← Dashboard
🧾 Dokumenty sprzedaży
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 563340 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1173/PL/2607
GTU_06
|
ELKO ZBIGNIEW KOŚCIÓŁEK
PL
NIP 6831084712
|
KR | 736,83 | 169,47 | 906,30 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260709-6C77F9800008-A0
|
| 563338 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1172/PL/2607
|
Pro-Project Group Sp Zoo
PL
NIP 7123425806
|
KR | 41,71 | 9,59 | 51,30 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260709-6C77F9800007-8D
|
| 563336 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1171/PL/2607
|
Niepubliczna Poradnia Psychologiczno-Pedagogiczna Logoofun
PL
NIP 8951861800
|
KR | 60,98 | 14,02 | 75,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-6AAE5D000000-CE
|
| 563331 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1170/PL/2607
|
Bartosz Charlęża inBold
PL
NIP 8871820348
|
KR | 43,74 | 10,06 | 53,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-6AAE5D000003-C7
|
| 563325 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1169/PL/2607
|
FILL Sp. z o.o.
PL
NIP 5492472516
|
KR | 45,36 | 10,43 | 55,79 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-6AAE5D000001-C9
|
| 563318 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1168/PL/2607
GTU_06
|
VARIMED SP. Z O.O.
PL
NIP 899-02-02-964
|
KR | 123,01 | 28,29 | 151,30 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260709-6AAE5D000002-C0
|
| 563317 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1167/PL/2607
|
Jacques Battini Cosmetics Sp. z o.o.
PL
NIP 7441806109
|
KR | 24,95 | 5,74 | 30,69 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-6AAE5D000005-D5
|
| 563314 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1165/PL/2607
GTU_06
|
Państwo Gadget sp. z o.o.,
PL
NIP 7511792046
|
KR | 38,98 | 8,96 | 47,94 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-6AAE5D000004-D2
|
| 563315 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1166/PL/2607
GTU_06
|
Certa-projekt sp. z o.o.
PL
NIP 8133703271
|
KR | 48,91 | 11,25 | 60,16 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-6AAE5D000006-DC
|
| 563308 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1164/PL/2607
|
Polanet Marta Guzek
PL
NIP 6442993024
|
KR | 28,86 | 6,64 | 35,50 | prepaid | Google Search |
✓ KSeF
5511402765-20260709-659DFF400000-13
|
| 563306 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1163/PL/2607
|
MASPEX FOOD Sp. z o.o.
PL
NIP 5512640426
|
KR | 45,37 | 10,43 | 55,80 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260709-659DFF400001-14
|
| 563300 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1161/PL/2607
|
ZWIĄZEK HARCERSTWA POLSKIEGO, CHORĄGIEW DOLNOŚLĄSKA
PL
NIP 8971720540
|
KR | 21,26 | 4,89 | 26,15 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260709-63FB79800005-49
|
| 563298 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1160/PL/2607
|
CENTRUM NAUKI KOPERNIK
PL
NIP 7010025169
|
KR | 54,80 | 12,61 | 67,41 | tradecredit | Wejście bezpośrednie |
✓ KSeF
5511402765-20260709-63FB79800007-47
|
| 563296 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1159/PL/2607
GTU_06
|
DRONECORP SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 9452328028
|
KR | 150,24 | 34,56 | 184,80 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260709-61F4DD000000-67
|
| 563292 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1158/PL/2607
|
EQUORK KRYSTIAN SZYSZŁO SPÓŁKA KOMANDYTOWA
PL
NIP 7394025800
|
KR | 63,66 | 14,64 | 78,30 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-61F4DD000001-60
|
| 563289 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1157/PL/2607
|
Master Spec Krzysztof Konieczka
PL
NIP 5562667893
|
KR | 43,90 | 10,10 | 54,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-61F4DD000002-69
|
| 563287 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1156/PL/2607
|
Petkiewicz Meble Łukasz Petkiewicz
PL
NIP 9581653776
|
KR | 41,87 | 9,63 | 51,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-604D5D000003-52
|
| 563285 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1155/PL/2607
|
CENTRUM ZABEZPIECZENIA KRYZYSOWEGO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6152080137
|
KR | 16,22 | 3,73 | 19,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-604D5D000002-55
|
| 563279 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1154/PL/2607
|
MARTECH-PNEUMATYKA SPÓŁKA JAWNA MODZELEWSKI I WSPÓLNICY
PL
NIP 7393883832
|
KR | 19,07 | 4,38 | 23,45 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260709-5E7A7F400007-18
|
| 563270 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1144/PL/2607
|
MerlinKa Pickups Kamila Zakrzewska
PL
NIP 7412030103
|
KR | 37,10 | 8,53 | 45,63 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-5C9D4E400006-AA
|
| 563268 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1143/PL/2607
|
AUTO CITY SERVICE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 1133049508
|
KR | 19,14 | 4,40 | 23,54 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-5C9D4E400004-A4
|
| 563264 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1142/PL/2607
|
NEWONE SP. Z O.O.
