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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 558887 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/177/PL/2607
|
Nature Travel Czarny spółka komandytowa
PL
NIP 5421031822
|
KR | 48,25 | 11,10 | 59,35 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-086E72400000-AF
|
| 558885 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/183/PL/2607
GTU_06
|
Don Mateo Mateusz Szczepaniak
PL
NIP 8311586822
|
KR | 11,28 | 2,59 | 13,87 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-3441F7C00004-41
|
| 558883 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/176/PL/2607
|
Ivent Mikołaj Majda
PL
NIP 7122398094
|
KR | 164,39 | 37,81 | 202,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-086E72400001-A8
|
| 558882 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/175/PL/2607
|
MONOSKOP Grzegorz Wełna
PL
NIP 6272493652
|
KR | 36,76 | 8,46 | 45,22 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-086E72400002-A1
|
| 558875 ↗ | 2026-07-02 | 2026-07-02 | FS |
FV/3/PL/2607
GTU_06
|
F.H.U ERSAL ROMAN SZALECKI
PL
NIP 873-175-46-57
|
KR | 717,85 | 165,11 | 882,96 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260702-0A1FF7C00000-27
|
| 558866 ↗ | 2026-07-02 | 2026-07-01 | FS |
RC/174/PL/2607
|
Maksymilian Woźniak
PL
|
KR | 22,72 | 5,22 | 27,94 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260702-032872400000-18
|
| 558854 ↗ | 2026-07-02 | 2026-07-01 | FS |
RC/190/PL/2607
GTU_06
|
Okręg Mazowiecki ZHR
PL
NIP 1132282295
|
KR | 35,61 | 8,19 | 43,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-35E879000001-7A
|
| 558706 ↗ | 2026-07-02 | 2026-07-01 | FS |
RC/298/PL/2607
|
ES SYSTEM K sp. z o.o.
PL
NIP 677-10-17-562
|
KR | 158,54 | 36,46 | 195,00 | cash_on_delivery | Panel |
✓ KSeF
5511402765-20260702-675F44000008-95
|
| 558684 ↗ | 2026-07-02 | 2026-07-01 | FS |
RC/285/PL/2607
|
ARMES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6020149487
|
KR | 208,05 | 47,85 | 255,90 | tradecredit | Panel |
✓ KSeF
5511402765-20260702-675F4400000D-E6
|
| 558443 ↗ | 2026-07-02 | 2026-07-01 | FS |
RC/247/PL/2607
|
SILPLAST PACKING SP Z O.O.
PL
NIP 6412554900
|
KR | 1 461,79 | 336,21 | 1 798,00 | tradecredit | Panel |
✓ KSeF
5511402765-20260702-5411C4000008-F2
|
| 558430 ↗ | 2026-07-02 | 2026-07-01 | FS |
RC/262/PL/2607
|
Sprzedaż Materiałów Budowlanych Andrzej Jędrzejuk
PL
NIP 1250018473
|
KR | 27,87 | 6,41 | 34,28 | cash_on_delivery | Wejście bezpośrednie |
✓ KSeF
5511402765-20260702-576A77C00004-7D
|
| 558740 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/159/PL/2607
|
Volus Liudmyla Vozniuk
PL
NIP 5842820491
|
KR | 37,13 | 8,53 | 45,66 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-8E12DB800002-B6
|
| 555048 ↗ | 2026-07-01 | 2026-06-25 | FS |
RC/94/PL/2607
|
HOTCOLD S.c. P.Wróbel, S. Cyprys, T. Aronowski
PL
NIP 5361824802
|
KR | 1 043,41 | 239,99 | 1 283,40 | prepaid | Panel |
✓ KSeF
5511402765-20260701-5E66F2400009-49
|
| 557221 ↗ | 2026-07-01 | 2026-06-29 | FS |
RC/95/PL/2607
|
Made of Wood Group Mateusz Surmiak
PL
NIP 552-159-42-17
|
KR | 279,35 | 64,25 | 343,60 | prepaid | Panel |
✓ KSeF
5511402765-20260701-5E66F2400010-63
|
| 557636 ↗ | 2026-07-01 | 2026-06-30 | FS |
RC/96/PL/2607
GTU_06
|
Kongsberg Maritime Poland Sp. z o.o.
