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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 568531 ↗ | 2026-07-20 | 2026-07-19 | FS |
RC/2160/PL/2607
GTU_06
|
ZOOLOGIA-TRANS Jacek Adamus
PL
NIP 7262308398
|
KR | 204,80 | 47,11 | 251,91 | prepaid | Google Search |
✓ KSeF
5511402765-20260720-2B5CF1800000-0A
|
| 568507 ↗ | 2026-07-20 | 2026-07-19 | FS |
RC/2161/PL/2607
|
PRZYCHODNIA WETERYNARYJNA PUPIL
PL
NIP 9591653358
|
KR | 69,97 | 16,09 | 86,06 | prepaid | Erli |
✓ KSeF
5511402765-20260720-2B5CF1800002-04
|
| 568452 ↗ | 2026-07-20 | 2026-07-19 | FS |
RC/2170/PL/2607
|
Katarzyna Patalon
PL
|
KR | 96,26 | 22,14 | 118,40 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260720-3CF971800005-2B
|
| 567713 ↗ | 2026-07-20 | 2026-07-18 | FS |
RC/2189/PL/2607
|
Yevhenii Shestakov
PL
|
KR | 34,20 | 7,86 | 42,06 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-4947F9800008-1A
|
| 567532 ↗ | 2026-07-20 | 2026-07-17 | FS |
RC/2276/PL/2607
|
Splinx Jacek Bisiorek
PL
NIP 5361019897
|
KR | 319,43 | 73,47 | 392,90 | prepaid | Panel |
✓ KSeF
5511402765-20260720-9A22F9800000-34
|
| 568560 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2155/PL/2607
GTU_06
|
PHU Inter-Sat Jacek Opałka
PL
NIP 5771004381
|
KR | 152,41 | 35,06 | 187,47 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-014963400000-44
|
| 568546 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2154/PL/2607
GTU_06
|
Handel i Usługi Konrad Kowalczyk
PL
NIP 8631701147
|
KR | 44,65 | 10,27 | 54,92 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-A4AE5D000000-38
|
| 568542 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2153/PL/2607
GTU_06
|
Zesta Pro
PL
NIP 8992748271
|
KR | 135,79 | 31,23 | 167,02 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-A138E3400000-B0
|
| 568541 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2152/PL/2607
|
Sandalia - Marta Zarzycka
PL
NIP 5492141860
|
KR | 38,62 | 8,88 | 47,50 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260719-A138E3400001-B7
|
| 568526 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2151/PL/2607
|
ZEIKO S.C.
PL
NIP 9562068835
|
KR | 34,44 | 7,92 | 42,36 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-9F6EE7C00000-C0
|
| 568522 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2150/PL/2607
|
Handmade Radosław Stachura
PL
NIP 9471940799
|
KR | 41,01 | 9,43 | 50,44 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-9F6EE7C00001-C7
|
| 568506 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2149/PL/2607
|
Filip Bogatko
PL
NIP 8822144249
|
KR | 19,46 | 4,48 | 23,94 | prepaid | InPost Von Halsky |
✓ KSeF
5511402765-20260719-9A3FE3400000-A0
|
| 568504 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2148/PL/2607
|
PROWARIO Marek Stęc
PL
NIP 7941072567
|
KR | 157,56 | 36,24 | 193,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-96BCE3400000-33
|
| 568501 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2147/PL/2607
|
Małgorzata Derkowska
PL
|
KR | 55,78 | 12,83 | 68,61 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-96BCE3400004-2F
|
| 568499 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2146/PL/2607
|
Gabinet Weterynaryjny PUCHATY Marta Klawikowska
PL
NIP 5921984790
|
KR | 46,71 | 10,74 | 57,45 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-96BCE3400002-3D
|
| 568490 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2144/PL/2607
|
GOSPODARSTWO ROLNE Paweł Buchholz
PL
NIP 5581382306
|
KR | 14,56 | 3,35 | 17,91 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-96BCE3400003-3A
|
| 568489 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2143/PL/2607
|
Q-Solutions Przemysław Chiniewicz
PL
NIP 7123147945
|
KR | 38,24 | 8,79 | 47,03 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-96BCE3400005-28
|
| 568480 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2141/PL/2607
|
PROFABEL
PL
NIP 9930341214
|
KR | 17,68 | 4,07 | 21,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-9327DD000001-42
|
| 568479 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2142/PL/2607
GTU_06
|
Wiktor Danaj
PL
|
KR | 42,67 | 9,81 | 52,48 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-9327DD000000-45
|
| 568463 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2140/PL/2607
GTU_06
|
Dmytro Prus ONY Clean
PL
NIP 7532483095
|
KR | 43,09 | 9,91 | 53,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-9327DD000002-4B
|
| 568461 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2139/PL/2607
|
Natalia Koszyk
PL
|
KR | 37,05 | 8,52 | 45,57 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-9181F1800002-09
