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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 567697 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2060/PL/2607
|
Logico Grzegorz Adamowicz
PL
NIP 8522382973
|
KR | 42,80 | 9,85 | 52,65 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-479A67C00000-3C
|
| 567688 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2059/PL/2607
|
Inwertech - Serwis Elektronicznych Urządzeń Przemysłowych Piotr Błaszkowski
PL
NIP 8133183914
|
KR | 42,63 | 9,81 | 52,44 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260718-4242E7C00000-70
|
| 567687 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2058/PL/2607
|
KAFERDAM SP. Z. o.o.
PL
NIP 7831852672
|
KR | 18,17 | 4,18 | 22,35 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-4242E7C00001-77
|
| 567674 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2057/PL/2607
|
Klima Instal Szczecin Sebastian Wawruszczak
PL
NIP 8581807150
|
KR | 42,07 | 9,68 | 51,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-3986E3400000-49
|
| 567665 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2056/PL/2607
|
Eurotrans Marcin Radomski
PL
NIP 8361598974
|
KR | 23,98 | 5,52 | 29,50 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260718-35EFE3400001-29
|
| 567659 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2055/PL/2607
|
Tax Office Danuta Lauer
PL
NIP 6271088694
|
KR | 102,39 | 23,55 | 125,94 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-0F7271800000-84
|
| 567644 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2054/PL/2607
|
MakeArt
PL
NIP 5252951737
|
KR | 41,59 | 9,56 | 51,15 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-01597F400000-47
|
| 567639 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2053/PL/2607
|
Rehabilitacja Ruchowa Anna Ewa Godlewska-Siciarek
PL
NIP 8521288864
|
KR | 41,42 | 9,53 | 50,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-A30579C00001-FB
|
| 567638 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2052/PL/2607
|
FPHU EUDARCAP Dariusz Kobos
PL
NIP 6550011331
|
KR | 139,07 | 31,99 | 171,06 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-A30579C00000-FC
|
| 567635 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2051/PL/2607
|
Wytwórnia Sprężyn Grześkowiak spółka jawna
PL
NIP 6221284370
|
KR | 26,81 | 6,17 | 32,98 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-A30579C00002-F2
|
| 567624 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2050/PL/2607
|
Usługi dekarskie obrochta Rafał obrochta
PL
NIP 7352865990
|
KR | 39,67 | 9,13 | 48,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-9C0E79C00001-3B
|
| 567612 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2049/PL/2607
|
Łukasz Szproch LS Baterie
PL
NIP 6412574860
|
KR | 27,84 | 6,40 | 34,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-96C37F400001-9D
|
| 567614 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2048/PL/2607
GTU_06
|
Paweł Kramarz
PL
NIP 6781047286
|
KR | 36,63 | 8,42 | 45,05 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-96C37F400000-9A
|
| 567602 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2047/PL/2607
|
S-Team s.c.
PL
NIP 8911632720
|
KR | 95,08 | 21,87 | 116,95 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-91584E400000-5E
|
| 567592 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2045/PL/2607
|
Kaczmarek Electric Szymon Kaczmarek
PL
NIP 6652871907
|
KR | 181,38 | 41,72 | 223,10 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-91584E400002-50
|
| 567594 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2046/PL/2607
|
EFFECTOR S.A.
PL
NIP 6341023465
|
KR | 17,65 | 4,06 | 21,71 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-91584E400001-59
|
| 567591 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2044/PL/2607
|
DCI VENDING Wioletta Kwapińska
PL
NIP 669-214-80-28
|
KR | 112,98 | 25,98 | 138,96 | prepaid | Google Search |
✓ KSeF
5511402765-20260717-8C1EF9C00000-9F
|
| 567582 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2043/PL/2607
|
Industrial Technical Solutions Sp. z o.o.
PL
NIP 6653070606
|
KR | 42,22 | 9,71 | 51,93 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-88ACE3400000-01
|
| 567579 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2042/PL/2607
|
STAN JOGI Mateusz Buczyński
PL
NIP 8961377690
|
KR | 24,63 | 5,66 | 30,29 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-86EF5D000001-84
|
| 567563 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2041/PL/2607
|
NSG Sp. z o. o.
