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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 569431 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2356/PL/2607
|
Trans-Med Tomasz Redel
PL
NIP 5291601220
|
KR | 46,50 | 10,70 | 57,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-5E73E3400012-18
|
| 569425 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2354/PL/2607
|
Trend Group Sp. z o.o.
PL
NIP 9482552776
|
KR | 55,87 | 12,85 | 68,72 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-5CC25D000003-64
|
| 569422 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2353/PL/2607
|
Firma Handlowo Usługowa MAR-TOM
PL
NIP 6961552318
|
KR | 15,44 | 3,55 | 18,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-5CC25D000002-63
|
| 569419 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2352/PL/2607
|
EC Engineering Sp. z o.o.
PL
NIP 9452024653
|
KR | 63,33 | 14,57 | 77,90 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260721-5CC25D000001-6A
|
| 569415 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2349/PL/2607
|
RK Technology Rafał Korzeniewski
PL
NIP 1250785712
|
KR | 45,85 | 10,55 | 56,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-5B03E3400006-53
|
| 569413 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2348/PL/2607
|
PEIO Dawid Urban
PL
NIP 7812059263
|
KR | 46,34 | 10,66 | 57,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-5B03E3400008-79
|
| 569408 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2346/PL/2607
GTU_06
|
IQ POWER Michał Mazur
PL
NIP 9522008502
|
KR | 40,39 | 9,29 | 49,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-5B03E3400007-54
|
| 569410 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2347/PL/2607
|
DS LOGISTIK Sp. Z O.O.
PL
NIP 5632440635
|
KR | 37,57 | 8,64 | 46,21 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-5B03E340000A-11
|
| 569407 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2345/PL/2607
|
Baltic-Solutions Marcin Białozorczyk
PL
NIP 5832653956
|
KR | 95,12 | 21,88 | 117,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-5B03E340000B-18
|
| 569405 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/7/LT/2607
GTU_06
|
UAB Eltechnika
LT
NIP LT100009624714
|
WDT |
1 805,94
412.38 EUR
|
0,00 |
1 805,94
412.38 EUR (×4.3793)
|
prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260721-5B03E3400003-48
|
| 569403 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2351/PL/2607
|
Odbiorca: Gminne Przedszkole w Zblewie
PL
NIP 5922138057
|
KR | 203,38 | 46,78 | 250,16 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260721-5B03E3400004-5D
|
| 569395 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2350/PL/2607
|
Mardom Sp. Z O.o.
PL
NIP 7251846123
|
KR | 42,39 | 9,75 | 52,14 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260721-5B03E3400005-5A
|
| 569392 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2343/PL/2607
|
PW Gromadzki Przemysław
PL
NIP 6312317744
|
KR | 111,45 | 25,63 | 137,08 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-5929CE400001-26
|
| 569389 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2342/PL/2607
|
Apolonki spółka z ograniczoną odpowiedzialnością
PL
NIP 5492488405
|
KR | 49,17 | 11,31 | 60,48 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-5929CE400002-2F
|
| 569381 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2341/PL/2607
|
Bad Element Polska
PL
NIP 6121819593
|
KR | 85,04 | 19,56 | 104,60 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260721-55AD63400003-0B
|
| 569379 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2340/PL/2607
GTU_06
|
Marek Kułacz
PL
|
KR | 137,22 | 31,56 | 168,78 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-55AD63400005-19
|
| 569374 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2339/PL/2607
|
Bwl Projekt Dariusz Barylski
PL
NIP 5542150129
|
KR | 40,65 | 9,35 | 50,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-55AD63400000-02
|
| 569370 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2338/PL/2607
|
Rafał Ziółkowski
PL
NIP 7123447417
|
KR | 111,30 | 25,60 | 136,90 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260721-55AD63400007-17
|
| 569369 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2337/PL/2607
|
PASS POLSKA SP.ZO.O.
PL
NIP 6870005415
|
KR | 40,65 | 9,35 | 50,00 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260721-55AD63400001-05
|
| 569368 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2336/PL/2607
|
LORENZ & WOŹNY SPÓŁKA JAWNA
PL
NIP 7811976307
|
KR | 90,24 | 20,76 | 111,00 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260721-55AD63400002-0C
|
| 569367 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2335/PL/2607
|
PPUH HALINEX SP. Z O.O.
