PA |
407894
|
Izabela Polakowska
PL
|
KR | 39,84 | 9,16 | 49,00 | prepaid | Allegro | — |
| 559361 ↗ | 2026-07-02 | 2026-07-02 | PA |
407873
GTU_06
|
Bartłomiej Drozdek
PL
|
KR | 21,76 | 5,00 | 26,76 | prepaid | Allegro | — |
| 559362 ↗ | 2026-07-02 | 2026-07-02 | PA |
407864
|
Mariusz Maliszewski
PL
|
KR | 58,86 | 13,54 | 72,40 | prepaid | Allegro | — |
| 559358 ↗ | 2026-07-02 | 2026-07-02 | PA |
407880
GTU_06
|
Patryk Hatka
PL
|
KR | 33,44 | 7,69 | 41,13 | prepaid | Allegro | — |
| 559359 ↗ | 2026-07-02 | 2026-07-02 | PA |
407751
|
Krzysztof Szczypiorski
PL
|
KR | 20,92 | 4,81 | 25,73 | prepaid | Allegro | — |
| 559360 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/316/PL/2607
|
Usługi Turystyczne Róża Wiatrów
PL
NIP 5832147779
|
KR | 40,09 | 9,22 | 49,31 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-6FF963000003-31
|
| 559357 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/315/PL/2607
|
Gabinet Weterynaryjny lek.wet. Dariusz Morelowski
PL
NIP 5641287274
|
KR | 55,24 | 12,71 | 67,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-6FF963000005-23
|
| 559356 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/314/PL/2607
GTU_06
|
Baj-Dent Pracownia Protetyczna Iwona Bajsicka
PL
NIP 5881477815
|
KR | 104,66 | 24,07 | 128,73 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-6FF963000002-36
|
| 559355 ↗ | 2026-07-02 | 2026-07-02 | PA |
407752
|
Iwona Fronczek
PL
|
KR | 23,82 | 5,48 | 29,30 | prepaid | Google Shopping PL | — |
| 559354 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/313/PL/2607
|
Sectro Timing Systems Zenon Kordyś
PL
NIP PL6112369311
|
KR | 46,96 | 10,80 | 57,76 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260702-6E5444000008-00
|
| 559353 ↗ | 2026-07-02 | 2026-07-02 | PA |
407771
|
Jakub Kotul
PL
|
KR | 20,64 | 4,75 | 25,39 | prepaid | Allegro | — |
| 559352 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/312/PL/2607
GTU_06
|
Zakład elektromechaniczny Marek Andrzejewski
PL
NIP 8942508352
|
KR | 42,07 | 9,67 | 51,74 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-6E544400000A-68
|
| 559351 ↗ | 2026-07-02 | 2026-07-02 | PA |
407924
|
Karolina Osińska
PL
|
KR | 18,88 | 4,34 | 23,22 | prepaid | Allegro | — |
| 559350 ↗ | 2026-07-02 | 2026-07-02 | PA |
407749
GTU_06
|
Katarzyna Cylman
PL
|
KR | 17,72 | 4,07 | 21,79 | prepaid | Allegro | — |
| 559348 ↗ | 2026-07-02 | 2026-07-02 | PA |
408053
|
Rafał Łysik
PL
|
KR | 14,71 | 3,38 | 18,09 | prepaid | Allegro | — |
| 559349 ↗ | 2026-07-02 | 2026-07-02 | PA |
407928
GTU_06
|
Kazimierz Niedźwiecki
PL
|
KR | 83,93 | 19,31 | 103,24 | prepaid | Allegro | — |
| 559346 ↗ | 2026-07-02 | 2026-07-02 | PA |
407895
GTU_06
|
Konrad Koźbiał
PL
|
KR | 71,72 | 16,50 | 88,22 | prepaid | Allegro | — |
| 559347 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/311/PL/2607
GTU_06
|
ASMA Klaudia Uścian-Szaciłowska
PL
NIP 7621486505
|
KR | 38,05 | 8,75 | 46,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-6E544400000C-66
|
| 559344 ↗ | 2026-07-02 | 2026-07-02 | PA |
407899
GTU_06
|
Mirosław Bereska
PL
|
KR | 44,39 | 10,21 | 54,60 | prepaid | Allegro | — |
| 559345 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/310/PL/2607
|
PWPHU LIMBA
PL
NIP 7262168655
|
KR | 40,39 | 9,29 | 49,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-6E5444000006-2A
