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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 565693 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1598/PL/2607
|
VEYA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 8961653150
|
KR | 13,60 | 3,13 | 16,73 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-53FC63400001-90
|
| 565686 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1597/PL/2607
|
Restauracja Vega sp. z o.o.
PL
NIP 6681967900
|
KR | 35,55 | 8,18 | 43,73 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-53FC63400006-85
|
| 565674 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1596/PL/2607
|
Vision Wojciech Komosiński
PL
NIP 6911971131
|
KR | 36,78 | 8,46 | 45,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-4E88F9800002-61
|
| 565673 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1595/PL/2607
GTU_06
|
PROGET Sp. z o.o.
PL
NIP 5472142508
|
KR | 52,28 | 12,03 | 64,31 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-4E88F9800001-68
|
| 565671 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1594/PL/2607
GTU_06
|
Madej Wróbel Sp. z o.o.
PL
NIP 6482404749
|
KR | 39,86 | 9,17 | 49,03 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-4E88F9800004-73
|
| 565666 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1593/PL/2607
GTU_06
|
PWM NEUROTECH SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 5291869543
|
KR | 72,85 | 16,75 | 89,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-4E88F9800003-66
|
| 565661 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1592/PL/2607
|
FSPRO
PL
NIP 9292070703
|
KR | 102,85 | 23,65 | 126,50 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260714-4CCCDD000001-EA
|
| 565660 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1591/PL/2607
|
Artifskin sp. z o.o.
PL
NIP 8522689507
|
KR | 42,93 | 9,87 | 52,80 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260714-4CCCDD000000-ED
|
| 565650 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1606/PL/2607
|
Turkusowo Sp. z o.o.
PL
NIP 8442382907
|
KR | 65,65 | 15,10 | 80,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-55A863400004-0E
|
| 565637 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1590/PL/2607
GTU_06
|
ZABAWKARSTWO Wojciech Bączek
PL
NIP 8240004792
|
KR | 66,89 | 15,39 | 82,28 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-4B0F5D000003-B8
|
| 565636 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1589/PL/2607
|
CARWRAP MICHAŁ KANDYBA
PL
NIP 9522052437
|
KR | 146,10 | 33,60 | 179,70 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-494879800001-5F
|
| 565630 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1588/PL/2607
GTU_06
|
ELEKTRO-INSTALATOR PIOTR PAWLETA
PL
NIP 9910113651
|
KR | 219,98 | 50,60 | 270,58 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260714-494879800002-56
|
| 565629 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1586/PL/2607
|
CL Meble Jakub Cyndera, Paweł Ligenza spółka cywilna
PL
NIP 576-159-39-09
|
KR | 61,79 | 14,21 | 76,00 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260714-47BCEA800002-CA
|
| 565626 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1585/PL/2607
GTU_06
|
Budorex- Air Sp. z o.o.
PL
NIP 5472147322
|
KR | 138,37 | 31,83 | 170,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-47BCEA800004-D8
|
| 565624 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1584/PL/2607
|
Handel Produkcja usługi Wiesław Kortylewski
PL
NIP 6990013334
|
KR | 197,07 | 45,33 | 242,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-47BCEA800006-D6
|
| 565623 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1583/PL/2607
|
Auto Serwis Krupski
PL
NIP 6551504047
|
KR | 33,11 | 7,62 | 40,73 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-47BCEA800008-FC
|
| 565620 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1582/PL/2607
|
EURO-TECH SP. Z O.O.