PL
NIP 5833535673
|
KR | 79,02 | 18,18 | 97,20 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-7E2CE3400002-62
|
| 567554 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2040/PL/2607
|
DiodusEvents
PL
NIP 9231631805
|
KR | 23,46 | 5,39 | 28,85 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-7C4163400001-8E
|
| 567544 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2039/PL/2607
|
Mikster sp z o.o.
PL
NIP 9542113188
|
KR | 39,93 | 9,18 | 49,11 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-78EF63400003-F7
|
| 567521 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2038/PL/2607
|
Ministerstwo Legnickie Sp. z o. o.
PL
NIP 6912547518
|
KR | 123,66 | 28,44 | 152,10 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-71E1EA800003-3F
|
| 567522 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2037/PL/2607
|
Mera Technik Spółka z o.o.
PL
NIP 9521877271
|
KR | 44,75 | 10,29 | 55,04 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-71E1EA800002-38
|
| 567519 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2036/PL/2607
GTU_06
|
smartelectronic
PL
NIP 8360013807
|
KR | 81,92 | 18,84 | 100,76 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260717-71E1EA800001-31
|
| 567516 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2035/PL/2607
|
Zbigniew Chabowski
PL
|
KR | 15,24 | 3,51 | 18,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-6E3D5D00000A-64
|
| 567514 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2034/PL/2607
|
EKOBILET SA
PL
NIP 6772447224
|
KR | 39,37 | 9,05 | 48,42 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-6E3D5D000005-2F
|
| 567511 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2033/PL/2607
|
Księgarnia Umadziarów Małgorzata Madziar-Krasnodębska
PL
NIP 8241327764
|
KR | 90,21 | 20,75 | 110,96 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-6E3D5D000009-0B
|
| 567508 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2032/PL/2607
|
Prace Wyburzeniowe i Minerskie Explosive s.c.
PL
NIP 5830014258
|
KR | 86,50 | 19,90 | 106,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-6E3D5D000006-26
|
| 567504 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2031/PL/2607
|
NANA Sp. z o.o.
PL
NIP 9452278106
|
KR | 15,55 | 3,58 | 19,13 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-6E3D5D000007-21
|
| 567506 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2030/PL/2607
GTU_06
|
Centrum Obrabiarek Jobda Krzysztof
PL
NIP 5321231705
|
KR | 22,84 | 5,25 | 28,09 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-6E3D5D00000B-6D
|
| 567502 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2029/PL/2607
|
ARTEX ARTUR JARZĄBEK
PL
NIP 5241824254
|
KR | 43,54 | 10,01 | 53,55 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-6E3D5D000008-0C
|
| 567498 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2027/PL/2607
|
M&L IMPERIAL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6762680278
|
KR | 64,23 | 14,77 | 79,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-691671800002-31
|
| 567496 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2026/PL/2607
|
Mobilne Usługi Ślusarskie Kowalewska Natalia
PL
NIP 9251837823
|
KR | 54,49 | 12,53 | 67,02 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-691671800004-23
|
| 567494 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2025/PL/2607
|
Autocontrol Krzysztof Szczęś
PL
NIP 8671260092
|
KR | 27,89 | 6,42 | 34,31 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-691671800003-36
|
| 567493 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2024/PL/2607
|
Zakłady Chemiczne BOCHEM Sp. z o.o.
PL
NIP 7962326292
|
KR | 58,36 | 13,42 | 71,78 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-691671800000-3F
|
| 567491 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2023/PL/2607
|
PERFEKTUM Rafał Szlachcikowski
PL
NIP 6692214044
|
KR | 41,42 | 9,53 | 50,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-691671800001-38
|
| 567481 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2020/PL/2607
|
HOLMAR TRADE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 5732937884
|
KR | 25,54 | 5,88 | 31,42 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-6598EA800000-B6
|
| 567475 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2019/PL/2607
|
Beatech Beata Czeszek
PL
NIP 6932118631
|
KR | 36,43 | 8,38 | 44,81 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-6401FF400001-FA
|
| 567470 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2018/PL/2607
|
Mobilus Motor Sp. z o.o.
