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Faktury (FS), korekty (KFS), paragony (PA) — księgowo rzeczywista sprzedaż.📥 Eksport
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◫ Kolumny
Dokumentów
13 671
Netto ogółem
705 970,23
VAT ogółem
159 692,46
Brutto ogółem
865 662,69
| SN zam.⇅ | Data wyst.▲ | Data sprz. | Typ⇅ | Numer dokumentu⇅ | Klient (kraj / NIP)⇅ | VAT | Netto⇅ | VAT⇅ | Brutto⇅ | Płatność | Źródło⇅ | KSeF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 528576 ↗ | 2026-05-12 | 2026-05-12 | PA |
383894
|
Bartosz Klein
PL
|
KR | 76,02 | 17,48 | 93,50 | prepaid | Google AdWords | — |
| 528796 ↗ | 2026-05-12 | 2026-05-12 | PA |
383893
|
Szymon Hrycak
PL
|
KR | 148,70 | 34,20 | 182,90 | prepaid | Google Shopping PL | — |
| 530415 ↗ | 2026-05-15 | 2026-05-15 | FS |
RC/1744/PL/2605
|
Zespół Szkolno-Przedszkolny w Gosławicach
PL
|
KR | 68,42 | 15,74 | 84,16 | prepaid | Allegro |
✓ KSeF
5511402765-20260515-5AF4F4C0000C-BD
|
| 530415 ↗ | 2026-07-22 | 2026-05-15 | FS |
RC/2519/PL/2607
|
Zespół Szkolno-Przedszkolny w Gosławicach
PL
|
KR | 68,42 | 15,74 | 84,16 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-66CA5D000000-13
|
| 530415 ↗ | 2026-07-20 | 2026-05-15 | KFS |
KRC/56/PL/2607
koryguje: RC/1744/PL/2605
|
Zespół Szkolno-Przedszkolny w Gosławicach
PL
|
KR | -68,42 | -15,74 | -84,16 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-313767C00000-15
|
| sierota | 2026-07-14 | 2026-05-20 | KFS |
KRC/37/PL/2607
koryguje: RC/2390/PL/2605
|
— | KR | -35,61 | -8,19 | -43,80 | — | — | — |
| sierota | 2026-07-08 | 2026-06-08 | KFS |
FK/2/PL/2607
koryguje: FV/5/PL/2606
|
— | KR | -496,89 | -114,29 | -611,18 | — | — | — |
| sierota | 2026-07-02 | 2026-06-08 | KFS |
KRC/10/PL/2607
koryguje: RC/681/PL/2606
|
— | KR | -70,14 | -16,14 | -86,28 | — | — | — |
| 544386 ↗ | 2026-06-15 | 2026-06-09 | FS |
RC/1564/PL/2606
|
WEDO DOMINIK GABRYSIAK
PL
NIP 9691448758
|
KR | 159,51 | 36,69 | 196,20 | prepaid | Panel |
✓ KSeF
5511402765-20260615-421268400003-B4
|
| 549302 ↗ | 2026-06-16 | 2026-06-16 | PA |
399966
|
Damian Szczesny
PL
|
KR | 18,86 | 4,34 | 23,20 | prepaid | Google Ads by IdoSell | — |
| sierota | 2026-07-08 | 2026-06-17 | KFS |
KRC/23/PL/2607
koryguje: RC/2044/PL/2606
|
— | KR | -33,33 | -7,67 | -41,00 | — | — | — |
| sierota | 2026-07-03 | 2026-06-17 | KFS |
KRC/14/PL/2607
koryguje: RC/1944/PL/2606
|
— | KR | -38,29 | -8,81 | -47,10 | — | — | — |
| 550247 ↗ | 2026-06-18 | 2026-06-18 | FS |
RC/2179/PL/2606
|
P.H.Wiktor Pawlak Świat Płytek.
PL
NIP 8281340802
|
KR | 38,60 | 8,88 | 47,48 | prepaid | Allegro |
✓ KSeF
5511402765-20260618-521365000008-00
|
| 550247 ↗ | 2026-07-22 | 2026-06-18 | KFS |
KRC/66/PL/2607
koryguje: RC/2179/PL/2606
|
P.H.Wiktor Pawlak Świat Płytek.
PL
NIP 8281340802
|
KR | -38,61 | -8,87 | -47,48 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-65CDE3400005-B6
|
| 551088 ↗ | 2026-07-02 | 2026-06-19 | FS |
RC/319/PL/2607
|
LIDL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ SPÓŁKA KOMANDYTOWA
PL
NIP 7811897358
|
KR | 58,15 | 13,37 | 71,52 | tradecredit | Panel |
✓ KSeF
5511402765-20260702-737C79000005-A8
|
| 552529 ↗ | 2026-06-22 | 2026-06-22 | PA |
402329
|
Nexun Sp. z o.o.
