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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 562134 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/878/PL/2607
|
Cropler sp. zoo
PL
NIP 5273064846
|
KR | 124,63 | 28,66 | 153,29 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260707-71D5C4000003-B9
|
| 562133 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/877/PL/2607
|
WIPRO SERWIS Janusz, Krzysztof Kasperowscy spółka komandytowa
PL
NIP 6832080751
|
KR | 56,98 | 13,11 | 70,09 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-71D5C4000004-AC
|
| 562128 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/876/PL/2607
|
JGMG Sp. z o.o.
PL
NIP 6821772161
|
KR | 73,38 | 16,88 | 90,26 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-6E4DF7C00002-D9
|
| 562123 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/875/PL/2607
GTU_06
|
Bublik Spółka Z.o.o
PL
NIP 7011040998
|
KR | 14,19 | 3,26 | 17,45 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-6E4DF7C00005-CC
|
| 562117 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/874/PL/2607
|
HDREY GROUP SP Z O.O.
PL
NIP 7252207626
|
KR | 40,89 | 9,40 | 50,29 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-6E4DF7C00003-DE
|
| 562115 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/873/PL/2607
|
Przychodnia Weterynaryjna ARS-VET s.c.
PL
NIP 6070079688
|
KR | 39,02 | 8,98 | 48,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-6E4DF7C00004-CB
|
| 562105 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/871/PL/2607
GTU_06
|
MR-ELECTRONICS Marcin Radowski
PL
NIP 7671574163
|
KR | 51,28 | 11,80 | 63,08 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-6AC372400005-92
|
| 562103 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/870/PL/2607
|
PPUH Prod -Met Sławomir Rompkowski
PL
NIP 5551311508
|
KR | 16,05 | 3,69 | 19,74 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-6AC372400006-9B
|
| 562096 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/868/PL/2607
|
PLE SERVICE SP. Z O.O.
PL
NIP 8961586293
|
KR | 40,98 | 9,42 | 50,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-691A44800004-F3
|
| 562097 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/869/PL/2607
|
Feniks 2050 WET sp. z o.o.
PL
NIP 6612383656
|
KR | 48,78 | 11,22 | 60,00 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260707-691A44800003-E6
|
| 562089 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/867/PL/2607
|
ICM TRADE POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 5214093504
|
KR | 40,19 | 9,24 | 49,43 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260707-691A44800005-F4
|
| 562080 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/866/PL/2607
|
KP Labs Sp. z o.o.
PL
NIP 6263022143
|
KR | 22,82 | 5,25 | 28,07 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-658C72400002-A4
|
| 562070 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/865/PL/2607
|
PRZEMYSŁAW STANGIERSKI HEUREKA
PL
NIP 7251081347
|
KR | 19,34 | 4,45 | 23,79 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-63CD63000005-F5
|
| 562065 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/864/PL/2607
|
MG PERFORMANCE POLAND Sp. z o. o.
PL
NIP 5592066425
|
KR | 23,29 | 5,36 | 28,65 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-63CD63000004-F2
|
| 562063 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/863/PL/2607
|
Metalmarket Sochaczew S.W. Drązikowscy Sp. J
PL
NIP 5291759487
|
KR | 36,33 | 8,36 | 44,69 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-63CD63000008-D6
|
| 562061 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/861/PL/2607
|
POLTRA sp. z o.o.
PL
NIP 8652231787
|
KR | 19,89 | 4,58 | 24,47 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-63CD63000009-D1
|
| 562062 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/862/PL/2607
|
Fundacja Edukacji i Rozwoju Społeczeństwa Obywatelskiego
PL
NIP 7282516970
|
KR | 47,45 | 10,91 | 58,36 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-63CD6300000A-BE
|
| 562060 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/860/PL/2607
|
F.H.U. "SEZAM" s.c.
PL
NIP 6760052721
|
KR | 53,40 | 12,28 | 65,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-63CD63000006-FC
|
| 562055 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/857/PL/2607
|
WOJCIECH KONOPKA PRZEDSIĘBIORSTWO USŁUGOWE ITE
PL
NIP 8491282235
|
KR | 48,29 | 11,11 | 59,40 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260707-621244800006-3D
|
| 562056 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/858/PL/2607
GTU_06
|
ESCAPE ROOM BYDGOSZCZ BREAK THE BRAIN Arkadiusz Winkler
PL
NIP 5542833348
|
KR | 46,34 | 10,66 | 57,00 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260707-62124480000B-76
|
| 562049 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/856/PL/2607
|
Zakład ślusarsko-tokarski Sebastian Rybczyński
PL
NIP 6981684773
|
KR | 40,98 | 9,42 | 50,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-621244800005-34
|
| 562047 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/859/PL/2607
|
Kwiaciarnia Miłość SP Z O.o.
