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🧾 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 562964 ↗ | 2026-07-09 | 2026-07-08 | FS |
RC/1070/PL/2607
|
Artur Szymański
PL
|
KR | 21,50 | 4,95 | 26,45 | prepaid | Erli |
✓ KSeF
5511402765-20260709-327F7F400002-34
|
| 562963 ↗ | 2026-07-09 | 2026-07-08 | FS |
RC/1077/PL/2607
GTU_06
|
Drew-mal
PL
NIP 8681051881
|
KR | 86,22 | 19,83 | 106,05 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260709-3ED44E400002-DE
|
| 562916 ↗ | 2026-07-09 | 2026-07-08 | FS |
RC/1073/PL/2607
|
Związek Harcerstwa Polskiego Chorągiew Łodzka
PL
NIP 7270126045
|
KR | 86,24 | 19,84 | 106,08 | prepaid | Allegro |
✓ KSeF
5511402765-20260709-39A5F1800003-2A
|
| 562892 ↗ | 2026-07-09 | 2026-07-08 | FS |
RC/1076/PL/2607
FP
|
Alto Galeria M. Dzięgielewska Sp.j
PL
NIP 7282709580
|
KR | 442,54 | 101,78 | 544,32 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260709-3DF8E7C00002-27
|
| 562858 ↗ | 2026-07-09 | 2026-07-08 | FS |
FV/9/PL/2607
GTU_06
|
INWESTOR Group sp. z o.o. spółka komandytowa
PL
NIP 6751577855
|
KR | 130,68 | 30,06 | 160,74 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260709-5E7A7F40000B-54
|
| 562774 ↗ | 2026-07-09 | 2026-07-08 | FS |
RC/1069/PL/2607
GTU_06
|
Firma Handlowa Alicja i Piotr Kisiel S.C.
PL
NIP 548-000-21-18
|
KR | 433,66 | 99,74 | 533,40 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260709-327F7F400001-3D
|
| 562769 ↗ | 2026-07-09 | 2026-07-08 | FS |
RC/1068/PL/2607
|
IWONKA
PL
NIP 9482346870
|
KR | 10,11 | 2,33 | 12,44 | prepaid | Erli |
✓ KSeF
5511402765-20260709-327F7F400004-26
|
| 562755 ↗ | 2026-07-09 | 2026-07-08 | FS |
RC/1152/PL/2607
|
Elektro Med Grzegorz Pałkowski
PL
NIP 6831491475
|
KR | 24,39 | 5,61 | 30,00 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260709-5E7A7F40000D-46
|
| 562623 ↗ | 2026-07-09 | 2026-07-08 | FS |
RC/1151/PL/2607
|
OM ENERGY SOLUTIONS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP PL 9462737082
|
KR | 14,88 | 3,42 | 18,30 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260709-5E7A7F40000F-48
|
| 562528 ↗ | 2026-07-09 | 2026-07-08 | FS |
RC/1150/PL/2607
GTU_06
|
CP Trade Sp. z o.o.
PL
NIP 8732395953
|
KR | 34,47 | 7,93 | 42,40 | prepaid | Panel |
✓ KSeF
5511402765-20260709-5E7A7F400006-1F
|
| 562508 ↗ | 2026-07-09 | 2026-07-08 | FS |
RC/1149/PL/2607
|
Rubix Polska S.A.
PL
NIP 8141408345
|
KR | 117,56 | 27,04 | 144,60 | prepaid | Panel |
✓ KSeF
5511402765-20260709-5E7A7F40000C-53
|
| 562445 ↗ | 2026-07-09 | 2026-07-08 | FS |
RC/1148/PL/2607
GTU_06
|
Przedsiębiorstwo PREXER Sp.z o.o
PL
NIP 725-001-06-35
|
KR | 67,72 | 15,58 | 83,30 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260709-5E7A7F400008-35
|
| 562010 ↗ | 2026-07-09 | 2026-07-07 | FS |
RC/1090/PL/2607
|
BROWIN Sp. z o.o. Sp. k.