PL
NIP 9721078008
|
KR | 20,89 | 4,80 | 25,69 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-6401FF400002-F3
|
| 567464 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2017/PL/2607
|
Biuro Detektywistyczne Sebastian Prus
PL
NIP 7123106509
|
KR | 37,56 | 8,64 | 46,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-5E83FF400000-75
|
| 567460 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2016/PL/2607
|
P.P.H.U. AUTO-TEAM Andrzej Frąckowiak
PL
NIP 7871852566
|
KR | 24,69 | 5,68 | 30,37 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-5E83FF400002-7B
|
| 567458 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2015/PL/2607
|
Mst solution Tomasz Przybylski
PL
NIP 8942566272
|
KR | 72,52 | 16,68 | 89,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-5E83FF400001-72
|
| 567449 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2014/PL/2607
|
Katarzyna Wieczorek
PL
|
KR | 56,54 | 13,00 | 69,54 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260717-5B0563400002-66
|
| 567448 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2012/PL/2607
|
CAMPOWO.PL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7352928354
|
KR | 55,54 | 12,77 | 68,31 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-5B0563400004-74
|
| 567439 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2011/PL/2607
GTU_06
|
Mechatronika Wyposażenie Dydaktyczne sp. z o.o.
PL
NIP 7811381962
|
KR | 40,98 | 9,42 | 50,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-5B0563400005-73
|
| 567437 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2010/PL/2607
GTU_06
|
Politechnika Wrocławska
PL
NIP 8960005851
|
KR | 29,67 | 6,83 | 36,50 | prepaid | Google Search |
✓ KSeF
5511402765-20260717-5949EA800006-38
|
| 567435 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2008/PL/2607
GTU_06
|
SPAZIO Anna Więckowska
PL
NIP 1231122531
|
KR | 38,62 | 8,88 | 47,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-5949EA80000A-7A
|
| 567436 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2009/PL/2607
GTU_06
|
BART SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 1180741884
|
KR | 78,99 | 18,17 | 97,16 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-5949EA800008-12
|
| 567432 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2007/PL/2607
|
Phu Robert Jonczyk
PL
NIP 7962752994
|
KR | 20,04 | 4,61 | 24,65 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-5949EA80000C-74
|
| 567426 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2006/PL/2607
|
Baltazar Pawłowski knives & ovens
PL
NIP 7812008840
|
KR | 33,33 | 7,66 | 40,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-5949EA800005-31
|
| 567427 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2005/PL/2607
|
Kazauto.pl Sp.z o.o.
PL
NIP 9552342499
|
KR | 27,31 | 6,28 | 33,59 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-5949EA800004-36
|
| 567425 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2004/PL/2607
|
Chrześcijański Ośrodek Dla Osób Uzależnionych TEEN CHALLENGE Broczyna
PL
NIP 8421769848
|
KR | 7,64 | 1,76 | 9,40 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260717-5949EA800009-15
|
| 567423 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2003/PL/2607
|
MARY FOOD MAŁGORZATA PACHUTA
PL
NIP 8511937752
|
KR | 43,97 | 10,11 | 54,08 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-5949EA80000B-73
|
| 567424 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2002/PL/2607
|
Dakar-IT S.C. Karol Kryża, Dariusz Lesner
PL
NIP 5871701837
|
KR | 51,06 | 11,74 | 62,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-5949EA800007-3F
|
| 567417 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2001/PL/2607
|
Przedsiębiorstwo DELTA-ZIEŃĆ
PL
NIP 6540001288
|
KR | 484,15 | 111,35 | 595,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-5949EA80000D-61
|
| 567416 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1999/PL/2607
GTU_06
|
P.P.H.U. Matuszewska Marzena
PL
NIP 6981360763
|
KR | 67,90 | 15,62 | 83,52 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-55C4E340000C-26
|
| 567413 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1997/PL/2607
GTU_06
|
Gospodarstwo Rolne Marcin Akielewicz
PL
NIP 5422913004
|
KR | 39,05 | 8,98 | 48,03 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-55C4E3400005-63
|
| 567414 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1998/PL/2607
|
Marcin Kulik
PL
NIP 6482665154
|
KR | 39,26 | 9,03 | 48,29 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-55C4E3400004-64
|
| 567412 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1996/PL/2607
|
KONS-MET Maszyny Budowlane Paweł Gałązka
PL
NIP 8361618228
|
KR | 27,15 | 6,24 | 33,39 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-55C4E3400008-40
|
| 567411 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1995/PL/2607
|
Mission Air Sp. z o.o.