PL
NIP 5214154370
|
KR | 69,35 | 15,95 | 85,30 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260707-63CD63000007-FB
|
| 562046 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/872/PL/2607
|
F.H.U.P. "TECHNIKA NARZĘDZIOWA" Arkadiusz Porębski
PL
NIP 547-122-60-31
|
KR | 267,56 | 61,54 | 329,10 | prepaid | Panel |
✓ KSeF
5511402765-20260707-6E4DF7C00006-C5
|
| 562043 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/855/PL/2607
|
ZPUH AMSTAL Maciej Jóźkiewicz
PL
NIP 9441977438
|
KR | 47,15 | 10,85 | 58,00 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260707-621244800007-3A
|
| 562037 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/854/PL/2607
|
Przedsiębiorstwo Handlowo Usługowe HUBI Hubert Regulski
PL
NIP 7891651842
|
KR | 10,76 | 2,48 | 13,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-621244800009-10
|
| 562036 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/853/PL/2607
|
AGRO ZOO ELŻBIETA FERLIN
PL
NIP 8421578769
|
KR | 42,44 | 9,76 | 52,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-62124480000C-71
|
| 562029 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/852/PL/2607
|
ALU GARDEN s.c. J.Bursiak, A.Bańkowska
PL
NIP 9512167133
|
KR | 50,81 | 11,69 | 62,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-62124480000A-7F
|
| 562028 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/851/PL/2607
GTU_06
|
BAJ SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 5252981773
|
KR | 44,13 | 10,15 | 54,28 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-621244800008-17
|
| 562018 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/850/PL/2607
|
Walki Ekopak S.A.
PL
NIP 5321789732
|
KR | 50,97 | 11,72 | 62,69 | prepaid | Erli |
✓ KSeF
5511402765-20260707-5CB163000004-BE
|
| 562017 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/849/PL/2607
|
EKPO SP. Z O.O.
PL
NIP 8133734627
|
KR | 228,29 | 52,51 | 280,80 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260707-5CB163000003-AB
|
| 562015 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/848/PL/2607
|
MAJ-HAUS CENTRUM BUDOWNICTWA PASYWNEGO ROBERT MAJOS
PL
NIP 5981342026
|
KR | 46,55 | 10,71 | 57,26 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-5CB163000002-AC
|
| 562005 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/847/PL/2607
GTU_06
|
GSM Parts Store Beqir Gurra
PL
NIP 6322033126
|
KR | 43,36 | 9,97 | 53,33 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-5AF863000004-9F
|
| 562000 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/839/PL/2607
GTU_06
|
IN-TEL Józef Wierciński
PL
NIP 7231039313
|
KR | 106,28 | 24,44 | 130,72 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-5951E6000002-53
|
| 561995 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/838/PL/2607
|
DAM-COM Damian Zmarzły
PL
NIP 6262078259
|
KR | 36,61 | 8,42 | 45,03 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-5951E6000005-46
|
| 561990 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/840/PL/2607
|
SUSCO SUSEŁ WOJCIECH
PL
NIP 897-113-32-68
|
KR | 94,76 | 21,80 | 116,56 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260707-5951E6000001-5A
|
| 561988 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/837/PL/2607
GTU_06
|
BIZART PLUS
PL
NIP 6791172863
|
KR | 24,57 | 5,65 | 30,22 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260707-5951E6000004-41
|
| 561987 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/836/PL/2607
GTU_06
|
Lad Group sp. z o.o.