PL
NIP 5532567603
|
KR | 408,29 | 93,91 | 502,20 | prepaid | Google Search | — |
| sierota | 2026-07-22 | 2026-06-22 | KFS |
KRC/63/PL/2607
koryguje: RC/2715/PL/2606
|
— | KR | -36,59 | -8,41 | -45,00 | — | — | — |
| 552529 ↗ | 2026-07-14 | 2026-06-22 | FS |
RC/1605/PL/2607
|
Nexun Sp. z o.o.
PL
NIP 5532567603
|
KR | 408,29 | 93,91 | 502,20 | prepaid | Google Search |
✓ KSeF
5511402765-20260714-549362800004-D1
|
| 552267 ↗ | 2026-07-08 | 2026-06-22 | FS |
RC/927/PL/2607
|
GZT TELKOM-TELMOR Sp. z o.o.
PL
NIP 9570753190
|
KR | 2 824,39 | 649,61 | 3 474,00 | tradecredit | Wejście bezpośrednie |
✓ KSeF
5511402765-20260708-343E54000002-B3
|
| sierota | 2026-07-02 | 2026-06-23 | KFS |
KRC/9/PL/2607
koryguje: RC/2773/PL/2606
|
— | KR | -11,71 | -2,69 | -14,40 | — | — | — |
| 553312 ↗ | 2026-07-01 | 2026-06-23 | KFS |
KRC/1/PL/2607
koryguje: RC/2838/PL/2606
|
Ocean Możliwości Paweł Lasota
PL
NIP 1250481030
|
KR | -23,82 | -5,47 | -29,29 | prepaid | Allegro | — |
| 553304 ↗ | 2026-06-23 | 2026-06-23 | PA |
406570
|
Zenon Warchoł
PL
|
KR | 8,86 | 2,04 | 10,90 | prepaid | Panel | — |
| sierota | 2026-07-22 | 2026-06-24 | KFS |
KRC/65/PL/2607
koryguje: RC/2938/PL/2606
|
— | KR | -35,35 | -8,13 | -43,48 | — | — | — |
| sierota | 2026-07-10 | 2026-06-24 | KFS |
KRC/30/PL/2607
koryguje: RC/3003/PL/2606
|
— | KR | -15,19 | -3,50 | -18,69 | — | — | — |
| sierota | 2026-07-07 | 2026-06-24 | KFS |
KRC/17/PL/2607
koryguje: RC/3017/PL/2606
|
— | KR | -22,36 | -5,14 | -27,50 | — | — | — |
| sierota | 2026-07-03 | 2026-06-24 | KFS |
KRC/13/PL/2607
koryguje: RC/3066/PL/2606
|
— | KR | -52,05 | -11,97 | -64,02 | — | — | — |
| 553950 ↗ | 2026-07-01 | 2026-06-24 | KFS |
KRC/2/PL/2607
koryguje: RC/2980/PL/2606
|
MESTAR Sebastian Dutkiewicz
PL
NIP 7272483996
|
KR | -25,04 | -5,76 | -30,80 | prepaid | Allegro | — |
| sierota | 2026-07-21 | 2026-06-25 | KFS |
KRC/61/PL/2607
koryguje: RC/3209/PL/2606
|
— | KR | -570,73 | -131,27 | -702,00 | — | — | — |
| sierota | 2026-07-08 | 2026-06-25 | KFS |
KRC/20/PL/2607
koryguje: RC/3159/PL/2606
|
— | KR | -16,11 | -3,70 | -19,81 | — | — | — |
| sierota | 2026-07-03 | 2026-06-25 | KFS |
KRC/12/PL/2607
koryguje: RC/3109/PL/2606
|
— | KR | -11,17 | -2,57 | -13,74 | — | — | — |
| sierota | 2026-07-02 | 2026-06-25 | KFS |
KRC/8/PL/2607
koryguje: RC/3121/PL/2606
|
— | KR | -40,97 | -9,41 | -50,38 | — | — | — |
| 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
|
| 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
|
| 555067 ↗ | 2026-06-25 | 2026-06-25 | PA |
407073
|
Agnieszka Robak
PL
|
KR | 84,20 | 19,37 | 103,57 | prepaid | Wejście bezpośrednie | — |
| 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
|
| 555037 ↗ | 2026-06-30 | 2026-06-25 | FS |
RC/3725/PL/2606
|
Sonel SA
PL
NIP 8840033448
|
KR | 38,70 | 8,90 | 47,60 | prepaid | Panel |
✓ KSeF
5511402765-20260630-6C80DB80000B-60
|
| 554968 ↗ | 2026-06-30 | 2026-06-25 | FS |
RC/3716/PL/2606
|
DEMPS SP.ZO.O.