PL
NIP 6972376836
|
KR | 65,07 | 14,96 | 80,03 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-55C4E3400006-6A
|
| 567410 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1994/PL/2607
GTU_06
|
Piekarnia Cukiernia Tomasz Sosnowski
PL
NIP 6561932187
|
KR | 180,74 | 41,57 | 222,31 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-55C4E3400007-6D
|
| 567407 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1993/PL/2607
GTU_06
|
BONO Jarosław Trusiuk
PL
NIP 5971121370
|
KR | 12,97 | 2,98 | 15,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-55C4E3400009-47
|
| 567405 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1992/PL/2607
|
Marcin Mrozik
PL
|
KR | 40,39 | 9,29 | 49,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-55C4E340000D-33
|
| 567403 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1991/PL/2607
|
ART-FIX Artur Andrzejewski
PL
NIP 9532289394
|
KR | 19,56 | 4,50 | 24,06 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-55C4E340000B-21
|
| 567390 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1990/PL/2607
|
Sportech Sp. z o.o.
PL
NIP 7831009119
|
KR | 81,46 | 18,74 | 100,20 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-5232F9C00004-B5
|
| 567387 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1989/PL/2607
|
Zakład Elektroinstalacyjny Damian Maćkowiak
PL
NIP 7642397267
|
KR | 15,65 | 3,60 | 19,25 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-5232F9C00003-A0
|
| 567386 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1988/PL/2607
GTU_06
|
3DPix Łukasz Trejda
PL
NIP 7772697737
|
KR | 58,97 | 13,56 | 72,53 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-5232F9C00001-AE
|
| 567380 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1987/PL/2607
|
M&L IMPERIAL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6762680278
|
KR | 74,72 | 17,18 | 91,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-5232F9C00002-A7
|
| 567369 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1986/PL/2607
GTU_06
|
Rowerek - Szymon Adamkiewicz
PL
NIP 8291756131
|
KR | 49,84 | 11,46 | 61,30 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4E8E6A800006-C4
|
| 567368 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1980/PL/2607
|
MEBLE - STANISŁAW PŁONKA
PL
NIP 5511694012
|
KR | 265,12 | 60,98 | 326,10 | cash_on_delivery | Panel |
✓ KSeF
5511402765-20260717-4CFB63400001-57
|
| 567366 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1985/PL/2607
|
FIBRAIN SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 8130336808
|
KR | 154,88 | 35,62 | 190,50 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-4E8E6A800007-C3
|
| 567363 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1984/PL/2607
GTU_06
|
Przedsiębiorstwo Majnusz
PL
NIP 6390002061
|
KR | 45,03 | 10,36 | 55,39 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4E8E6A800004-CA
|
| 567357 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1983/PL/2607
|
online-skills sp. z o.o.
PL
NIP 9291714274
|
KR | 57,10 | 13,13 | 70,23 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4E8E6A800005-CD
|
| 567356 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1982/PL/2607
|
Sowa-Car Daniel Sowa
PL
NIP 8262194802
|
KR | 97,56 | 22,44 | 120,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4E8E6A800009-E9
|
| 567353 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1981/PL/2607
|
PPUH Koma Sp. z o.o.
