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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 566786 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1914/PL/2607
|
Vitberg Jacek Sikora
PL
NIP 7341009112
|
KR | 435,93 | 100,27 | 536,20 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260716-753663400002-9C
|
| 566785 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1858/PL/2607
FP
|
densa
PL
NIP 9730927984
|
KR | 465,37 | 107,03 | 572,40 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260716-504171800001-7A
|
| 566783 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1839/PL/2607
|
FENIX DANIEL HYJEK
PL
NIP 6121669952
|
KR | 81,63 | 18,77 | 100,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260716-45F279C00001-E5
|
| 566772 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1838/PL/2607
GTU_06
|
Nasz Drób Sp. z o.o.
PL
NIP 8211957880
|
KR | 57,30 | 13,18 | 70,48 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260716-4436E3400004-C6
|
| 566770 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1836/PL/2607
|
Ride Awake Sp. z o.o.
PL
NIP 9552556527
|
KR | 46,54 | 10,70 | 57,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260716-4436E3400008-E2
|
| 566769 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1837/PL/2607
|
Multicomfort Sp. z o.o
PL
NIP 6832032290
|
KR | 33,26 | 7,65 | 40,91 | prepaid | Allegro |
✓ KSeF
5511402765-20260716-4436E3400006-C8
|
| 566765 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1835/PL/2607
GTU_06
|
"MEBLOBLAT" Pluta Marcin
PL
NIP 8111159771
|
KR | 42,08 | 9,68 | 51,76 | prepaid | Allegro |
✓ KSeF
5511402765-20260716-4436E340000A-8A
|
| 566766 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1851/PL/2607
|
Związek Harcerstwa Rzeczypospolitej Okręg Dolnośląski
PL
NIP 8982098363
|
KR | 45,37 | 10,43 | 55,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260716-5051E3400005-FF
|
| 566764 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1834/PL/2607
|
Kazari Damian Niezgoda
PL
NIP 6343016653
|
KR | 84,15 | 19,35 | 103,50 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260716-4436E340000C-84
|
| 566761 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1833/PL/2607
|
Malpro Karolina Herka, Wojciech Herka S.C.
PL
NIP 5892057028
|
KR | 599,92 | 137,98 | 737,90 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260716-4436E3400003-D3
|
| 566760 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1832/PL/2607
|
Artur Kołodziejczak F.H.U.
PL
NIP 7791416219
|
KR | 92,10 | 21,18 | 113,28 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260716-4436E3400005-C1
|
| 566759 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1831/PL/2607
GTU_06
|
Czaki Thermo-Product Sp. z o.o.
PL
NIP 5342656976
|
KR | 43,01 | 9,89 | 52,90 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260716-4436E3400007-CF
|
| 566757 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1830/PL/2607
|
Markspaw Grażyna Markowska
PL
NIP 7171622657
|
KR | 11,22 | 2,58 | 13,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260716-4436E340000B-83
|
| 566752 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1829/PL/2607
|
HONESTE Krzysztof Flaga
PL
NIP 6251436100
|
KR | 22,98 | 5,29 | 28,27 | prepaid | Allegro |
✓ KSeF
5511402765-20260716-4436E3400009-E5
|
| 566750 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1828/PL/2607
|
Aiut Sp. Z o.o.
PL
NIP 631-020-03-40
|
KR | 21,46 | 4,94 | 26,40 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260716-4436E340000D-91
|
| 566749 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1825/PL/2607
|
PTHU"NATIVE" Jacek Onasz
PL
NIP 5891354965
|
KR | 20,76 | 4,77 | 25,53 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260716-407FF9800007-0B
|
| 566748 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1824/PL/2607
|
Trade Office Paweł Klekowicki
PL
NIP 7752526257
|
KR | 16,72 | 3,85 | 20,57 | prepaid | Allegro |
✓ KSeF
5511402765-20260716-407FF9800005-05
|
| 566743 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1823/PL/2607
|
Agri-Tech Karolina Kita-Hajduk
PL
NIP 8871768257
|
KR | 45,04 | 10,36 | 55,40 | prepaid | Google Search |
✓ KSeF
5511402765-20260716-407FF980000A-4E
|
| 566742 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1822/PL/2607
|
SIMET S.A.