PL
NIP 5842642919
|
KR | 147,97 | 34,03 | 182,00 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260630-67A754000009-2D
|
| 555632 ↗ | 2026-06-26 | 2026-06-26 | PA |
407121
|
Barbara Machowska
PL
|
KR | 19,48 | 4,48 | 23,96 | prepaid | Allegro | — |
| 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
|
| 556004 ↗ | 2026-06-27 | 2026-06-27 | PA |
407706
|
Jan Witkowski
PL
|
KR | 16,20 | 3,72 | 19,92 | prepaid | Allegro | — |
| 555954 ↗ | 2026-06-27 | 2026-06-27 | FS |
RC/3384/PL/2606
|
Gospodarstwo Rolne Astir Jan Rączka
PL
NIP 6760028289
|
KR | 51,76 | 11,91 | 63,67 | prepaid | Allegro |
✓ KSeF
5511402765-20260627-6C9DD4000000-94
|
| 555939 ↗ | 2026-06-27 | 2026-06-27 | PA |
406566
|
Karolina Kozioł
PL
|
KR | 59,98 | 13,80 | 73,78 | prepaid | Allegro | — |
| 556114 ↗ | 2026-06-27 | 2026-06-27 | PA |
407044
GTU_06
|
Aneta Mazurkiewicz
PL
|
KR | 40,16 | 9,24 | 49,40 | prepaid | Allegro | — |
| sierota | 2026-07-14 | 2026-06-28 | KFS |
KRC/38/PL/2607
koryguje: RC/3426/PL/2606
|
— | KR | -31,30 | -7,20 | -38,50 | — | — | — |
| 556383 ↗ | 2026-06-28 | 2026-06-28 | PA |
407933
|
Bartosz Zgoda
PL
|
KR | 15,85 | 3,65 | 19,50 | prepaid | Erli | — |
| 556384 ↗ | 2026-06-28 | 2026-06-28 | PA |
407112
|
Aleksandra Nowak
PL
|
KR | 48,54 | 11,16 | 59,70 | prepaid | Google Ads by IdoSell | — |
| 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
|
| 556571 ↗ | 2026-06-30 | 2026-06-28 | FS |
FV/31/PL/2606
|
BELINO IWONA WEYMANN
PL
NIP 7881728098
|
KR | 946,73 | 217,75 | 1 164,48 | tradecredit | Wejście bezpośrednie |
✓ KSeF
5511402765-20260630-6207F7C00002-9E
|
| 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
|
| 557037 ↗ | 2026-07-24 | 2026-06-29 | KFS |
KRC/81/PL/2607
koryguje: RC/3542/PL/2606
|
Księgarnia Umadziarów Małgorzata Madziar-Krasnodębska
PL
NIP 8241327764
|
KR | -338,29 | -77,81 | -416,10 | prepaid | Allegro.pl Business | — |
| sierota | 2026-07-22 | 2026-06-29 | KFS |
KRC/64/PL/2607
koryguje: RC/3558/PL/2606
|
— | KR | -41,37 | -9,51 | -50,88 | — | — | — |
| sierota | 2026-07-01 | 2026-06-29 | KFS |
KRC/5/PL/2607
koryguje: RC/3546/PL/2606
|
— | KR | -144,00 | -33,12 | -177,12 | — | — | — |
| 557065 ↗ | 2026-07-01 | 2026-06-29 | KFS |
KRC/4/PL/2607
koryguje: RC/3551/PL/2606
|
Paperlink Sp. z o.o.
PL
NIP 1182126462
|
KR | -6,31 | -1,45 | -7,76 | prepaid | Allegro.pl Business | — |
| 556893 ↗ | 2026-06-29 | 2026-06-29 | FS |
FV/30/PL/2606
GTU_06
|
AGD-MAX Tomasz Samson
PL
NIP 5521666017
|
KR | 92,24 | 21,21 | 113,45 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260629-504DD400000D-39
|
| 556712 ↗ | 2026-07-08 | 2026-06-29 | FS |
RC/1017/PL/2607
GTU_06
|
Decaro Anna Marońska
PL
NIP 5130189435
|
KR | 282,87 | 65,06 | 347,93 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260708-682977C00006-35
|
| 556860 ↗ | 2026-06-29 | 2026-06-29 | PA |
407748
|
Bohdan Vasylenko
PL
|
KR | 19,12 | 4,40 | 23,52 | prepaid | Allegro | — |
| 556828 ↗ | 2026-06-29 | 2026-06-29 | FS |
RC/3587/PL/2606
|
Jamos Sp. Z O.o.