PL
NIP 7292687325
|
KR | 278,54 | 64,06 | 342,60 | prepaid | Panel |
✓ KSeF
5511402765-20260709-479867C0000A-16
|
| 561778 ↗ | 2026-07-09 | 2026-07-07 | FS |
RC/1162/PL/2607
GTU_06
|
Instytut Fizyki Jądrowej PAN
PL
NIP 675 0000 444
|
KR | 228,21 | 52,49 | 280,70 | tradecredit | Wejście bezpośrednie |
✓ KSeF
5511402765-20260709-63FB79800006-40
|
| 561050 ↗ | 2026-07-09 | 2026-07-06 | FS |
RC/1147/PL/2607
|
Stowarzyszenie Hospicjum im. Jana Pawła II w Zgierzu
PL
NIP 7321236632
|
KR | 983,58 | 226,22 | 1 209,80 | prepaid | Panel |
✓ KSeF
5511402765-20260709-5E7A7F40000E-41
|
| 559763 ↗ | 2026-07-09 | 2026-07-03 | FS |
RC/1146/PL/2607
|
MERCOR LIGHT&VENT SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 957-117-40-34
|
KR | 29,27 | 6,73 | 36,00 | prepaid | Panel |
✓ KSeF
5511402765-20260709-5E7A7F400010-18
|
| 559267 ↗ | 2026-07-09 | 2026-07-02 | FS |
RC/1145/PL/2607
GTU_06
|
AWMIG sp. z o.o.
PL
NIP 6443528105
|
KR | 1 231,71 | 283,29 | 1 515,00 | prepaid | Panel |
✓ KSeF
5511402765-20260709-5E7A7F40000A-5D
|
| 556712 ↗ | 2026-07-08 | 2026-06-29 | FS |
RC/1017/PL/2607
GTU_06
|
Decaro Anna Marońska
PL
NIP 5130189435
|
KR | 282,87 | 65,06 | 347,93 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260708-682977C00006-35
|
| 552267 ↗ | 2026-07-08 | 2026-06-22 | FS |
RC/927/PL/2607
|
GZT TELKOM-TELMOR Sp. z o.o.
PL
NIP 9570753190
|
KR | 2 824,39 | 649,61 | 3 474,00 | tradecredit | Wejście bezpośrednie |
✓ KSeF
5511402765-20260708-343E54000002-B3
|
| 562976 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1058/PL/2607
|
NKODA EUROPE SP. Z O.O.
PL
NIP 5243040290
|
KR | 195,85 | 45,05 | 240,90 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260708-A84BDD000001-2D
|
| 562958 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1057/PL/2607
|
AL-MED Bartłomiej Chilmanowicz
PL
NIP 7431265801
|
KR | 38,35 | 8,82 | 47,17 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-A147F9800000-DB
|
| 562956 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1056/PL/2607
|
Beata ŚMIGIERA
PL
|
KR | 31,71 | 7,29 | 39,00 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260708-A147F9800001-DC
|
| 562934 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1055/PL/2607
|
Agencja Fotograficzna Autofotosport Łukasz Kalinowski
PL
NIP 6312189387
|
KR | 10,94 | 2,52 | 13,46 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-9DA771800000-AE
|
| 562930 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1054/PL/2607
GTU_06
|
AUTODC sp. z o.o.
PL
NIP 1990134549
|
KR | 36,04 | 8,29 | 44,33 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260708-9C037F400002-4E
|
| 562927 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1053/PL/2607
|
Dzieło Życia Sp. z o.o
PL
NIP 5214049354
|
KR | 23,55 | 5,42 | 28,97 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-9C037F400000-40
|
| 562918 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1052/PL/2607
GTU_06
|
Perfect Engineering Sp. z o.o.
PL
NIP 8641964658
|
KR | 41,51 | 9,55 | 51,06 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-9C037F400001-47
|
| 562894 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1051/PL/2607
|
Chiorino Sp. z o.o.
