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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 563795 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1265/PL/2607
GTU_06
|
Gumexim Bogusław Paciorkowski
PL
NIP 5290002279
|
KR | 43,17 | 9,93 | 53,10 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-5921DD000002-D1
|
| 563785 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1263/PL/2607
|
P.W. HENEX ANITA ZIENTARA
PL
NIP 5541743318
|
KR | 39,41 | 9,07 | 48,48 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-5921DD000006-CD
|
| 563773 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1262/PL/2607
|
Ukkone sp. z o.o.
PL
NIP 9571118521
|
KR | 59,09 | 13,59 | 72,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-5921DD000007-CA
|
| 563769 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1261/PL/2607
GTU_06
|
Exitos PIOTR CZAPLICKI
PL
NIP 7632044596
|
KR | 47,44 | 10,91 | 58,35 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-5921DD000004-C3
|
| 563766 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1260/PL/2607
|
Społeczna Szkoła Podstawowa im. Bolesława Chrobrego w Szprotawie
PL
NIP 9241909426
|
KR | 69,31 | 15,94 | 85,25 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-5921DD000003-D6
|
| 563764 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/5/LT/2607
GTU_06
|
UAB Eltechnika
LT
NIP LT100009624714
|
WDT |
742,80
170.76 EUR
|
0,00 |
742,80
170.76 EUR (×4.3500)
|
prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260710-656DF1800000-E7
|
| 563763 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1270/PL/2607
|
VOSTER SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6020133670
|
KR | 46,42 | 10,68 | 57,10 | cash_on_delivery | Panel |
✓ KSeF
5511402765-20260710-5E7263400009-C8
|
| 563762 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1259/PL/2607
|
BAUMEISTER
PL
NIP 8151825091
|
KR | 160,24 | 36,86 | 197,10 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260710-5785FF400000-24
|
| 563755 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1258/PL/2607
|
DONAK Daniel Onak
PL
NIP 6321232148
|
KR | 44,86 | 10,32 | 55,18 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-5594DD00000D-7B
|
| 563752 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1257/PL/2607
|
PAG Sp. z o.o.
PL
NIP 7132470597
|
KR | 57,24 | 13,17 | 70,41 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-5594DD000007-25
|
| 563751 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1256/PL/2607
GTU_06
|
Pupil Foods Sp. z o.o.
PL
NIP 6222292940
|
KR | 127,80 | 29,40 | 157,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-5594DD000008-08
|
| 563750 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1255/PL/2607
|
H2optim sp. z o.o. sp.k.
PL
NIP 9721061775
|
KR | 43,66 | 10,04 | 53,70 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-5594DD00000C-6E
|
| 563749 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1254/PL/2607
|
Oliwia Bies
PL
|
KR | 98,37 | 22,63 | 121,00 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260710-5594DD00000B-69
|
| 563748 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1253/PL/2607
|
F.H.U.G. "BABIOGÓRSKA" Ewa Czorniak
PL
NIP 7352416683
|
KR | 70,72 | 16,27 | 86,99 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260710-5594DD000009-0F
|
| 563738 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1252/PL/2607
|
RoSe Fire Safety Engineering
PL
NIP 6312734436
|
KR | 73,87 | 16,99 | 90,86 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260710-5594DD00000E-7C
|
| 563737 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1251/PL/2607
GTU_06
|
ROMANIK Andrzej Romanik
PL
NIP 588-100-89-19
|
KR | 70,95 | 16,32 | 87,27 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260710-5594DD00000A-60
|
| 563736 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1250/PL/2607
|
Virgo 3D Magdalena Wieczorek
PL
NIP 5492471824
|
KR | 328,37 | 75,53 | 403,90 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260710-522671800001-0B
|
| 563735 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1249/PL/2607
|
Gospodarstwo Rolne Wojciech Sadowski
PL
NIP 8811004409
|
KR | 35,60 | 8,19 | 43,79 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-522671800003-05
|
| 563725 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1275/PL/2607
|
E-JAN.PL JAN KUŹNIAK
PL
NIP 8821987431
|
KR | 927,64 | 213,36 | 1 141,00 | prepaid | Panel |
✓ KSeF
5511402765-20260710-61D8E3400002-65
|
| 563724 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1248/PL/2607
GTU_06
|
Konrad Sadłowski AC/DC Elektrousługi
PL
NIP 6691813133
|
KR | 138,37 | 31,83 | 170,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-522671800005-17
|
| 563718 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1247/PL/2607
|
ZURB LILIANNA ŁUCZYŃSKA
PL
NIP 1130097145
|
KR | 20,43 | 4,70 | 25,13 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-522671800002-02
|
| 563717 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1246/PL/2607
|
Steel Factory Sp. Z o.o.
