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◫ Kolumny
Dokumentów
14 654
Netto ogółem
748 069,36
VAT ogółem
169 375,22
Brutto ogółem
917 444,58
| SN zam.⇅ | Data wyst.▼ | Data sprz. | Typ⇅ | Numer dokumentu⇅ | Klient (kraj / NIP)⇅ | VAT | Netto⇅ | VAT⇅ | Brutto⇅ | Płatność | Źródło⇅ | KSeF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 570694 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2659/PL/2607
|
BANNERT SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 5252559465
|
KR | 19,00 | 4,37 | 23,37 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-605255C00002-63
|
| 570686 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2658/PL/2607
|
Metamorfoza Anna Witkowska
PL
NIP 7681722636
|
KR | 50,54 | 11,62 | 62,16 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-605255C00008-55
|
| 570681 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2657/PL/2607
|
Boli Nie Boli Sp. z o.o.
PL
NIP 5223312874
|
KR | 18,09 | 4,16 | 22,25 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-605255C00006-7F
|
| 570680 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2656/PL/2607
|
ZWIĄZEK HARCERSTWA POLSKIEGO - CHORĄGIEW WIELKOPOLSKA id - 40029
PL
NIP 7781440251
|
KR | 65,58 | 15,08 | 80,66 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-605255C00004-71
|
| 570671 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2655/PL/2607
|
FAŁ SP. Z O.O
PL
NIP 7822073879
|
KR | 375,61 | 86,39 | 462,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-605255C0000C-33
|
| 570667 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2654/PL/2607
|
Grzegorz Kwaśniewski
PL
|
KR | 59,17 | 13,61 | 72,78 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-605255C00003-64
|
| 570639 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2653/PL/2607
|
Sigma-Elektro sp. z o.o.
PL
NIP 9451757388
|
KR | 15,52 | 3,58 | 19,10 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260723-605255C0000A-3D
|
| 570638 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2648/PL/2607
|
FIRMA MIKRO S.C. A.MAKAREWICZ J.MAKAREWICZ
PL
NIP 6692318542
|
KR | 242,26 | 55,71 | 297,97 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260723-5AFE4A800002-53
|
| 568821 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2644/PL/2607
|
OMAGO SP. Z O.o.
PL
NIP 9532787502
|
KR | 334,79 | 77,01 | 411,80 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260723-5AFE4A80000A-0D
|
| 570636 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2643/PL/2607
|
WFS Metalurgia Sp. z o.o.
PL
NIP 7621777088
|
KR | 44,16 | 10,16 | 54,32 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260723-595255C00003-64
|
| 570597 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2632/PL/2607
|
Aventix Jakub Sacha
PL
NIP 8691999908
|
KR | 41,52 | 9,54 | 51,06 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-55C3C100000D-69
|
| 567020 ↗ | 2026-07-24 | 2026-07-23 | KFS |
KRC/78/PL/2607
koryguje: RC/2669/PL/2607
|
Arlen S.A
PL
NIP 526-10-39-877
|
KR | 16,26 | 3,74 | 20,00 | prepaid | Panel |
✓ KSeF
5511402765-20260724-3D5EDA000002-C9
|
| 570651 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2652/PL/2607
GTU_06
|
MZT Maciej Zielinski
PL
NIP 5542422705
|
KR | 17,70 | 4,07 | 21,77 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-5AFE4A800007-48
|
| 570650 ↗ | 2026-07-23 | 2026-07-23 | PA |
416574
|