PL
NIP 8512897664
|
KR | 330,20 | 75,95 | 406,15 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260701-5E66F2400006-64
|
| 555039 ↗ | 2026-07-01 | 2026-06-25 | FS |
RC/93/PL/2607
|
BELL COSMETICS SP. Z O.O.
PL
NIP 5322063061
|
KR | 28,46 | 6,54 | 35,00 | prepaid | Panel |
✓ KSeF
5511402765-20260701-5E66F2400013-6A
|
| 555011 ↗ | 2026-07-01 | 2026-06-25 | FS |
RC/92/PL/2607
GTU_06
|
KAS - BOKS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7891578737
|
KR | 5 848,70 | 1 345,20 | 7 193,90 | prepaid | Panel |
✓ KSeF
5511402765-20260701-5E66F240000D-3D
|
| 557878 ↗ | 2026-07-01 | 2026-06-30 | FS |
RC/97/PL/2607
GTU_06
|
Akces Wagi Marek Janaszek
PL
NIP 6441784471
|
KR | 140,02 | 32,20 | 172,22 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260701-5E66F2400007-63
|
| 557211 ↗ | 2026-07-01 | 2026-06-29 | FS |
RC/155/PL/2607
|
Elektrostal Marcin Pazdro
PL
NIP 8172067951
|
KR | 3 945,85 | 907,55 | 4 853,40 | prepaid | Panel |
✓ KSeF
5511402765-20260701-87F05B800001-C6
|
| 557834 ↗ | 2026-07-01 | 2026-06-30 | FS |
RC/57/PL/2607
|
Juma - M.biernacki I Wspólnicy” Spółka Komandytowa
PL
NIP 5272231638
|
KR | 42,28 | 9,72 | 52,00 | cash_on_delivery | Panel |
✓ KSeF
5511402765-20260701-4E9679000003-CA
|
| 557834 ↗ | 2026-07-01 | 2026-06-30 | FS |
RC/25/PL/2607
|
Juma - M.biernacki I Wspólnicy” Spółka Komandytowa
PL
NIP 5272231638
|
KR | 42,28 | 9,72 | 52,00 | cash_on_delivery | Panel |
✓ KSeF
5511402765-20260701-3B35D6C00001-FE
|
| 555030 ↗ | 2026-07-01 | 2026-06-25 | FS |
RC/22/PL/2607
|
MASTERSTOOLS.PL Tomasz Gierełło
PL
NIP 5221472987
|
KR | 97,07 | 22,33 | 119,40 | prepaid | Panel |
✓ KSeF
5511402765-20260701-3B35D6C00004-E5
|
| 557875 ↗ | 2026-07-01 | 2026-06-30 | FS |
RC/10/PL/2607
|
Strabag PFS sp zo.o
PL
NIP 5260307459
|
KR | 252,68 | 58,12 | 310,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-343063000003-42
|
| 557893 ↗ | 2026-07-01 | 2026-06-30 | FS |
RC/9/PL/2607
|
Q-GROUP SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 8952007456
|
KR | 63,57 | 14,62 | 78,19 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-343063000005-50
|
| 557840 ↗ | 2026-07-01 | 2026-06-30 | FS |
RC/16/PL/2607
|
MIEJSKI OGRÓD ZOOLOGICZNY IM. ANTONINY I JANA ŻABIŃSKICH W WARSZAWIE
PL
NIP 5250005573
|
KR | 131,38 | 30,22 | 161,60 | tradecredit | Panel |
✓ KSeF
5511402765-20260701-399672400004-2C
|
| 558105 ↗ | 2026-07-01 | 2026-06-30 | FS |
RC/1/PL/2607
|
Balami Sp Z.o.o
PL
NIP 8943156300
|
KR | 34,67 | 7,98 | 42,65 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-04C8D4000000-2A
|
| 557946 ↗ | 2026-07-01 | 2026-06-30 | FS |
RC/7/PL/2607
GTU_06
|
EWELAB Ewelina Piechocka
PL
NIP 9261615828
|
KR | 37,37 | 8,59 | 45,96 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-343063000004-57
|
| 556571 ↗ | 2026-07-01 | 2026-06-28 | FS |
FV/1/PL/2607
|
BELINO IWONA WEYMANN
PL
NIP 7881728098
|
KR | 946,73 | 217,75 | 1 164,48 | tradecredit | Wejście bezpośrednie |
✓ KSeF
5511402765-20260701-4E9679000002-CD
|
| 557909 ↗ | 2026-07-01 | 2026-06-30 | FS |
RC/8/PL/2607
GTU_06
|
Chorągiew Stołeczna ZHP
PL
NIP 5272526138
|
KR | 83,72 | 19,25 | 102,97 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260701-343063000002-45
|
| 555340 ↗ | 2026-07-01 | 2026-06-26 | FS |
RC/21/PL/2607
|
Karol Rogaski - NZOZ MEDICA w Jasienicy
PL
NIP 7591216651
|
KR | 8,86 | 2,04 | 10,90 | prepaid | Panel |
✓ KSeF
5511402765-20260701-3926DB800000-AD
|
| 556563 ↗ | 2026-07-01 | 2026-06-28 | FS |
RC/20/PL/2607
|
Karol Pawlak
PL
|
KR | 17,24 | 3,96 | 21,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-38FF63000000-74
|
| 558870 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/173/PL/2607
|