PL
NIP 5851502477
|
KR | 15,00 | 3,45 | 18,45 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-522671800004-10
|
| 563712 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1269/PL/2607
GTU_06
FP
|
C-system Paweł Małachowski
PL
NIP 675-132-23-45
|
KR | 456,59 | 105,01 | 561,60 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260710-5CA263400002-3B
|
| 563710 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1245/PL/2607
GTU_06
|
SOMMEY COMPUTERS ZBIGNIEW GARBIŃSKI
PL
NIP 6191960061
|
KR | 158,37 | 36,43 | 194,80 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260710-522671800006-1E
|
| 563708 ↗ | 2026-07-10 | 2026-07-10 | FS |
FV/10/PL/2607
|
Lukierka
PL
NIP 8191675255
|
KR | 146,36 | 33,66 | 180,02 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260710-4E9D67C00000-6E
|
| 563707 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1243/PL/2607
|
P.U.H.P. Eltronik 3, Sp.cywilna, S.Truty,B.Kudas,K.Gonciarczyk
PL
NIP 7352890775
|
KR | 44,98 | 10,35 | 55,33 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260710-4E9D67C00003-67
|
| 563704 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1242/PL/2607
|
Reprint Piotr Lisiecki
PL
NIP 8821735356
|
KR | 14,38 | 3,31 | 17,69 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-4E9D67C00001-69
|
| 563700 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1241/PL/2607
|
TERCJA Systemy Pomiarowe I Komputerowe Stanisław Żwan
PL
NIP 5841062657
|
KR | 28,37 | 6,53 | 34,90 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260710-4CEB63400001-5A
|
| 563699 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1240/PL/2607
GTU_06
|
AWMIG sp. z o.o.
PL
NIP 6443528105
|
KR | 24,51 | 5,64 | 30,15 | tradecredit | Panel |
✓ KSeF
5511402765-20260710-4CEB63400002-53
|
| 563698 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1239/PL/2607
GTU_06
|
KRAK-OLD ZAKŁAD REZYSTORÓW Sp. z o.o.
PL
NIP 8711526048
|
KR | 57,13 | 13,14 | 70,27 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260710-4CEB63400004-41
|
| 563695 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1238/PL/2607
GTU_06
|
Skład Techniczny Iwona Kasza-Popiół
PL
NIP 7772949067
|
KR | 41,51 | 9,55 | 51,06 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-4CEB63400005-46
|
| 563690 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1244/PL/2607
|
LEPRO Ireneusz Leciejewski
PL
NIP 7531015104
|
KR | 1 209,75 | 278,25 | 1 488,00 | tradecredit | Wejście bezpośrednie |
✓ KSeF
5511402765-20260710-4E9D67C00002-60
|
| 563684 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1236/PL/2607
GTU_06
|
Markmet Marcin Jończyk
PL
NIP 5342037670
|
KR | 37,76 | 8,68 | 46,44 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-4B3662800002-89
|
| 563679 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1235/PL/2607
|
Antoni Bednarz ExitRoom
PL
NIP 8971737724
|
KR | 36,67 | 8,43 | 45,10 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-47ABFF400003-5C
|
| 563674 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1233/PL/2607
|
Biuro Inżynierskie Dera Bartosz Derkowski
PL
NIP 5571646608
|
KR | 19,34 | 4,45 | 23,79 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-47ABFF400004-49
|
| 563673 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1234/PL/2607
|
PW Gromadzki Przemysław
PL
NIP 6312317744
|
KR | 49,43 | 11,37 | 60,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-47ABFF400005-4E
|
| 563672 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1232/PL/2607
|
SolidBud Zbigniew Kuska
PL
NIP 8681713709
|
KR | 65,17 | 14,99 | 80,16 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-47ABFF400006-47
|
| 563668 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1231/PL/2607
|
IOD Performance Sp. z o. o.