PL
NIP 9671017127
|
KR | 19,38 | 4,46 | 23,84 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-94DA67C00001-16
|
| 562871 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1050/PL/2607
|
P.U.H. BROIMPEX IMPORT-EKSPORT ROBERT BRZOZOWSKI
PL
NIP 5760005595
|
KR | 37,69 | 8,67 | 46,36 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-8C30E3000001-B3
|
| 562864 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1049/PL/2607
|
Elian Strugała
PL
|
KR | 37,80 | 8,70 | 46,50 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260708-8C30E3000002-BA
|
| 562855 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1048/PL/2607
|
EUROCHEM BGD Sp. z o.o.
PL
NIP 8731002377
|
KR | 42,64 | 9,81 | 52,45 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-8A7B66000002-59
|
| 562846 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1047/PL/2607
GTU_06
|
DN BUD Michał Jakubik
PL
NIP 7712493994
|
KR | 306,88 | 70,58 | 377,46 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-8A7B66000001-50
|
| 562842 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1046/PL/2607
|
Anita Bartczak
PL
|
KR | 28,37 | 6,53 | 34,90 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260708-853AE6000002-72
|
| 562822 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1045/PL/2607
|
Vasyl Tkachenko
PL
|
KR | 52,68 | 12,12 | 64,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-7FECE6000000-96
|
| 562810 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1044/PL/2607
GTU_06
|
Korbowo Sp. z o.o.
PL
NIP 701-090-29-14
|
KR | 139,01 | 31,97 | 170,98 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260708-7C5F72400000-EA
|
| 562806 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1043/PL/2607
|
MATYSIAK Jarosław Matysiak
PL
NIP 7631779433
|
KR | 12,59 | 2,90 | 15,49 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-7C5F72400001-ED
|
| 562801 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1042/PL/2607
|
FIRE-TECHNIC Radosław Grudziński
PL
NIP 8111667071
|
KR | 19,50 | 4,49 | 23,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-78EDF9000001-44
|
| 562796 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1041/PL/2607
GTU_06
|
kotein Karol Młyńczak
PL
NIP 5342303427
|
KR | 37,87 | 8,71 | 46,58 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-78EDF9000000-43
|
| 562792 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1040/PL/2607
|
ZWIĄZEK HARCERSTWA POLSKIEGO - CHORĄGIEW WIELKOPOLSKA id - 40029
PL
NIP 7781440251
|
KR | 23,54 | 5,41 | 28,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-78EDF9000002-4D
|
| 562791 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1039/PL/2607
|
Cudogród Konrad Sieczkarek
PL
NIP 8952177661
|
KR | 20,61 | 4,74 | 25,35 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-78EDF9000003-4A
|
| 562787 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1038/PL/2607
GTU_06
|
POBET s.c.
PL
NIP 6931766227
|
KR | 27,41 | 6,31 | 33,72 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-78EDF9000004-5F
|
| 562785 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1037/PL/2607
|
P4F Roman Matusz
PL
NIP 6842457772
|
KR | 38,70 | 8,90 | 47,60 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260708-7558C4800003-C6
|
| 562775 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1036/PL/2607
|
POWERPLANET Sp. z o. o.