Dziecięce Centrum Tańca Majery s.c.
PL
NIP 6272780216
|
KR | 42,37 | 9,74 | 52,11 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-013277C00000-DB
|
| 558869 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/172/PL/2607
|
S-LAB Sp. Z o.o.
PL
NIP 8961348211
|
KR | 49,94 | 11,49 | 61,43 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-013277C00001-DC
|
| 558844 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/171/PL/2607
|
LogoFigle Neurologopeda Luiza Bartkowiak
PL
NIP 9950267975
|
KR | 16,17 | 3,72 | 19,89 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-A2F5F7C00000-36
|
| 558827 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/170/PL/2607
GTU_06
|
Norbert Oleksiński
PL
|
KR | 87,71 | 20,17 | 107,88 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260701-9DA877C00000-F4
|
| 558798 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/169/PL/2607
|
ELDAR ANNA BARTCZAK
PL
NIP 7311063271
|
KR | 25,88 | 5,95 | 31,83 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-986B66000001-91
|
| 558791 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/168/PL/2607
GTU_06
|
SŁAWOMIR GYNTER PRZEDSIĘBIORSTWO WIELOBRANŻOWE EKOMAX
PL
NIP 6221391798
|
KR | 11,49 | 2,64 | 14,13 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-951266000000-80
|
| 558790 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/167/PL/2607
|
Profi Weld Sp.z o.o.
PL
NIP 9131642353
|
KR | 30,36 | 6,98 | 37,34 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-951266000001-87
|
| 558784 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/166/PL/2607
|
Dzieło Życia Sp. z o.o
PL
NIP 5214049354
|
KR | 29,31 | 6,74 | 36,05 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-951266000005-9B
|
| 558774 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/165/PL/2607
|
FUNDACJA DOBROWSKAZ
PL
NIP 8393189434
|
KR | 93,90 | 21,60 | 115,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-951266000004-9C
|
| 558770 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/164/PL/2607
|
Astel Sp z o.o
PL
NIP 5260304343
|
KR | 226,83 | 52,17 | 279,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-951266000002-8E
|
| 558767 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/163/PL/2607
|
HANSKYI PRO & FASAD-BUD Pavlo Hanskyi
PL
NIP 7842505365
|
KR | 26,82 | 6,17 | 32,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-951266000003-89
|
| 558762 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/162/PL/2607
|
Serhii Ivanytskyi "Salvare serwis"
PL
NIP 9571172360
|
KR | 41,63 | 9,58 | 51,21 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-8FBF54000000-85
|
| 558755 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/161/PL/2607
|
Candle Shapes Aleksandra Trofimiuk
PL
NIP 9662199726
|
KR | 43,74 | 10,06 | 53,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-8FBF54000001-82
|
| 558742 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/160/PL/2607
|
Organizator Wypoczynku Dzieci i Młodzieży PINOKIO
PL
NIP 8811000972
|
KR | 30,15 | 6,94 | 37,09 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-8E12DB800003-B1
|
| 558736 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/158/PL/2607
|
Gabinet Ortopedyczny Krzysztof Ruszkowski
PL
NIP 7791069195
|
KR | 37,16 | 8,55 | 45,71 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-8E12DB800001-BF
|
| 558702 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/157/PL/2607
|
Dono Otylia Stachowicz
PL
NIP 7312091163
|
KR | 43,37 | 9,97 | 53,34 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-88B856C00008-9F
|
| 558699 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/156/PL/2607
GTU_06
|
Zakład Produkcyjno Usługowy "Mechanik S" sp z o.o.
