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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 566842 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1852/PL/2607
|
Dariusz S Podgórni
PL
NIP 6811938737
|
KR | 226,15 | 52,02 | 278,17 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260716-5051E340000B-BD
|
| 566836 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1850/PL/2607
|
Technology 2J Jurij Owczynnikow
PL
NIP 6182058208
|
KR | 38,44 | 8,84 | 47,28 | prepaid | Allegro |
✓ KSeF
5511402765-20260716-4EC04E400004-99
|
| 566834 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1849/PL/2607
|
NUMONE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7282868344
|
KR | 78,30 | 18,01 | 96,31 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260716-4CE8CE400004-91
|
| 566827 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1848/PL/2607
|
Rubix Polska S.A.
PL
NIP 8141408345
|
KR | 26,82 | 6,17 | 32,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260716-4CE8CE400005-96
|
| 566811 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1847/PL/2607
|
ekoIT Piotr Dobroszczyk
PL
NIP 7861643140
|
KR | 60,63 | 13,95 | 74,58 | prepaid | Allegro |
✓ KSeF
5511402765-20260716-4CE8CE400003-84
|
| 566810 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1900/PL/2607
FP
|
Merkury Sp. Z O.o.
PL
NIP 1182153200
|
KR | 438,21 | 100,79 | 539,00 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260716-65EEFF40000D-05
|
| 566809 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1845/PL/2607
|
SONEPAR POLSKA SP.Z O.O.
PL
NIP 6340135676
|
KR | 39,15 | 9,01 | 48,16 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260716-494B63400000-9F
|
| 566808 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1888/PL/2607
|
Silas
PL
NIP 7471774495
|
KR | 422,76 | 97,24 | 520,00 | prepaid | EmailTriggerowany |
✓ KSeF
5511402765-20260716-6017CE400002-2A
|
| 566801 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1842/PL/2607
GTU_06
|
Ewa Niewiadomska
PL
NIP 5561134315
|
KR | 40,93 | 9,41 | 50,34 | prepaid | Allegro |
✓ KSeF
5511402765-20260716-494B63400001-98
|
| 566795 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1844/PL/2607
|
Gridnet sp. z o.o
PL
NIP 1132882517
|
KR | 54,62 | 12,56 | 67,18 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260716-494B63400003-96
|
| 566794 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1892/PL/2607
FP
|
Piotr Gołaszewski
PL
|
KR | 413,41 | 95,09 | 508,50 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260716-615ECE400003-F5
|
| 566791 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1841/PL/2607
|
Unimet Sp. z o. o.
PL
NIP 5170359501
|
KR | 19,39 | 4,46 | 23,85 | prepaid | Allegro |
✓ KSeF
5511402765-20260716-494B63400002-91
|
| 566787 ↗ | 2026-07-16 | 2026-07-16 | FS |
RC/1840/PL/2607
|
UNIWERSYTET JAGIELLOŃSKI
PL
NIP 6750002236
|
KR | 53,09 | 12,21 | 65,30 | prepaid | Allegro |
✓ KSeF
5511402765-20260716-494B63400004-83
|
| 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
|
| 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
|
| 566386 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1764/PL/2607
|
WYDRA 13
PL
NIP 6121826765
|
KR | 37,64 | 8,66 | 46,30 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-65BFE7C00014-2A
|
| 566383 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1763/PL/2607
|
Reset Neo Wiktoria Belcarz
PL
NIP 7123455813
|
KR | 53,88 | 12,39 | 66,27 | prepaid | Allegro |
✓ KSeF
5511402765-20260715-65BFE7C00016-24
|
| 566377 ↗ | 2026-07-15 | 2026-07-15 | FS |
RC/1756/PL/2607
|
Fundacja Orlen Im. Ignacego Łukasiewicza
PL
NIP 5262781188
|
KR | 90,86 | 20,90 | 111,76 | prepaid | Google Search |
✓ KSeF
5511402765-20260715-61E6F9800005-3D
|
| Sumy wszystkich pasujących: | 328 589,48 | 72 905,52 | 401 495,00 | |||||||||
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