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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
13 605
Netto ogółem
701 675,07
VAT ogółem
158 704,56
Brutto ogółem
860 379,63
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 570673 ↗ | 2026-07-23 | 2026-07-23 | PA |
416592
|
Paweł Borawski
PL
|
KR | 15,16 | 3,49 | 18,65 | prepaid | Allegro | — |
| 570670 ↗ | 2026-07-23 | 2026-07-23 | PA |
416594
|
Michał Galarek
PL
|
KR | 14,58 | 3,35 | 17,93 | prepaid | Allegro | — |
| 570672 ↗ | 2026-07-23 | 2026-07-23 | PA |
416595
GTU_06
|
Karol Ładoń
PL
|
KR | 36,39 | 8,37 | 44,76 | prepaid | Allegro | — |
| 570668 ↗ | 2026-07-23 | 2026-07-23 | PA |
416611
|
Pola Przyjemczak
PL
|
KR | 75,77 | 17,43 | 93,20 | prepaid | Allegro | — |
| 570669 ↗ | 2026-07-23 | 2026-07-23 | PA |
416593
|
BOGUSŁAW MISIAK
PL
|
KR | 15,30 | 3,52 | 18,82 | prepaid | Allegro | — |
| 570666 ↗ | 2026-07-23 | 2026-07-23 | PA |
416602
|
Joanna Krawczak
PL
|
KR | 14,19 | 3,26 | 17,45 | prepaid | Allegro | — |
| 570664 ↗ | 2026-07-23 | 2026-07-23 | PA |
416613
|
Piotr Olkowski
PL
|
KR | 20,98 | 4,82 | 25,80 | prepaid | Google Search | — |
| 570662 ↗ | 2026-07-23 | 2026-07-23 | PA |
416616
|
Ireneusz Tomczak
PL
|
KR | 42,82 | 9,85 | 52,67 | prepaid | Allegro | — |
| 570661 ↗ | 2026-07-23 | 2026-07-23 | PA |
416795
|
Aleksandra Bączkowska-Dydyna
PL
|
KR | 91,13 | 20,96 | 112,09 | prepaid | Allegro | — |
| 570659 ↗ | 2026-07-23 | 2026-07-23 | PA |
416620
GTU_06
|
Magdalena Rychel
PL
|
KR | 36,91 | 8,49 | 45,40 | prepaid | Allegro | — |
| 570660 ↗ | 2026-07-23 | 2026-07-23 | PA |
416614
|
AAndrzej BBittmann
PL
|
KR | 14,50 | 3,33 | 17,83 | prepaid | Allegro | — |
| 570657 ↗ | 2026-07-23 | 2026-07-23 | PA |
416598
|
Róża Soboczyńska
PL
|
KR | 22,90 | 5,27 | 28,17 | prepaid | Allegro | — |
| 570658 ↗ | 2026-07-23 | 2026-07-23 | PA |
416606
|
Zdzisław Klebba
PL
|
KR | 21,93 | 5,04 | 26,97 | prepaid | Allegro | — |
| 570656 ↗ | 2026-07-23 | 2026-07-23 | PA |
416663
|
Walenty NAUMIUK
PL
|
KR | 57,64 | 13,26 | 70,90 | prepaid | Allegro | — |
| 570655 ↗ | 2026-07-23 | 2026-07-23 | PA |
416591
|
Monika Żakowska
PL
|
KR | 17,59 | 4,04 | 21,63 | prepaid | Allegro | — |
| 570648 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2651/PL/2607
|
Omeganet Witosław Markowski
PL
NIP 5931796854
|
KR | 81,14 | 18,66 | 99,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-5AFE4A800009-62
|
| 570647 ↗ | 2026-07-23 | 2026-07-23 | PA |
416589
|
Iza Mazurek
PL
|
KR | 12,92 | 2,97 | 15,89 | prepaid | Allegro | — |
| 570645 ↗ | 2026-07-23 | 2026-07-23 | PA |
416588
|
Leszek Krzan
PL
|
KR | 20,68 | 4,76 | 25,44 | prepaid | Allegro | — |
| 570641 ↗ | 2026-07-23 | 2026-07-23 | PA |
416578
|
Tomasz Powierża
PL
|
KR | 26,91 | 6,19 | 33,10 | prepaid | Wejście bezpośrednie | — |
| 570635 ↗ | 2026-07-23 | 2026-07-23 | PA |
416586
|
Krzysztof Markowski
PL
|
KR | 21,91 | 5,04 | 26,95 | prepaid | Allegro | — |
| 570631 ↗ | 2026-07-23 | 2026-07-23 | PA |
416587
|
Jan Melich
PL
|