PL
NIP 8133733786
|
KR | 62,34 | 14,34 | 76,68 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260710-4419E7C0000C-D4
|
| 563667 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1230/PL/2607
|
IRIS GALERIE DISTRIBUTION SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 5214033382
|
KR | 124,73 | 28,69 | 153,42 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260710-4419E7C00007-9F
|
| 563662 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1229/PL/2607
|
F.P.H.U. "WOL-MET" Bożena Leńczyk
PL
NIP 8151062345
|
KR | 39,56 | 9,10 | 48,66 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-4419E7C00008-B2
|
| 563658 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1228/PL/2607
GTU_06
|
Urządzeni.com Jacek Jarzyński Kwiryna Nickel-Piątek Sp. Cywilna
PL
NIP 7811939298
|
KR | 14,85 | 3,42 | 18,27 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-4419E7C0000A-DA
|
| 563656 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1227/PL/2607
GTU_06
|
PC-RTV-AGD Radosław Kozioł
PL
NIP 7392813864
|
KR | 38,11 | 8,76 | 46,87 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-4419E7C00009-B5
|
| 563653 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1226/PL/2607
|
MASZYNOHURT Sp. zo.o.
PL
NIP 5030082620
|
KR | 160,81 | 36,99 | 197,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-4419E7C0000B-D3
|
| 563643 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1224/PL/2607
|
MASZYNOHURT Sp. zo.o.
PL
NIP 5030082620
|
KR | 77,79 | 17,89 | 95,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-408971800000-5F
|
| 563642 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1223/PL/2607
|
KAWENA Sp. z o.o.
PL
NIP 9442257433
|
KR | 35,55 | 8,18 | 43,73 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-408971800001-58
|
| 563637 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1221/PL/2607
|
Centrum Badań i Certyfikacji Sp. z o.o.
PL
NIP 6572873376
|
KR | 95,85 | 22,05 | 117,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-3EBFFF400002-61
|
| 563633 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1220/PL/2607
|
Elbit Firma Innowacyjno-Wdrożeniowa
PL
NIP 8731045174
|
KR | 38,67 | 8,90 | 47,57 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-3EBFFF400001-68
|
| 563630 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1219/PL/2607
|
Jedlicka Manufaktura Mebli Sp.zo.o Sp.k
PL
NIP 6842648785
|
KR | 101,63 | 23,37 | 125,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-3EBFFF400003-66
|
| 563620 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1217/PL/2607
|
Zakład poligraficzny kolor-druk Bogusław Wcisło
PL
NIP 8320001324
|
KR | 44,80 | 10,30 | 55,10 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-3B31E3400003-F6
|
| 563616 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1216/PL/2607
GTU_06
|
Hydrobig Górski Krzysztof Pakowska Martyna S.J.