|
| 568457 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2138/PL/2607
|
C. W. Mikołaj Grabe
PL
NIP 5871688054
|
KR | 173,04 | 39,80 | 212,84 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-9181F1800001-00
|
| 568451 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2137/PL/2607
|
Chorągiew kujawsko pomorska ZHP
PL
NIP 9671254011
|
KR | 42,44 | 9,76 | 52,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-8F92E3400000-48
|
| 568431 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2136/PL/2607
|
Kamil Błaszczyński
PL
|
KR | 19,84 | 4,56 | 24,40 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260719-8C4C67C00001-88
|
| 568424 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2135/PL/2607
|
Duoprint
PL
NIP 9542159411
|
KR | 29,75 | 6,84 | 36,59 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-8C4C67C00000-8F
|
| 568421 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2134/PL/2607
|
KMS.Concept Specjalistyczne Zabudowy Aut
PL
NIP 6131388278
|
KR | 26,09 | 6,00 | 32,09 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260719-8C4C67C00002-81
|
| 568405 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2133/PL/2607
|
P.P.H.U LILA STAL Łukasz Gniłka
PL
NIP 6961545465
|
KR | 44,92 | 10,33 | 55,25 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-88C07F400002-95
|
| 568399 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2132/PL/2607
|
Warp-Trans Sp. z o.o.
PL
NIP 6282301803
|
KR | 12,57 | 2,89 | 15,46 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-88C07F400001-9C
|
| 568385 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2131/PL/2607
|
Firma Handlowa "J&Z"
PL
NIP 7642376087
|
KR | 10,56 | 2,43 | 12,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-86E867C00004-7C
|
| 568381 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2130/PL/2607
GTU_06
|
Kinder ball Tomasz Superczyński
PL
NIP 5621724091
|
KR | 31,72 | 7,29 | 39,01 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260719-86E867C00002-6E
|
| 568372 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2129/PL/2607
|
ANZ ELEKTRO Agnieszka Żmuda
PL
NIP 9442159601
|
KR | 46,86 | 10,78 | 57,64 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-86E867C00003-69
|
| 568366 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2127/PL/2607
|
KOMPUTER PARTNER PRZEDSIĘBIORSTWO HANDLOWO USŁUGOWE PAULINA WIADROWSKA
PL
NIP 5272543326
|
KR | 37,32 | 8,58 | 45,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-86E867C00001-67
|
| 568367 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2128/PL/2607
|
Tanzi Zbigniew i Wanda Wawer Spółka Jawna
PL
NIP 1250507806
|
KR | 93,98 | 21,62 | 115,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-86E867C00000-60
|
| 568361 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2126/PL/2607
|
Mariusz Jóźwiak Consulting
PL
NIP 9570885684
|
KR | 56,39 | 12,97 | 69,36 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-81935D000002-AC
|
| 568355 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2125/PL/2607
|
Paulina Szczucka
PL
|
KR | 38,09 | 8,76 | 46,85 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260719-81935D000000-A2
|
| 568354 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2124/PL/2607
|
AUTO-HANDEL Paweł Oreńczak
PL
NIP 8861935624
|
KR | 33,53 | 7,71 | 41,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-81935D000001-A5
|
| 568340 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2123/PL/2607
|
Ośrodek Rekreacyjny Wielkopolska S.A
PL
NIP 9231003894
|
KR | 58,04 | 13,35 | 71,39 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260719-7C4063400001-9A
|
| 568325 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2122/PL/2607
|
Oksana Serdiuk Beauty Hall
PL
NIP 6783166687
|
KR | 12,66 | 2,91 | 15,57 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-7C4063400000-9D
|
| 568312 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2121/PL/2607
|
ON Hubert Maruszkin
PL
NIP 5262428799
|
KR | 82,11 | 18,89 | 101,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-78DCF9800001-5B
|
| 568305 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2120/PL/2607
|
ON Hubert Maruszkin
PL
NIP 5262428799
|
KR | 82,11 | 18,89 | 101,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-78DCF9800000-5C
|
| 568298 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2119/PL/2607
|
B&B Polska Przemysław Miklaszewski
PL
NIP 8882422700
|
KR | 42,76 | 9,84 | 52,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-756C6A800002-B6
|
| 568287 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2118/PL/2607
|
FIBER CONSULTING Sp. z o. o.
