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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
3 221
Netto ogółem
205 848,50
VAT ogółem
44 668,46
Brutto ogółem
250 516,96
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 563333 ↗ | 2026-07-09 | 2026-07-09 | PA |
411043
GTU_06
|
Radosław Bazak
PL
|
KR | 37,06 | 8,52 | 45,58 | prepaid | Allegro | — |
| 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
|
| 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
|
| 563313 ↗ | 2026-07-09 | 2026-07-09 | PA |
411048
GTU_06
|
Renzo Parenti
PL
|
KR | 75,78 | 17,43 | 93,21 | prepaid | Allegro | — |
| 563307 ↗ | 2026-07-09 | 2026-07-09 | PA |
411078
GTU_06
|
SŁAWOMIR MORYC
PL
|
KR | 29,24 | 6,73 | 35,97 | prepaid | Erli | — |
| 563305 ↗ | 2026-07-09 | 2026-07-09 | PA |
410850
GTU_06
|
Anna Duda-Maczuga
PL
|
KR | 43,33 | 9,97 | 53,30 | prepaid | Allegro | — |
| 563299 ↗ | 2026-07-09 | 2026-07-09 | PA |
410826
GTU_06
|
Małgorzata Skorek
PL
|
KR | 39,51 | 9,09 | 48,60 | prepaid | Allegro | — |
| 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
|
| 563294 ↗ | 2026-07-09 | 2026-07-09 | PA |
410817
GTU_06
|
Grzegorz Orzeł
PL
|
KR | 12,76 | 2,94 | 15,70 | prepaid | Allegro | — |
| 563291 ↗ | 2026-07-09 | 2026-07-09 | PA |
410822
GTU_06
|
Sławomir Guliński
PL
|
KR | 40,03 | 9,21 | 49,24 | prepaid | Allegro | — |
| 563290 ↗ | 2026-07-09 | 2026-07-09 | PA |
410816
GTU_06
|
Piotr Białecki
PL
|
KR | 24,24 | 5,57 | 29,81 | prepaid | Allegro | — |
| 563278 ↗ | 2026-07-09 | 2026-07-09 | PA |
410814
GTU_06
|
Agata Zbrzeźna
PL
|
KR | 63,08 | 14,51 | 77,59 | prepaid | Allegro | — |
| 563273 ↗ | 2026-07-09 | 2026-07-09 | PA |
410810
GTU_06
|
Marcin Sojka
PL
|
KR | 37,27 | 8,57 | 45,84 | prepaid | Allegro | — |
| 563271 ↗ | 2026-07-09 | 2026-07-09 | PA |
410806
GTU_06
|
Natalia Pruska
PL
|
KR | 48,12 | 11,07 | 59,19 | prepaid | Google Shopping PL | — |
| 563269 ↗ | 2026-07-09 | 2026-07-09 | PA |
410802
GTU_06
|
Paweł Sarna
PL
|
KR | 14,02 | 3,23 | 17,25 | prepaid | Allegro | — |
| 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
|
| 563257 ↗ | 2026-07-09 | 2026-07-09 | PA |
410781
GTU_06
|
Leszek Mycka
PL
|
KR | 38,93 | 8,96 | 47,89 | prepaid | Allegro | — |
| 563254 ↗ | 2026-07-09 | 2026-07-09 | PA |
410803
GTU_06
|
Andrzej Flendrich
PL
|
KR | 38,20 | 8,78 | 46,98 | prepaid | Allegro | — |
| 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
|
| 563250 ↗ | 2026-07-09 | 2026-07-09 | PA |
410793
GTU_06
|
Kamil Szydłowski
PL
|
KR | 46,08 | 10,60 | 56,68 | prepaid | Allegro | — |
| 563248 ↗ | 2026-07-09 | 2026-07-09 | PA |
410783
GTU_06
|
PIOTR MISIASZEK
PL
|
KR | 44,17 | 10,16 | 54,33 | prepaid | Allegro | — |
| 563246 ↗ | 2026-07-09 | 2026-07-09 | PA |