KR | 48,56 | 11,17 | 59,73 | prepaid | Allegro | — |
| 570629 ↗ | 2026-07-23 | 2026-07-23 | PA |
416584
|
Łukasz Szulej
PL
|
KR | 37,20 | 8,56 | 45,76 | prepaid | Allegro | — |
| 570626 ↗ | 2026-07-23 | 2026-07-23 | PA |
416579
|
Arkadiusz Bugała
PL
|
KR | 9,59 | 2,21 | 11,80 | prepaid | Google AdWords | — |
| 570622 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2640/PL/2607
|
Firma Usługowo-Handlowa "Kop-Trans" Stępień Adrian
PL
NIP 6562228237
|
KR | 51,93 | 11,95 | 63,88 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-576C6CC00007-5F
|
| 570618 ↗ | 2026-07-23 | 2026-07-23 | PA |
416543
GTU_06
|
Jarosław Beirowski
PL
|
KR | 80,69 | 18,56 | 99,25 | prepaid | Google AdWords | — |
| 570610 ↗ | 2026-07-23 | 2026-07-23 | PA |
416555
|
Joanna Sommera
PL
|
KR | 17,08 | 3,93 | 21,01 | prepaid | Allegro | — |
| 570608 ↗ | 2026-07-23 | 2026-07-23 | PA |
416569
|
Mateusz Chryc
PL
|
KR | 19,72 | 4,53 | 24,25 | prepaid | Allegro | — |
| 570606 ↗ | 2026-07-23 | 2026-07-23 | PA |
416550
GTU_06
|
Mateusz Arciszewski
PL
|
KR | 61,02 | 14,03 | 75,05 | prepaid | Allegro | — |
| 570604 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2635/PL/2607
GTU_06
|
MORE MUSIC SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6832134263
|
KR | 39,07 | 8,98 | 48,05 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-55C3C1000006-30
|
| 570600 ↗ | 2026-07-23 | 2026-07-23 | PA |
416559
|
Natalia Demska
PL
|
KR | 13,80 | 3,17 | 16,97 | prepaid | Allegro | — |
| 570599 ↗ | 2026-07-23 | 2026-07-23 | PA |
416570
|
Nadzieja Szczepańska
PL
|
KR | 66,39 | 15,27 | 81,66 | prepaid | Allegro | — |
| 570590 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2630/PL/2607
|
Zakład Handlowo-Usługowo-Produkcyjny "DES-I" Agata Łakoma
PL
NIP 8681574768
|
KR | 40,77 | 9,38 | 50,15 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-55C3C100000B-7B
|
| 570589 ↗ | 2026-07-23 | 2026-07-23 | PA |
416855
|
Rafał Ostrowski
PL
|
KR | 36,88 | 8,48 | 45,36 | prepaid | Allegro | — |
| 570587 ↗ | 2026-07-23 | 2026-07-23 | PA |
416563
|
Marta Gabrańska
PL
|
KR | 81,81 | 18,82 | 100,63 | prepaid | Allegro | — |
| 570571 ↗ | 2026-07-23 | 2026-07-23 | PA |
416525
GTU_06
|
Artem Babych
PL
|
KR | 29,54 | 6,80 | 36,34 | prepaid | Allegro | — |
| 570569 ↗ | 2026-07-23 | 2026-07-23 | PA |
416562
|
Marta Barejko
PL
|
KR | 17,01 | 3,91 | 20,92 | prepaid | Allegro | — |
| 570567 ↗ | 2026-07-23 | 2026-07-23 | PA |
416522
|
Jan Kowalski
PL
|
KR | 16,39 | 3,77 | 20,16 | prepaid | Allegro | — |
| 570564 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2624/PL/2607
GTU_06
|
PRZEDSIĘBIORSTWO PROJEKTOWO-HANDLOWO-USŁUGOWE FACTOR SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6482765714
|
KR | 43,09 | 9,91 | 53,00 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260723-504F4500000C-76
|
| 570557 ↗ | 2026-07-23 | 2026-07-23 | PA |
416514
|
Irena Siwczyk
PL
|
KR | 81,15 | 18,66 | 99,81 | prepaid | Allegro | — |
| 570555 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2620/PL/2607
|
RADMOR S.A.