PL
NIP 7773370659
|
KR | 47,56 | 10,94 | 58,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-756C6A800001-BF
|
| 568274 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2117/PL/2607
|
Centrum Handlowe Włodarczyk Paweł Włodarczyk
PL
NIP 8461627876
|
KR | 38,05 | 8,75 | 46,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-7000DD000000-F3
|
| 568262 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2116/PL/2607
|
Usługi pozarolnicze
PL
NIP 9930635559
|
KR | 85,63 | 19,70 | 105,33 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-6E446A800001-03
|
| 568259 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2115/PL/2607
|
Halina Cora Allco Ośrodek Szkoleniowy Tenclub Academy
PL
NIP 6782570989
|
KR | 29,67 | 6,82 | 36,49 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-6E446A800002-0A
|
| 568257 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2114/PL/2607
|
AUTO NAPRAWA Jarosław Wiśniewski
PL
NIP 5671687038
|
KR | 37,07 | 8,53 | 45,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-6E446A800003-0D
|
| 568239 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2113/PL/2607
|
Fundacja "Pokaż mi drogę"
PL
NIP 6783232616
|
KR | 40,78 | 9,38 | 50,16 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-6AE071800000-20
|
| 568235 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2112/PL/2607
GTU_06
|
ELZA SERWIS Zbigniew Zajdel
PL
NIP 6841030818
|
KR | 137,11 | 31,53 | 168,64 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260719-6738F9800000-94
|
| 568179 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2111/PL/2607
GTU_06
|
Nowe Okna
PL
NIP 9261612669
|
KR | 23,39 | 5,38 | 28,77 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-602FF9800000-E3
|
| 568159 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2110/PL/2607
GTU_06
|
Barbara Czyżewska
PL
NIP 7123065070
|
KR | 37,17 | 8,55 | 45,72 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260719-591667C00001-8A
|
| 568152 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2109/PL/2607
|
Firma CITO Artur Mośko
PL
NIP 6221560835
|
KR | 27,20 | 6,25 | 33,45 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-591667C00004-91
|
| 568149 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2108/PL/2607
|
FIRMA "ARTUS" ARTUR CNOTA
PL
NIP 6472147481
|
KR | 24,35 | 5,60 | 29,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-591667C00003-84
|
| 568146 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2107/PL/2607
|
Mobilna Filharmonia
PL
NIP 8133575873
|
KR | 64,23 | 14,77 | 79,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-591667C00002-83
|
| 568120 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2106/PL/2607
|
AM SOLUTIONS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 5862376622
|
KR | 39,26 | 9,03 | 48,29 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260719-522279800002-D3
|
| 568114 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2105/PL/2607
|
PRZESTRZEŃ-OSWOJONA WALDEMAR WOJCIECHOWSKI
PL
NIP 8842224508
|
KR | 78,78 | 18,12 | 96,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-522279800001-DA
|
| 568104 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2104/PL/2607
|
Dźwigmar Konserwacja i naprawa dźwignic
PL
NIP 5811719182
|
KR | 37,68 | 8,67 | 46,35 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-4CEFE7C00000-AF
|
| 568100 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2103/PL/2607
|
Instalacje elektryczne przezwajanie silników Rafał Handzel
PL
NIP 5481323149
|
KR | 22,64 | 5,21 | 27,85 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-4B064E400001-09
|
| 568099 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2102/PL/2607
|
Findway Sp. z o. o.