PL
NIP 6112112204
|
KR | 650,41 | 149,59 | 800,00 | prepaid | Panel |
✓ KSeF
5511402765-20260716-407FF9800008-26
|
| 566740 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1827/PL/2607
GTU_06
|
RAVAPI SERVICE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7393944427
|
KR | 12,20 | 2,81 | 15,01 | prepaid | InPost Von Halsky |
✓ KSeF
5511402765-20260716-407FF9800006-0C
|
| 566735 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1821/PL/2607
|
gospodarstwo rolne zimnicki Łukasz
PL
NIP 8641887372
|
KR | 45,28 | 10,41 | 55,69 | prepaid | Allegro |
✓ KSeF
5511402765-20260716-407FF9800009-21
|
| 566734 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1820/PL/2607
|
Grupa Marka24 Sp. z o.o. Sp. k.
PL
NIP 9581677096
|
KR | 51,38 | 11,82 | 63,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260716-407FF980000B-47
|
| 566727 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1826/PL/2607
GTU_06
|
Decaro Anna Marońska
PL
NIP 5130189435
|
KR | 333,11 | 76,62 | 409,73 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260716-3F865D000000-4F
|
| 566725 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1819/PL/2607
|
WIM-STAL
PL
NIP 8561599518
|
KR | 23,77 | 5,47 | 29,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260716-3B4D6A800005-76
|
| 566720 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1818/PL/2607
GTU_06
|
ROMANIK Andrzej Romanik
PL
NIP 588-100-89-19
|
KR | 348,70 | 80,20 | 428,90 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260716-3B4D6A800004-71
|
| 566719 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1817/PL/2607
|
ZPHU DREMAT Jan Bartecki
PL
NIP 9120013122
|
KR | 75,64 | 17,40 | 93,04 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260716-3B4D6A800003-64
|
| 566706 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1816/PL/2607
|
EUROPOOL Arleta Rakowska
PL
NIP 5571500129
|
KR | 129,67 | 29,83 | 159,50 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260716-398CE3400004-30
|
| 566705 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1843/PL/2607
FP
|
Kupuj12 Piotr Kryszak
PL
NIP 9531010958
|
KR | 436,34 | 100,36 | 536,70 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260716-481DF9C00000-84
|
| 566704 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1890/PL/2607
|
Ekodom Paweł Siwak
PL
NIP 5422865883
|
KR | 584,47 | 134,43 | 718,90 | prepaid | Panel |
✓ KSeF
5511402765-20260716-61FBFF400002-EC
|
| 566700 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1813/PL/2607
GTU_06
|
SERHII OSTAPETS PROJEKT STANDARD BUD
PL
NIP 7851818483
|
KR | 44,01 | 10,12 | 54,13 | prepaid | Allegro |
✓ KSeF
5511402765-20260716-342B4E400001-3D
|
| 566698 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1812/PL/2607
|
ATLANTIC Sp.z o.o.
PL
NIP 8393169348
|
KR | 47,75 | 10,98 | 58,73 | prepaid | Allegro |
✓ KSeF
5511402765-20260716-342B4E400003-33
|
| 566694 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1810/PL/2607
|
JH Studio Justyna Hołubowicz
PL
NIP 8461602190
|
KR | 37,51 | 8,63 | 46,14 | prepaid | Allegro |
✓ KSeF
5511402765-20260716-3296DD000000-06
|
| 566692 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1809/PL/2607
|
Hotel Unitral Operator Sp. z o. o.
PL
NIP 7252298020
|
KR | 17,46 | 4,01 | 21,47 | prepaid | Allegro |
✓ KSeF
5511402765-20260716-3296DD000001-01
|
| 566687 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1805/PL/2607
|
Carbon-Project Sp. z o.o.