PL
NIP 5862283240
|
KR | 95,84 | 22,04 | 117,88 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260714-47BCEA80000A-94
|
| 565619 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1581/PL/2607
|
Linguini Agnieszka Kreduszyńska-Kamionka
PL
NIP 6262561145
|
KR | 40,95 | 9,42 | 50,37 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-47BCEA800000-C4
|
| 565617 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1580/PL/2607
|
LAUX Robert Lauks
PL
NIP 6492127085
|
KR | 50,29 | 11,57 | 61,86 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-47BCEA800003-CD
|
| 565616 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1579/PL/2607
|
PATTAD Patryk Szczyrba
PL
NIP 5482600740
|
KR | 25,09 | 5,77 | 30,86 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-47BCEA800001-C3
|
| 565611 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1578/PL/2607
|
AIKON Ekskluzywna Odzież Męska Adam Tomaszewski
PL
NIP 7951708593
|
KR | 135,07 | 31,07 | 166,14 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-47BCEA800009-FB
|
| 565605 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1576/PL/2607
|
Projektowanie i Budowa Maszyn Sp. z o.o.
PL
NIP 8121929101
|
KR | 19,14 | 4,40 | 23,54 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-47BCEA800007-D1
|
| 565606 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1577/PL/2607
|
VM TRADING sp. z o. o.
PL
NIP 1231272561
|
KR | 42,68 | 9,82 | 52,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-47BCEA80000B-9D
|
| 565604 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1575/PL/2607
|
Esprit Piotr Czarnocki
PL
NIP 8212473871
|
KR | 78,78 | 18,12 | 96,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-47BCEA800005-DF
|
| 565603 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1574/PL/2607
|
LEO CREATIVE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7532474593
|
KR | 147,07 | 33,83 | 180,90 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260714-424D4E400004-5B
|
| 565602 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1573/PL/2607
GTU_06
|
INSTYTUT DOSKONALENIA TECHNICZNEGO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7773446894
|
KR | 247,63 | 56,95 | 304,58 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260714-424D4E400003-4E
|
| 565601 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1572/PL/2607
GTU_06
|
Firma Handlowo Usługowa Tomasz Wojciechowski
PL
NIP 7391236264
|
KR | 58,55 | 13,47 | 72,02 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-424D4E400006-55
|
| 565596 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1571/PL/2607
|
JPGE ELEKTROTECHNIKA Paweł Król
PL
NIP 8171496992
|
KR | 37,24 | 8,57 | 45,81 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-424D4E400005-5C
|
| 565593 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1569/PL/2607
|
POLSKA FABRYKA FILA – ELEKTRONIKA Sp. z o.o.
PL
NIP 8792474998
|
KR | 40,65 | 9,35 | 50,00 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260714-4086F1800003-F4
|
| 565589 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1568/PL/2607
|
PROCELWAG Sp. z o.o.
PL
NIP 6310111010
|
KR | 70,73 | 16,27 | 87,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-4086F1800004-E1
|
| 565591 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1566/PL/2607
|
COLMAR S.C.
PL
NIP 5241012556
|
KR | 27,21 | 6,26 | 33,47 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-4086F1800006-EF
|
| 565592 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1567/PL/2607
|
NITROERG SPÓŁKA AKCYJNA
PL
NIP 6462746961
|
KR | 36,31 | 8,35 | 44,66 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-4086F1800005-E6
|
| 565582 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1565/PL/2607
GTU_06
|
Zakład usług komunalnych Eko-Serwis Dominik Tyrała
PL
NIP 7732474215
|
KR | 49,56 | 11,40 | 60,96 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-4086F1800008-C5
|
| 565575 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1564/PL/2607
|
De Heus Sp. z o.o.
PL
NIP 5261306893
|
KR | 23,08 | 5,31 | 28,39 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-4086F1800007-E8
|
| 565570 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1562/PL/2607
|
Winding Force Sp. z o.o.
PL
NIP 7691003699
|
KR | 42,28 | 9,73 | 52,01 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260714-3D15FF400001-BC
|
| 565567 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1560/PL/2607
|
Projektowanie i Budowa Maszyn Sp. z o.o.
PL
NIP 8121929101
|
KR | 19,14 | 4,40 | 23,54 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-3D15FF400003-B2
|
| 565569 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1561/PL/2607
GTU_06
|
Famaar Sp. z o.o.