PL
NIP 7272798814
|
KR | 43,15 | 9,92 | 53,07 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-5C9D4E400005-A3
|
| 563261 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1141/PL/2607
GTU_06
|
Szymon Belka
PL
|
KR | 87,21 | 20,06 | 107,27 | prepaid | Google Search |
✓ KSeF
5511402765-20260709-5AE463400007-C5
|
| 563260 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1140/PL/2607
GTU_06
|
Inter Trade Sp. z o.o.
PL
NIP 5482313420
|
KR | 233,66 | 53,74 | 287,40 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260709-5AE463400008-E8
|
| 563255 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1139/PL/2607
|
LABOART ARTUR WEWERSOWICZ
PL
NIP 8271180751
|
KR | 19,65 | 4,52 | 24,17 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-5AE463400009-EF
|
| 563251 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1138/PL/2607
|
Arto Sp.z.o.o
PL
NIP 9271969166
|
KR | 48,78 | 11,22 | 60,00 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260709-592567C00004-17
|
| 563249 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1137/PL/2607
GTU_06
|
P.U.P. Wąsik Leszek
PL
NIP 7381448303
|
KR | 41,43 | 9,53 | 50,96 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-592567C00003-02
|
| 563240 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1136/PL/2607
|
P.P. H. U. ,,GAMA'' Tomasz Zygowski
PL
NIP 5542239562
|
KR | 37,15 | 8,54 | 45,69 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-577CCE400000-A5
|
| 563239 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1135/PL/2607
|
McDonald's Polska Sp. z o.o
PL
NIP 5210088110
|
KR | 17,50 | 4,03 | 21,53 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-577CCE400003-AC
|
| 563237 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1134/PL/2607
|
Esprit Piotr Czarnocki
PL
NIP 8212473871
|
KR | 95,04 | 21,86 | 116,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-577CCE400002-AB
|
| 563238 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1133/PL/2607
|
BRDA Patryk Grotomirski
PL
NIP 9671433363
|
KR | 19,38 | 4,46 | 23,84 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-577CCE400001-A2
|
| 563235 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1132/PL/2607
|
P.P.U.H. DAMET OGRODOWCZYK SP.J.
PL
NIP 7891590690
|
KR | 16,46 | 3,79 | 20,25 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-577CCE400004-B9
|
| 563234 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1131/PL/2607
|
KACPER ŻAKIEWICZ
PL
NIP 5592053316
|
KR | 41,54 | 9,56 | 51,10 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260709-55A779800009-DF
|
| 563233 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1130/PL/2607
|
Rafał Leoniewski Solutions
PL
NIP 2530268220
|
KR | 52,02 | 11,97 | 63,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-55A77980000A-B0
|
| 563225 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1129/PL/2607
|
F.H.U "KAMODA" Mateusz Kamoda
PL
NIP 6581723989
|
KR | 37,63 | 8,66 | 46,29 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-55A779800008-D8
|
| 563219 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/4/LT/2607
GTU_06
|
UAB Eltechnika
LT
NIP LT100009624714
|
WDT |
1 844,47
423.91 EUR
|
0,00 |
1 844,47
423.91 EUR (×4.3511)
|
prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260709-64A9F9800008-66
|
| 563214 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1128/PL/2607
GTU_06
|
PRZEDSIĘBIORSTWO WIELOBRANŻOWE "KLIMA-WENT" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7120158291
|
KR | 80,78 | 18,58 | 99,36 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-5412DD000006-08
|
| 563212 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1127/PL/2607
GTU_06
|
BOXGROUP SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7142066998
|
KR | 46,80 | 10,76 | 57,56 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-5412DD000003-13
|
| 563211 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1126/PL/2607
|
STANVOLT
PL
NIP 5214105874
|
KR | 79,76 | 18,34 | 98,10 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-5412DD000004-06
|
| 563210 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1125/PL/2607
|
Nowaklima Michał Nowak
PL
NIP 6472486906
|
KR | 26,67 | 6,13 | 32,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-5412DD000005-01
|
| 563206 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1124/PL/2607
GTU_06
|
GOTRONIK PPHU Piotr Godzik
PL
NIP 8971671385
|
KR | 1 001,38 | 230,32 | 1 231,70 | tradecredit | Wejście bezpośrednie |
✓ KSeF
5511402765-20260709-52BFF9800000-78
|
| 563201 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1123/PL/2607
|
P&P P. Karolak P. Gąsiorowski i Wspólnicy S.J.
