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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
| 565034 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1501/PL/2607
|
RAPZ Sp. Z O.o.
PL
NIP 6291112852
|
KR | 26,50 | 6,10 | 32,60 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260713-660E67C00008-76
|
| 565488 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1540/PL/2607
|
Konserwacja I Naprawa Urządzeń Transportu Bliskiego
PL
NIP 5911448133
|
KR | 49,80 | 11,45 | 61,25 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-A6A25D000000-0C
|
| 565449 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1539/PL/2607
GTU_06
|
Usługi Remontowo Buowlane KOMNET Kaml Staszewski
PL
NIP 8661711280
|
KR | 46,75 | 10,75 | 57,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-9F9867C00000-1F
|
| 565442 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1538/PL/2607
|
Immerbau Sp. z o. o.
PL
NIP 7792481377
|
KR | 44,80 | 10,30 | 55,10 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-9F9867C00001-18
|
| 565426 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1537/PL/2607
|
Vitaprint sp. z o.o.
PL
NIP 5170375598
|
KR | 16,82 | 3,87 | 20,69 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260713-9860DD000001-A4
|
| 565405 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1536/PL/2607
GTU_06
|
Przedsiębiorstwo Prywatne KAJA Spółka Jawna R.Lendlewicz, J.Gołaszewski, J.Koska
PL
NIP 5670004735
|
KR | 12,36 | 2,84 | 15,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-94EC62800000-66
|
| 565403 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1535/PL/2607
|
„Benedicite” Jednostka Gospodarcza
PL
NIP 6762312385
|
KR | 109,75 | 25,24 | 134,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-94EC62800001-61
|
| 565398 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1534/PL/2607
|
ProTurn Mateusz Heluszka
PL
NIP 9492267675
|
KR | 21,26 | 4,89 | 26,15 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-9177F1800001-B7
|
| 565377 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1532/PL/2607
|
TB Trans Tomasz Bielarski
PL
NIP 8231555009
|
KR | 39,80 | 9,16 | 48,96 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-8DF462800002-BC
|
| 565378 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1533/PL/2607
|
YAN KOZLOVSKIY Sloik Production
PL
NIP 5214110272
|
KR | 19,10 | 4,39 | 23,49 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-8DF462800001-B5
|
| 565376 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1531/PL/2607
|
Elektro Inżynier Usługi Elektryczne Marek Robakowski
PL
NIP 4990712611
|
KR | 18,25 | 4,20 | 22,45 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-8DF462800004-AE
|
| 565373 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1530/PL/2607
|
Bellgroup Łukasz Michalak
PL
NIP 7141828437
|
KR | 14,87 | 3,42 | 18,29 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-8DF462800006-A0
|
| 565367 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1528/PL/2607
|
KDINVEST KRYSTIAN DULIBA
PL
NIP 7311656166
|
KR | 23,62 | 5,43 | 29,05 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-8DF462800005-A9
|
| 565369 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1529/PL/2607
|
Adriana Mocek MK 3D DRUK
PL
NIP 5552143266
|
KR | 160,00 | 36,80 | 196,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-8DF462800007-A7
|
| 565365 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1527/PL/2607
|
Usługi remontowo budowlane Bartłomiej Wawer
PL
NIP 7162831019
|
KR | 58,54 | 13,46 | 72,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-8DF462800003-BB
|
| 565357 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1526/PL/2607
|
PI Sp. z o.o.
PL
NIP 5252493950
|
KR | 39,41 | 9,07 | 48,48 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-8A64E7C00000-DB
|
| 565336 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1525/PL/2607
|
Kancelaria Radcy Prawnego Krystyna Rams-Lachowicz
PL
NIP 9570885566
|
KR | 37,97 | 8,73 | 46,70 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-834F62800000-63
|
| 565285 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1524/PL/2607
|
Sebastian Gerega
PL
|
KR | 46,67 | 10,73 | 57,40 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260713-7C6067C00000-C4
|
| 565279 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1523/PL/2607
|
OOG Joanna Galica
PL
NIP 5831752372
|
KR | 206,10 | 47,40 | 253,50 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260713-7720EA800003-71
|
| 565277 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1522/PL/2607
|
S4GA SP Z.O.O
PL
NIP 5242768055
|
KR | 24,88 | 5,72 | 30,60 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260713-7720EA800002-76
|
| 565275 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1521/PL/2607
|
Herbost-Nord Sp. z o.o.