PL
NIP 8522552961
|
KR | 74,88 | 17,22 | 92,10 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-3D15FF400000-BB
|
| 565568 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1563/PL/2607
|
Kornelia Rataj Kornelia Rataj Zielińska
PL
NIP 6112765952
|
KR | 46,20 | 10,62 | 56,82 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-3ED1F1800002-BE
|
| 565561 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1559/PL/2607
|
Akademia Edukacyjna Sp z o.o.
PL
NIP 7543371508
|
KR | 37,01 | 8,51 | 45,52 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-3D15FF400002-B5
|
| 565559 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1557/PL/2607
|
Specjalistyczny Zakład Technicznej Ochrony Mienia PROFESSIONAL
PL
NIP 5361009700
|
KR | 13,00 | 2,99 | 15,99 | prepaid | Panel |
✓ KSeF
5511402765-20260714-396C5D000001-DD
|
| 565555 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1625/PL/2607
|
P.U.H. "WANATY" CZESŁAW ROMAŃSKI
PL
NIP 5730257458
|
KR | 100,65 | 23,15 | 123,80 | cash_on_delivery | Panel |
✓ KSeF
5511402765-20260714-5E5BF180000C-A1
|
| 565552 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1556/PL/2607
|
GASTAR Arkadiusz Bor
PL
NIP 6861701842
|
KR | 23,70 | 5,45 | 29,15 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-37E163400002-F4
|
| 565551 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1570/PL/2607
|
pohl & pohl sp. z o.o.
PL
NIP 6390005645
|
KR | 256,59 | 59,01 | 315,60 | prepaid | Panel |
✓ KSeF
5511402765-20260714-424D4E400007-52
|
| 565550 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1626/PL/2607
|
POLSKA FABRYKA FILA – ELEKTRONIKA Sp. z o.o.
PL
NIP 8792474998
|
KR | 137,67 | 31,67 | 169,34 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260714-5E5BF180000D-B4
|
| 565548 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1552/PL/2607
GTU_06
|
Mariusz Olszewski
PL
NIP 5661900660
|
KR | 233,27 | 53,65 | 286,92 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-361567C00001-28
|
| 565545 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1553/PL/2607
|
Decaro Anna Marońska
PL
NIP 5130189435
|
KR | 743,07 | 170,90 | 913,97 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260714-359A67C00000-36
|
| 565542 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1551/PL/2607
|
P.W. Foliarex Sp. z o.oz
PL
NIP 7830036812
|
KR | 41,84 | 9,62 | 51,46 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-361567C00002-21
|
| 565541 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1550/PL/2607
|
TD INSTAL Tomasz Dębowski
PL
NIP 8291505593
|
KR | 40,91 | 9,41 | 50,32 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-329BE7C00001-57
|
| 565535 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1549/PL/2607
|
KLER S.A
PL
NIP 5750007865
|
KR | 153,58 | 35,32 | 188,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-329BE7C00000-50
|
| 565530 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1545/PL/2607
|
Fresh-Klima Jacek Królikowski
PL
NIP 5272354743
|
KR | 17,02 | 3,91 | 20,93 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-2F0A63400001-DE
|
| 565527 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1544/PL/2607
|