PL
NIP 5611528224
|
KR | 37,02 | 8,52 | 45,54 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-3B31E3400004-E3
|
| 563613 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1212/PL/2607
|
Przedsiębiorstwo Wielobranżowe "DREWBUD" Karolina Niziałek
PL
NIP 9930656538
|
KR | 82,52 | 18,98 | 101,50 | prepaid | Google Search |
✓ KSeF
5511402765-20260710-37AE62800003-8C
|
| 563612 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1222/PL/2607
GTU_06
|
Decaro Anna Marońska
PL
NIP 5130189435
|
KR | 567,82 | 130,60 | 698,42 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260710-3EBFFF400000-6F
|
| 563604 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1211/PL/2607
|
Firma Marco Mariusz Alfuth
PL
NIP 5921881742
|
KR | 16,25 | 3,74 | 19,99 | prepaid | Panel |
✓ KSeF
5511402765-20260710-35857F400001-42
|
| 563603 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1210/PL/2607
|
KLIMA DG
PL
NIP 5882508386
|
KR | 13,99 | 3,22 | 17,21 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-360271800015-84
|
| 563602 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1209/PL/2607
|
Profesja Plus Magdalena Sekulska - Walkowiak
PL
NIP 7841986730
|
KR | 85,04 | 19,56 | 104,60 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260710-360271800017-8A
|
| 563600 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1208/PL/2607
|
Zakład Utylizacyjny Sp. z o.o.
PL
NIP 5830002019
|
KR | 36,82 | 8,47 | 45,29 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-360271800016-8D
|
| 563593 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1207/PL/2607
GTU_06
|
Przedsiębiorstwo usługowo-remontowe "PECET" Czech Przemysław
PL
NIP 7541173661
|
KR | 39,60 | 9,11 | 48,71 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-30C479800001-7B
|
| 563590 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1206/PL/2607
|
Shadow-System Sp. Z O.O.
PL
NIP 5892021036
|
KR | 43,77 | 10,07 | 53,84 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-2EDFFF400001-42
|
| 563579 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1205/PL/2607
|
Multitechnika Grzegorz Mazur
PL
NIP 6481777187
|
KR | 42,34 | 9,74 | 52,08 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-110FE3400000-ED
|
| 563573 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1204/PL/2607
|
MAXIMUS Jarosław Wiśniewski
PL
NIP 7271327656
|
KR | 52,68 | 12,12 | 64,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-083B4E400001-66
|
| 563567 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1203/PL/2607
|
Comross Sp. z o.o.
PL
NIP 9522202641
|
KR | 41,89 | 9,63 | 51,52 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-04B6E3400001-61
|
| 563562 ↗ | 2026-07-10 | 2026-07-10 | FS |
RC/1202/PL/2607
|
APP CONTROLS PIOTR PASIEROWSKI
PL
NIP 8882930796
|
KR | 61,74 | 14,20 | 75,94 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-04B6E3400000-66
|
| 563515 ↗ | 2026-07-10 | 2026-07-09 | FS |
RC/1215/PL/2607
GTU_06
|
Politechnika Śląska
PL
NIP 631-020-07-36
|
KR | 450,08 | 103,52 | 553,60 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260710-397BFF400002-F5
|
| 563363 ↗ | 2026-07-10 | 2026-07-09 | FS |
RC/1214/PL/2607
|
ASERTO sp. z o.o.