|
| 559343 ↗ | 2026-07-02 | 2026-07-02 | PA |
407750
|
Sławomir Jewusiak
PL
|
KR | 19,10 | 4,39 | 23,49 | prepaid | Allegro | — |
| 559342 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/309/PL/2607
GTU_06
|
STOWARZYSZENIE ORKON-KONWENT LARPÓW TERENOWYCH
PL
NIP 6772436611
|
KR | 36,92 | 8,49 | 45,41 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-6E5444000005-23
|
| 559341 ↗ | 2026-07-02 | 2026-07-02 | PA |
407754
|
Grzegorz Kwiecień
PL
|
KR | 55,16 | 12,69 | 67,85 | prepaid | Allegro | — |
| 559340 ↗ | 2026-07-02 | 2026-07-02 | PA |
407927
|
Jarosław Ciborowski
PL
|
KR | 57,11 | 13,14 | 70,25 | prepaid | Allegro | — |
| 559339 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/308/PL/2607
|
Jazzberry Jam Oskar Laskowski
PL
NIP 8942814244
|
KR | 66,33 | 15,26 | 81,59 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-6E5444000004-24
|
| 559337 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/307/PL/2607
|
SENDOM DOMY DREWNIANE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ SPÓŁKA KOMANDYTOWA
PL
NIP 5911699757
|
KR | 66,02 | 15,18 | 81,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-6E5444000009-07
|
| 559338 ↗ | 2026-07-02 | 2026-07-02 | PA |
407914
|
Dawid Rogucki
PL
|
KR | 50,16 | 11,54 | 61,70 | prepaid | Allegro | — |
| 559335 ↗ | 2026-07-02 | 2026-07-02 | PA |
407774
|
Rajmund Kolbe
PL
|
KR | 27,31 | 6,28 | 33,59 | prepaid | Allegro | — |
| 559336 ↗ | 2026-07-02 | 2026-07-02 | PA |
408093
GTU_06
|
Bartłomiej Topczewski
PL
|
KR | 40,65 | 9,35 | 50,00 | prepaid | Allegro | — |
| 559333 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/306/PL/2607
|
CNS Trade Kuraś, Rozmus, Gawryś Sp. J.
PL
NIP 8172216003
|
KR | 12,28 | 2,83 | 15,11 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-6E5444000007-2D
|
| 559334 ↗ | 2026-07-02 | 2026-07-02 | PA |
408094
|
Krzysztof Ciesiółka
PL
|
KR | 38,25 | 8,80 | 47,05 | prepaid | Allegro | — |
| 559331 ↗ | 2026-07-02 | 2026-07-02 | PA |
407920
|
Jerzy Sobieszczański
PL
|
KR | 21,12 | 4,86 | 25,98 | prepaid | Allegro | — |
| 559332 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/305/PL/2607
|
KOKTAJLE I MARZENIA KOZERAWSKI MARTA CENDAL
PL
NIP 5732469696
|
KR | 19,83 | 4,56 | 24,39 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-6E544400000D-73
|
| 559330 ↗ | 2026-07-02 | 2026-07-02 | PA |
408046
GTU_06
|
Daniel Skrzypek
PL
|
KR | 73,40 | 16,88 | 90,28 | prepaid | Allegro | — |
| 559329 ↗ | 2026-07-02 | 2026-07-02 | PA |
407921
|
Waldemar Strzęp
PL
|
KR | 41,90 | 9,64 | 51,54 | prepaid | Allegro | — |
| 559328 ↗ | 2026-07-02 | 2026-07-02 | PA |
407769
|
Mykolaj Iszczuk
PL
|
KR | 14,06 | 3,23 | 17,29 | prepaid | Allegro | — |
| 559327 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/304/PL/2607
|
Przedszkole Wysepka
PL
NIP 8952052646
|
KR | 45,27 | 10,41 | 55,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-6E544400000B-61
|
| 559326 ↗ | 2026-07-02 | 2026-07-02 | PA |
407783
GTU_06
|
Arkadiusz Follehr
PL
|
KR | 15,69 | 3,61 | 19,30 | prepaid | Wejście bezpośrednie | — |
| 559323 ↗ | 2026-07-02 | 2026-07-02 | PA |
407958
|
Mariusz Wodnik
PL
|
KR | 54,48 | 12,53 | 67,01 | prepaid | Allegro | — |
| 559322 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/302/PL/2607
|
CNS Trade Kuraś, Rozmus, Gawryś Sp. J.