Dawid Nowak
PL
|
KR | 17,36 | 3,99 | 21,35 | prepaid | Allegro | — |
| 570652 ↗ | 2026-07-23 | 2026-07-23 | PA |
416573
|
Tomasz Balcerzak
PL
|
KR | 51,41 | 11,83 | 63,24 | prepaid | Allegro | — |
| 570649 ↗ | 2026-07-23 | 2026-07-23 | PA |
416577
|
Krzysztof Waszczuk
PL
|
KR | 60,73 | 13,97 | 74,70 | prepaid | Allegro | — |
| 570646 ↗ | 2026-07-23 | 2026-07-23 | PA |
416581
GTU_06
|
Grzegorz Michałowski
PL
|
KR | 44,83 | 10,31 | 55,14 | prepaid | Allegro | — |
| 570643 ↗ | 2026-07-23 | 2026-07-23 | PA |
416575
GTU_06
|
Tomasz Miskiewicz
PL
|
KR | 64,28 | 14,78 | 79,06 | prepaid | Allegro | — |
| 570644 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2650/PL/2607
|
Ck Gsm World
PL
NIP 9591683945
|
KR | 39,09 | 8,99 | 48,08 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-5AFE4A800004-41
|
| 570642 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2649/PL/2607
|
PPHU KONIECZKO ROBERT KONIECZKO
PL
NIP 5741086322
|
KR | 36,98 | 8,51 | 45,49 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-5AFE4A800003-54
|
| 570637 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2642/PL/2607
GTU_06
|
INSTYTUT DOSKONALENIA TECHNICZNEGO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7773446894
|
KR | 71,40 | 16,42 | 87,82 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260723-595255C00001-6A
|
| 570633 ↗ | 2026-07-23 | 2026-07-23 | PA |
416580
GTU_06
|
Marek Sakowicz
PL
|
KR | 12,09 | 2,78 | 14,87 | prepaid | Allegro | — |
| 570634 ↗ | 2026-07-23 | 2026-07-23 | PA |
416583
|
Anna Surmiak
PL
|
KR | 16,51 | 3,80 | 20,31 | prepaid | Allegro | — |
| 570632 ↗ | 2026-07-23 | 2026-07-23 | PA |
416576
|
Jerzy Kikiel
PL
|
KR | 17,75 | 4,08 | 21,83 | prepaid | Allegro | — |
| 570630 ↗ | 2026-07-23 | 2026-07-23 | PA |
416585
|
Paweł Ostrowski
PL
|
KR | 53,32 | 12,26 | 65,58 | prepaid | Allegro | — |
| 570628 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2664/PL/2607
|
Hi Sky Sp. z o. o.
PL
NIP 7393966765
|
KR | 26,91 | 6,19 | 33,10 | prepaid | Google Search |
✓ KSeF
5511402765-20260723-605255C00005-76
|
| 570624 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2641/PL/2607
|
JO PMU & COSMETOLOGY Joanna Ogrodnik-Szala
PL
NIP 6443327157
|
KR | 83,25 | 19,15 | 102,40 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260723-595255C00002-63
|
| 570623 ↗ | 2026-07-23 | 2026-07-23 | PA |
416557
|
Piotr Kwarcinski
PL
|
KR | 19,38 | 4,46 | 23,84 | prepaid | Allegro | — |
| 570621 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2639/PL/2607
|
Politechnika Wrocławska
PL
NIP 8960005851
|
KR | 19,10 | 4,39 | 23,49 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-576C6CC00008-72
|
| 570619 ↗ | 2026-07-23 | 2026-07-23 | PA |
416567
|
Mateusz Malinowski
PL
|
KR | 19,39 | 4,46 | 23,85 | prepaid | Allegro | — |
| 570620 ↗ | 2026-07-23 | 2026-07-23 | PA |
416565
|
Bartek Redes
PL
|
KR | 38,24 | 8,80 | 47,04 | prepaid | Allegro | — |
| 570617 ↗ | 2026-07-23 | 2026-07-23 | PA |
416582
|
Ольга Хамула
PL
|
KR | 18,54 | 4,26 | 22,80 | prepaid | Erli | — |
| 570615 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2637/PL/2607
|
STAN-DREW SP. Z O.O.SP. K.
PL
NIP 5892049715
|
KR | 48,26 | 11,10 | 59,36 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260723-55C3C100000C-7C
|
| 570616 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2638/PL/2607
GTU_06
|
EL-KAJ Sp. z o.o.