PL
NIP 1251648673
|
KR | 41,56 | 9,56 | 51,12 | prepaid | Allegro |
✓ KSeF
5511402765-20260716-2B6367C00000-06
|
| 566680 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1804/PL/2607
|
KRZYSZTOF LEWCZUK SFX LASER WORKS
PL
NIP 9511931052
|
KR | 22,88 | 5,26 | 28,14 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260716-27D9F1800000-14
|
| 566656 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1803/PL/2607
|
Sklep Wielobranżowy Ryszard Małoszycki
PL
NIP 5881022434
|
KR | 41,12 | 9,46 | 50,58 | prepaid | Allegro |
✓ KSeF
5511402765-20260716-0315E3400000-AF
|
| 566641 ↗ | 2026-07-16 | 2026-07-15 | FS |
RC/1811/PL/2607
|
MB Keto Bakery
LT
NIP PL5263704681
|
KR | 26,12 | 6,01 | 32,13 | prepaid | Allegro |
✓ KSeF
5511402765-20260716-342B4E400004-26
|
| 566555 ↗ | 2026-07-16 | 2026-07-15 | FS |
RC/1808/PL/2607
GTU_06
|
Nikita Klepikovs
PL
|
KR | 342,20 | 78,70 | 420,90 | cash_on_delivery | Wejście bezpośrednie |
✓ KSeF
5511402765-20260716-30C079800002-C1
|
| 566488 ↗ | 2026-07-16 | 2026-07-15 | FS |
RC/1846/PL/2607
FP
|
Jarosław Tórz
PL
|
KR | 428,85 | 98,65 | 527,50 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260716-4877F9C00009-D5
|
| 566452 ↗ | 2026-07-16 | 2026-07-15 | FS |
RC/1806/PL/2607
|
Artur Dąbrowski
PL
|
KR | 42,37 | 9,74 | 52,11 | prepaid | Allegro |
✓ KSeF
5511402765-20260716-30C079800000-CF
|
| 566428 ↗ | 2026-07-16 | 2026-07-15 | FS |
RC/1807/PL/2607
|
Chorągiew Stołeczna ZHP
PL
NIP 5272526138
|
KR | 27,50 | 6,33 | 33,83 | prepaid | Allegro |
✓ KSeF
5511402765-20260716-30C079800001-C8
|
| 566395 ↗ | 2026-07-16 | 2026-07-15 | FS |
RC/1814/PL/2607
|
Mycs sp. z o.o.
PL
NIP 7010447568
|
KR | 436,50 | 100,40 | 536,90 | tradecredit | Wejście bezpośrednie |
✓ KSeF
5511402765-20260716-342B4E400002-34
|
| 566381 ↗ | 2026-07-16 | 2026-07-15 | FS |
RC/6/LT/2607
GTU_06
|
UAB Eltechnika
LT
NIP LT100009624714
|
WDT |
1 931,24
441.85 EUR
|
0,00 |
1 931,24
441.85 EUR (×4.3708)
|
prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260716-5CBBF9800004-6E
|
| 565943 ↗ | 2026-07-16 | 2026-07-14 | FS |
FV/18/PL/2607
|
INWESTOR Group sp. z o.o. spółka komandytowa
PL
NIP 6751577855
|
KR | 124,06 | 28,53 | 152,59 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260716-5AD479800009-11
|
| 565854 ↗ | 2026-07-16 | 2026-07-14 | FS |
RC/1877/PL/2607
|
Chimirec Polska
PL
NIP 7962197966
|
KR | 226,02 | 51,98 | 278,00 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260716-5AD47980000C-70
|
| 565830 ↗ | 2026-07-16 | 2026-07-14 | FS |
RC/1876/PL/2607
|
ES SYSTEM K SP. Z O.O.