PL
NIP 8411683016
|
KR | 15,94 | 3,67 | 19,61 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-7720EA800005-63
|
| 565267 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1520/PL/2607
|
Marcin Marciniak
PL
|
KR | 12,48 | 2,87 | 15,35 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-7720EA800004-64
|
| 565262 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1519/PL/2607
|
PRIMA A.S Sp z o.o
PL
NIP 7812032287
|
KR | 39,13 | 9,00 | 48,13 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-737267C00001-92
|
| 565258 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1518/PL/2607
GTU_06
|
KOMA AE Marcin Kowalski
PL
NIP 6422839917
|
KR | 43,45 | 9,99 | 53,44 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-737267C00000-95
|
| 565256 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1517/PL/2607
GTU_06
|
Hotele Korona Sp. z o. o.
PL
NIP 1132313713
|
KR | 55,15 | 12,69 | 67,84 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-737267C00002-9B
|
| 565253 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1516/PL/2607
|
SYSTEMY INFORMACJI WIZUALNEJ "GRAF" BERNARD BOŚ
PL
NIP 6571024391
|
KR | 72,20 | 16,60 | 88,80 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260713-702179800002-2C
|
| 565249 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1515/PL/2607
GTU_06
|
KCH Electronics Kamil Chwałek
PL
NIP 5641657966
|
KR | 67,33 | 15,49 | 82,82 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-702179800000-22
|
| 565246 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1514/PL/2607
|
Folmet Sp. z o.o
PL
NIP 6722103480
|
KR | 21,05 | 4,84 | 25,89 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-702179800001-25
|
| 565242 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1513/PL/2607
|
Koli sp. z o.o.
PL
NIP 5840300267
|
KR | 25,21 | 5,80 | 31,01 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-6E36E2800010-ED
|
| 565241 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1512/PL/2607
|
NAILSWORLDUKRAINE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6762619296
|
KR | 46,83 | 10,77 | 57,60 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260713-6E36E280000F-BD
|
| 565238 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1511/PL/2607
|
QUADLAND Wojciech Kałużny
PL
NIP 5842375938
|
KR | 42,48 | 9,77 | 52,25 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-6E36E280000E-B4
|
| 565227 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1510/PL/2607
|
MARGRAF
PL
NIP 9552024629
|
KR | 62,02 | 14,27 | 76,29 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-6E36E280000D-B3
|
| 565226 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1509/PL/2607
|
Jan Bolek
PL
|
KR | 24,52 | 5,64 | 30,16 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260713-694BCE400005-67
|
| 565220 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1508/PL/2607
|
WIATRACZEK Szymon Lukasek
PL
NIP 2220849922
|
KR | 136,59 | 31,41 | 168,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-677871800004-A3
|
| 565218 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1504/PL/2607
GTU_06
|
uAvionics Technologies sp. z o.o.
PL
NIP 5272800467
|
KR | 36,83 | 8,47 | 45,30 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260713-660E67C00007-5B
|
| 565215 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1503/PL/2607
|
Wydawnictwo PF
PL
NIP 6312358298
|
KR | 41,76 | 9,60 | 51,36 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-660E67C00003-47
|
| 565213 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1502/PL/2607
GTU_06
|
Gospodarstwo Rolne Astir Jan Rączka
PL
NIP 6760028289
|
KR | 43,33 | 9,96 | 53,29 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-660E67C00004-52
|
| 565208 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1500/PL/2607
|
ADK-SPAW Anna Zemeła-Kłos
PL
NIP 8111659887
|
KR | 84,39 | 19,41 | 103,80 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260713-660E67C00005-55
|
| 565207 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1499/PL/2607
|
Proelwik Sp z oo
PL
NIP 5223230159
|
KR | 24,79 | 5,70 | 30,49 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-660E67C00006-5C
|
| 565197 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1498/PL/2607
|
Zielona Prządka Sp. z o.o.
