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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 567413 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1997/PL/2607
GTU_06
|
Gospodarstwo Rolne Marcin Akielewicz
PL
NIP 5422913004
|
KR | 39,05 | 8,98 | 48,03 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-55C4E3400005-63
|
| 567414 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1998/PL/2607
|
Marcin Kulik
PL
NIP 6482665154
|
KR | 39,26 | 9,03 | 48,29 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-55C4E3400004-64
|
| 567412 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1996/PL/2607
|
KONS-MET Maszyny Budowlane Paweł Gałązka
PL
NIP 8361618228
|
KR | 27,15 | 6,24 | 33,39 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-55C4E3400008-40
|
| 567411 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1995/PL/2607
|
Mission Air Sp. z o.o.
PL
NIP 6972376836
|
KR | 65,07 | 14,96 | 80,03 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-55C4E3400006-6A
|
| 567410 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1994/PL/2607
GTU_06
|
Piekarnia Cukiernia Tomasz Sosnowski
PL
NIP 6561932187
|
KR | 180,74 | 41,57 | 222,31 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-55C4E3400007-6D
|
| 567407 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1993/PL/2607
GTU_06
|
BONO Jarosław Trusiuk
PL
NIP 5971121370
|
KR | 12,97 | 2,98 | 15,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-55C4E3400009-47
|
| 567405 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1992/PL/2607
|
Marcin Mrozik
PL
|
KR | 40,39 | 9,29 | 49,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-55C4E340000D-33
|
| 567403 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1991/PL/2607
|
ART-FIX Artur Andrzejewski
PL
NIP 9532289394
|
KR | 19,56 | 4,50 | 24,06 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-55C4E340000B-21
|
| 567390 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1990/PL/2607
|
Sportech Sp. z o.o.
PL
NIP 7831009119
|
KR | 81,46 | 18,74 | 100,20 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-5232F9C00004-B5
|
| 567387 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1989/PL/2607
|
Zakład Elektroinstalacyjny Damian Maćkowiak
PL
NIP 7642397267
|
KR | 15,65 | 3,60 | 19,25 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-5232F9C00003-A0
|
| 567386 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1988/PL/2607
GTU_06
|
3DPix Łukasz Trejda
PL
NIP 7772697737
|
KR | 58,97 | 13,56 | 72,53 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-5232F9C00001-AE
|
| 567380 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1987/PL/2607
|
M&L IMPERIAL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6762680278
|
KR | 74,72 | 17,18 | 91,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-5232F9C00002-A7
|
| 567369 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1986/PL/2607
GTU_06
|
Rowerek - Szymon Adamkiewicz
PL
NIP 8291756131
|
KR | 49,84 | 11,46 | 61,30 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4E8E6A800006-C4
|
| 567368 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1980/PL/2607
|
MEBLE - STANISŁAW PŁONKA
PL
NIP 5511694012
|
KR | 265,12 | 60,98 | 326,10 | cash_on_delivery | Panel |
✓ KSeF
5511402765-20260717-4CFB63400001-57
|
| 567366 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1985/PL/2607
|
FIBRAIN SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 8130336808
|
KR | 154,88 | 35,62 | 190,50 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-4E8E6A800007-C3
|
| 567363 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1984/PL/2607
GTU_06
|
Przedsiębiorstwo Majnusz
PL
NIP 6390002061
|
KR | 45,03 | 10,36 | 55,39 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4E8E6A800004-CA
|
| 567357 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1983/PL/2607
|
online-skills sp. z o.o.
PL
NIP 9291714274
|
KR | 57,10 | 13,13 | 70,23 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4E8E6A800005-CD
|
| 567356 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1982/PL/2607
|
Sowa-Car Daniel Sowa
PL
NIP 8262194802
|
KR | 97,56 | 22,44 | 120,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4E8E6A800009-E9
|
| 567353 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1981/PL/2607
|
PPUH Koma Sp. z o.o.