PL
NIP 9532776183
|
KR | 110,16 | 25,34 | 135,50 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260707-5951E6000006-4F
|
| 561984 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/835/PL/2607
|
ERES GARAGE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 9452239543
|
KR | 24,95 | 5,74 | 30,69 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-5951E6000003-54
|
| 561971 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/833/PL/2607
|
Przedszkole WE LOVE KIDS
PL
NIP 6793257925
|
KR | 38,98 | 8,96 | 47,94 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-55A272400004-6C
|
| 561972 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/834/PL/2607
|
Dominik Gałązka
PL
NIP 8331402529
|
KR | 45,51 | 10,47 | 55,98 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-55A272400006-62
|
| 561966 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/832/PL/2607
|
Justyna Opyrchał
PL
|
KR | 66,75 | 15,35 | 82,10 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-55A272400005-6B
|
| 561965 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/831/PL/2607
GTU_06
|
hi5 Studios Miłosz Jaroszek
PL
NIP 1130712136
|
KR | 63,93 | 14,70 | 78,63 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-55A272400003-79
|
| 561959 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/830/PL/2607
|
SZPRYCHARNIA Bartosz Nowiński
PL
NIP PL6562084287
|
KR | 40,93 | 9,41 | 50,34 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260707-523379000004-47
|
| 561956 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/829/PL/2607
|
ELECTRONS MATEUSZ LISIK
PL
NIP 9970068173
|
KR | 347,20 | 79,86 | 427,06 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260707-523379000007-4E
|
| 561955 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/828/PL/2607
|
Formaster SA
PL
NIP 9590122245
|
KR | 53,65 | 12,34 | 65,99 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260707-523379000006-49
|
| 561953 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/827/PL/2607
GTU_06
|
Klimastal Paweł Haczyk
PL
NIP 8652573795
|
KR | 60,42 | 13,90 | 74,32 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-523379000003-52
|
| 561951 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/826/PL/2607
|
Studio Kreska Przemysław Ptaszyński
PL
NIP 5541835405
|
KR | 27,50 | 6,33 | 33,83 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-523379000005-40
|
| 561946 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/825/PL/2607
|
KLER S.A
PL
NIP 5750007865
|
KR | 30,97 | 7,12 | 38,09 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-523379000008-63
|
| 561940 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/824/PL/2607
|
P.U.H."Bart-Lak" Bartosz Strugała
PL
NIP 5732598927
|
KR | 43,68 | 10,05 | 53,73 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-5072F2400004-19
|
| 561935 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/823/PL/2607
GTU_06
|
AUTOSFERA Łukasz Ścibor
PL
NIP 9581285835
|
KR | 48,33 | 11,11 | 59,44 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-5072F2400003-0C
|
| 561931 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/822/PL/2607
|
Momakin Sp. z.o.o.
PL
NIP 7252286904
|
KR | 142,67 | 32,81 | 175,48 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260707-5072F2400002-0B
|
| 561929 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/821/PL/2607
|
KUFER Aurelia Gabrysiak
PL
NIP 5991384836
|
KR | 54,39 | 12,51 | 66,90 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260707-5072F2400005-1E
|
| 561926 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/820/PL/2607
GTU_06
|
Wojciech Kaczuba
PL
|
KR | 14,67 | 3,38 | 18,05 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-5072F2400006-17
|
| 561921 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/819/PL/2607
|
DOMOWY TRUNEK SYLWIA NIENAJADŁO
PL
NIP 8161638404
|
KR | 76,59 | 17,61 | 94,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-5072F2400008-3D
|
| 561920 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/818/PL/2607
|
LP NARZĘDZIA SP. Z O.O.
PL
NIP 5542966397
|
KR | 89,76 | 20,64 | 110,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-5072F2400007-10
|
| 561918 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/816/PL/2607
|
Nataliia Shchaslyva
PL
NIP 1182286303
|
KR | 40,45 | 9,30 | 49,75 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260707-4CF0D4000002-9F
|
| 561914 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/815/PL/2607
GTU_06
|
MARCIN WYRWA
PL
NIP 5751710041
|
KR | 41,82 | 9,62 | 51,44 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-4CF0D4000001-96
|
| 561906 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/814/PL/2607
GTU_06
|
IQ Controls Fedyk i Myrta sp.j.
PL
NIP 6272401325
|
KR | 70,41 | 16,19 | 86,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-4CF0D4000000-91
|
| 561901 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/813/PL/2607
|
Usługi Transportowe Jan Kopeć
PL
NIP 8671452957
|
KR | 18,04 | 4,15 | 22,19 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-4CF0D4000003-98
|
| 561897 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/811/PL/2607
|
Teletechnika Tomasz Leżohupski
PL
NIP 5861828401
|
KR | 63,02 | 14,50 | 77,52 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-4B43F7C00005-D1
|
| 561892 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/810/PL/2607
|
TECWELD Piotr Polak
PL
NIP 6451392028
|
KR | 25,62 | 5,89 | 31,51 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-4B43F7C00006-D8
|
| 561891 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/809/PL/2607
|
CDI OPEN SP. Z O.O.