PL
NIP 6492329009
|
KR | 64,15 | 14,75 | 78,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-6425F9800008-4E
|
| 565193 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1497/PL/2607
|
Grupa BIURO-LAND Sp. z o. o. Sp.k
PL
NIP 6321843490
|
KR | 27,57 | 6,34 | 33,91 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260713-6425F9800006-64
|
| 565189 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1496/PL/2607
|
Igor Bauer
PL
|
KR | 20,60 | 4,74 | 25,34 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-6425F9800007-63
|
| 565187 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1495/PL/2607
|
WMSTUDIO
PL
NIP 1132356869
|
KR | 52,24 | 12,01 | 64,25 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-6425F9800005-6D
|
| 565185 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1493/PL/2607
|
P.P.H.U. MARLESZ Sp. Z O.o.
PL
NIP 6252293973
|
KR | 19,59 | 4,51 | 24,10 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260713-6250FF400002-9A
|
| 565180 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1492/PL/2607
|
TECHNIC SOLUTIONS S.C.
PL
NIP PL6692565482
|
KR | 23,69 | 5,45 | 29,14 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260713-6250FF400003-9D
|
| 565179 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1491/PL/2607
GTU_06
|
XTEK Rafał Lewandowski
PL
NIP 879-100-63-38
|
KR | 194,08 | 44,64 | 238,72 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260713-6250FF400004-88
|
| 565177 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1489/PL/2607
|
EQUORK KRYSTIAN SZYSZŁO SPÓŁKA KOMANDYTOWA
PL
NIP 7394025800
|
KR | 63,66 | 14,64 | 78,30 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-6250FF400008-AC
|
| 565178 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1490/PL/2607
|
Elektropaks Sp. z o.o.
PL
NIP 5050130144
|
KR | 55,09 | 12,67 | 67,76 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260713-6250FF400006-86
|
| 565175 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1488/PL/2607
GTU_06
|
KMS 24 SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 9681015271
|
KR | 24,63 | 5,66 | 30,29 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-6250FF400007-81
|
| 565173 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1487/PL/2607
|
P.H.U BUDMET-CARBO SP Z.O.O
PL
NIP 6911738558
|
KR | 617,48 | 142,02 | 759,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-6250FF400005-8F
|
| 565169 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1486/PL/2607
|
Grupa BIURO-LAND Sp. z o. o. Sp.k
PL
NIP 6321843490
|
KR | 11,24 | 2,58 | 13,82 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260713-5EC9DD000005-FD
|
| 565167 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1485/PL/2607
GTU_06
|
PIERK Marzena Kulińska
PL
NIP 9131545414
|
KR | 107,32 | 24,68 | 132,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-5EC9DD000006-F4
|
| 565168 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1484/PL/2607
GTU_06
|
3311 Events Grove Mateusz Michalski
PL
NIP 1251305476
|
KR | 42,28 | 9,73 | 52,01 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260713-5EC9DD000004-FA
|
| 565160 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1483/PL/2607
|
Eltek Poland Sp. Z O.o.