PL
NIP 9290100860
|
KR | 48,78 | 11,22 | 60,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4E8E6A800008-EE
|
| 567349 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1978/PL/2607
|
ATS Maszyny Drzewne Antoni Sołtys
PL
NIP 7511523783
|
KR | 13,54 | 3,11 | 16,65 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4B327F400004-77
|
| 567348 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1979/PL/2607
|
Usługi Elektryczne - Jerzy Majerz
PL
NIP 5531153495
|
KR | 44,22 | 10,17 | 54,39 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4B327F400003-62
|
| 567346 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1977/PL/2607
|
EXSUD
PL
NIP 7671514161
|
KR | 28,85 | 6,64 | 35,49 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-4783EA800006-02
|
| 567341 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1976/PL/2607
|
Gridnet sp. z o.o
PL
NIP 1132882517
|
KR | 44,80 | 10,31 | 55,11 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4783EA800008-28
|
| 567339 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1975/PL/2607
|
Fundacja Oko w Oko z Rakiem
PL
NIP 9542797488
|
KR | 57,95 | 13,33 | 71,28 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4783EA80000A-40
|
| 567333 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1973/PL/2607
|
Salesupply Polska
PL
NIP 7671593025
|
KR | 18,09 | 4,16 | 22,25 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4783EA800004-0C
|
| 567331 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1974/PL/2607
|
FENSA Piotr Gadzała
PL
NIP 8722429656
|
KR | 112,48 | 25,87 | 138,35 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4783EA80000C-4E
|
| 567330 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1972/PL/2607
|
MAKU Marcin Kulpa
PL
NIP 7162845524
|
KR | 85,76 | 19,72 | 105,48 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4783EA800002-1E
|
| 567323 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1971/PL/2607
GTU_06
|
Firma Usługowo-Handlowa GP-SERVICE Grzegorz Paczkowski
PL
NIP 9560011506
|
KR | 85,81 | 19,74 | 105,55 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4783EA800005-0B
|
| 567320 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1970/PL/2607
|
TAZ Łukasz Tazuszel
PL
NIP 5783015166
|
KR | 1 297,60 | 298,46 | 1 596,06 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260717-4783EA800003-19
|
| 567319 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1969/PL/2607
|
KACPER ŻAKIEWICZ
PL
NIP 5592053316
|
KR | 84,27 | 19,38 | 103,65 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260717-4783EA800009-2F
|
| 567313 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1968/PL/2607
|
"PRO-INOX" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7010582935
|
KR | 48,29 | 11,11 | 59,40 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-4783EA80000D-5B
|
| 567311 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1967/PL/2607
GTU_06
|
EL-MAR Usługi Elektryczne Marcin Łuszczak
PL
NIP 8161678013
|
KR | 138,37 | 31,83 | 170,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4783EA800007-05
|
| 567306 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1965/PL/2607
|
PORTVEST Bartosz Różycki
PL
NIP 5252082081
|
KR | 236,99 | 54,51 | 291,50 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-4274F9C00001-45
|
| 567300 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1964/PL/2607
|
ZAKŁAD PRODUKCYJNO USŁUGOWO HANDLOWY
PL
NIP 6861001381
|
KR | 30,14 | 6,93 | 37,07 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4274F9C00002-4C
|
| 567297 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1963/PL/2607
|
NETWORKED ENERGY SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 5842745246
|
KR | 39,92 | 9,18 | 49,10 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260717-4274F9C00003-4B
|
| 567291 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1962/PL/2607
GTU_06
|
Props - Dekoracje rzeżbiarskie s.c.
PL
NIP 9442169031
|
KR | 111,95 | 25,75 | 137,70 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-40ADFF400000-AC
|
| 567284 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1961/PL/2607
|
ARKADIA & ANKO-POL KRYSTYNA GOLEMA
PL
NIP 8731509343
|
KR | 24,33 | 5,60 | 29,93 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-3D2067C00002-DE
|
| 567281 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1960/PL/2607
GTU_06
|
Studio paznokci
PL
NIP 6321842326
|
KR | 43,36 | 9,97 | 53,33 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-3D2067C00001-D7
|
| 567275 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1959/PL/2607
GTU_06
|
Andrzej Włodarczyk WTECHNIKA
PL
NIP 5641440988
|
KR | 56,24 | 12,94 | 69,18 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-3B36E7C00000-5B
|
| 567274 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1958/PL/2607
|
DREWLUX GROUP SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6351863534
|
KR | 45,05 | 10,36 | 55,41 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-3B36E7C00001-5C
|
| 567272 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1957/PL/2607
|
Roman Kuczyński
PL
|
KR | 411,33 | 94,61 | 505,94 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260717-3B36E7C00002-55
|
| 567269 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1956/PL/2607
|
Watertechnika
PL
NIP 6342499649
|
KR | 758,46 | 174,44 | 932,90 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260717-3998F9800004-E8
|
| 567268 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1955/PL/2607
|
Jastrzębskie Zakłady Remontowe Sp. Z O. O.