PL
NIP 1182245669
|
KR | 26,95 | 6,20 | 33,15 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-7558C4800000-CF
|
| 562773 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1035/PL/2607
|
Paweł Kopeć
PL
NIP 6131586392
|
KR | 99,84 | 22,96 | 122,80 | prepaid | Google Search |
✓ KSeF
5511402765-20260708-7558C4800002-C1
|
| 562770 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1034/PL/2607
|
Brosmet
PL
NIP 5221006392
|
KR | 123,50 | 28,40 | 151,90 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260708-7558C4800001-C8
|
| 562766 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1033/PL/2607
|
TRICHEM POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 1133076528
|
KR | 37,47 | 8,62 | 46,09 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260708-71C1DB800002-07
|
| 562763 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1032/PL/2607
|
Zajc Kuchnie Spółka Jawna
PL
NIP 7822580116
|
KR | 32,51 | 7,48 | 39,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-71C1DB800003-00
|
| 562760 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1031/PL/2607
|
PPK PRECISION ENGINEERING SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 8943194312
|
KR | 30,07 | 6,92 | 36,99 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260708-700AC4000006-14
|
| 562752 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1030/PL/2607
|
Przedsiębiorstwo Usług Specjalistycznych LEMAX - Marek Maliński
PL
NIP 7161177486
|
KR | 41,95 | 9,65 | 51,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-6E545B80000A-3F
|
| 562750 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1029/PL/2607
|
BITAR IT PRZEMYSŁAW LICHOSIK
PL
NIP 6252434907
|
KR | 40,98 | 9,42 | 50,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-6E545B800004-73
|
| 562740 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1028/PL/2607
|
Transal Grażyna Kaczmarek
PL
NIP 7861077232
|
KR | 54,78 | 12,60 | 67,38 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-6E545B800005-74
|
| 562739 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1027/PL/2607
|
R&D Automation Krzysztof Lalik
PL
NIP 9442107283
|
KR | 48,29 | 11,11 | 59,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-6E545B800006-7D
|
| 562738 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1026/PL/2607
|
Strefa GSM Tomasz Trybuła
PL
NIP 7962794857
|
KR | 8,94 | 2,06 | 11,00 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260708-6E545B800009-50
|
| 562737 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1025/PL/2607
|
CAL MOVE MI sp.z o.o.
PL
NIP 5372684931
|
KR | 48,29 | 11,11 | 59,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-6E545B80000B-36
|
| 562733 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1024/PL/2607
|
Serhii Lishchenko
PL
NIP 9372689534
|
KR | 42,92 | 9,87 | 52,79 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-6E545B800008-57
|
| 562731 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1023/PL/2607
GTU_06
|
CodeFun
PL
NIP 5170189625
|
KR | 97,76 | 22,49 | 120,25 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-6E545B800007-7A
|
| 562728 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1021/PL/2607
|
MAXIECU SP. Z O.O.
PL
NIP 5862323620
|
KR | 424,39 | 97,61 | 522,00 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260708-691472400003-74
|
| 562727 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1020/PL/2607
|
MULTI-CARD S.C. JACEK ZIÓŁKOWSKI MARCIN MAJEWSKI
PL
NIP 1132331094
|
KR | 45,20 | 10,40 | 55,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-691472400005-66
|
| 562725 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1019/PL/2607
GTU_06
|
F.H.U. „WIRTECH” Bogumiła Kopecka
PL
NIP 6912156545
|
KR | 37,56 | 8,64 | 46,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-691472400004-61
|
| 562719 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1016/PL/2607
|
Zarządca Commercial Sp. z o.o.
PL
NIP 7011096220
|
KR | 68,53 | 15,76 | 84,29 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-67365B800002-11
|
| 562711 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1015/PL/2607
|
CHRIS TURYSTYKA I REKREACJA MAGDALENA ALCHIMOWICZ OŚRODEK NOWA KALETKA
PL
NIP 1230039733
|
KR | 88,37 | 20,33 | 108,70 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-65CBE3000002-8B
|
| 562706 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1013/PL/2607
|
PHU ELEKTROMET
PL
NIP 7771000674
|
KR | 72,55 | 16,69 | 89,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-63B654000003-41
|
| 562708 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1014/PL/2607
|
Steger Technical Outsourcing Sp. z o. o.
PL
NIP 7252132207
|
KR | 50,73 | 11,67 | 62,40 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260708-63B654000002-46
|
| 562702 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1012/PL/2607
|
Nodc sp. z o.o.
PL
NIP 5862310066
|
KR | 21,82 | 5,02 | 26,84 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-63B654000000-48
|
| 562701 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1011/PL/2607
|
Sanit-Trans-Tech Sp. z o.o.
PL
NIP 9372665717
|
KR | 53,17 | 12,23 | 65,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-63B654000001-4F
|
| 562695 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1009/PL/2607
|
MG usługi ślusarsko spawalnicze
PL
NIP 6981834215
|
KR | 40,93 | 9,42 | 50,35 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-621754000001-66
|
| 562686 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1008/PL/2607
|
Mawos Sp. z o.o.