PL
NIP 5492285553
|
KR | 71,33 | 16,40 | 87,73 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-88B856C00007-B2
|
| 558687 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/154/PL/2607
|
PAW-BRUK Paweł Legońkoff
PL
NIP 5372649099
|
KR | 39,78 | 9,15 | 48,93 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-851056C00001-B5
|
| 558683 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/153/PL/2607
GTU_06
|
2 Loud 4 You Artur Wasilik
PL
NIP 8862846006
|
KR | 269,27 | 61,93 | 331,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-835379000004-B7
|
| 558681 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/151/PL/2607
|
Sztuka Mięsa Mateusz Karwat
PL
NIP 6751747180
|
KR | 47,95 | 11,03 | 58,98 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-835379000002-A5
|
| 558682 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/152/PL/2607
GTU_06
|
ATA SERVIZIO Bartłomiej Król
PL
NIP 6321860100
|
KR | 53,01 | 12,19 | 65,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-835379000001-AC
|
| 558662 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/150/PL/2607
|
Oliwia Skowron
PL
|
KR | 28,81 | 6,63 | 35,44 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260701-835379000003-A2
|
| 558653 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/149/PL/2607
|
MICHELLE IRYNA YAKYMENKO
PL
NIP 5833456229
|
KR | 86,99 | 20,01 | 107,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-7FC5C4000000-69
|
| 558651 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/148/PL/2607
GTU_06
|
Maxnet Łukasz Hamerski
PL
NIP 5862026276
|
KR | 113,41 | 26,09 | 139,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-7FC5C4000001-6E
|
| 558631 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/145/PL/2607
|
Premiak Anna Krakowska
PL
NIP 6771108974
|
KR | 76,91 | 17,69 | 94,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-78DE77C00002-9C
|
| 558632 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/146/PL/2607
|
Patryk Małysz
PL
NIP 5641797259
|
KR | 13,14 | 3,02 | 16,16 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-78DE77C00004-8E
|
| 558623 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/144/PL/2607
GTU_06
|
RULTECH Arkadiusz Rułkowski
PL
NIP 9580118897
|
KR | 95,50 | 21,96 | 117,46 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-78DE77C00000-92
|
| 558621 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/143/PL/2607
|
HOLMAR TRADE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 5732937884
|
KR | 27,57 | 6,34 | 33,91 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-78DE77C00001-95
|
| 558614 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/142/PL/2607
|
RAD-SAT SC A.Krymarys M.Sobociński
PL
NIP 8291549745
|
KR | 40,98 | 9,42 | 50,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-78DE77C00003-9B
|
| 558595 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/141/PL/2607
|
Adrian Ostrowski Icomplex
PL
NIP 7182016601
|
KR | 14,84 | 3,41 | 18,25 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-7378C4000002-C4
|
| 558586 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/140/PL/2607
|
Aptiv Services Poland S.A.
PL
NIP 6840001364
|
KR | 60,73 | 13,97 | 74,70 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-701F66000002-B3
|
| 558581 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/139/PL/2607
|
KOPI Dominik Pawlak
PL
NIP 5242487824
|
KR | 13,99 | 3,22 | 17,21 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-701F66000003-B4
|
| 558577 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/138/PL/2607
|
Studio Technik Cyfrowych Krzysztof Tomaszewski
PL
NIP 7291150066
|
KR | 49,19 | 11,31 | 60,50 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-701F66000004-A1
|
| 558571 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/137/PL/2607
|
Ocean Możliwości Paweł Lasota
PL
NIP 1250481030
|
KR | 20,15 | 4,64 | 24,79 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-701F66000006-AF
|
| 558569 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/136/PL/2607
|
TOWO-SERWIS s.c.