PL
NIP 8172216003
|
KR | 167,54 | 38,54 | 206,08 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-693563000004-50
|
| 559321 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/303/PL/2607
|
Gospodarstwo Rolne BIOGAZ T.Z. Śmiechowscy sp.zo.o.
PL
NIP 8431594563
|
KR | 20,32 | 4,67 | 24,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-693563000001-4B
|
| 559320 ↗ | 2026-07-02 | 2026-07-02 | PA |
408058
GTU_06
|
WIESLAW KOSTRO
PL
|
KR | 36,82 | 8,47 | 45,29 | prepaid | Allegro | — |
| 559319 ↗ | 2026-07-02 | 2026-07-02 | PA |
407961
GTU_06
|
Bartosz Grzenia
PL
|
KR | 39,53 | 9,09 | 48,62 | prepaid | Allegro | — |
| 559318 ↗ | 2026-07-02 | 2026-07-02 | PA |
408095
GTU_06
|
Artur Kawik
PL
|
KR | 44,59 | 10,25 | 54,84 | prepaid | Allegro | — |
| 559316 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/301/PL/2607
GTU_06
|
CNS Trade Kuraś, Rozmus, Gawryś Sp. J.
PL
NIP 8172216003
|
KR | 12,28 | 2,83 | 15,11 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-693563000002-42
|
| 559317 ↗ | 2026-07-02 | 2026-07-02 | PA |
408061
|
Andrzej Sztuk
PL
|
KR | 40,77 | 9,38 | 50,15 | prepaid | Allegro | — |
| 559315 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/300/PL/2607
|
JSC Rafał Simkowski
PL
NIP 7692033024
|
KR | 55,16 | 12,69 | 67,85 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-693563000003-45
|
| 559314 ↗ | 2026-07-02 | 2026-07-02 | PA |
407779
|
Marcin Szablowski
PL
|
KR | 13,41 | 3,08 | 16,49 | prepaid | Allegro | — |
| 559311 ↗ | 2026-07-02 | 2026-07-02 | PA |
407770
|
Krzysztof Danisewicz
PL
|
KR | 29,39 | 6,76 | 36,15 | prepaid | Allegro | — |
| 559313 ↗ | 2026-07-02 | 2026-07-02 | PA |
407773
|
Robert Kuligowski
PL
|
KR | 79,66 | 18,32 | 97,98 | prepaid | Allegro | — |
| 559312 ↗ | 2026-07-02 | 2026-07-02 | PA |
407782
GTU_06
|
Andrzej Kowalski
PL
|
KR | 14,67 | 3,38 | 18,05 | prepaid | Allegro | — |
| 559310 ↗ | 2026-07-02 | 2026-07-02 | PA |
407776
GTU_06
|
Dariusz Stojak
PL
|
KR | 23,54 | 5,41 | 28,95 | prepaid | Allegro | — |
| 559308 ↗ | 2026-07-02 | 2026-07-02 | PA |
407775
|
Andrzej Mirocha
PL
|
KR | 19,46 | 4,47 | 23,93 | prepaid | Allegro | — |
| 559309 ↗ | 2026-07-02 | 2026-07-02 | PA |
407777
|
Joanna Chodygo-Bednarczyk
PL
|
KR | 19,00 | 4,37 | 23,37 | prepaid | Allegro | — |
| 559307 ↗ | 2026-07-02 | 2026-07-02 | PA |
408049
GTU_06
|
Łukasz Siudak
PL
|
KR | 35,69 | 8,21 | 43,90 | prepaid | Google Shopping PL | — |
| 559306 ↗ | 2026-07-02 | 2026-07-02 | PA |
407760
|
Ewa Złotkowska
PL
|
KR | 14,89 | 3,42 | 18,31 | prepaid | Erli | — |