PL
NIP 5860102139
|
KR | 105,01 | 24,15 | 129,16 | prepaid | Bing.com |
✓ KSeF
5511402765-20260723-504F45000008-10
|
| 570541 ↗ | 2026-07-23 | 2026-07-23 | PA |
416515
|
Łukasz Kapała
PL
|
KR | 13,40 | 3,08 | 16,48 | prepaid | Allegro | — |
| 570534 ↗ | 2026-07-23 | 2026-07-23 | PA |
416501
|
Maciej Kozak
PL
|
KR | 42,25 | 9,72 | 51,97 | prepaid | Allegro | — |
| 570529 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2606/PL/2607
GTU_06
|
Błażej Linik
PL
|
KR | 36,42 | 8,38 | 44,80 | cash_on_delivery | Panel |
✓ KSeF
5511402765-20260723-4B2ED5C00005-4A
|
| 570517 ↗ | 2026-07-23 | 2026-07-23 | PA |
416509
|
Marta Branny
PL
|
KR | 65,03 | 14,96 | 79,99 | prepaid | Erli | — |
| 570513 ↗ | 2026-07-23 | 2026-07-23 | PA |
416508
|
Marcin Jurczyński
PL
|
KR | 41,11 | 9,45 | 50,56 | prepaid | Allegro | — |
| 570506 ↗ | 2026-07-23 | 2026-07-23 | PA |
416507
GTU_06
|
Paweł Salita
PL
|
KR | 51,18 | 11,77 | 62,95 | prepaid | Allegro | — |
| 570504 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2600/PL/2607
|
GOVTEL SP. ZO.O.
PL
NIP 5993288947
|
KR | 196,50 | 45,20 | 241,70 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260723-497B44C00007-AB
|
| 570503 ↗ | 2026-07-23 | 2026-07-23 | PA |
416463
|
Mirosław Stefanowicz
PL
|
KR | 8,54 | 1,96 | 10,50 | prepaid | Google Shopping PL | — |
| 570498 ↗ | 2026-07-23 | 2026-07-23 | PA |
416469
|
Tomek Iwańczak
PL
|
KR | 15,11 | 3,48 | 18,59 | prepaid | Allegro | — |
| 570495 ↗ | 2026-07-23 | 2026-07-23 | PA |
416517
|
Roman Milczyński
PL
|
KR | 46,72 | 10,74 | 57,46 | prepaid | Allegro | — |
| 570496 ↗ | 2026-07-23 | 2026-07-23 | PA |
416518
|
Patryk Tokarczyk
PL
|
KR | 37,24 | 8,56 | 45,80 | prepaid | Allegro | — |
| 570488 ↗ | 2026-07-23 | 2026-07-23 | PA |
416498
|
Agnieszka Błażewicz
PL
|
KR | 42,22 | 9,71 | 51,93 | prepaid | Allegro | — |
| 570490 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2595/PL/2607
GTU_06
|
BIW POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 8992766174
|
KR | 63,90 | 14,70 | 78,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-47B2C5000007-30
|
| 570487 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2594/PL/2607
|
ARDACO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ SPÓŁKA KOMANDYTOWA
PL
NIP 8161706034
|
KR | 43,90 | 10,10 | 54,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-47B2C5000005-3E
|
| 570481 ↗ | 2026-07-23 | 2026-07-23 | PA |
416466
|
Agnieszka Erbel
PL
|
KR | 73,17 | 16,83 | 90,00 | prepaid | Erli | — |
| 570473 ↗ | 2026-07-23 | 2026-07-23 | PA |
416516
|
Damian Jarmużek
PL
|
KR | 43,44 | 9,99 | 53,43 | prepaid | Allegro | — |
| 570469 ↗ | 2026-07-23 | 2026-07-23 | PA |
416447
|
Arkadiusz Serafin
PL
|
KR | 20,59 | 4,74 | 25,33 | prepaid | Allegro | — |
| 570466 ↗ | 2026-07-23 | 2026-07-23 | PA |
416487
|
Roman Szyngiera
PL
|
KR | 34,65 | 7,97 | 42,62 | prepaid | Google Search | — |
| 570457 ↗ | 2026-07-23 | 2026-07-23 | PA |
416388
|
MARTA ZUCHOWICZ
PL
|
KR | 20,89 | 4,81 | 25,70 | prepaid | Google Shopping PL | — |
| 570456 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2585/PL/2607
|
PPUH Hurtownia Artykułów Elektryczno-Przemysłowych Amper Rafał Żydowski
PL
NIP 6731471036
|
KR | 25,16 | 5,79 | 30,95 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260723-4091C6000004-8F
|
| 570450 ↗ | 2026-07-23 | 2026-07-23 | PA |
416485
|
Karolina Kordek
PL
|
KR | 45,41 | 10,44 | 55,85 | prepaid | Google Shopping PL | — |
| 570429 ↗ | 2026-07-23 | 2026-07-23 | PA |
416497
GTU_06
|
Zbigniew Bardeli
PL
|
KR | 14,98 | 3,44 | 18,42 | prepaid | Allegro | — |