PL
NIP 7280132389
|
KR | 63,23 | 14,54 | 77,77 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-6033C4000003-8A
|
| 562684 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1006/PL/2607
|
Lock&Key Natalia Grzech
PL
NIP 6423096246
|
KR | 61,53 | 14,15 | 75,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-6033C4000006-91
|
| 562685 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1007/PL/2607
|
ZAKŁAD NAPRAWY ELEKTRONARZĘDZI I SPRZĘTU GOSPODARSTWA DOMOWEGO JÓZEF KWIATKOWSKI
PL
NIP 5541631973
|
KR | 20,50 | 4,71 | 25,21 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-6033C4000007-96
|
| 562683 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1005/PL/2607
|
FuksJa Anna Peplińska
PL
NIP 5552021706
|
KR | 13,02 | 3,00 | 16,02 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-6033C4000005-98
|
| 562679 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1010/PL/2607
|
Unicalc Sp. z o.o.
PL
NIP 6462998125
|
KR | 520,33 | 119,67 | 640,00 | cash_on_delivery | Wejście bezpośrednie |
✓ KSeF
5511402765-20260708-630D44000003-15
|
| 562678 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1004/PL/2607
|
Mateusz Marża
PL
|
KR | 64,96 | 14,94 | 79,90 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260708-6033C4000004-9F
|
| 562672 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1003/PL/2607
|
Indywidualna Praktyka Stomatologiczna "TODENT" Małgorzata Tonder
PL
NIP 4290062542
|
KR | 38,41 | 8,83 | 47,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-5E5D72400006-F2
|
| 562671 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1002/PL/2607
|
AIFO COMPONENTS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ SPÓŁKA KOMANDYTOWO-AKCYJNA
PL
NIP 8681855177
|
KR | 35,18 | 8,09 | 43,27 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-5E5D72400007-F5
|
| 562667 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1001/PL/2607
|
PHU ELTA HURTOWNIA ELEKTRYCZNA
PL
NIP 8450009465
|
KR | 19,11 | 4,39 | 23,50 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260708-5E5D72400008-D8
|
| 562662 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/1000/PL/2607
GTU_06
|
1024 Sp. Z o.o.
PL
NIP 9372741766
|
KR | 38,34 | 8,82 | 47,16 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-5CACC4800003-7D
|
| 562660 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/999/PL/2607
|
OMNI3D Sp. Z O.o.
PL
NIP 7831700117
|
KR | 30,65 | 7,05 | 37,70 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260708-5AF3C4000005-93
|
| 562657 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/998/PL/2607
|
Malpro Karolina Herka, Wojciech Herka S.C.
PL
NIP 5892057028
|
KR | 38,82 | 8,93 | 47,75 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260708-5AF3C4000004-94
|
| 562655 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/997/PL/2607
|
Biuro Rachunkowe
PL
NIP 8221079027
|
KR | 40,10 | 9,22 | 49,32 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-5AF3C4000001-8F
|
| 562652 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/996/PL/2607
|
Serwis Techniczny MIS Polska Sp. z o.o.
PL
NIP 6842262465
|
KR | 19,54 | 4,49 | 24,03 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-5AF3C4000003-81
|
| 562637 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/989/PL/2607
|
ELCOR
PL
NIP 6572793186
|
KR | 43,88 | 10,09 | 53,97 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-5766E3000077-6B
|
| 562636 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/988/PL/2607
|
Somnium Cafe Bar Beata Madej
PL
NIP 9671229065
|
KR | 20,98 | 4,83 | 25,81 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-5766E3000079-41
|
| 562631 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/987/PL/2607
GTU_06
|
TT Soft Sp. z o.o.