PL
NIP 9372423776
|
KR | 175,61 | 40,39 | 216,00 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260713-5CBC5D00001F-AB
|
| 565159 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1482/PL/2607
|
jacht serwis
PL
NIP 8451680691
|
KR | 88,59 | 20,37 | 108,96 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-5CBC5D00001B-B7
|
| 565156 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1481/PL/2607
|
Koło Gospodyń Wiejskich "Ateny"
PL
NIP 8461672322
|
KR | 471,14 | 108,36 | 579,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-5CBC5D00001A-BE
|
| 565154 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1480/PL/2607
|
Przedsiębiorstwo Usług Technicznych Skawtech Józef Frejc, Jan Jelonek Sp. Jawna
PL
NIP 9442077441
|
KR | 65,69 | 15,11 | 80,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-5CBC5D00001C-B0
|
| 565147 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1507/PL/2607
|
Lc4 Jolanta Gajdzińska
PL
NIP 7651650375
|
KR | 300,81 | 69,19 | 370,00 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260713-677871800001-B8
|
| 565146 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1479/PL/2607
GTU_06
|
Budizol Sp. z o.o. S.K.A.
PL
NIP 8882905485
|
KR | 26,02 | 5,99 | 32,01 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260713-5CBC5D000019-D1
|
| 565144 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1478/PL/2607
|
ANEX Meble Na Wymiar
PL
NIP 8161136370
|
KR | 60,98 | 14,02 | 75,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-5CBC5D00001D-A5
|
| 565142 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1476/PL/2607
|
Orange Polska S.A.
PL
NIP 5260250995
|
KR | 50,81 | 11,69 | 62,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-5CBC5D000020-D1
|
| 565145 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1477/PL/2607
|
LUMINAR SPÓŁKA Z O.O.
PL
NIP 8133930446
|
KR | 27,22 | 6,26 | 33,48 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260713-5CBC5D00001E-A2
|
| 565138 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1475/PL/2607
GTU_06
|
WARSZTACIAKI JANUSZ ŁYKOWSKI
PL
NIP 7841248050
|
KR | 47,59 | 10,94 | 58,53 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-5920E7C00016-63
|
| 565134 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1474/PL/2607
GTU_06
|
Dariusz Parys Vet-Protect
PL
NIP 7331310330
|
KR | 28,91 | 6,65 | 35,56 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-5920E7C00019-4E
|
| 565132 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1473/PL/2607
|
Zieleniak Czesława Rusińska
PL
NIP 5832207398
|
KR | 47,73 | 10,98 | 58,71 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-5920E7C00018-49
|
| 565127 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1472/PL/2607
|
Danuta Chmielik
PL
|
KR | 33,78 | 7,77 | 41,55 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-5920E7C00017-64
|
| 565119 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1471/PL/2607
|
EM STAAL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6482821594
|
KR | 31,03 | 7,14 | 38,17 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-55B4F9800277-A8
|
| 565115 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1469/PL/2607
|
Leaf Media Kawalec Kulawik Sp.k.
PL
NIP 8641908200
|
KR | 19,50 | 4,49 | 23,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-55B4F9800279-82
|
| 565117 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1470/PL/2607
GTU_06
|
ekoIT Piotr Dobroszczyk
PL
NIP 7861643140
|
KR | 56,48 | 12,99 | 69,47 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-55B4F9800276-AF
|
| 565112 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1468/PL/2607
|
Wielobranżowe Przedsiębiorstwo Handlowo - Usługowe "ARO"
PL
NIP 7390303432
|
KR | 61,50 | 14,15 | 75,65 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-55B4F9800278-85
|
| 565106 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1467/PL/2607
|
Przedsiębiorstwo Wielobranżowe IZ-TECH Izabela Kędra
PL
NIP 8171911445
|
KR | 98,70 | 22,70 | 121,40 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260713-55B4F980027A-ED
|
| 565104 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1466/PL/2607
|
Warsztatownia by Magdalena Grudzień
PL
NIP 7971981731
|
KR | 40,98 | 9,42 | 50,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-53FAE2800003-5D
|
| 565097 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1465/PL/2607
GTU_06
|
GLOBTRAK POLSKA SP. Z O.O.
PL
NIP 6572812038
|
KR | 41,51 | 9,55 | 51,06 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-53FAE2800004-48
|
| Sumy wszystkich pasujących: | 328 589,48 | 72 905,52 | 401 495,00 | |||||||||
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