PL
NIP 633-19-71-048
|
KR | 46,72 | 10,75 | 57,47 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260717-3998F9800005-EF
|
| 567266 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1954/PL/2607
GTU_06
|
P.P.H.U. PROCHEM
PL
NIP 8151002691
|
KR | 41,51 | 9,55 | 51,06 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-3998F9800007-E1
|
| 567263 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1953/PL/2607
GTU_06
|
Decaro Anna Marońska
PL
NIP 5130189435
|
KR | 1 312,92 | 301,97 | 1 614,89 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260717-3998F9800001-F3
|
| 567249 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1950/PL/2607
GTU_06
|
Szeroka 33ALEKSANDER WITYŃSKI
PL
NIP 7551641141
|
KR | 51,37 | 11,81 | 63,18 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-26277F400000-E7
|
| 567240 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1949/PL/2607
|
ANDRII LUBENETS
PL
NIP 5833284082
|
KR | 37,69 | 8,67 | 46,36 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-1817CE400000-AD
|
| 567236 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1948/PL/2607
|
PEWNIAK ŁUKASZ LAMCH
PL
NIP 5732463593
|
KR | 55,91 | 12,86 | 68,77 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-12D7F9C00000-A8
|
| 567077 ↗ | 2026-07-17 | 2026-07-16 | FS |
RC/2000/PL/2607
|
Moto-Guard Bartosz Maroński
PL
NIP 5130175982
|
KR | 907,32 | 208,68 | 1 116,00 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260717-55C4E340000A-28
|
| 567005 ↗ | 2026-07-17 | 2026-07-16 | FS |
RC/1966/PL/2607
|
AUTO ROBOT SYSTEM S.C. B.W. BUŁAT
PL
NIP 6791025814
|
KR | 29,02 | 6,68 | 35,70 | prepaid | Panel |
✓ KSeF
5511402765-20260717-4783EA80000B-49
|
| 566807 ↗ | 2026-07-17 | 2026-07-16 | FS |
RC/2021/PL/2607
|
Jarosław Tórz
PL
|
KR | 75,20 | 17,30 | 92,50 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260717-65CAEA800002-FC
|
| 566728 ↗ | 2026-07-17 | 2026-07-16 | FS |
RC/1951/PL/2607
|
Land Reko Sp. Z O. O. Sp. K.
PL
NIP 9591961930
|
KR | 52,11 | 11,99 | 64,10 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260717-344967C00001-D3
|
| 566697 ↗ | 2026-07-17 | 2026-07-16 | FS |
RC/2022/PL/2607
|
Petkiewicz Meble Łukasz Petkiewicz
PL
NIP 9581653776
|
KR | 16,25 | 3,74 | 19,99 | prepaid | Panel |
✓ KSeF
5511402765-20260717-6726F9800000-41
|
| 566633 ↗ | 2026-07-17 | 2026-07-15 | FS |
RC/2028/PL/2607
|
Pagacz Design
PL
NIP 8681850323
|
KR | 27,79 | 6,39 | 34,18 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-6E3D5D000004-28
|
| 566199 ↗ | 2026-07-17 | 2026-07-15 | FS |
RC/1952/PL/2607
|
PRADO-LOGISTICS RAFAŁ TURCHAN
PL
NIP 6831848486
|
KR | 37,40 | 8,60 | 46,00 | prepaid | Panel |
✓ KSeF
5511402765-20260717-3998F9800006-E6
|
| 565821 ↗ | 2026-07-17 | 2026-07-14 | FS |
RC/2013/PL/2607
|
PASS POLSKA SP.ZO.O.