PL
NIP 5542535289
|
KR | 45,72 | 10,52 | 56,24 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260721-55AD63400004-1E
|
| 569363 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2334/PL/2607
|
SIEROSŁAWSKI GROUP JAN SIEROSŁAWSKI
PL
NIP 8171104851
|
KR | 42,63 | 9,81 | 52,44 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-55AD63400008-3A
|
| 569360 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2333/PL/2607
|
Anko Lab Sp. z o. o.
PL
NIP 5243057988
|
KR | 44,18 | 10,16 | 54,34 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-55AD63400006-10
|
| 569348 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2332/PL/2607
|
Iron Trading Company
PL
NIP 8542190509
|
KR | 45,72 | 10,52 | 56,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-523971800003-F9
|
| 569347 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2331/PL/2607
GTU_06
|
Witold Gębarowski
PL
|
KR | 40,15 | 9,23 | 49,38 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260721-523971800001-F7
|
| 569338 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2330/PL/2607
|
NC Koperty Sp. z o.o.
PL
NIP 8470000562
|
KR | 18,25 | 4,20 | 22,45 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-523971800002-FE
|
| 569335 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2329/PL/2607
|
Rafał Wardaszka
PL
|
KR | 90,49 | 20,81 | 111,30 | prepaid | Google Search |
✓ KSeF
5511402765-20260721-523971800004-EC
|
| 569333 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2328/PL/2607
|
TYMIQA Karolina Ogrodowicz
PL
NIP 6551946035
|
KR | 48,12 | 11,07 | 59,19 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-4E9D79800002-8F
|
| 569327 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2327/PL/2607
GTU_06
|
P.P.H. Supreme
PL
NIP 8270011727
|
KR | 22,37 | 5,14 | 27,51 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-4E9D79800003-88
|
| 569325 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2326/PL/2607
|
Nasulicz I Nosow Stomatologia Sp. Z O.o
PL
NIP 8971890673
|
KR | 26,50 | 6,10 | 32,60 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260721-4CF05D000001-0A
|
| 569323 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2325/PL/2607
|
KAS - BOKS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7891578737
|
KR | 79,48 | 18,28 | 97,76 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260721-4CF05D000002-03
|
| 569311 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2324/PL/2607
GTU_06
|
KMT-INSTAL Marcin Kasztelan
PL
NIP 9670954953
|
KR | 92,61 | 21,30 | 113,91 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-496DE7C00005-E1
|
| 569310 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2323/PL/2607
GTU_06
|
Archem Wnętrza - Michał Jankowski
PL
NIP 6040230270
|
KR | 36,20 | 8,33 | 44,53 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-496DE7C00008-C2
|
| 569309 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2322/PL/2607
|
DOB-MAR
PL
NIP 7262497809
|
KR | 38,79 | 8,92 | 47,71 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-496DE7C00007-EF
|
| 569308 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2320/PL/2607
|
Allcomp Polska sp. z o.o.
PL
NIP 9542629609
|
KR | 40,65 | 9,35 | 50,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-479DE7C00007-03
|
| 569307 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2319/PL/2607
|
Baby English Center
PL
NIP 8281363660
|
KR | 45,06 | 10,36 | 55,42 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-479DE7C00004-0A
|
| 569303 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2318/PL/2607
|
RS Instalacje Wojciech Solecki
PL
NIP 7831565441
|
KR | 22,37 | 5,14 | 27,51 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-479DE7C00009-29
|
| 569294 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2316/PL/2607
GTU_06
|
EL-TECH PIOTR SPIŻEWSKI
PL
NIP 6581335193
|
KR | 69,11 | 15,89 | 85,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-479DE7C0000B-4F
|
| 569295 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2317/PL/2607
|
Przedszkole Niepubliczne ,,Jagódka" Paulina Podziewska
PL
NIP 9372445186
|
KR | 51,27 | 11,79 | 63,06 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-479DE7C00005-0D
|
| 569293 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2315/PL/2607
|
PW Logistics Sp. z o.o.
PL
NIP 5223082405
|
KR | 48,17 | 11,08 | 59,25 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-479DE7C0000A-46
|
| 569289 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2314/PL/2607
GTU_06
|
Pixbits Paweł Zwoliński
PL
NIP 9532805619
|
KR | 38,13 | 8,77 | 46,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-479DE7C00006-04
|
| 569288 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2321/PL/2607
|
Wytwórnia Artykułów Z Tworzyw Sztucznych Barbara I Waldemar Lustberg S.K.