410784
GTU_06
|
Jakub Stępień
PL
|
KR | 28,76 | 6,61 | 35,37 | prepaid | Allegro | — |
| 563245 ↗ | 2026-07-09 | 2026-07-09 | PA |
410782
GTU_06
|
Igor Kadir
PL
|
KR | 37,92 | 8,72 | 46,64 | prepaid | Allegro | — |
| 563231 ↗ | 2026-07-09 | 2026-07-09 | PA |
410778
GTU_06
|
Oleksandr Okapskyi
PL
|
KR | 42,92 | 9,87 | 52,79 | prepaid | Allegro | — |
| 563227 ↗ | 2026-07-09 | 2026-07-09 | PA |
410775
GTU_06
|
Waldemar Jandik
PL
|
KR | 41,64 | 9,58 | 51,22 | prepaid | Allegro | — |
| 563228 ↗ | 2026-07-09 | 2026-07-09 | PA |
410764
GTU_06
|
Zbigniew Sawicki
PL
|
KR | 10,56 | 2,43 | 12,99 | prepaid | Allegro | — |
| 563226 ↗ | 2026-07-09 | 2026-07-09 | PA |
410785
GTU_06
|
Dymitriusz Kisielewski
PL
|
KR | 59,76 | 13,74 | 73,50 | prepaid | Allegro | — |
| 563224 ↗ | 2026-07-09 | 2026-07-09 | PA |
410795
GTU_06
|
Dymitriusz Kisielewski
PL
|
KR | 47,80 | 11,00 | 58,80 | prepaid | Allegro | — |
| 563223 ↗ | 2026-07-09 | 2026-07-09 | PA |
410792
GTU_06
|
Karolina Bruska
PL
|
KR | 26,90 | 6,19 | 33,09 | prepaid | Allegro | — |
| 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
|
| 563217 ↗ | 2026-07-09 | 2026-07-09 | PA |
410767
GTU_06
|
Aneta Dołęgowska
PL
|
KR | 20,22 | 4,65 | 24,87 | prepaid | Allegro | — |
| 563215 ↗ | 2026-07-09 | 2026-07-09 | PA |
410741
GTU_06
|
Piotrek Stasiak
PL
|
KR | 14,56 | 3,35 | 17,91 | prepaid | Allegro | — |
| 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
|
| 563209 ↗ | 2026-07-09 | 2026-07-09 | PA |
410777
GTU_06
|
Wójcik Janusz
PL
|
KR | 41,41 | 9,52 | 50,93 | prepaid | Allegro | — |
| 563207 ↗ | 2026-07-09 | 2026-07-09 | PA |
410751
GTU_06
|
Daniel Zaręba
PL
|
KR | 22,37 | 5,14 | 27,51 | prepaid | Allegro | — |
| 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
|
| 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
|
| 563196 ↗ | 2026-07-09 | 2026-07-09 | PA |
410742
GTU_06
|
Marek Aksman
PL
|
KR | 39,27 | 9,03 | 48,30 | prepaid | Wejście bezpośrednie | — |
| 563186 ↗ | 2026-07-09 | 2026-07-09 | PA |
410734
GTU_06
|
Gabriel Mazurkiewicz
PL
|
KR | 27,04 | 6,22 | 33,26 | prepaid | Allegro | — |
| 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
|
| 563182 ↗ | 2026-07-09 | 2026-07-09 | PA |
410753
GTU_06
|
Jacek Kosidło
PL
|
KR | 22,46 | 5,17 | 27,63 | prepaid | Allegro | — |
| 563175 ↗ | 2026-07-09 | 2026-07-09 | PA |
410757
GTU_06
|
Karol Malinowski
PL
|
KR | 36,76 | 8,46 | 45,22 | prepaid | Allegro | — |
| 563168 ↗ | 2026-07-09 | 2026-07-09 | PA |
410725
GTU_06
|
Paweł Kłąb
PL
|
KR | 23,59 | 5,43 | 29,02 | prepaid | Allegro | — |
| 563157 ↗ | 2026-07-09 | 2026-07-09 | PA |
410744
GTU_06
|
Marek Cieślak
PL
|
KR | 11,98 | 2,75 | 14,73 | prepaid | Allegro | — |