PL
NIP 6192010255
|
KR | 413,78 | 95,17 | 508,95 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260629-835D54000004-79
|
| 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
|
| 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
|
| 557392 ↗ | 2026-06-29 | 2026-06-29 | PA |
406106
|
TOMASZ MILITOWSKI
PL
|
KR | 21,24 | 4,89 | 26,13 | prepaid | Allegro | — |
| 556997 ↗ | 2026-06-30 | 2026-06-29 | FS |
RC/3634/PL/2606
|
Fundacja Naturalni
PL
NIP 7773442436
|
KR | 245,85 | 56,55 | 302,40 | prepaid | Erli |
✓ KSeF
5511402765-20260630-35FDD4000009-AD
|
| 556998 ↗ | 2026-06-30 | 2026-06-29 | FS |
RC/3722/PL/2606
|
Fundacja Naturalni
PL
NIP 7773442436
|
KR | 184,39 | 42,41 | 226,80 | prepaid | Erli |
✓ KSeF
5511402765-20260630-6A5CF2400004-7E
|
| sierota | 2026-07-08 | 2026-06-30 | KFS |
KRC/21/PL/2607
koryguje: RC/3688/PL/2606
|
— | KR | -764,63 | -175,87 | -940,50 | — | — | — |
| 557462 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3636/PL/2606
|
SECO/WARWICK Services Sp. z o.o
PL
NIP 9271938125
|
KR | 49,92 | 11,48 | 61,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-37A9F7C00007-87
|
| 557780 ↗ | 2026-07-02 | 2026-06-30 | FS |
RC/342/PL/2607
GTU_06
|
Politechnika Opolska
PL
NIP 754-00-08-109
|
KR | 58,34 | 13,42 | 71,76 | tradecredit | Wejście bezpośrednie |
✓ KSeF
5511402765-20260702-8890F9000001-AE
|
| 556828 ↗ | 2026-06-30 | 2026-06-30 | KFS |
KRC/135/PL/2606
koryguje: RC/3587/PL/2606
|
Jamos Sp. Z O.o.
PL
NIP 6192010255
|
KR | -413,78 | -95,17 | -508,95 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260630-4BCC5400002B-D2
|
| 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
|
| 558009 ↗ | 2026-06-30 | 2026-06-30 | PA |
407152
GTU_06
|
Jerzy Jasiewicz
PL
|
KR | 24,07 | 5,53 | 29,60 | prepaid | Wejście bezpośrednie | — |
| 557708 ↗ | 2026-06-30 | 2026-06-30 | PA |
407104
|
Ernest Piotrowski
PL
|
KR | 10,28 | 2,37 | 12,65 | prepaid | Google Search | — |
| 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
|
| 558102 ↗ | 2026-06-30 | 2026-06-30 | PA |
406633
|
Agnieszka Wąsik
PL
|
KR | 54,23 | 12,47 | 66,70 | prepaid | Allegro | — |
| 557989 ↗ | 2026-06-30 | 2026-06-30 | PA |
406933
GTU_06
|
Oleksandr Yamkovoi
PL
|
KR | 64,44 | 14,82 | 79,26 | prepaid | Erli | — |
| 557904 ↗ | 2026-06-30 | 2026-06-30 | PA |
406778
|
Sylwia Żurada
PL
|
KR | 38,54 | 8,87 | 47,41 | prepaid | Allegro | — |
| 557838 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3734/PL/2606
|
STOWARZYSZENIE PRZYJACIÓŁ CHORYCH, "HOSPICJUM im. JANA PAWŁA II"
PL
NIP 6511610010
|
KR | 36,70 | 8,44 | 45,14 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-71BCF9000008-0C
|
| 557937 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3746/PL/2606
|
NaturSauna Zbigniew Kuchnowski
PL
NIP 5871419414
|
KR | 49,04 | 11,28 | 60,32 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-86CDD4000009-42
|
| 557874 ↗ | 2026-06-30 | 2026-06-30 | PA |
406782
|
Jakub Bełch
PL
|
KR | 40,22 | 9,25 | 49,47 | prepaid | Allegro | — |
| 558063 ↗ | 2026-06-30 | 2026-06-30 | PA |
406663
GTU_06
|
Zbigniew Starzyk
PL
|
KR | 64,36 | 14,80 | 79,16 | prepaid | Allegro | — |
| 558053 ↗ | 2026-06-30 | 2026-06-30 | PA |
406768
|
Zbigniew Kałużny
PL
|
KR | 26,83 | 6,17 | 33,00 | prepaid | Allegro | — |