PL
NIP 6771017562
|
KR | 487,07 | 112,03 | 599,10 | prepaid | Panel |
✓ KSeF
5511402765-20260716-5AD47980000E-62
|
| 565730 ↗ | 2026-07-16 | 2026-07-14 | FS |
RC/1875/PL/2607
|
POLITECHNIKA MORSKA W SZCZECINIE
PL
NIP 8510006388
|
KR | 15,45 | 3,55 | 19,00 | prepaid | Panel |
✓ KSeF
5511402765-20260716-5AD479800010-3B
|
| 565700 ↗ | 2026-07-16 | 2026-07-14 | FS |
RC/1815/PL/2607
FP
|
MY SOFT SP.Z.O.O
PL
NIP 9520000979
|
KR | 556,10 | 127,90 | 684,00 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260716-36F079C00002-AB
|
| 561865 ↗ | 2026-07-16 | 2026-07-07 | FS |
RC/1901/PL/2607
|
CK MEDIATOR POLSKA Sp. Z O.o. Sp.k.
PL
NIP 5252569541
|
KR | 1 121,06 | 257,84 | 1 378,90 | cash_on_delivery | Google Shopping PL |
✓ KSeF
5511402765-20260716-6901F9C00005-5A
|
| 567644 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2054/PL/2607
|
MakeArt
PL
NIP 5252951737
|
KR | 41,59 | 9,56 | 51,15 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-01597F400000-47
|
| 567639 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2053/PL/2607
|
Rehabilitacja Ruchowa Anna Ewa Godlewska-Siciarek
PL
NIP 8521288864
|
KR | 41,42 | 9,53 | 50,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-A30579C00001-FB
|
| 567638 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2052/PL/2607
|
FPHU EUDARCAP Dariusz Kobos
PL
NIP 6550011331
|
KR | 139,07 | 31,99 | 171,06 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-A30579C00000-FC
|
| 567635 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2051/PL/2607
|
Wytwórnia Sprężyn Grześkowiak spółka jawna
PL
NIP 6221284370
|
KR | 26,81 | 6,17 | 32,98 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-A30579C00002-F2
|
| 567624 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2050/PL/2607
|
Usługi dekarskie obrochta Rafał obrochta
PL
NIP 7352865990
|
KR | 39,67 | 9,13 | 48,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-9C0E79C00001-3B
|
| 567612 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2049/PL/2607
|
Łukasz Szproch LS Baterie
PL
NIP 6412574860
|
KR | 27,84 | 6,40 | 34,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-96C37F400001-9D
|
| 567614 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2048/PL/2607
GTU_06
|
Paweł Kramarz
PL
NIP 6781047286
|
KR | 36,63 | 8,42 | 45,05 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-96C37F400000-9A
|
| 567602 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2047/PL/2607
|
S-Team s.c.
PL
NIP 8911632720
|
KR | 95,08 | 21,87 | 116,95 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-91584E400000-5E
|
| 567592 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2045/PL/2607
|
Kaczmarek Electric Szymon Kaczmarek
PL
NIP 6652871907
|
KR | 181,38 | 41,72 | 223,10 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-91584E400002-50
|
| 567594 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2046/PL/2607
|
EFFECTOR S.A.
PL
NIP 6341023465
|
KR | 17,65 | 4,06 | 21,71 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-91584E400001-59
|
| 567591 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2044/PL/2607
|
DCI VENDING Wioletta Kwapińska
PL
NIP 669-214-80-28
|
KR | 112,98 | 25,98 | 138,96 | prepaid | Google Search |
✓ KSeF
5511402765-20260717-8C1EF9C00000-9F
|
| 567582 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2043/PL/2607
|
Industrial Technical Solutions Sp. z o.o.
PL
NIP 6653070606
|
KR | 42,22 | 9,71 | 51,93 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-88ACE3400000-01
|
| 567579 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2042/PL/2607
|
STAN JOGI Mateusz Buczyński
PL
NIP 8961377690
|
KR | 24,63 | 5,66 | 30,29 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-86EF5D000001-84
|
| 567563 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2041/PL/2607
|
NSG Sp. z o. o.