| 563155 ↗ | 2026-07-09 | 2026-07-09 | PA |
410745
GTU_06
|
Roman Pawełczyk
PL
|
KR | 21,87 | 5,03 | 26,90 | prepaid | Google Search | — |
| 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
|
| 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
|
| 563142 ↗ | 2026-07-09 | 2026-07-09 | PA |
410724
GTU_06
|
Kamil Miłoński
PL
|
KR | 49,24 | 11,33 | 60,57 | prepaid | Allegro | — |
| 563135 ↗ | 2026-07-09 | 2026-07-09 | PA |
410746
GTU_06
|
Wacław Lelek
PL
|
KR | 41,15 | 9,47 | 50,62 | prepaid | Allegro | — |
| 563116 ↗ | 2026-07-09 | 2026-07-09 | PA |
410712
GTU_06
|
Mateusz Banaś
PL
|
KR | 18,09 | 4,16 | 22,25 | prepaid | Allegro | — |
| 563113 ↗ | 2026-07-09 | 2026-07-09 | PA |
410720
GTU_06
|
BOGUSŁAW SIOREK
PL
|
KR | 167,89 | 38,61 | 206,50 | prepaid | Allegro | — |
| 563109 ↗ | 2026-07-09 | 2026-07-09 | PA |
410662
GTU_06
|
Rafał Grodziski
PL
|
KR | 50,42 | 11,60 | 62,02 | prepaid | Allegro | — |
| 563099 ↗ | 2026-07-09 | 2026-07-09 | PA |
410703
GTU_06
|
Dominik Kaplun
PL
|
KR | 27,56 | 6,34 | 33,90 | prepaid | Google Shopping PL | — |
| 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
|
| 563095 ↗ | 2026-07-09 | 2026-07-09 | PA |
410684
GTU_06
|
Paweł Kalkowski
PL
|
KR | 38,18 | 8,78 | 46,96 | prepaid | Allegro | — |
| 563087 ↗ | 2026-07-09 | 2026-07-09 | PA |
410831
GTU_06
|
Norbert Szabliński
PL
|
KR | 46,59 | 10,72 | 57,31 | prepaid | Google Ads by IdoSell | — |
| 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
|
| 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
|
| 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
|
| 563056 ↗ | 2026-07-09 | 2026-07-09 | PA |
410631
GTU_06
|
Marcin Czerw
PL
|
KR | 37,68 | 8,67 | 46,35 | prepaid | Allegro | — |
| 563054 ↗ | 2026-07-09 | 2026-07-09 | PA |
410689
GTU_06
|
Marcin Miazga
PL
|
KR | 40,65 | 9,35 | 50,00 | prepaid | Allegro | — |
| 563044 ↗ | 2026-07-09 | 2026-07-09 | PA |
410626
GTU_06
|
Paweł Zabrowski
PL
|
KR | 39,20 | 9,01 | 48,21 | prepaid | Allegro | — |
| 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
|
| 563042 ↗ | 2026-07-09 | 2026-07-09 | PA |
410687
GTU_06
|
Norbert Tarasiuk
PL
|
KR | 37,97 | 8,73 | 46,70 | prepaid | Allegro | — |
| 563037 ↗ | 2026-07-09 | 2026-07-09 | PA |
410681
GTU_06
|
Lukasz Grabowski
PL
|
KR | 24,33 | 5,60 | 29,93 | prepaid | Allegro | — |
| 563032 ↗ | 2026-07-09 | 2026-07-09 | KFS |
KRC/28/PL/2607
GTU_06
koryguje: RC/1071/PL/2607
|
Decaro Anna Marońska
PL
NIP 5130189435
|
KR | -1,58 | -0,36 | -1,94 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260709-46E667C00005-8B
|
| 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
|
| 563031 ↗ | 2026-07-09 | 2026-07-09 | PA |
410690
GTU_06
|
Michał Zichlarz
PL
|