PL
NIP 6870005415
|
KR | 64,07 | 14,73 | 78,80 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260717-5B0563400003-61
|
| 562071 ↗ | 2026-07-17 | 2026-07-07 | FS |
RC/1/LV/2607
GTU_06
|
Julija Vilcane
LV
NIP LV43603089784
|
WDT |
1 167,89
267.28 EUR
|
0,00 |
1 167,89
267.28 EUR (×4.3695)
|
tradecredit | Witryna odsyłająca |
✓ KSeF
5511402765-20260717-714D4E400003-A0
|
| 568018 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2090/PL/2607
|
Pracownia rękodzieła W.iolit Wioletta Forycka
PL
NIP 6652824204
|
KR | 42,44 | 9,76 | 52,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-A4DC4E400001-6C
|
| 568013 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2089/PL/2607
|
L-Therm
PL
NIP 7531723232
|
KR | 174,66 | 40,17 | 214,83 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260718-A4DC4E400000-6B
|
| 568009 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2088/PL/2607
|
Liomark Marek Siegień
PL
NIP 9680168653
|
KR | 30,78 | 7,08 | 37,86 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-A135F9800000-83
|
| 568001 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2087/PL/2607
GTU_06
|
Darkon Konsulting Budowlany Dariusz Sztos
PL
NIP 6292185497
|
KR | 23,75 | 5,46 | 29,21 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-A135F9800001-84
|
| 567975 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2086/PL/2607
GTU_06
|
SBM Sławomir Bober
PL
NIP 7780163275
|
KR | 88,44 | 20,34 | 108,78 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-98615D000000-59
|
| 567935 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2085/PL/2607
|
Inter-Flora Centrum Ogrodnicze
PL
NIP 8990002679
|
KR | 144,72 | 33,28 | 178,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-8A7267C00001-00
|
| 567912 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2084/PL/2607
|
Marcin Płatek
PL
NIP 775-18-09-266
|
KR | 13,90 | 3,20 | 17,10 | prepaid | Google Search |
✓ KSeF
5511402765-20260718-86D2E3400000-17
|
| 567899 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2083/PL/2607
|
Ferma Drobiu Dominika Szkopińska-Górecka
PL
NIP 8331399744
|
KR | 45,20 | 10,39 | 55,59 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-7FE8E7C00000-8C
|
| 567879 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2082/PL/2607
|
Sebastian Pawlak
PL
|
KR | 24,23 | 5,57 | 29,80 | prepaid | ChatGPT (OpenAI) |
✓ KSeF
5511402765-20260718-7AA371800000-B4
|
| 567877 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2081/PL/2607
|
Kuźma100larz Marcin Kuźma
PL
NIP 5811846058
|
KR | 38,24 | 8,80 | 47,04 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-7AA371800001-B3
|
| 567872 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2080/PL/2607
|
TOP AGRO Piotr Giemzik
PL
NIP 9910255693
|
KR | 37,02 | 8,52 | 45,54 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-7AA371800002-BA
|
| 567864 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2079/PL/2607
|
A-Z MOTO LORDZIK
PL
NIP 5842537370
|
KR | 37,12 | 8,54 | 45,66 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-7720F9800000-85
|
| 567856 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2078/PL/2607
|
Restauracja Kavior Artur Sarnek
PL
NIP 6761671544
|
KR | 27,10 | 6,23 | 33,33 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-756D7F400001-D9
|
| 567854 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2077/PL/2607
|
Marathon Robert Walczak
PL
NIP 9471496459
|
KR | 25,17 | 5,79 | 30,96 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-756D7F400000-DE
|
| 567850 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2076/PL/2607
|
Szpital Powiatowy w Chrzanowie
PL
NIP 6281916916
|
KR | 16,22 | 3,73 | 19,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-756D7F400002-D0
|
| 567832 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2075/PL/2607
GTU_06
|
MEBLE SAKRALNE MARIUSZ RUTKOWSKI
PL
NIP 7742825076
|
KR | 62,03 | 14,27 | 76,30 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260718-6C8263400001-3E
|
| 567828 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2074/PL/2607
|
Antoni Bielecki
PL
NIP 7991201481
|
KR | 42,49 | 9,77 | 52,26 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-6C8263400000-39
|
| 567797 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2073/PL/2607
|
Ryszard Gazdzinski
PL
|
KR | 18,66 | 4,29 | 22,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-672A63400000-0E
|
| 567795 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2072/PL/2607
|
GANES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6932180191
|
KR | 74,41 | 17,12 | 91,53 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-672A63400001-09
|
| 567790 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2071/PL/2607
|
Marcin Szopa SKRAW-SPAW
PL
NIP 6821724498
|
KR | 52,52 | 12,08 | 64,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-61F9DD000001-6B
|
| 567787 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2070/PL/2607
|
Firma Usługowa Meblomania Mariusz Miecznikowski
PL
NIP 7441674903
|
KR | 196,18 | 45,12 | 241,30 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260718-61F9DD000000-6C
|
| 567772 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2069/PL/2607
|
Dawid Lewandowski Cloud Art.