PL
NIP 5432048861
|
KR | 89,92 | 20,68 | 110,60 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260721-496DE7C00006-E8
|
| 569284 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2311/PL/2607
|
Complex Cleaning Marek Marczak
PL
NIP 8241086728
|
KR | 15,79 | 3,63 | 19,42 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-442879C00001-F4
|
| 569286 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2312/PL/2607
|
ZAKŁAD GENETYKI SĄDOWEJ SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 5321965784
|
KR | 47,87 | 11,01 | 58,88 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260721-442879C00002-FD
|
| 569282 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2310/PL/2607
|
PPHU MIRT
PL
NIP 7711009565
|
KR | 40,65 | 9,35 | 50,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-442879C00003-FA
|
| 569277 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2309/PL/2607
GTU_06
|
Andre Solutions Sp. z o.o.
PL
NIP 6472596486
|
KR | 74,93 | 17,23 | 92,16 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-442879C00004-EF
|
| 569276 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2308/PL/2607
|
Flytronic S.A.
PL
NIP 9691513993
|
KR | 36,02 | 8,28 | 44,30 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260721-424DF9C00002-EE
|
| 569275 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2307/PL/2607
|
DARPOL Dariusz Golec
PL
NIP 5471329831
|
KR | 38,72 | 8,91 | 47,63 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260721-424DF9C00000-E0
|
| 569266 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2306/PL/2607
|
R.S. TRADING LACHOWSCY SPÓŁKA JAWNA
PL
NIP 7272728825
|
KR | 35,36 | 8,13 | 43,49 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-424DF9C00001-E7
|
| 569256 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2305/PL/2607
|
Firma TBUCKI Tomasz Bucki
PL
NIP 6692268123
|
KR | 56,21 | 12,93 | 69,14 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260721-409F4E400004-B1
|
| 569250 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2304/PL/2607
GTU_06
|
Nowa France Marcin Jasiński
PL
NIP 5541013689
|
KR | 41,46 | 9,53 | 50,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-409F4E400003-A4
|
| 569247 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2303/PL/2607
|
ZENEX SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6172212642
|
KR | 19,56 | 4,50 | 24,06 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-409F4E400005-B6
|
| 569246 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2302/PL/2607
|
RELIGA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7221639359
|
KR | 30,79 | 7,08 | 37,87 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-409F4E400006-BF
|
| 569240 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2301/PL/2607
|
Net System Łukasz Maćkowiak
PL
NIP 6961552608
|
KR | 20,93 | 4,82 | 25,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-3D07FF400001-86
|
| 569239 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2300/PL/2607
|
Instalacje Elektryczne Konrad Stępowski
PL
NIP 7732034858
|
KR | 42,11 | 9,68 | 51,79 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-3D07FF400002-8F
|
| 569231 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2298/PL/2607
|
CONECTOR Sp. z o.o.
PL
NIP 6751760200
|
KR | 62,34 | 14,34 | 76,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-3974FF400001-42
|
| 569229 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2371/PL/2607
GTU_06
|
Decaro Anna Marońska
PL
NIP 5130189435
|
KR | 456,01 | 104,88 | 560,89 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260721-66F563400002-3E
|
| 569223 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2297/PL/2607
GTU_06
|
Balomania Sp. z o.o.
PL
NIP 8982328314
|
KR | 40,02 | 9,20 | 49,22 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-3974FF400002-4B
|
| 569221 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2295/PL/2607
|
Sponcel Sp.z o.o.
PL
NIP 7692199664
|
KR | 80,10 | 18,42 | 98,52 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260721-360C79800003-BF
|
| 569217 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2294/PL/2607
GTU_06
|
STALEX Marek Oziomek
PL
NIP 6612160442
|
KR | 91,67 | 21,09 | 112,76 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-360C79800001-B1
|
| 569218 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2293/PL/2607
GTU_06
|
Zbigniew Sobieraj
PL
|
KR | 85,28 | 19,62 | 104,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-360C79800000-B6
|
| 569205 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2291/PL/2607
|
Domel Fire Sp. z o.o.