PL
NIP 8133168004
|
KR | 18,09 | 4,16 | 22,25 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-5766E3000076-6C
|
| 562629 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/986/PL/2607
|
ZELTECH SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 8212685308
|
KR | 80,49 | 18,51 | 99,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-5766E300007B-27
|
| 562626 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/985/PL/2607
GTU_06
|
Inatel Bartosz Frąc
PL
NIP 8943140500
|
KR | 20,79 | 4,78 | 25,57 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-5766E300007C-20
|
| 562625 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/984/PL/2607
|
Perfand Led
PL
NIP 8980007729
|
KR | 178,94 | 41,16 | 220,10 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260708-5766E300007A-2E
|
| 562621 ↗ | 2026-07-08 | 2026-07-08 | FS |
FV/8/PL/2607
GTU_06
|
SUPERELEKTRONIKA SP.Z O.O.
PL
NIP 663-187-78-56
|
KR | 2 055,45 | 472,75 | 2 528,20 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260708-5766E3000078-46
|
| 562618 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/982/PL/2607
|
Fix Store sp. z o.o.
PL
NIP 5662015374
|
KR | 28,53 | 6,56 | 35,09 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-559AF7C00005-74
|
| 562617 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/981/PL/2607
|
ALL GLASS Grzegorz Drela
PL
NIP 7121295771
|
KR | 94,36 | 21,70 | 116,06 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-559AF7C00006-7D
|
| 562616 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/980/PL/2607
GTU_06
|
SPAZIO Anna Więckowska
PL
NIP 1231122531
|
KR | 52,68 | 12,12 | 64,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-559AF7C00004-73
|
| 562611 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/983/PL/2607
|
ZAKŁAD "FIRMA WUJEK" S.C. FLAK GRZEGORZ, FLAK ANNA
PL
NIP 6251008410
|
KR | 73,50 | 16,90 | 90,40 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260708-54AEC4000008-84
|
| 562610 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/979/PL/2607
|
Piotr Kowalczyk Budownictwo
PL
NIP 7352227870
|
KR | 74,05 | 17,03 | 91,08 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260708-521E72400002-A6
|
| 562608 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/978/PL/2607
GTU_06
|
Przedsiębiorsto Produkcyjno-Usługowo-Handlowe "INOX-METAL" Dariusz Dybowski
PL
NIP 8721425805
|
KR | 16,50 | 3,79 | 20,29 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-521E72400004-B4
|
| 562606 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/977/PL/2607
GTU_06
|
PIOTR JAŁOCHA KERO TECHNIK
PL
NIP 6791974189
|
KR | 58,13 | 13,37 | 71,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-521E72400006-BA
|
| 562604 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/976/PL/2607
|
Elektronik
PL
NIP 8371482026
|
KR | 27,41 | 6,31 | 33,72 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-521E72400008-90
|
| 562601 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/975/PL/2607
|
Feniks Sp. Z O.o.
PL
NIP 6842279974
|
KR | 408,73 | 94,01 | 502,74 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260708-521E7240000A-F8
|
| 562599 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/974/PL/2607
|
Stol-bud Bogusław Ślusarczyk
PL
NIP 8651480353
|
KR | 60,16 | 13,84 | 74,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-521E72400003-A1
|
| 562595 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/973/PL/2607
|
Zofia Czerwińska
PL
|
KR | 38,11 | 8,77 | 46,88 | prepaid | Facebook Catalog |
✓ KSeF
5511402765-20260708-521E72400001-AF
|
| 562592 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/971/PL/2607
|
AXPOL Trading sp. z o.o.
PL
NIP 7831414127
|
KR | 35,60 | 8,19 | 43,79 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-521E7240000B-F1
|
| 562590 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/972/PL/2607
GTU_06
|
ELEKTROSPAW S.C. Sławomir Frąszczak, Damian Filip
PL
NIP 5492365909
|
KR | 69,19 | 15,91 | 85,10 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-521E72400007-BD
|
| 562585 ↗ | 2026-07-08 | 2026-07-08 | FS |
RC/970/PL/2607
|
MEBLE ROGAL Tomasz Rogal
PL
NIP 6371340147
|
KR | 26,63 | 6,12 | 32,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260708-521E72400005-B3
|
| Sumy wszystkich pasujących: | 328 589,48 | 72 905,52 | 401 495,00 | |||||||||
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