| 558050 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3761/PL/2606
|
DAN-POL PRINT
PL
NIP 8711680128
|
KR | 325,20 | 74,80 | 400,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-9DAB63000003-AD
|
| 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
|
| 557777 ↗ | 2026-06-30 | 2026-06-30 | PA |
406585
|
Ewa Jasyk
PL
|
KR | 21,30 | 4,90 | 26,20 | prepaid | Allegro | — |
| 557846 ↗ | 2026-06-30 | 2026-06-30 | PA |
406576
GTU_06
|
Wojciech Piętka
PL
|
KR | 23,50 | 5,40 | 28,90 | prepaid | Google Shopping PL | — |
| 557978 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3751/PL/2606
|
Wood Design MM Monika Matusiak
PL
NIP 8272043401
|
KR | 90,44 | 20,80 | 111,24 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260630-9179D4000003-ED
|
| 557886 ↗ | 2026-06-30 | 2026-06-30 | PA |
406920
GTU_06
|
Magdalena Wolska
PL
|
KR | 41,92 | 9,64 | 51,56 | prepaid | Allegro | — |
| 558082 ↗ | 2026-06-30 | 2026-06-30 | PA |
406677
|
Wojciech Lis
PL
|
KR | 12,60 | 2,90 | 15,50 | prepaid | Google Shopping PL | — |
| 557995 ↗ | 2026-06-30 | 2026-06-30 | PA |
406871
GTU_06
|
Witold Grybel
PL
|
KR | 104,89 | 24,12 | 129,01 | prepaid | Allegro | — |
| 557763 ↗ | 2026-06-30 | 2026-06-30 | PA |
406577
|
Kamil Wielicki
PL
|
KR | 13,78 | 3,17 | 16,95 | prepaid | Allegro | — |
| 557864 ↗ | 2026-06-30 | 2026-06-30 | PA |
406740
|
Waldemar Wdowczyk
PL
|
KR | 12,24 | 2,81 | 15,05 | prepaid | Allegro | — |
| 558093 ↗ | 2026-06-30 | 2026-06-30 | PA |
406819
|
Waldemar Gałęski
PL
|
KR | 40,80 | 9,39 | 50,19 | prepaid | Allegro | — |
| 557999 ↗ | 2026-06-30 | 2026-06-30 | PA |
406860
GTU_06
|
Tania Kulmatytska
PL
|
KR | 10,41 | 2,40 | 12,81 | prepaid | Erli | — |
| 558045 ↗ | 2026-06-30 | 2026-06-30 | PA |
406845
|
Łukasz Jurczyński
PL
|
KR | 63,51 | 14,61 | 78,12 | prepaid | Allegro | — |
| 557928 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3744/PL/2606
|
Vincent Van sp. z o.o.
PL
NIP 5783175579
|
KR | 190,85 | 43,90 | 234,75 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260630-86CDD400000A-2D
|
| 558085 ↗ | 2026-06-30 | 2026-06-30 | PA |
406632
GTU_06
|
Mateusz Rosiński
PL
|
KR | 14,82 | 3,41 | 18,23 | prepaid | Allegro | — |
| 557752 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3706/PL/2606
GTU_06
|
UC Project Paweł Kasprzak
PL
NIP 7922019371
|
KR | 40,04 | 9,21 | 49,25 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-63AF5400000C-DB
|
| 558084 ↗ | 2026-06-30 | 2026-06-30 | PA |
406639
|
Adam Kiełbowicz
PL
|
KR | 13,68 | 3,15 | 16,83 | prepaid | Allegro | — |
| 558052 ↗ | 2026-06-30 | 2026-06-30 | PA |
406634
|
PIOTR SALEWSKI
PL
|
KR | 27,63 | 6,36 | 33,99 | prepaid | Allegro | — |
| 557972 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3749/PL/2606
|
Firma Handlowo usługowa ANS Tomasz Bunk
PL
NIP 9580936354
|
KR | 29,95 | 6,89 | 36,84 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-8DF47900002F-4A
|
| 557825 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3730/PL/2606
|
FHU TOMAX Tomasz Garczarek
PL
NIP 9542446926
|
KR | 59,84 | 13,76 | 73,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-6E3C77C00010-4C
|
| Sumy wszystkich pasujących: | 705 970,23 | 159 692,46 | 865 662,69 | |||||||||
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