PL
NIP 5252914908
|
KR | 41,68 | 9,59 | 51,27 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-4B43F7C00004-D6
|
| 561885 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/808/PL/2607
|
Gospodarstwo Rolne Przemysław Słoma
PL
NIP 7642680141
|
KR | 37,32 | 8,58 | 45,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-4B43F7C00009-F5
|
| 561883 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/817/PL/2607
|
Politechnika Śląska "Anna Medoń CPN"
PL
NIP 6310200736
|
KR | 27,98 | 6,43 | 34,41 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-4CF0D4000004-8D
|
| 561879 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/807/PL/2607
|
KERA-CERAMIKA GRAŻYNA RAJZER , MARCIN RAJZER -SPÓŁKA CYWILNA
PL
NIP 9372613502
|
KR | 38,72 | 8,91 | 47,63 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-4B43F7C00007-DF
|
| 561873 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/846/PL/2607
|
Zakład Produkcji Rolnej AGROPROD Sp. Z O.o.
PL
NIP 7530003004
|
KR | 59,92 | 13,78 | 73,70 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260707-5AF863000005-98
|
| 561867 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/806/PL/2607
|
Project Engineering Agnieszka Olejniczak
PL
NIP 5342076434
|
KR | 25,60 | 5,89 | 31,49 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-4B43F7C00008-F2
|
| 561860 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/804/PL/2607
GTU_06
|
Heavy Truck Service Spólka z ograniczoną odpowiedzialnością
PL
NIP 9252152205
|
KR | 40,67 | 9,35 | 50,02 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-45DEF7C00004-34
|
| 561862 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/805/PL/2607
GTU_06
|
MONOLITH Global Sourcing Arkadiusz Szatkowski
PL
NIP 8881659386
|
KR | 61,66 | 14,18 | 75,84 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-45DEF7C00005-33
|
| 561859 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/803/PL/2607
|
PUTKA Sp. z o.o.
PL
NIP 1130005947
|
KR | 59,35 | 13,65 | 73,00 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260707-45DEF7C00003-21
|
| 561853 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/812/PL/2607
FP
|
FULLOUTDOORPRINTSERVICE OSKAR KNAPIK
PL
NIP 5471768482
|
KR | 623,85 | 143,49 | 767,34 | prepaid | Google Search |
✓ KSeF
5511402765-20260707-4A2F63000008-F4
|
| 561852 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/801/PL/2607
|
BITBLUE FROST KRZYSZTOF I JUSTYNA CHOMIUK SPÓŁKA JAWNA
PL
NIP 6381809166
|
KR | 41,73 | 9,60 | 51,33 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260707-441844000009-94
|
| 561850 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/800/PL/2607
|
Zakłady Mięsne Firlej Sp Z O.O
PL
NIP 5372615108
|
KR | 74,67 | 17,17 | 91,84 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-441844000008-93
|
| 561843 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/799/PL/2607
|
Elektro.Przemysław Beśka
PL
NIP 6681873530
|
KR | 54,41 | 12,52 | 66,93 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-423879000006-5E
|
| 561841 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/798/PL/2607
|
DR-TECH Sp. z o. o.
PL
NIP 7543073892
|
KR | 31,26 | 7,19 | 38,45 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-423879000005-57
|
| 561836 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/797/PL/2607
|
Spidix Piotr Chachuła
PL
NIP 7312050017
|
KR | 146,34 | 33,66 | 180,00 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260707-423879000004-50
|
| 561834 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/796/PL/2607
|
ANV Production
PL
NIP 9662141773
|
KR | 90,00 | 20,70 | 110,70 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260707-409CC4800005-EE
|
| 561830 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/795/PL/2607
|
Małgorzata Sawicka PPH "INTER-ZOO" Sp. z o.o.
PL
NIP 6812097398
|
KR | 39,89 | 9,17 | 49,06 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-409CC4800007-E0
|
| 561824 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/794/PL/2607
|
Rol-Pas
PL
NIP 5671155726
|
KR | 36,19 | 8,32 | 44,51 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-409CC4800009-CA
|
| 561819 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/793/PL/2607
GTU_06
|
Fhu Elektro-matic
PL
NIP 9562095683
|
KR | 12,80 | 2,95 | 15,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-409CC480000B-AC
|
| 561817 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/792/PL/2607
|
MI-DAN Sp. z o.o.