PL
NIP 5782484054
|
KR | 200,32 | 46,07 | 246,39 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-701F66000007-A8
|
| 558568 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/135/PL/2607
|
Andrzej Zając Gospodarstwo Rolne
PL
NIP 5631489059
|
KR | 14,92 | 3,43 | 18,35 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-701F66000005-A6
|
| 558565 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/134/PL/2607
GTU_06
|
Danakol-Jacek Kolasiński
PL
NIP 7281485635
|
KR | 266,18 | 61,22 | 327,40 | prepaid | Google Search |
✓ KSeF
5511402765-20260701-6CA072400022-98
|
| 558553 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/133/PL/2607
|
Muzeum Lniarstwa im. Filipa de Girarda w Żyrardowie
PL
NIP 8381846754
|
KR | 156,50 | 36,00 | 192,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-6CA07240001E-E5
|
| 558551 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/132/PL/2607
|
DARO NARZĘDZIA Dariusz Grabowski
PL
NIP 6191948166
|
KR | 448,78 | 103,22 | 552,00 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260701-6CA07240001F-EC
|
| 558548 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/131/PL/2607
|
Przedsiębiorstwo Usługowe Szymon Maciejewski
PL
NIP 6572762493
|
KR | 37,16 | 8,55 | 45,71 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-6CA072400020-96
|
| 558546 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/130/PL/2607
|
Shine Kacper Nyrka
PL
NIP 7972090069
|
KR | 67,15 | 15,44 | 82,59 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-6CA072400021-91
|
| 558539 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/129/PL/2607
|
Rozwiązania Biurowe Roman Krzyżanek
PL
NIP 9720249933
|
KR | 65,82 | 15,14 | 80,96 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-692AC4000015-BA
|
| 558536 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/127/PL/2607
|
TRAFIONY POZNAŃ SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7773373497
|
KR | 40,70 | 9,36 | 50,06 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-692AC4000010-A1
|
| 558538 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/128/PL/2607
|
MP serwis
PL
NIP 9591854588
|
KR | 84,96 | 19,54 | 104,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-692AC4000017-B4
|
| 558534 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/126/PL/2607
GTU_06
|
Sampol Stanisław Śnieżek, Anna Śnieżek-Król sp.jawna
PL
NIP 6861061590
|
KR | 41,90 | 9,64 | 51,54 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-692AC4000011-A6
|
| 558532 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/125/PL/2607
|
Paulina Flak Salon z pazurem
PL
NIP 6991969230
|
KR | 134,89 | 31,03 | 165,92 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-692AC4000012-AF
|
| 558528 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/147/PL/2607
|
NetVision Mikołaj Politowicz
PL
NIP 6172001218
|
KR | 19,42 | 4,47 | 23,89 | prepaid | Erli |
✓ KSeF
5511402765-20260701-7E0AE6000002-AB
|
| 558527 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/120/PL/2607
|
Cars Mania - Cezary Mackiewicz
PL
NIP 5391516494
|
KR | 12,93 | 2,97 | 15,90 | prepaid | Panel |
✓ KSeF
5511402765-20260701-6757F7C00003-0A
|
| 558526 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/124/PL/2607
|
NewLook Clinic Sp. z. o.o.
PL
NIP 9462719233
|
KR | 33,89 | 7,80 | 41,69 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-692AC4000016-B3
|
| 558519 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/123/PL/2607
|
Usługi kamieniarskie Sławomir Drawc
PL
NIP 5881444750
|
KR | 83,31 | 19,16 | 102,47 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-692AC4000014-BD
|
| 558518 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/122/PL/2607
|
Prime Supply Sp. Z O.o.