PL
NIP 5833535673
|
KR | 79,02 | 18,18 | 97,20 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-7E2CE3400002-62
|
| 567554 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2040/PL/2607
|
DiodusEvents
PL
NIP 9231631805
|
KR | 23,46 | 5,39 | 28,85 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-7C4163400001-8E
|
| 567544 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2039/PL/2607
|
Mikster sp z o.o.
PL
NIP 9542113188
|
KR | 39,93 | 9,18 | 49,11 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-78EF63400003-F7
|
| 567521 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2038/PL/2607
|
Ministerstwo Legnickie Sp. z o. o.
PL
NIP 6912547518
|
KR | 123,66 | 28,44 | 152,10 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-71E1EA800003-3F
|
| 567522 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2037/PL/2607
|
Mera Technik Spółka z o.o.
PL
NIP 9521877271
|
KR | 44,75 | 10,29 | 55,04 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-71E1EA800002-38
|
| 567519 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2036/PL/2607
GTU_06
|
smartelectronic
PL
NIP 8360013807
|
KR | 81,92 | 18,84 | 100,76 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260717-71E1EA800001-31
|
| 567516 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2035/PL/2607
|
Zbigniew Chabowski
PL
|
KR | 15,24 | 3,51 | 18,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-6E3D5D00000A-64
|
| 567514 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2034/PL/2607
|
EKOBILET SA
PL
NIP 6772447224
|
KR | 39,37 | 9,05 | 48,42 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-6E3D5D000005-2F
|
| 567511 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2033/PL/2607
|
Księgarnia Umadziarów Małgorzata Madziar-Krasnodębska
PL
NIP 8241327764
|
KR | 90,21 | 20,75 | 110,96 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-6E3D5D000009-0B
|
| 567508 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2032/PL/2607
|
Prace Wyburzeniowe i Minerskie Explosive s.c.
PL
NIP 5830014258
|
KR | 86,50 | 19,90 | 106,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-6E3D5D000006-26
|
| 567504 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2031/PL/2607
|
NANA Sp. z o.o.
PL
NIP 9452278106
|
KR | 15,55 | 3,58 | 19,13 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-6E3D5D000007-21
|
| 567506 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2030/PL/2607
GTU_06
|
Centrum Obrabiarek Jobda Krzysztof
PL
NIP 5321231705
|
KR | 22,84 | 5,25 | 28,09 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-6E3D5D00000B-6D
|
| 567502 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2029/PL/2607
|
ARTEX ARTUR JARZĄBEK
PL
NIP 5241824254
|
KR | 43,54 | 10,01 | 53,55 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-6E3D5D000008-0C
|
| 567498 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2027/PL/2607
|
M&L IMPERIAL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6762680278
|
KR | 64,23 | 14,77 | 79,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-691671800002-31
|
| 567496 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2026/PL/2607
|
Mobilne Usługi Ślusarskie Kowalewska Natalia
PL
NIP 9251837823
|
KR | 54,49 | 12,53 | 67,02 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-691671800004-23
|
| 567494 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2025/PL/2607
|
Autocontrol Krzysztof Szczęś
PL
NIP 8671260092
|
KR | 27,89 | 6,42 | 34,31 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-691671800003-36
|
| 567493 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2024/PL/2607
|
Zakłady Chemiczne BOCHEM Sp. z o.o.
PL
NIP 7962326292
|
KR | 58,36 | 13,42 | 71,78 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-691671800000-3F
|
| 567491 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2023/PL/2607
|
PERFEKTUM Rafał Szlachcikowski
PL
NIP 6692214044
|
KR | 41,42 | 9,53 | 50,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-691671800001-38
|
| 567481 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2020/PL/2607
|
HOLMAR TRADE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 5732937884
|
KR | 25,54 | 5,88 | 31,42 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-6598EA800000-B6
|
| 567475 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2019/PL/2607
|
Beatech Beata Czeszek
PL
NIP 6932118631
|
KR | 36,43 | 8,38 | 44,81 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-6401FF400001-FA
|
| 567470 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2018/PL/2607
|
Mobilus Motor Sp. z o.o.