PL
NIP 5242359569
|
KR | 36,12 | 8,31 | 44,43 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-506363400000-23
|
| 563199 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1122/PL/2607
GTU_06
|
ALARMOWANIE.PL MAREK MACIEJEWSKI
PL
NIP 5251182952
|
KR | 48,54 | 11,17 | 59,71 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-506363400003-2A
|
| 563197 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1121/PL/2607
|
Chemtex Sp. Z O.o.
PL
NIP 9591540105
|
KR | 62,60 | 14,40 | 77,00 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260709-506363400004-3F
|
| 563194 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1119/PL/2607
|
EL-TRONIK RAFAŁ MIERZEJEWSKI
PL
NIP 7181813330
|
KR | 21,37 | 4,92 | 26,29 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260709-506363400001-24
|
| 563195 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1120/PL/2607
|
MIREX Hurtownia Elektryczna
PL
NIP 6630004557
|
KR | 98,37 | 22,63 | 121,00 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260709-506363400005-38
|
| 563188 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1118/PL/2607
|
Mariusz Durski
PL
NIP 6172217987
|
KR | 65,85 | 15,15 | 81,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-506363400002-2D
|
| 563184 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1116/PL/2607
GTU_06
|
RTech Serwis Robert Biegała
PL
NIP 5342426236
|
KR | 27,16 | 6,25 | 33,41 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-4EABF1800006-10
|
| 563183 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1117/PL/2607
GTU_06
|
ENERGY Rafał Sip
PL
NIP 9680879236
|
KR | 22,46 | 5,17 | 27,63 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-4EABF1800005-19
|
| 563180 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1115/PL/2607
|
PEHAPOLEX JAKUB ŻURAWA
PL
NIP 5842775968
|
KR | 16,66 | 3,83 | 20,49 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-4EABF1800009-3D
|
| 563171 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1114/PL/2607
|
NORTAP
PL
NIP 5931133941
|
KR | 41,19 | 9,47 | 50,66 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-4EABF1800007-17
|
| 563166 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1112/PL/2607
|
Dagmara Borucka - Przybij Łapę
PL
NIP 5833123410
|
KR | 41,32 | 9,50 | 50,82 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-4EABF1800008-3A
|
| 563167 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1113/PL/2607
|
E.K.AGRI LTD EDYTA MORAWSKA
PL
NIP 9710311665
|
KR | 196,90 | 45,29 | 242,19 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-4EABF180000A-52
|
| 563163 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1111/PL/2607
|
Ewa Maszczak
PL
|
KR | 21,88 | 5,03 | 26,91 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-4B2B5D000004-6E
|
| 563161 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1110/PL/2607
|
CGH GROUP SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 5272552383
|
KR | 52,90 | 12,17 | 65,07 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-4B2B5D000006-60
|
| 563160 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1109/PL/2607
|
Kominus Polska Sp. Z o.o.
PL
NIP 6832071083
|
KR | 58,28 | 13,41 | 71,69 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-4B2B5D000008-4A
|
| 563154 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1108/PL/2607
|
Marek Biel
PL
|
KR | 475,61 | 109,39 | 585,00 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260709-4B2B5D000002-7C
|
| 563152 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1107/PL/2607
GTU_06
|
Krzysztof Kozik
PL
|
KR | 104,45 | 24,02 | 128,47 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260709-4B2B5D000000-72
|
| 563150 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1106/PL/2607
GTU_06
|
Ariadna S.A. Fabryka Nici
PL
NIP 7280132248
|
KR | 55,35 | 12,73 | 68,08 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260709-4B2B5D000003-7B
|
| 563144 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1104/PL/2607
|
Z.P.H.U ATE Sp. Z.O.O.