| 570421 ↗ | 2026-07-23 | 2026-07-23 | PA |
416400
|
Grzegorz Majcherczyk
PL
|
KR | 25,63 | 5,90 | 31,53 | prepaid | Allegro | — |
| 570417 ↗ | 2026-07-23 | 2026-07-23 | PA |
416489
|
Jarosław Jankowski
PL
|
KR | 213,80 | 49,18 | 262,98 | prepaid | Allegro | — |
| 570414 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2577/PL/2607
GTU_06
|
Mar-Tech Maciej Frąckowiak
PL
NIP 7831541541
|
KR | 60,51 | 13,92 | 74,43 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-37DCEA800000-4A
|
| 570413 ↗ | 2026-07-23 | 2026-07-23 | PA |
416429
|
Marta Krawczyk
PL
|
KR | 28,61 | 6,58 | 35,19 | prepaid | Allegro | — |
| 570412 ↗ | 2026-07-23 | 2026-07-23 | PA |
416436
|
Damian Lewandowski
PL
|
KR | 24,33 | 5,60 | 29,93 | prepaid | Allegro | — |
| 570409 ↗ | 2026-07-23 | 2026-07-23 | PA |
416470
GTU_06
|
Kamil Cisek
PL
|
KR | 41,80 | 9,62 | 51,42 | prepaid | Allegro | — |
| 570407 ↗ | 2026-07-23 | 2026-07-23 | PA |
416494
|
Yurii Kabaldov
PL
|
KR | 20,16 | 4,64 | 24,80 | prepaid | Google Search | — |
| 570406 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2575/PL/2607
|
Maria Gaik
PL
|
KR | 45,73 | 10,52 | 56,25 | prepaid | Erli |
✓ KSeF
5511402765-20260723-361941000003-2B
|
| 570403 ↗ | 2026-07-23 | 2026-07-23 | PA |
416564
|
Mateusz Kubański
PL
|
KR | 40,57 | 9,33 | 49,90 | prepaid | Allegro | — |
| 570402 ↗ | 2026-07-23 | 2026-07-23 | PA |
416299
|
Ewelina Nowacka
PL
|
KR | 39,18 | 9,01 | 48,19 | prepaid | Allegro | — |
| 570401 ↗ | 2026-07-23 | 2026-07-23 | PA |
416358
|
Karol Zieliński
PL
|
KR | 40,72 | 9,37 | 50,09 | prepaid | Allegro | — |
| 570397 ↗ | 2026-07-23 | 2026-07-23 | PA |
416404
GTU_06
|
Kamil Rozner
PL
|
KR | 46,99 | 10,81 | 57,80 | prepaid | Allegro | — |
| 570395 ↗ | 2026-07-23 | 2026-07-23 | PA |
416160
|
Mariusz Podlecki
PL
|
KR | 15,86 | 3,65 | 19,51 | prepaid | Allegro | — |
| 570393 ↗ | 2026-07-23 | 2026-07-23 | PA |
416384
|
Magdalena Browarczyk
PL
|
KR | 41,30 | 9,50 | 50,80 | prepaid | Allegro | — |
| 570392 ↗ | 2026-07-23 | 2026-07-23 | PA |
416373
GTU_06
|
Adrian Jacek
PL
|
KR | 54,13 | 12,45 | 66,58 | prepaid | Allegro | — |
| 570387 ↗ | 2026-07-23 | 2026-07-23 | PA |
416142
GTU_06
|
Paweł Ożyński
PL
|
KR | 36,99 | 8,51 | 45,50 | prepaid | Allegro | — |
| 570384 ↗ | 2026-07-23 | 2026-07-23 | PA |
416349
|
Krzysztof Drywa
PL
|
KR | 37,06 | 8,52 | 45,58 | prepaid | Allegro | — |
| 570377 ↗ | 2026-07-23 | 2026-07-23 | PA |
416286
|
Inka Dent Malwina Hernik
PL
|
KR | 23,34 | 5,37 | 28,71 | prepaid | Allegro | — |
| 570712 ↗ | 2026-07-23 | 2026-07-23 | FS |
FV/26/PL/2607
|
GOTRONIK PPHU Piotr Godzik
PL
NIP 8971671385
|
KR | 916,66 | 210,84 | 1 127,50 | tradecredit | Wejście bezpośrednie |
✓ KSeF
5511402765-20260723-623AC1000004-13
|
| 570663 ↗ | 2026-07-23 | 2026-07-23 | FS |
FV/25/PL/2607
|
Computer Generation Dariusz Sowa
PL
NIP 8121795505
|
KR | 167,48 | 38,52 | 206,00 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260723-5E694A800000-66
|
| 571059 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2739/PL/2607
|
KJS-SERWIS Krzysztof Sadowski
PL
NIP 9720997463
|
KR | 47,55 | 10,94 | 58,49 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-A84A55000000-A7
|
| 571053 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2738/PL/2607
|
Kancelaria Radcy Prawnego Joanna Bacior
PL
NIP 5732494145
|
KR | 39,14 | 9,00 | 48,14 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-A66D55000001-50
|
| 571049 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2737/PL/2607
|
Crespo Seweryn Chrząszcz
PL