KR | 11,28 | 2,59 | 13,87 | prepaid | Allegro | — |
| 563029 ↗ | 2026-07-09 | 2026-07-09 | PA |
410417
GTU_06
|
Przemysław Chałubiec
PL
|
KR | 44,23 | 10,17 | 54,40 | prepaid | Allegro | — |
| 563025 ↗ | 2026-07-09 | 2026-07-09 | PA |
410423
GTU_06
|
Tomasz Michalak
PL
|
KR | 43,48 | 10,00 | 53,48 | prepaid | Allegro | — |
| 563024 ↗ | 2026-07-09 | 2026-07-09 | PA |
410404
GTU_06
|
Jacek Krzepczak
PL
|
KR | 15,94 | 3,67 | 19,61 | prepaid | Allegro | — |
| 563023 ↗ | 2026-07-09 | 2026-07-09 | PA |
410406
GTU_06
|
Łukasz Góraj
PL
|
KR | 34,60 | 7,96 | 42,56 | prepaid | Google Ads by IdoSell | — |
| 563022 ↗ | 2026-07-09 | 2026-07-09 | PA |
410576
GTU_06
|
Kamil Kmiecik
PL
|
KR | 68,89 | 15,84 | 84,73 | prepaid | Allegro | — |
| 563016 ↗ | 2026-07-09 | 2026-07-09 | PA |
410604
GTU_06
|
Mateusz Filipiak
PL
|
KR | 42,94 | 9,88 | 52,82 | prepaid | Allegro | — |
| 563015 ↗ | 2026-07-09 | 2026-07-09 | PA |
410573
GTU_06
|
Ksenia Turek
PL
|
KR | 55,82 | 12,84 | 68,66 | prepaid | Allegro | — |
| 563007 ↗ | 2026-07-09 | 2026-07-09 | PA |
410529
GTU_06
|
Robert Sygut
PL
|
KR | 26,22 | 6,03 | 32,25 | prepaid | Allegro | — |
| 563008 ↗ | 2026-07-09 | 2026-07-09 | PA |
410747
GTU_06
|
Piotr Kokowski
PL
|
KR | 81,33 | 18,71 | 100,04 | prepaid | Allegro | — |
| 563006 ↗ | 2026-07-09 | 2026-07-09 | PA |
410432
GTU_06
|
Volodymyr Buhaichuk
PL
|
KR | 12,09 | 2,78 | 14,87 | prepaid | Allegro | — |
| 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
|
| 563001 ↗ | 2026-07-09 | 2026-07-09 | PA |
410577
GTU_06
|
Kacper Gniłka
PL
|
KR | 41,56 | 9,56 | 51,12 | prepaid | Allegro | — |
| 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
|
| 562993 ↗ | 2026-07-09 | 2026-07-09 | PA |
410581
GTU_06
|
Marcin Jankowski
PL
|
KR | 41,91 | 9,64 | 51,55 | prepaid | Allegro | — |
| 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
|
| 562985 ↗ | 2026-07-09 | 2026-07-09 | PA |
410598
GTU_06
|
Artsiom Aheyeu
PL
|
KR | 41,78 | 9,61 | 51,39 | prepaid | Allegro | — |
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 556893 ↗ | 2026-07-08 | 2026-07-08 | KFS |
FK/3/PL/2607
GTU_06
koryguje: FV/30/PL/2606
|
AGD-MAX Tomasz Samson
PL
NIP 5521666017
|
KR | 0,00 | 0,00 | 0,00 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260708-68445B800004-4B
|
| 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
|
| 562981 ↗ | 2026-07-08 | 2026-07-08 | PA |
410582
GTU_06
|
DARIUSZ GERWEL
PL
|
KR | 38,04 | 8,75 | 46,79 | prepaid | Allegro | — |
| 562975 ↗ | 2026-07-08 | 2026-07-08 | PA |
410616
GTU_06
|
Joanna Martyniak
PL
|
KR | 38,63 | 8,88 | 47,51 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 205 848,50 | 44 668,46 | 250 516,96 | |||||||||
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