PL
NIP PL8961530074
|
KR | 88,60 | 20,38 | 108,98 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260719-4B064E400000-0E
|
| 568086 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2101/PL/2607
|
Rozgrywamy
PL
NIP 5451826408
|
KR | 62,34 | 14,34 | 76,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-47A467C00001-68
|
| 568081 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2100/PL/2607
|
Twój Gabinet Elżbieta Piekacz
PL
NIP 9221755397
|
KR | 56,48 | 12,99 | 69,47 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-47A467C00002-61
|
| 568079 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2099/PL/2607
GTU_06
|
EVIT Patryk Żukowski
PL
NIP 9730707024
|
KR | 44,63 | 10,27 | 54,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-47A467C00000-6F
|
| 568067 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2098/PL/2607
GTU_06
|
VoyageRR Radosław Rodkiewicz
PL
NIP 6871814097
|
KR | 44,75 | 10,29 | 55,04 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-407B7F400000-C6
|
| 568064 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2097/PL/2607
GTU_06
|
MAXLAMBUD - Adrian Waszczyk
PL
NIP 7681676379
|
KR | 37,02 | 8,52 | 45,54 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-407B7F400001-C1
|
| 568055 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2096/PL/2607
GTU_06
|
usługi leśne bęben piotr
PL
NIP 6572557014
|
KR | 14,02 | 3,23 | 17,25 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-3B3067C00000-97
|
| 568052 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2095/PL/2607
|
Summer Group s.c.
PL
NIP 5342678110
|
KR | 17,07 | 3,92 | 20,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-35FEE3400000-F8
|
| 568031 ↗ | 2026-07-19 | 2026-07-18 | FS |
RC/2094/PL/2607
|
Fit Garaż Sp. z o.o.
PL
NIP 8393182627
|
KR | 45,73 | 10,52 | 56,25 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-015C6A800003-E1
|
| 568029 ↗ | 2026-07-19 | 2026-07-18 | FS |
RC/2093/PL/2607
|
Polanet Marta Guzek
PL
NIP 6442993024
|
KR | 42,47 | 9,77 | 52,24 | prepaid | Google Search |
✓ KSeF
5511402765-20260719-015C6A800002-E6
|
| 568026 ↗ | 2026-07-19 | 2026-07-18 | FS |
RC/2092/PL/2607
GTU_06
|
Tyco Electronics Polska Sp.z o.o.
PL
NIP 7781001824
|
KR | 43,93 | 10,10 | 54,03 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-015C6A800001-EF
|
| 568023 ↗ | 2026-07-19 | 2026-07-18 | FS |
RC/2091/PL/2607
GTU_06
|
Ewa Wolska Bud-mar
PL
NIP 8121832778
|
KR | 40,24 | 9,25 | 49,49 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-015C6A800000-E8
|
| 567546 ↗ | 2026-07-19 | 2026-07-17 | FS |
RC/2145/PL/2607
|
Dorota Sawczuk
PL
|
KR | 13,01 | 2,99 | 16,00 | prepaid | Erli |
✓ KSeF
5511402765-20260719-96BCE3400001-34
|
| 568018 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2090/PL/2607
|
Pracownia rękodzieła W.iolit Wioletta Forycka
PL
NIP 6652824204
|
KR | 42,44 | 9,76 | 52,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-A4DC4E400001-6C
|
| 568013 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2089/PL/2607
|
L-Therm
PL
NIP 7531723232
|
KR | 174,66 | 40,17 | 214,83 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260718-A4DC4E400000-6B
|
| 568009 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2088/PL/2607
|
Liomark Marek Siegień
PL
NIP 9680168653
|
KR | 30,78 | 7,08 | 37,86 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-A135F9800000-83
|
| 568001 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2087/PL/2607
GTU_06
|
Darkon Konsulting Budowlany Dariusz Sztos
PL
NIP 6292185497
|
KR | 23,75 | 5,46 | 29,21 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-A135F9800001-84
|
| 567975 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2086/PL/2607
GTU_06
|
SBM Sławomir Bober
PL
NIP 7780163275
|
KR | 88,44 | 20,34 | 108,78 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-98615D000000-59
|
| 567935 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2085/PL/2607
|
Inter-Flora Centrum Ogrodnicze
PL
NIP 8990002679
|
KR | 144,72 | 33,28 | 178,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-8A7267C00001-00
|
| 567912 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2084/PL/2607
|
Marcin Płatek
PL
NIP 775-18-09-266
|
KR | 13,90 | 3,20 | 17,10 | prepaid | Google Search |
✓ KSeF
5511402765-20260718-86D2E3400000-17
|
| 567899 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2083/PL/2607
|
Ferma Drobiu Dominika Szkopińska-Górecka
PL
NIP 8331399744
|
KR | 45,20 | 10,39 | 55,59 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-7FE8E7C00000-8C
|
| 567879 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2082/PL/2607
|
Sebastian Pawlak
PL
|
KR | 24,23 | 5,57 | 29,80 | prepaid | ChatGPT (OpenAI) |
✓ KSeF
5511402765-20260718-7AA371800000-B4
|
| 567877 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2081/PL/2607