PL
NIP 7343589941
|
KR | 22,07 | 5,08 | 27,15 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-2B75E7C00000-A2
|
| 569204 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2290/PL/2607
|
PHU Tadeusz Kowalski
PL
NIP 1130117729
|
KR | 11,65 | 2,68 | 14,33 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-2B75E7C00001-A5
|
| 569200 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2289/PL/2607
GTU_06
|
Grzegorz Antosiewicz - Prima Soft Enterprise
PL
NIP 5242698024
|
KR | 46,37 | 10,66 | 57,03 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-26276A800000-84
|
| 569197 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2288/PL/2607
|
NEW FOLDER SPOŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7831950771
|
KR | 60,12 | 13,83 | 73,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-0D77E3400000-D1
|
| 569189 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2287/PL/2607
|
Sklep Zoologiczno-wędkarski "Karaś" Szatan Piotr
PL
NIP 6491580813
|
KR | 57,17 | 13,15 | 70,32 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-083EF9C00000-33
|
| 569185 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2286/PL/2607
|
Sklep Ogrodniczo- Budowlany Jakub Noworolnik
PL
NIP 7372238339
|
KR | 413,37 | 95,08 | 508,45 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260721-02FD79800000-C5
|
| 569175 ↗ | 2026-07-21 | 2026-07-20 | FS |
RC/2284/PL/2607
|
J&F Investing
PL
NIP 6222833376
|
KR | 47,80 | 11,00 | 58,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-013A5D000001-5F
|
| 569173 ↗ | 2026-07-21 | 2026-07-20 | FS |
RC/2285/PL/2607
GTU_06
|
MANTIS-BIS Tomasz Miszczak
PL
NIP 5212027259
|
KR | 36,79 | 8,46 | 45,25 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-013A5D000000-58
|
| 569172 ↗ | 2026-07-21 | 2026-07-20 | FS |
RC/2283/PL/2607
|
EDULAB SONIA HERMANOWICZ
PL
NIP 6482832244
|
KR | 44,06 | 10,13 | 54,19 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-013A5D000002-56
|
| 569132 ↗ | 2026-07-21 | 2026-07-20 | FS |
RC/2296/PL/2607
|
Paulina Kmiciewicz
PL
|
KR | 15,85 | 3,65 | 19,50 | prepaid | Google Search |
✓ KSeF
5511402765-20260721-360C79800002-B8
|
| 569087 ↗ | 2026-07-21 | 2026-07-20 | FS |
RC/2313/PL/2607
|
CP TRADE RZESZÓW Sp. z o. o.
PL
NIP 8133218104
|
KR | 109,98 | 25,30 | 135,28 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260721-479DE7C00008-2E
|
| 568967 ↗ | 2026-07-21 | 2026-07-20 | FS |
RC/2355/PL/2607
|
JMA POLSKA SP. ZO.O.
PL
NIP 751-165-91-69
|
KR | 236,83 | 54,47 | 291,30 | tradecredit | Wejście bezpośrednie |
✓ KSeF
5511402765-20260721-5CC25D000000-6D
|
| 568923 ↗ | 2026-07-21 | 2026-07-20 | FS |
RC/2299/PL/2607
|
"CS NATURA TOUR" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 5832650389
|
KR | 242,76 | 55,84 | 298,60 | prepaid | Panel |
✓ KSeF
5511402765-20260721-3B41F1800001-BD
|
| 568861 ↗ | 2026-07-21 | 2026-07-20 | FS |
RC/2344/PL/2607
|
Moje Bambino Sp. Z O.o.
PL
NIP 7251933448
|
KR | 21,30 | 4,90 | 26,20 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260721-5B03E3400009-7E
|
| 567528 ↗ | 2026-07-21 | 2026-07-17 | FS |
RC/2362/PL/2607
|
APART SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7772611871
|
KR | 25,65 | 5,90 | 31,55 | prepaid | Panel |
✓ KSeF
5511402765-20260721-620163400007-3A
|
| 567011 ↗ | 2026-07-21 | 2026-07-16 | FS |
RC/2292/PL/2607
|
ARIP Regtom Group sp. z o.o.