PL
NIP 9231340930
|
KR | 42,97 | 9,88 | 52,85 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-4B2B5D000007-67
|
| 563145 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1105/PL/2607
|
DISCOLAND Anna Rogalska
PL
NIP 7591288604
|
KR | 770,73 | 177,27 | 948,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-4B2B5D000001-75
|
| 563146 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1103/PL/2607
GTU_06
|
Pawel Szmaj Management
PL
NIP 8992493931
|
KR | 48,54 | 11,17 | 59,71 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-4B2B5D000009-4D
|
| 563143 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1102/PL/2607
|
ASAP Automatyka Paweł Kubiak
PL
NIP 6692333665
|
KR | 44,29 | 10,19 | 54,48 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-4B2B5D000005-69
|
| 563140 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1153/PL/2607
|
SOCHA SIGNAGE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 8741790703
|
KR | 173,66 | 39,94 | 213,60 | prepaid | Panel |
✓ KSeF
5511402765-20260709-5E7A7F400009-32
|
| 563137 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1101/PL/2607
|
Fenix Steel sp. z o.o.
PL
NIP 9552577699
|
KR | 43,32 | 9,96 | 53,28 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-479867C00009-79
|
| 563134 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1100/PL/2607
|
Demiurg Wojciech Opalach
PL
NIP 8831191685
|
KR | 20,81 | 4,79 | 25,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-479867C00007-53
|
| 563129 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1099/PL/2607
|
MVS Marta Gancarczyk
PL
NIP 7343182286
|
KR | 14,80 | 3,40 | 18,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-479867C0000C-18
|
| 563128 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1098/PL/2607
|
TLS Tomasz Leopold
PL
NIP 7822263338
|
KR | 40,56 | 9,33 | 49,89 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-479867C0000E-0A
|
| 563125 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1097/PL/2607
|
Bira Spółka z ograniczoną odpowiedzialnością spółka komandytowa
PL
NIP 5342544757
|
KR | 46,34 | 10,66 | 57,00 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260709-479867C00005-5D
|
| 563124 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1096/PL/2607
|
RADMOR S.A.
PL
NIP 5860102139
|
KR | 86,34 | 19,86 | 106,20 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260709-479867C00006-54
|
| 563123 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1095/PL/2607
|
Paperlink Sp. z o.o.
PL
NIP 1182126462
|
KR | 79,67 | 18,33 | 98,00 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260709-479867C00004-5A
|
| 563122 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1093/PL/2607
|
PHU Hamer Piotr Korfini
PL
NIP 7891695526
|
KR | 17,86 | 4,11 | 21,97 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-479867C00008-7E
|
| 563121 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1094/PL/2607
|
FHU LONGER Michał Longawa
PL
NIP 6842440895
|
KR | 42,96 | 9,88 | 52,84 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-479867C0000F-03
|
| 563114 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1092/PL/2607
|
Euro-Hak Krzysztof Flisiński
PL
NIP 5831953225
|
KR | 19,00 | 4,37 | 23,37 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-479867C0000B-1F
|
| 563103 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1089/PL/2607
|
Flawless Lipstick Milena Zychowicz Krzysztof Zychowicz
PL
NIP 6572737354
|
KR | 22,18 | 5,10 | 27,28 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-443DF1800001-E7
|
| 563098 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1088/PL/2607
GTU_06
|
P.H.U HERMES Marcin Mlost
PL
NIP 9442115213
|
KR | 106,18 | 24,42 | 130,60 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260709-443DF1800003-E9
|
| 563092 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1087/PL/2607
|
Rehabed
PL
NIP 6272490369
|
KR | 40,77 | 9,38 | 50,15 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-443DF1800005-FB
|
| 563086 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1086/PL/2607
GTU_06
|
Steger Technical Outsourcing Sp. z o. o.
PL
NIP 7252132207
|
KR | 441,98 | 101,66 | 543,64 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260709-443DF1800007-F5
|
| 563084 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1085/PL/2607
|
FIRMA HANDLOWO - USŁUGOWA PIOTR PASOŃ
PL
NIP 5841509058
|
KR | 44,32 | 10,19 | 54,51 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-443DF1800004-FC
|
| 563082 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1084/PL/2607
|
Centrum Edukacji Sp. z o.o.
PL
NIP 7742502290
|
KR | 40,98 | 9,42 | 50,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-443DF1800008-D8
|
| 563079 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1082/PL/2607
|
"PtasiSerwis.PL"
PL
NIP 5521538271
|
KR | 88,29 | 20,31 | 108,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-443DF1800006-F2
|
| 563080 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1083/PL/2607
|
Ever Bloom Dp. Z o.o.