PL
NIP 8992733571
|
KR | 39,51 | 9,09 | 48,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-409CC4800008-CD
|
| 561813 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/791/PL/2607
|
Tronina PHW Wojciech Tronina
PL
NIP 8981085476
|
KR | 102,03 | 23,47 | 125,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-409CC480000A-A5
|
| 561805 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/790/PL/2607
|
md_art_zywica Daria Voronina
PL
NIP 6222863911
|
KR | 44,83 | 10,31 | 55,14 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-409CC4800006-E7
|
| 561801 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/789/PL/2607
|
Matpol sp. z o. o. sp. k.
PL
NIP 9442234142
|
KR | 60,52 | 13,92 | 74,44 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-409CC4800004-E9
|
| 561795 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/787/PL/2607
|
Morski Instytut Rybacki - Państwowy Instytut Badawczy
PL
NIP 5860102441
|
KR | 36,59 | 8,41 | 45,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-409CC4800003-FC
|
| 561791 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/786/PL/2607
|
DL-PROJEKT Dariusz Leszczyński
PL
NIP 8221206595
|
KR | 38,47 | 8,85 | 47,32 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-3B56E6000004-F2
|
| 561789 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/785/PL/2607
|
SODA expert Mirosław Wysocki
PL
NIP 7922306107
|
KR | 12,76 | 2,94 | 15,70 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-3B56E6000006-FC
|
| 561788 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/784/PL/2607
|
Alto Galeria M. Dzięgielewska Sp.j
PL
NIP 7282709580
|
KR | 87,53 | 20,13 | 107,66 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260707-3B56E6000008-D6
|
| 561787 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/783/PL/2607
|
Sieć Badawcza Łukasiewicz – Przemysłowy Instytut Automatyki i Pomiarów PIAP
PL
NIP 5223185370
|
KR | 58,34 | 13,42 | 71,76 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-3B56E6000007-FB
|
| 561783 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/782/PL/2607
GTU_06
|
P-Tech Engineering Michał Płaneta
PL
NIP 8733236926
|
KR | 31,62 | 7,27 | 38,89 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-3B56E6000005-F5
|
| 561780 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/788/PL/2607
GTU_06
|
Decaro Anna Marońska
PL
NIP 5130189435
|
KR | 576,28 | 132,55 | 708,83 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260707-409CC4800002-FB
|
| 561770 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/779/PL/2607
|
Z.P.U.H. Andrzej Krzyminski
PL
NIP 5761553005
|
KR | 61,17 | 14,07 | 75,24 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260707-2F1444800000-FA
|
| 561756 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/778/PL/2607
|
Marwik Agnieszka Florczak
PL
NIP 6191907552
|
KR | 82,11 | 18,89 | 101,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-111EF7C00000-42
|
| 561752 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/777/PL/2607
|
Firma Usługowa Gienio Emil Jasonek
PL
NIP 6821358906
|
KR | 10,85 | 2,49 | 13,34 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-09F244800000-D7
|
| 561748 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/776/PL/2607
|
Premium Concept Beata Byra
PL
NIP 8691922389
|
KR | 40,65 | 9,35 | 50,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-0844DB800002-8E
|
| 561747 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/775/PL/2607
GTU_06
|
Monika Danecka - Białek notariusz
PL
NIP 7821188416
|
KR | 47,50 | 10,93 | 58,43 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-0844DB800000-80
|
| 561745 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/774/PL/2607
|
a&d studio Anna Miller Góral
PL
NIP 8942487839
|
KR | 42,99 | 9,89 | 52,88 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-0844DB800001-87
|
| 561549 ↗ | 2026-07-07 | 2026-07-06 | FS |
FV/6/PL/2607
|
Akryl sp. z o.o.
PL
NIP 5833540645
|
KR | 934,63 | 214,97 | 1 149,60 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260707-409CC480000C-AB
|
| 561500 ↗ | 2026-07-07 | 2026-07-06 | FS |
RC/845/PL/2607
|
LESZEK BOGDANOWICZ JOKER GSM
PL
NIP 9291723362
|
KR | 512,85 | 117,95 | 630,80 | prepaid | Panel |
✓ KSeF
5511402765-20260707-5AF863000008-BB
|
| 561347 ↗ | 2026-07-07 | 2026-07-06 | FS |
RC/780/PL/2607
|
Flytronic S.A.
PL
NIP 9691513993
|
KR | 201,14 | 46,26 | 247,40 | tradecredit | Panel |
✓ KSeF
5511402765-20260707-37B779000000-8D
|
| Sumy wszystkich pasujących: | 328 589,48 | 72 905,52 | 401 495,00 | |||||||||
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