PL
NIP 8951909955
|
KR | 45,69 | 10,51 | 56,20 | prepaid | Panel |
✓ KSeF
5511402765-20260721-3432EA800000-A5
|
| 569165 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2282/PL/2607
|
SERWISKOTLY.COM KOWALSKI ROBERT
PL
NIP 6381499470
|
KR | 63,22 | 14,54 | 77,76 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-A4C7CE400001-1B
|
| 569163 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2280/PL/2607
|
Horyzont Gabinety Pedagogiczno-Terapeutyczne Katarzyna Bugaj
PL
NIP 9231725802
|
KR | 114,15 | 26,25 | 140,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-A4C7CE400000-1C
|
| 569162 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2281/PL/2607
GTU_06
|
Piotr Sikora Systemy Internetowe
PL
NIP 6922436387
|
KR | 627,95 | 144,43 | 772,38 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-A4C7CE400002-12
|
| 569148 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2279/PL/2607
|
HustleDev Rafał Pyndyk
PL
NIP 8133551269
|
KR | 12,90 | 2,97 | 15,87 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-A3206A800000-F2
|
| 569143 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2278/PL/2607
|
ZWIĄZEK HARCERSTWA POLSKIEGO, CHORĄGIEW DOLNOŚLĄSKA
PL
NIP 8971720540
|
KR | 41,61 | 9,57 | 51,18 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-9DD3FF400000-8B
|
| 569138 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2277/PL/2607
|
Agata Nizio
PL
NIP 5970003622
|
KR | 25,89 | 5,96 | 31,85 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-9DD3FF400001-8C
|
| 569130 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2275/PL/2607
GTU_06
|
SIEJA-ELEKTRO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6922533185
|
KR | 39,80 | 9,16 | 48,96 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-986DCE400000-20
|
| 569119 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2274/PL/2607
|
DMK Damian Koch
PL
NIP 574-195-32-56
|
KR | 82,46 | 18,97 | 101,43 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260720-94D779800002-1E
|
| 569112 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2273/PL/2607
|
STALMOT & WOLMET Sp. z o.o.
PL
NIP 7393859124
|
KR | 45,69 | 10,51 | 56,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-94D779800000-10
|
| 569109 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2272/PL/2607
|
Fundacja Uniwersyteckiego Centrum Zdrowia Kobiety i Noworodka
PL
NIP 5272996772
|
KR | 32,46 | 7,47 | 39,93 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-94D779800001-17
|
| 569095 ↗ | 2026-07-20 | 2026-07-20 | FS |
FV/20/PL/2607
|
AdCentre Jakub Domański
PL
NIP 9252151358
|
KR | 62,52 | 14,38 | 76,90 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260720-915BE3400000-FF
|
| 569083 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2271/PL/2607
|
Focus Pokus
PL
NIP 5213942697
|
KR | 10,93 | 2,52 | 13,45 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-8E0A5D000002-5A
|
| 569080 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2270/PL/2607
GTU_06
|
WODMAR Przedsiębiorstwo Instalacyjno-Budowlane Marek Hallmann
PL
NIP 5891306423
|
KR | 38,07 | 8,76 | 46,83 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-8E0A5D000001-53
|
| 569048 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2269/PL/2607
|
Biuro Rachunkowe Witold Jasiewicz
PL
NIP 8271172763
|
KR | 39,69 | 9,13 | 48,82 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-86F86A800000-C4
|
| 569044 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2268/PL/2607
|
WARSAW BLOOM Sp. z o.o.
PL
NIP 5732969281
|
KR | 47,41 | 10,91 | 58,32 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-86F86A800001-C3
|
| 569035 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2267/PL/2607
|
Usługi brukarskie Damian Żuk
PL
NIP 6662127470
|
KR | 43,64 | 10,04 | 53,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-8352E3400000-0E
|
| 569026 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2266/PL/2607
|
Retrofit-Serwis CNC
PL
NIP 7372109168
|
KR | 417,07 | 95,93 | 513,00 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260720-8352E3400001-09
|
| 569022 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2265/PL/2607
|
Andrzej Kuryłek
PL
|
KR | 40,66 | 9,35 | 50,01 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-7FE3FF400000-F2
|
| 569019 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2264/PL/2607
GTU_06
|
Marek Bodzioch SILTER
PL
NIP 6790175262
|
KR | 26,58 | 6,11 | 32,69 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-7FE3FF400002-FC
|
| 569007 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2263/PL/2607
GTU_06
|
Neonvision Karol Włodarczyk
PL
NIP 9910558152
|
KR | 21,06 | 4,84 | 25,90 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260720-7FE3FF400001-F5
|
| 568998 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2261/PL/2607
|
Veramix Serwis Polska P.S.A.
PL
NIP 5993294882
|
KR | 17,85 | 4,10 | 21,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-7C4DF9800000-D1
|
| 568997 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2262/PL/2607
|
SmogAll Konrad Lewiński
PL
NIP 6792848423
|
KR | 24,59 | 5,65 | 30,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-7C4DF9800001-D6
|
| 568993 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2260/PL/2607
|
"Fundacja WOT"
PL
NIP 9522142399
|
KR | 27,50 | 6,33 | 33,83 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-78DD71800001-4F
|
| Sumy wszystkich pasujących: | 328 589,48 | 72 905,52 | 401 495,00 | |||||||||
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