PL
NIP 7773447416
|
KR | 40,98 | 9,42 | 50,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-443DF1800002-EE
|
| 563078 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1081/PL/2607
GTU_06
|
Everton Ewa Sikora
PL
NIP 7121608224
|
KR | 501,63 | 115,37 | 617,00 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260709-3ED44E400004-CC
|
| 563077 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1080/PL/2607
|
Wiben-Bud Teresa Dusińska
PL
NIP 6112121752
|
KR | 14,61 | 3,36 | 17,97 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260709-3ED44E400006-C2
|
| 563071 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1079/PL/2607
|
AUTO-CUBY SP. Z O.O.
PL
NIP 5882375904
|
KR | 65,63 | 15,10 | 80,73 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-3ED44E400005-CB
|
| 563066 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1078/PL/2607
|
Grenevia S.A
PL
NIP 6340126246
|
KR | 10,56 | 2,43 | 12,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-3ED44E400003-D9
|
| 563064 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1075/PL/2607
GTU_06
|
NATAS Andrzej Stefaniak
PL
NIP 9521159920
|
KR | 43,51 | 10,00 | 53,51 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-3D0AE3400002-F4
|
| 563061 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1074/PL/2607
|
Flytronic S.A.
PL
NIP 9691513993
|
KR | 265,69 | 61,11 | 326,80 | prepaid | Bing.com |
✓ KSeF
5511402765-20260709-3D0AE3400003-F3
|
| 563047 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1072/PL/2607
|
ARGON Grzegorz Rymkiewicz
PL
NIP 5791989523
|
KR | 64,78 | 14,90 | 79,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-39A5F1800002-2D
|
| 563043 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1091/PL/2607
GTU_06
|
APE Maciej Brajczewski
PL
NIP 7181822636
|
KR | 46,08 | 10,60 | 56,68 | prepaid | Panel |
✓ KSeF
5511402765-20260709-479867C0000D-0D
|
| 563032 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1071/PL/2607
GTU_06
|
Decaro Anna Marońska
PL
NIP 5130189435
|
KR | 312,09 | 71,77 | 383,86 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260709-35EF79800001-62
|
| 563030 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1067/PL/2607
|
Biuro Turystyczne TAIRON Turnusy Michał Podlaszewski
PL
NIP 7122737490
|
KR | 54,73 | 12,59 | 67,32 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-327F7F400003-33
|
| 563021 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1066/PL/2607
|
Stowarzyszenie Fort Wielka Księża Góra
PL
NIP 8762466273
|
KR | 28,93 | 6,66 | 35,59 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-2EF24E400000-4C
|
| 563011 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1065/PL/2607
|
Adriana Mocek MK 3D DRUK
PL
NIP 5552143266
|
KR | 80,00 | 18,40 | 98,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-182FE2800000-83
|
| 563004 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1064/PL/2607
GTU_06
|
RATAJ-TECH PIOTR RATAJCZAK
PL
NIP 6981857127
|
KR | 88,60 | 20,38 | 108,98 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-12D1F1800000-6C
|
| 562995 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1063/PL/2607
GTU_06
|
Krzysztof Szymański euro-solutions
PL
NIP 9511925175
|
KR | 86,76 | 19,96 | 106,72 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260709-067471800000-0E
|
| 562994 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1062/PL/2607
|
Mateusz Niedzielak Studio
PL
NIP 1231295964
|
KR | 18,15 | 4,18 | 22,33 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-067471800001-09
|
| 562992 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1061/PL/2607
GTU_06
|
Gospodarstwo Sadownicze Paweł Mroczkowski
PL
NIP 8631655482
|
KR | 49,04 | 11,28 | 60,32 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-04B16A800001-B1
|
| 562988 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1060/PL/2607
|
KRZYSZTOF GÓRECKI
PL
|
KR | 25,59 | 5,89 | 31,48 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260709-04B16A800002-B8
|
| 562983 ↗ | 2026-07-09 | 2026-07-09 | FS |
RC/1059/PL/2607
|
Specjalistyczna Praktyka Dentystyczna Agnieszka Podgorska
PL
NIP 8942880471
|
KR | 18,25 | 4,20 | 22,45 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-04B16A800000-B6
|
| Sumy wszystkich pasujących: | 328 589,48 | 72 905,52 | 401 495,00 | |||||||||
Strona 18 z 30
· pokazano 100 z 2 963