PL
NIP 8722457813
|
KR | 27,24 | 6,26 | 33,50 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260701-692AC4000013-A8
|
| 558515 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/121/PL/2607
GTU_06
|
Wiesław Pieszko
PL
|
KR | 11,59 | 2,67 | 14,26 | prepaid | Erli |
✓ KSeF
5511402765-20260701-692AC4000018-99
|
| 558514 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/119/PL/2607
|
4U System spółka z ograniczoną odpowiedzialnością sp.k.
PL
NIP 7312045275
|
KR | 80,89 | 18,61 | 99,50 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-6585F7C00002-47
|
| 558512 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/118/PL/2607
|
Słonik Martyna Jurczyńska
PL
NIP 9121929627
|
KR | 52,94 | 12,18 | 65,12 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-6585F7C00004-55
|
| 558510 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/117/PL/2607
|
MARCIN GAWRYŚ SERWIS AUTOMATYKA
PL
NIP 8262119427
|
KR | 65,11 | 14,97 | 80,08 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-6585F7C00006-5B
|
| 558507 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/115/PL/2607
|
GRAFTECH JACEK FLAGA
PL
NIP 6431628918
|
KR | 41,65 | 9,58 | 51,23 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-6585F7C00003-40
|
| 558506 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/116/PL/2607
|
P.G. Geoprojekt Szczecin Sp z o.o.
PL
NIP 8520405552
|
KR | 102,44 | 23,56 | 126,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-6585F7C00005-52
|
| 558496 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/114/PL/2607
|
Ziebickie Centrum Kultury
PL
NIP 8871600032
|
KR | 41,46 | 9,53 | 50,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-6585F7C00007-5C
|
| 558491 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/113/PL/2607
|
Grzegorz Popławski
PL
NIP 6131476829
|
KR | 38,61 | 8,88 | 47,49 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-6585F7C00001-4E
|
| 558489 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/111/PL/2607
|
Evy Sp. z o.o.
PL
NIP 5273041414
|
KR | 14,28 | 3,29 | 17,57 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-606AF900000A-BB
|
| 558485 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/110/PL/2607
GTU_06
|
Gospodarstwo Ogrodniczo-Sadownicze Marcin Pietrzak
PL
NIP 7642155191
|
KR | 168,78 | 38,82 | 207,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-606AF9000009-D4
|
| 558477 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/112/PL/2607
|
Gminny Ośrodek Kultury I Biblioteka W Dygowie
PL
NIP 6711853378
|
KR | 326,75 | 75,15 | 401,90 | tradecredit | Google Ads by IdoSell |
✓ KSeF
5511402765-20260701-63AED4000000-A7
|
| 558474 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/109/PL/2607
|
Agata Nizio
PL
NIP 5970003622
|
KR | 24,45 | 5,62 | 30,07 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-606AF900000B-B2
|
| 558470 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/108/PL/2607
|
ALLMEDICA spółka z o. o.
PL
NIP 9512355024
|
KR | 73,17 | 16,83 | 90,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-606AF900000E-A7
|
| 558468 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/107/PL/2607
|
WOOD OF FIRE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 8952236056
|
KR | 35,60 | 8,19 | 43,79 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-606AF900000D-A0
|
| 558467 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/106/PL/2607
|
M-SERWIS Damian Skorupski
PL
NIP 5671875053
|
KR | 81,42 | 18,73 | 100,15 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-606AF900000C-B5
|
| 558464 ↗ | 2026-07-01 | 2026-07-01 | FS |
FV/2/PL/2607
GTU_06
|
AKKURA KONRAD ZYGUŁA
PL
NIP 8733193217
|
KR | 1 964,05 | 451,73 | 2 415,78 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260701-5E66F240000A-26
|
| 558463 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/105/PL/2607
|
"Echo - Plast" Ewa Skoczek
PL
NIP 8361049902
|
KR | 40,54 | 9,33 | 49,87 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-5E66F2400005-6D
|
| 558461 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/103/PL/2607
|
Synchronik Tomasz Krupa
PL
NIP 7941419634
|
KR | 37,07 | 8,53 | 45,60 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-5E66F240000B-2F
|
| Sumy wszystkich pasujących: | 328 589,48 | 72 905,52 | 401 495,00 | |||||||||
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