PL
NIP 9721078008
|
KR | 20,89 | 4,80 | 25,69 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-6401FF400002-F3
|
| 567464 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2017/PL/2607
|
Biuro Detektywistyczne Sebastian Prus
PL
NIP 7123106509
|
KR | 37,56 | 8,64 | 46,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-5E83FF400000-75
|
| 567460 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2016/PL/2607
|
P.P.H.U. AUTO-TEAM Andrzej Frąckowiak
PL
NIP 7871852566
|
KR | 24,69 | 5,68 | 30,37 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-5E83FF400002-7B
|
| 567458 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2015/PL/2607
|
Mst solution Tomasz Przybylski
PL
NIP 8942566272
|
KR | 72,52 | 16,68 | 89,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-5E83FF400001-72
|
| 567449 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2014/PL/2607
|
Katarzyna Wieczorek
PL
|
KR | 56,54 | 13,00 | 69,54 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260717-5B0563400002-66
|
| 567448 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2012/PL/2607
|
CAMPOWO.PL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7352928354
|
KR | 55,54 | 12,77 | 68,31 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-5B0563400004-74
|
| 567439 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2011/PL/2607
GTU_06
|
Mechatronika Wyposażenie Dydaktyczne sp. z o.o.
PL
NIP 7811381962
|
KR | 40,98 | 9,42 | 50,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-5B0563400005-73
|
| 567437 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2010/PL/2607
GTU_06
|
Politechnika Wrocławska
PL
NIP 8960005851
|
KR | 29,67 | 6,83 | 36,50 | prepaid | Google Search |
✓ KSeF
5511402765-20260717-5949EA800006-38
|
| 567435 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2008/PL/2607
GTU_06
|
SPAZIO Anna Więckowska
PL
NIP 1231122531
|
KR | 38,62 | 8,88 | 47,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-5949EA80000A-7A
|
| 567436 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2009/PL/2607
GTU_06
|
BART SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 1180741884
|
KR | 78,99 | 18,17 | 97,16 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-5949EA800008-12
|
| 567432 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2007/PL/2607
|
Phu Robert Jonczyk
PL
NIP 7962752994
|
KR | 20,04 | 4,61 | 24,65 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-5949EA80000C-74
|
| 567426 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2006/PL/2607
|
Baltazar Pawłowski knives & ovens
PL
NIP 7812008840
|
KR | 33,33 | 7,66 | 40,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-5949EA800005-31
|
| 567427 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2005/PL/2607
|
Kazauto.pl Sp.z o.o.
PL
NIP 9552342499
|
KR | 27,31 | 6,28 | 33,59 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-5949EA800004-36
|
| 567425 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2004/PL/2607
|
Chrześcijański Ośrodek Dla Osób Uzależnionych TEEN CHALLENGE Broczyna
PL
NIP 8421769848
|
KR | 7,64 | 1,76 | 9,40 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260717-5949EA800009-15
|
| 567423 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2003/PL/2607
|
MARY FOOD MAŁGORZATA PACHUTA
PL
NIP 8511937752
|
KR | 43,97 | 10,11 | 54,08 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-5949EA80000B-73
|
| 567424 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2002/PL/2607
|
Dakar-IT S.C. Karol Kryża, Dariusz Lesner
PL
NIP 5871701837
|
KR | 51,06 | 11,74 | 62,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-5949EA800007-3F
|
| 567417 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2001/PL/2607
|
Przedsiębiorstwo DELTA-ZIEŃĆ
PL
NIP 6540001288
|
KR | 484,15 | 111,35 | 595,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-5949EA80000D-61
|
| 567416 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1999/PL/2607
GTU_06
|
P.P.H.U. Matuszewska Marzena
PL
NIP 6981360763
|
KR | 67,90 | 15,62 | 83,52 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-55C4E340000C-26
|
| Sumy wszystkich pasujących: | 328 589,48 | 72 905,52 | 401 495,00 | |||||||||
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