PL
NIP 8133707955
|
KR | 35,28 | 8,11 | 43,39 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260710-397BFF400004-E7
|
| 563329 ↗ | 2026-07-10 | 2026-07-09 | FS |
RC/1237/PL/2607
|
DISCOLAND Anna Rogalska
PL
NIP 7591288604
|
KR | 245,24 | 56,40 | 301,64 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260710-4CEB63400003-54
|
| 563328 ↗ | 2026-07-10 | 2026-07-09 | FS |
RC/1213/PL/2607
|
TARCZYŃSKI SPÓŁKA AKCYJNA
PL
NIP 9151525484
|
KR | 76,21 | 17,53 | 93,74 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260710-397BFF400003-F2
|
| 562658 ↗ | 2026-07-10 | 2026-07-08 | FS |
RC/1264/PL/2607
|
LESZEK BOGDANOWICZ JOKER GSM
PL
NIP 9291723362
|
KR | 1 584,15 | 364,35 | 1 948,50 | prepaid | Panel |
✓ KSeF
5511402765-20260710-5921DD000005-C4
|
| 562622 ↗ | 2026-07-10 | 2026-07-08 | FS |
RC/1225/PL/2607
GTU_06
|
RECEVENT SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6631874579
|
KR | 30,73 | 7,07 | 37,80 | prepaid | Panel |
✓ KSeF
5511402765-20260710-4419E7C0000D-C1
|
| 562572 ↗ | 2026-07-10 | 2026-07-08 | FS |
RC/1288/PL/2607
|
PROMARK SERWIS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 5213172727
|
KR | 828,21 | 190,49 | 1 018,70 | prepaid | Panel |
✓ KSeF
5511402765-20260710-68E66A800003-E8
|
| 562485 ↗ | 2026-07-10 | 2026-07-08 | FS |
FV/11/PL/2607
|
Lukierka
PL
NIP 8191675255
|
KR | 914,40 | 210,32 | 1 124,72 | prepaid | Panel |
✓ KSeF
5511402765-20260710-5785FF400001-23
|
| 559378 ↗ | 2026-07-10 | 2026-07-02 | FS |
RC/1218/PL/2607
|
PZU SA
PL
NIP 5260251049
|
KR | 373,09 | 85,81 | 458,90 | prepaid | Panel |
✓ KSeF
5511402765-20260710-3CB1E7C00002-08
|
| 559074 ↗ | 2026-07-10 | 2026-07-02 | FS |
RC/1287/PL/2607
|
SILPLAST PACKING SP Z O.O.
PL
NIP 6412554900
|
KR | 1 409,66 | 319,94 | 1 729,60 | prepaid | Panel |
✓ KSeF
5511402765-20260710-68E66A800005-FA
|
| 563560 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1201/PL/2607
|
Anna Pabis
PL
NIP 6282264657
|
KR | 47,56 | 10,94 | 58,50 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260710-012EDD000000-78
|
| 563553 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1200/PL/2607
|
Fundacja PRACOWNIA ODKRYĆ
PL
NIP 6762697089
|
KR | 64,15 | 14,75 | 78,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260710-012EDD000001-7F
|
| 563552 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1199/PL/2607
|
Urban Tailor Bartosz Lewandowski
PL
NIP 5542990036
|
KR | 16,93 | 3,90 | 20,83 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-A67E63400002-88
|
| 563547 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1198/PL/2607
|
przedsiębiorstwo izo-plast s.c.
PL
NIP 7742653468
|
KR | 54,98 | 12,64 | 67,62 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-A67E63400003-8F
|
| 563545 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1197/PL/2607
GTU_06
|
Małgorzata Nykiel
PL
NIP 8722074319
|
KR | 28,42 | 6,54 | 34,96 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-A67E63400001-81
|
| 563543 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1196/PL/2607
|
Maria Jakubowska
PL
|
KR | 37,15 | 8,54 | 45,69 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-A67E63400000-86
|
| 563536 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1195/PL/2607
|
Lak-For Paweł Wiśniewski
PL
NIP 6222210385
|
KR | 44,15 | 10,15 | 54,30 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-9F86F9800000-A6
|
| 563522 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1194/PL/2607
|
JAKUB PILISZKO KSIĘGOWOŚĆ
PL
NIP 5842885059
|
KR | 46,93 | 10,79 | 57,72 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-9C0AE3400002-F5
|
| 563520 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1193/PL/2607
|
TYMIQA Karolina Ogrodowicz
PL
NIP 6551946035
|
KR | 46,05 | 10,59 | 56,64 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-9C0AE3400001-FC
|
| 563501 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1192/PL/2607
|
Red Fox Maciej Lis
PL
NIP 6312391002
|
KR | 44,72 | 10,29 | 55,01 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-988B71800001-DD
|
| 563489 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1191/PL/2607
|
TANTALIT Spółka z o.o.