Usługi Instalacyjno Remontowo Budowlane PHU IRM BUD DARIUSZ WUSTRAU
PL
NIP 6481309664
|
KR | 23,77 | 5,47 | 29,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-2F0A63400000-D9
|
| 565523 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1543/PL/2607
|
Prywatna Praktyka Stomatologiczna lek.stom. Piotr Laska
PL
NIP 9171093177
|
KR | 67,49 | 15,52 | 83,01 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-1D5FF9800000-9A
|
| 565518 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1542/PL/2607
|
PsiNos Dagmara Sykisz
PL
NIP 6981695877
|
KR | 40,98 | 9,42 | 50,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-0F40E7C00000-E6
|
| 565505 ↗ | 2026-07-14 | 2026-07-14 | FS |
RC/1541/PL/2607
GTU_06
|
MORE MUSIC SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6832134263
|
KR | 41,63 | 9,58 | 51,21 | prepaid | Allegro |
✓ KSeF
5511402765-20260714-04B37F400000-5F
|
| 565325 ↗ | 2026-07-14 | 2026-07-13 | FS |
RC/1546/PL/2607
|
Ślusarski Zakład Usłogowo Produkcyjny Rafał Huryń
PL
NIP 5971203553
|
KR | 43,59 | 10,02 | 53,61 | prepaid | Erli |
✓ KSeF
5511402765-20260714-30C0E2800002-23
|
| 565035 ↗ | 2026-07-14 | 2026-07-13 | FS |
RC/1627/PL/2607
|
Elad Rafał Pichnej
PL
NIP 8222159231
|
KR | 472,36 | 108,64 | 581,00 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260714-5E5BF180000B-A6
|
| 565023 ↗ | 2026-07-14 | 2026-07-13 | FS |
RC/1587/PL/2607
|
Panzerwerk Design
PL
NIP 7532309115
|
KR | 770,73 | 177,27 | 948,00 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260714-494879800000-58
|
| 564957 ↗ | 2026-07-14 | 2026-07-13 | FS |
RC/1548/PL/2607
|
Zakład Podzespołów Indukcyjnych INDEL Sp. z o.o.
PL
NIP 8331002250
|
KR | 126,67 | 29,13 | 155,80 | cash_on_delivery | Wejście bezpośrednie |
✓ KSeF
5511402765-20260714-30C0E2800000-2D
|
| 564955 ↗ | 2026-07-14 | 2026-07-13 | FS |
RC/1547/PL/2607
GTU_06
|
SABINA BERNECKA INSTALACJE
PL
NIP 5521397155
|
KR | 244,39 | 56,21 | 300,60 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260714-30C0E2800001-2A
|
| 564903 ↗ | 2026-07-14 | 2026-07-13 | FS |
RC/1628/PL/2607
GTU_06
|
Elektronik s.c. Wiesław i Urszula Solarz
PL
NIP 6220105974
|
KR | 599,41 | 137,87 | 737,28 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260714-5E5BF1800009-C0
|
| 564100 ↗ | 2026-07-14 | 2026-07-11 | FS |
RC/1629/PL/2607
|
Pek-Mont Sp. Z O.o.
PL
NIP 7760001397
|
KR | 177,89 | 40,91 | 218,80 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260714-5E5BF180000A-AF
|
| 563871 ↗ | 2026-07-14 | 2026-07-10 | FS |
RC/1555/PL/2607
|
JACEK BROSZKIEWICZ
PL
NIP 8681304023
|
KR | 37,30 | 8,58 | 45,88 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260714-37E163400003-F3
|
| 563819 ↗ | 2026-07-14 | 2026-07-10 | FS |
RC/1558/PL/2607
|
"PCE POLSKA" - SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 8821000347
|
KR | 218,37 | 50,23 | 268,60 | prepaid | Panel |
✓ KSeF
5511402765-20260714-3D15FF400004-A7
|
| 563253 ↗ | 2026-07-14 | 2026-07-09 | FS |
RC/1601/PL/2607
|
vis-media sc Grzegorz Kamiński Iwona Kamińska
PL
NIP 9562258530
|
KR | 1 487,80 | 342,20 | 1 830,00 | prepaid | Panel |
✓ KSeF
5511402765-20260714-53FC63400005-8C
|
| 562698 ↗ | 2026-07-14 | 2026-07-08 | FS |
RC/1554/PL/2607
|
MIBOX POLSKA SP. Z O.O.