|
Kuźma100larz Marcin Kuźma
PL
NIP 5811846058
|
KR | 38,24 | 8,80 | 47,04 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-7AA371800001-B3
|
| 567872 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2080/PL/2607
|
TOP AGRO Piotr Giemzik
PL
NIP 9910255693
|
KR | 37,02 | 8,52 | 45,54 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-7AA371800002-BA
|
| 567864 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2079/PL/2607
|
A-Z MOTO LORDZIK
PL
NIP 5842537370
|
KR | 37,12 | 8,54 | 45,66 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-7720F9800000-85
|
| 567856 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2078/PL/2607
|
Restauracja Kavior Artur Sarnek
PL
NIP 6761671544
|
KR | 27,10 | 6,23 | 33,33 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-756D7F400001-D9
|
| 567854 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2077/PL/2607
|
Marathon Robert Walczak
PL
NIP 9471496459
|
KR | 25,17 | 5,79 | 30,96 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-756D7F400000-DE
|
| 567850 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2076/PL/2607
|
Szpital Powiatowy w Chrzanowie
PL
NIP 6281916916
|
KR | 16,22 | 3,73 | 19,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-756D7F400002-D0
|
| 567832 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2075/PL/2607
GTU_06
|
MEBLE SAKRALNE MARIUSZ RUTKOWSKI
PL
NIP 7742825076
|
KR | 62,03 | 14,27 | 76,30 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260718-6C8263400001-3E
|
| 567828 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2074/PL/2607
|
Antoni Bielecki
PL
NIP 7991201481
|
KR | 42,49 | 9,77 | 52,26 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-6C8263400000-39
|
| 567797 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2073/PL/2607
|
Ryszard Gazdzinski
PL
|
KR | 18,66 | 4,29 | 22,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-672A63400000-0E
|
| 567795 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2072/PL/2607
|
GANES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6932180191
|
KR | 74,41 | 17,12 | 91,53 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-672A63400001-09
|
| 567790 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2071/PL/2607
|
Marcin Szopa SKRAW-SPAW
PL
NIP 6821724498
|
KR | 52,52 | 12,08 | 64,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-61F9DD000001-6B
|
| 567787 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2070/PL/2607
|
Firma Usługowa Meblomania Mariusz Miecznikowski
PL
NIP 7441674903
|
KR | 196,18 | 45,12 | 241,30 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260718-61F9DD000000-6C
|
| 567772 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2069/PL/2607
|
Dawid Lewandowski Cloud Art.
PL
NIP 9231739595
|
KR | 80,41 | 18,49 | 98,90 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260718-602ACE400000-72
|
| 567761 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2068/PL/2607
|
Eugeniusz Wojtkowiak
PL
|
KR | 84,80 | 19,50 | 104,30 | prepaid | Google Search |
✓ KSeF
5511402765-20260718-591AE3400002-55
|
| 567745 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2067/PL/2607
|
Przedsiębiorstwo Usługowe JACK elektric Jacek Bieszcz
PL
NIP 7151649096
|
KR | 57,89 | 13,31 | 71,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-591AE3400001-5C
|
| 567730 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2066/PL/2607
|
Dariusz Gala
PL
|
KR | 49,81 | 11,46 | 61,27 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260718-520E71800000-F8
|
| 567729 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2065/PL/2607
|
Rafał Gajos \"PEDROKS\"
PL
NIP 6562111386
|
KR | 123,12 | 28,32 | 151,44 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-4E87FF400002-4D
|
| 567722 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2064/PL/2607
|
Tengent Ventures Sp. z o.o. Sensorysie Warszawa Sp.k.
PL
NIP 5213856420
|
KR | 27,65 | 6,36 | 34,01 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-4E87FF400001-44
|
| 567715 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2063/PL/2607
|
Gminna Biblioteka Publiczna w Baranowie
PL
NIP 7582219271
|
KR | 41,35 | 9,51 | 50,86 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-4E87FF400003-4A
|
| 567714 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2062/PL/2607
|
Ostry Kraft
PL
NIP 8993041645
|
KR | 39,94 | 9,19 | 49,13 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260718-4E87FF400004-5F
|
| 567701 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2061/PL/2607
|
Radosław Trawiński
PL
NIP 8911504809
|
KR | 44,07 | 10,13 | 54,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-479A67C00001-3B
|
| Sumy wszystkich pasujących: | 328 589,48 | 72 905,52 | 401 495,00 | |||||||||
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