PL
NIP 9290100860
|
KR | 48,78 | 11,22 | 60,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4E8E6A800008-EE
|
| 567349 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1978/PL/2607
|
ATS Maszyny Drzewne Antoni Sołtys
PL
NIP 7511523783
|
KR | 13,54 | 3,11 | 16,65 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4B327F400004-77
|
| 567348 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1979/PL/2607
|
Usługi Elektryczne - Jerzy Majerz
PL
NIP 5531153495
|
KR | 44,22 | 10,17 | 54,39 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4B327F400003-62
|
| 567346 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1977/PL/2607
|
EXSUD
PL
NIP 7671514161
|
KR | 28,85 | 6,64 | 35,49 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-4783EA800006-02
|
| 567341 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1976/PL/2607
|
Gridnet sp. z o.o
PL
NIP 1132882517
|
KR | 44,80 | 10,31 | 55,11 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4783EA800008-28
|
| 567339 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1975/PL/2607
|
Fundacja Oko w Oko z Rakiem
PL
NIP 9542797488
|
KR | 57,95 | 13,33 | 71,28 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4783EA80000A-40
|
| 567333 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1973/PL/2607
|
Salesupply Polska
PL
NIP 7671593025
|
KR | 18,09 | 4,16 | 22,25 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4783EA800004-0C
|
| 567331 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1974/PL/2607
|
FENSA Piotr Gadzała
PL
NIP 8722429656
|
KR | 112,48 | 25,87 | 138,35 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4783EA80000C-4E
|
| 567330 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1972/PL/2607
|
MAKU Marcin Kulpa
PL
NIP 7162845524
|
KR | 85,76 | 19,72 | 105,48 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4783EA800002-1E
|
| 567323 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1971/PL/2607
GTU_06
|
Firma Usługowo-Handlowa GP-SERVICE Grzegorz Paczkowski
PL
NIP 9560011506
|
KR | 85,81 | 19,74 | 105,55 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4783EA800005-0B
|
| 567320 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1970/PL/2607
|
TAZ Łukasz Tazuszel
PL
NIP 5783015166
|
KR | 1 297,60 | 298,46 | 1 596,06 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260717-4783EA800003-19
|
| 567319 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1969/PL/2607
|
KACPER ŻAKIEWICZ
PL
NIP 5592053316
|
KR | 84,27 | 19,38 | 103,65 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260717-4783EA800009-2F
|
| 567313 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1968/PL/2607
|
"PRO-INOX" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7010582935
|
KR | 48,29 | 11,11 | 59,40 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-4783EA80000D-5B
|
| 567311 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1967/PL/2607
GTU_06
|
EL-MAR Usługi Elektryczne Marcin Łuszczak
PL
NIP 8161678013
|
KR | 138,37 | 31,83 | 170,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4783EA800007-05
|
| 567306 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1965/PL/2607
|
PORTVEST Bartosz Różycki
PL
NIP 5252082081
|
KR | 236,99 | 54,51 | 291,50 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-4274F9C00001-45
|
| 567300 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1964/PL/2607
|
ZAKŁAD PRODUKCYJNO USŁUGOWO HANDLOWY
PL
NIP 6861001381
|
KR | 30,14 | 6,93 | 37,07 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-4274F9C00002-4C
|
| 567297 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1963/PL/2607
|
NETWORKED ENERGY SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 5842745246
|
KR | 39,92 | 9,18 | 49,10 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260717-4274F9C00003-4B
|
| 567291 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1962/PL/2607
GTU_06
|
Props - Dekoracje rzeżbiarskie s.c.
PL
NIP 9442169031
|
KR | 111,95 | 25,75 | 137,70 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-40ADFF400000-AC
|
| 567284 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1961/PL/2607
|
ARKADIA & ANKO-POL KRYSTYNA GOLEMA
PL
NIP 8731509343
|
KR | 24,33 | 5,60 | 29,93 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-3D2067C00002-DE
|
| 567281 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1960/PL/2607
GTU_06
|
Studio paznokci
PL
NIP 6321842326
|
KR | 43,36 | 9,97 | 53,33 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-3D2067C00001-D7
|
| 567275 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1959/PL/2607
GTU_06
|
Andrzej Włodarczyk WTECHNIKA
PL
NIP 5641440988
|
KR | 56,24 | 12,94 | 69,18 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-3B36E7C00000-5B
|
| 567274 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1958/PL/2607
|
DREWLUX GROUP SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6351863534
|
KR | 45,05 | 10,36 | 55,41 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-3B36E7C00001-5C
|
| 567272 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1957/PL/2607
|
Roman Kuczyński
PL
|
KR | 411,33 | 94,61 | 505,94 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260717-3B36E7C00002-55
|
| 567269 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1956/PL/2607
|
Watertechnika
PL
NIP 6342499649
|
KR | 758,46 | 174,44 | 932,90 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260717-3998F9800004-E8
|
| 567268 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/1955/PL/2607
|
Jastrzębskie Zakłady Remontowe Sp. Z O. O.
PL
NIP 633-19-71-048
|
KR | 46,72 | 10,75 | 57,47 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260717-3998F9800005-EF
|
| Sumy wszystkich pasujących: | 328 589,48 | 72 905,52 | 401 495,00 | |||||||||
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