PL
NIP 5391512102
|
KR | 60,63 | 13,94 | 74,57 | prepaid | Erli |
✓ KSeF
5511402765-20260714-361567C00003-26
|
| 566269 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1719/PL/2607
|
StahlProjekt Kacper Knap
PL
NIP 5971760503
|
KR | 14,22 | 3,27 | 17,49 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-5060E7C00008-4C
|
| 566644 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1802/PL/2607
|
Gminny Ośrodek Kultury w Stawigudzie
PL
NIP 7393384810
|
KR | 40,76 | 9,38 | 50,14 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-A66FE7C00000-B9
|
| 566630 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1801/PL/2607
GTU_06
|
Arkadia Aleksandra Główka
PL
NIP 9121633401
|
KR | 49,89 | 11,47 | 61,36 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260715-A3057F400002-FD
|
| 566621 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1800/PL/2607
|
Zabawa Szyta na Miarę Agata Hasior
PL
NIP 7343630773
|
KR | 43,58 | 10,02 | 53,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-9F9467C00000-6D
|
| 566617 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1799/PL/2607
|
EDUFLOW STATE MAGDALENA KOWALCZYK
PL
NIP 1251439277
|
KR | 51,91 | 11,94 | 63,85 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-9F9467C00001-6A
|
| 566614 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1798/PL/2607
|
Dan-bud Daniel Szotrowski
PL
NIP 5881742878
|
KR | 26,48 | 6,09 | 32,57 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-9F9467C00002-63
|
| 566609 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1797/PL/2607
|
FORRESET Małgorzata Miałka-Kawałek
PL
NIP 7581443486
|
KR | 43,17 | 9,93 | 53,10 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-9F9467C00003-64
|
| 566593 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1796/PL/2607
|
Klass Sp zoo
PL
NIP 9522264174
|
KR | 87,72 | 20,17 | 107,89 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-9C167F400000-42
|
| 566589 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1795/PL/2607
|
ARTEX ARTUR JARZĄBEK
PL
NIP 5241824254
|
KR | 42,93 | 9,87 | 52,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-9C167F400001-45
|
| 566566 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1794/PL/2607
GTU_06
|
BROMEX Sp. z o.o.
PL
NIP 7692225120
|
KR | 59,09 | 13,59 | 72,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-94EF6A800000-FD
|
| 566552 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1793/PL/2607
|
USŁUGI ELEKTRYCZNE ŁUKASZ MATYSIAK
PL
NIP 6222680530
|
KR | 44,80 | 10,31 | 55,11 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-8FC6E7C00002-12
|
| 566548 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1792/PL/2607
|
Kominus Polska Sp. Z o.o.
PL
NIP 6832071083
|
KR | 24,24 | 5,57 | 29,81 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-8FC6E7C00001-1B
|
| 566545 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1791/PL/2607
GTU_06
|
Firma Budowlana WORONIECKI Jarosław Woroniecki
PL
NIP 8441319195
|
KR | 37,41 | 8,60 | 46,01 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-8FC6E7C00000-1C
|
| 566521 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1790/PL/2607
|
Biuro Rachunkowe PROFIT Urszula Sadowska-Szapował
PL
NIP 6911454424
|
KR | 31,90 | 7,34 | 39,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-8A556A800000-E6
|
| 566502 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1789/PL/2607
|
Pawelecagro Marcin Pawelec
PL
NIP 9930503177
|
KR | 103,25 | 23,75 | 127,00 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260715-83686A800001-F7
|
| 566499 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1788/PL/2607
|
Jerzy Smętek
PL
NIP 7181089704
|
KR | 86,63 | 19,92 | 106,55 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-83686A800002-FE
|
| 566496 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1787/PL/2607
|
ADOC Damian Lizjusz
PL
NIP 5881531526
|
KR | 40,78 | 9,38 | 50,16 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-83686A800003-F9
|
| 566484 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1786/PL/2607
|
Opus TV Sp. z o. o.