NIP 7292484125
|
KR | 46,13 | 10,62 | 56,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-A66D55000002-59
|
| 571046 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2736/PL/2607
|
Aredo Marek Rudolf
PL
NIP 5472025642
|
KR | 29,98 | 6,89 | 36,87 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-A31FE3000002-9E
|
| 571045 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2735/PL/2607
|
Sinventum Sp. z o.o.
PL
NIP 1231304769
|
KR | 37,25 | 8,58 | 45,83 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-A31FE3000001-97
|
| 571044 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2734/PL/2607
|
SecTec Adam Naguszewski
PL
NIP 5842461276
|
KR | 25,69 | 5,90 | 31,59 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-A31FE3000003-99
|
| 571040 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2733/PL/2607
|
FORM-BET KRZYSZTOF JODŁOWSKI
PL
NIP 6591507649
|
KR | 58,62 | 13,48 | 72,10 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-A31FE3000000-90
|
| 571027 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2732/PL/2607
|
Maciej Grądal
PL
|
KR | 51,71 | 11,89 | 63,60 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260723-9DA65D800001-13
|
| 571020 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2731/PL/2607
|
MPS Investment Paweł Sierotowicz
PL
NIP 7341069692
|
KR | 79,24 | 18,23 | 97,47 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-9DA65D800000-14
|
| 571015 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2730/PL/2607
|
EL-AN Agnieszka Nieborak
PL
NIP 8311462126
|
KR | 37,28 | 8,55 | 45,83 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-9DA65D800002-1A
|
| 571011 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2729/PL/2607
|
RS Instalacje Wojciech Solecki
PL
NIP 7831565441
|
KR | 65,00 | 14,95 | 79,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-9A4E5A000001-B4
|
| 571006 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2728/PL/2607
|
Eventownia Magdalena Siwczynska -Babisz
PL
NIP 8733041660
|
KR | 56,34 | 12,96 | 69,30 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-986DD5000001-E5
|
| 571000 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2727/PL/2607
|
MC PROGRAM Małgorzata Jutrzenka
PL
NIP 5252179159
|
KR | 33,49 | 7,70 | 41,19 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-986DD5000004-FE
|
| 571001 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2726/PL/2607
|
FHU Jarmax
PL
NIP 5911026946
|
KR | 54,41 | 12,51 | 66,92 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-986DD5000003-EB
|
| 570999 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2725/PL/2607
|
Ewa Stangiel
PL
NIP 5841363353
|
KR | 37,32 | 8,60 | 45,92 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-986DD5000002-EC
|
| 570986 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2724/PL/2607
|
Kowalski Tomasz TMK Elektro Serwis
PL
NIP 6642019949
|
KR | 45,73 | 10,51 | 56,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-986DD5000005-F9
|
| 570980 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2723/PL/2607
|
STAN JOGI Mateusz Buczyński
PL
NIP 8961377690
|
KR | 16,73 | 3,84 | 20,57 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-8FC7F2C00003-7B
|
| 570979 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2722/PL/2607
|
SCD Automation sp. z o.o.
PL
NIP 7822905191
|
KR | 38,61 | 8,88 | 47,49 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-8FC7F2C00000-72
|
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
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