PL
NIP 9231739595
|
KR | 80,41 | 18,49 | 98,90 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260718-602ACE400000-72
|
| 567761 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2068/PL/2607
|
Eugeniusz Wojtkowiak
PL
|
KR | 84,80 | 19,50 | 104,30 | prepaid | Google Search |
✓ KSeF
5511402765-20260718-591AE3400002-55
|
| 567745 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2067/PL/2607
|
Przedsiębiorstwo Usługowe JACK elektric Jacek Bieszcz
PL
NIP 7151649096
|
KR | 57,89 | 13,31 | 71,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-591AE3400001-5C
|
| 567730 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2066/PL/2607
|
Dariusz Gala
PL
|
KR | 49,81 | 11,46 | 61,27 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260718-520E71800000-F8
|
| 567729 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2065/PL/2607
|
Rafał Gajos \"PEDROKS\"
PL
NIP 6562111386
|
KR | 123,12 | 28,32 | 151,44 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-4E87FF400002-4D
|
| 567722 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2064/PL/2607
|
Tengent Ventures Sp. z o.o. Sensorysie Warszawa Sp.k.
PL
NIP 5213856420
|
KR | 27,65 | 6,36 | 34,01 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-4E87FF400001-44
|
| 567715 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2063/PL/2607
|
Gminna Biblioteka Publiczna w Baranowie
PL
NIP 7582219271
|
KR | 41,35 | 9,51 | 50,86 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-4E87FF400003-4A
|
| 567714 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2062/PL/2607
|
Ostry Kraft
PL
NIP 8993041645
|
KR | 39,94 | 9,19 | 49,13 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260718-4E87FF400004-5F
|
| 567701 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2061/PL/2607
|
Radosław Trawiński
PL
NIP 8911504809
|
KR | 44,07 | 10,13 | 54,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-479A67C00001-3B
|
| 567697 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2060/PL/2607
|
Logico Grzegorz Adamowicz
PL
NIP 8522382973
|
KR | 42,80 | 9,85 | 52,65 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-479A67C00000-3C
|
| 567688 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2059/PL/2607
|
Inwertech - Serwis Elektronicznych Urządzeń Przemysłowych Piotr Błaszkowski
PL
NIP 8133183914
|
KR | 42,63 | 9,81 | 52,44 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260718-4242E7C00000-70
|
| 567687 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2058/PL/2607
|
KAFERDAM SP. Z. o.o.
PL
NIP 7831852672
|
KR | 18,17 | 4,18 | 22,35 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-4242E7C00001-77
|
| 567674 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2057/PL/2607
|
Klima Instal Szczecin Sebastian Wawruszczak
PL
NIP 8581807150
|
KR | 42,07 | 9,68 | 51,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-3986E3400000-49
|
| 567665 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2056/PL/2607
|
Eurotrans Marcin Radomski
PL
NIP 8361598974
|
KR | 23,98 | 5,52 | 29,50 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260718-35EFE3400001-29
|
| 567659 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2055/PL/2607
|
Tax Office Danuta Lauer
PL
NIP 6271088694
|
KR | 102,39 | 23,55 | 125,94 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-0F7271800000-84
|
| 568560 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2155/PL/2607
GTU_06
|
PHU Inter-Sat Jacek Opałka
PL
NIP 5771004381
|
KR | 152,41 | 35,06 | 187,47 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-014963400000-44
|
| 568546 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2154/PL/2607
GTU_06
|
Handel i Usługi Konrad Kowalczyk
PL
NIP 8631701147
|
KR | 44,65 | 10,27 | 54,92 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-A4AE5D000000-38
|
| 568542 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2153/PL/2607
GTU_06
|
Zesta Pro
PL
NIP 8992748271
|
KR | 135,79 | 31,23 | 167,02 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-A138E3400000-B0
|
| 568541 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2152/PL/2607
|
Sandalia - Marta Zarzycka
PL
NIP 5492141860
|
KR | 38,62 | 8,88 | 47,50 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260719-A138E3400001-B7
|
| 568526 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2151/PL/2607
|
ZEIKO S.C.
PL
NIP 9562068835
|
KR | 34,44 | 7,92 | 42,36 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-9F6EE7C00000-C0
|
| 568522 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2150/PL/2607
|
Handmade Radosław Stachura
PL
NIP 9471940799
|
KR | 41,01 | 9,43 | 50,44 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-9F6EE7C00001-C7
|
| 568506 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2149/PL/2607
|
Filip Bogatko
PL
NIP 8822144249
|
KR | 19,46 | 4,48 | 23,94 | prepaid | InPost Von Halsky |
✓ KSeF
5511402765-20260719-9A3FE3400000-A0
|
| Sumy wszystkich pasujących: | 328 589,48 | 72 905,52 | 401 495,00 | |||||||||
Strona 22 z 30
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