PL
NIP 7271688259
|
KR | 62,47 | 14,37 | 76,84 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-7E0D6A800001-CB
|
| 566481 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1785/PL/2607
GTU_06
|
Auto Miś Michał Witkowski
PL
NIP 8862989881
|
KR | 32,73 | 7,53 | 40,26 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-7E0D6A800002-C2
|
| 566469 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1784/PL/2607
GTU_06
|
PSINE.PL MAREK MAJEWSKI
PL
NIP 6572125912
|
KR | 133,47 | 30,70 | 164,17 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-7C41F1800001-94
|
| 566466 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1783/PL/2607
|
Niepubliczne Przedszkole "Dzieciak PLUS" w Łasku
PL
NIP 8311410359
|
KR | 47,80 | 11,00 | 58,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-7C41F1800002-9D
|
| 566458 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1782/PL/2607
|
GSM-HURT.PL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCI
PL
NIP 7471928099
|
KR | 617,89 | 142,11 | 760,00 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260715-78E863400001-76
|
| 566453 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1781/PL/2607
|
Dentalest Praktyka Stomatologiczna Łukasz Morgunow
PL
NIP 6121565218
|
KR | 26,82 | 6,17 | 32,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-78E863400002-7F
|
| 566431 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1780/PL/2607
|
Gosciniec Krajeński Krzysztof Gniot
PL
NIP 7671228917
|
KR | 23,59 | 5,42 | 29,01 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-755AF9800005-11
|
| 566425 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1778/PL/2607
|
LEDLATKO Krzysztof Latkowski
PL
NIP 8393247083
|
KR | 21,52 | 4,95 | 26,47 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-700DEA800021-F9
|
| 566426 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1779/PL/2607
|
ENTER AIR SERVICES SP. Z O.O.
PL
NIP 5222997628
|
KR | 341,80 | 78,62 | 420,42 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-700DEA800022-F0
|
| 566420 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1777/PL/2607
|
Jpj Jacek Jabłoński
PL
NIP 7661310333
|
KR | 39,54 | 9,10 | 48,64 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-6E44E7C00002-06
|
| 566419 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1776/PL/2607
|
Olmar Sp. z o.o.
PL
NIP 6372199426
|
KR | 29,86 | 6,87 | 36,73 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-6E44E7C00001-0F
|
| 566412 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1775/PL/2607
|
ALAMA ARNOLD GŁODEK
PL
NIP 9580172129
|
KR | 111,67 | 25,69 | 137,36 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260715-6E44E7C00003-01
|
| 566401 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1772/PL/2607
|
Vorwerk Autotec Polska Sp. Z O.o.
PL
NIP 5252326985
|
KR | 31,87 | 7,33 | 39,20 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260715-6AC77F400006-42
|
| 566400 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1771/PL/2607
|
PRI Serwis Sp.z o.o.
PL
NIP 5213764391
|
KR | 30,48 | 7,01 | 37,49 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-6AC77F400007-45
|
| 566398 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1770/PL/2607
GTU_06
|
Angelika Szefer Pro-Deco
PL
NIP 5862172227
|
KR | 44,91 | 10,33 | 55,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-6AC77F400004-4C
|
| 566393 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1768/PL/2607
|
Przedsiebiorstwo produkcyjno handlowe drewnex Krajewski Grzegorz
PL
NIP 8861073890
|
KR | 37,49 | 8,62 | 46,11 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-6733FF400003-52
|
| 566391 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1767/PL/2607
|
ctrl+sys
PL
NIP 5170004755
|
KR | 26,45 | 6,08 | 32,53 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-6733FF400001-5C
|
| 566387 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1765/PL/2607
|
Best4you sp.z.o.o
PL
NIP 1231451401
|
KR | 42,68 | 9,82 | 52,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-65BFE7C00017-23
|
| Sumy wszystkich pasujących: | 328 589,48 | 72 905,52 | 401 495,00 | |||||||||
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