| 559305 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/297/PL/2607
|
NAFERIE.PL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7352863956
|
KR | 259,84 | 59,76 | 319,60 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260702-675F4400000A-FD
|
| 559303 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/296/PL/2607
GTU_06
|
FieldLab Mateusz Hypki
PL
NIP 6452439513
|
KR | 49,29 | 11,34 | 60,63 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-675F4400000C-F3
|
| 559304 ↗ | 2026-07-02 | 2026-07-02 | PA |
407730
|
Agnieszka Domagalska
PL
|
KR | 12,97 | 2,98 | 15,95 | prepaid | Allegro | — |
| 559302 ↗ | 2026-07-02 | 2026-07-02 | PA |
407726
|
Weronika Brymerska Louis
PL
|
KR | 15,73 | 3,62 | 19,35 | prepaid | Allegro | — |
| 559301 ↗ | 2026-07-02 | 2026-07-02 | PA |
407897
|
Beata Bawej
PL
|
KR | 54,70 | 12,58 | 67,28 | prepaid | Allegro | — |
| 559300 ↗ | 2026-07-02 | 2026-07-02 | PA |
407725
GTU_06
|
Arkadiusz Korpeta
PL
|
KR | 16,22 | 3,73 | 19,95 | prepaid | Allegro | — |
| 559299 ↗ | 2026-07-02 | 2026-07-02 | PA |
408089
|
Mariusz Grzelak
PL
|
KR | 43,15 | 9,92 | 53,07 | prepaid | Allegro | — |
| 559298 ↗ | 2026-07-02 | 2026-07-02 | PA |
407723
|
Michal Lozinszek
PL
|
KR | 30,28 | 6,97 | 37,25 | prepaid | Allegro | — |
| 559295 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/295/PL/2607
|
Foliarex Sp. z o.o. w Słubicach
PL
NIP 5981493305
|
KR | 72,55 | 16,69 | 89,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-675F4400000E-E1
|
| 559296 ↗ | 2026-07-02 | 2026-07-02 | PA |
407728
|
Bohdan Bashynskyi
PL
|
KR | 17,55 | 4,04 | 21,59 | prepaid | Allegro | — |
| 559297 ↗ | 2026-07-02 | 2026-07-02 | PA |
407732
|
Szymon Mirecki
PL
|
KR | 28,59 | 6,57 | 35,16 | prepaid | Allegro | — |
| 559293 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/293/PL/2607
|
Zakład Instalatorstwa Elektrycznego Paweł Olejarka
PL
NIP 8151741170
|
KR | 120,00 | 27,60 | 147,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-675F44000012-B6
|
| 559294 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/294/PL/2607
|
Restauracja Belweder
PL
NIP 9660939047
|
KR | 36,59 | 8,41 | 45,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-675F44000010-B8
|
| 559291 ↗ | 2026-07-02 | 2026-07-02 | PA |
407948
|
Maciek Kamiński
PL
|
KR | 26,14 | 6,01 | 32,15 | prepaid | Allegro | — |
| 559292 ↗ | 2026-07-02 | 2026-07-02 | PA |
407727
|
Agnieszka Kromka
PL
|
KR | 35,23 | 8,10 | 43,33 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
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