PL
NIP 9522230459
|
KR | 95,12 | 21,88 | 117,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-94EBDD000000-4D
|
| 563457 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1190/PL/2607
|
Rafał Naklicki
PL
NIP 9181749372
|
KR | 14,58 | 3,35 | 17,93 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-8E03E7C00002-F3
|
| 563455 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1189/PL/2607
GTU_06
|
KSB SERWIS Stanisław Bogaciel
PL
NIP 8451388192
|
KR | 91,42 | 21,03 | 112,45 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-8E03E7C00001-FA
|
| 563446 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1188/PL/2607
|
Kp LakPro
PL
NIP 6572782886
|
KR | 127,84 | 29,40 | 157,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-8A747F400000-B1
|
| 563425 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1187/PL/2607
GTU_06
|
Hr&accounting / Gabinet Świadomości Elżbieta Rągowska
PL
NIP 6661054800
|
KR | 24,62 | 5,66 | 30,28 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-818CE7C00000-91
|
| 563416 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1186/PL/2607
|
LS SP ZOO
PL
NIP 7343582399
|
KR | 18,17 | 4,18 | 22,35 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-818CE7C00001-96
|
| 563408 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1185/PL/2607
|
Aneks Polska Sp. z o.o.
PL
NIP 5222886389
|
KR | 82,87 | 19,06 | 101,93 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-7FE6F1800001-15
|
| 563403 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1184/PL/2607
|
ZUN Krzysztof Fraś
PL
NIP 6782899927
|
KR | 42,44 | 9,76 | 52,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-7C3F67C00003-C4
|
| 563400 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1183/PL/2607
|
Open Flash Grzegorz Jędrzejewski
PL
NIP 5361699082
|
KR | 41,72 | 9,60 | 51,32 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-7C3F67C00004-D1
|
| 563385 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1182/PL/2607
|
Maciej Sobota
PL
NIP 1251806267
|
KR | 42,18 | 9,70 | 51,88 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-78D871800001-4A
|
| 563379 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1181/PL/2607
|
FIRMA USŁUGOWA KATARZYNA DĄBCZAK
PL
NIP 8392539429
|
KR | 41,87 | 9,63 | 51,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-7560F9800003-45
|
| 563376 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1180/PL/2607
|
Wysocki Suspension Marcin Wysocki
PL
NIP 6272758116
|
KR | 46,83 | 10,77 | 57,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-7560F9800005-57
|
| 563372 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1179/PL/2607
|
O2 GRID sp. z.o.o.
PL
NIP 6912582549
|
KR | 51,77 | 11,91 | 63,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-7560F9800004-50
|
| 563365 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1178/PL/2607
|
Imeka Polska Spółka z o.o. Sp. K
PL
NIP 6322014471
|
KR | 18,19 | 4,18 | 22,37 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-71DCE2800004-AB
|
| 563364 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1177/PL/2607
|
Welt Pack Dariusz Cudny
DE
NIP DE369053149
|
KR | 28,87 | 6,64 | 35,51 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260709-71DCE2800001-B0
|
| 563353 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1176/PL/2607
GTU_06
|
ZWIĄZEK HARCERSTWA POLSKIEGO, CHORĄGIEW DOLNOŚLĄSKA
PL
NIP 8971720540
|
KR | 40,65 | 9,35 | 50,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-71DCE2800003-BE
|
| 563351 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1175/PL/2607
|
Soul Jewelry Spółka z o.o.
PL
NIP 6772525148
|
KR | 130,28 | 29,97 | 160,25 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-71DCE2800002-B9
|
| 563342 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1174/PL/2607
|
CUSCINO Agata Brzozowska
PL
NIP 6112527193
|
KR | 140,49 | 32,31 | 172,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-6C77F9800006-8A
|
| Sumy wszystkich pasujących: | 328 589,48 | 72 905,52 | 401 495,00 | |||||||||
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