PL
NIP 7542768801
|
KR | 201,67 | 46,38 | 248,05 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260723-55C3C100000A-72
|
| 570614 ↗ | 2026-07-23 | 2026-07-23 | PA |
416558
GTU_06
|
Oskar Jagiełłowicz
PL
|
KR | 20,22 | 4,65 | 24,87 | prepaid | Allegro | — |
| 570613 ↗ | 2026-07-23 | 2026-07-23 | PA |
416556
|
Łukasz Puton
PL
|
KR | 25,42 | 5,85 | 31,27 | prepaid | Allegro | — |
| 570611 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2636/PL/2607
GTU_06
|
KreatywKa Karolina Kaliska
PL
NIP 7692195318
|
KR | 41,94 | 9,65 | 51,59 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-55C3C100000E-6E
|
| 570609 ↗ | 2026-07-23 | 2026-07-23 | PA |
416544
|
Piotr Jeż
PL
|
KR | 43,56 | 10,02 | 53,58 | prepaid | Allegro | — |
| 570607 ↗ | 2026-07-23 | 2026-07-23 | PA |
416554
|
Dominik Kita
PL
|
KR | 12,19 | 2,80 | 14,99 | prepaid | Allegro | — |
| 570605 ↗ | 2026-07-23 | 2026-07-23 | PA |
416553
|
Agnieszka Mierzejewska
PL
|
KR | 20,03 | 4,61 | 24,64 | prepaid | Allegro | — |
| 570603 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2634/PL/2607
|
Metrolog Sp. z o.o.
PL
NIP 7631861838
|
KR | 44,26 | 10,18 | 54,44 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-55C3C1000009-1D
|
| 570602 ↗ | 2026-07-23 | 2026-07-23 | PA |
416551
|
Anna Leszczyńska
PL
|
KR | 40,36 | 9,28 | 49,64 | prepaid | Allegro | — |
| 570601 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2633/PL/2607
GTU_06
|
Omnix Systems sp. z o.o.
PL
NIP 7743185012
|
KR | 55,79 | 12,83 | 68,62 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-55C3C1000007-37
|
| 570598 ↗ | 2026-07-23 | 2026-07-23 | PA |
416549
|
Katarzyna Katlewska
PL
|
KR | 31,87 | 7,33 | 39,20 | prepaid | Allegro | — |
| 570596 ↗ | 2026-07-23 | 2026-07-23 | PA |
416572
|
Krzysztof Konarski
PL
|
KR | 43,54 | 10,01 | 53,55 | prepaid | Allegro | — |
| 570595 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2631/PL/2607
GTU_06
|
u-IT Tomasz Sukiennik
PL
NIP 8862681574
|
KR | 64,66 | 14,87 | 79,53 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-55C3C1000008-1A
|
| 570594 ↗ | 2026-07-23 | 2026-07-23 | PA |
416568
|
Grzegorz Pełczyński
PL
|
KR | 42,79 | 9,84 | 52,63 | prepaid | Allegro | — |
| 570591 ↗ | 2026-07-23 | 2026-07-23 | PA |
416566
|
Przemysław Wiśniewski
PL
|
KR | 42,37 | 9,75 | 52,12 | prepaid | Allegro | — |
| 570593 ↗ | 2026-07-23 | 2026-07-23 | PA |
416561
|
Marzena Dudziuk
PL
|
KR | 13,00 | 2,99 | 15,99 | prepaid | Allegro | — |
| 570592 ↗ | 2026-07-23 | 2026-07-23 | PA |
416571
|
Marcin Pakuła
PL
|
KR | 45,00 | 10,35 | 55,35 | prepaid | Allegro | — |
| 570588 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2629/PL/2607
|
Ortolife Sp. Z.O.O.
PL
NIP 5252894459
|
KR | 18,58 | 4,27 | 22,85 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-55C3C100000F-67
|
| 570586 ↗ | 2026-07-23 | 2026-07-23 | PA |
416491
GTU_06
|
— | KR | 31,63 | 7,28 | 38,91 | cash_on_delivery | POS | — |
| 570585 ↗ | 2026-07-23 | 2026-07-23 | PA |
416552
|
Robert Wójcik
PL
|
KR | 11,71 | 2,69 | 14,40 | prepaid | Wejście bezpośrednie | — |
| 570583 ↗ | 2026-07-23 | 2026-07-23 | PA |
416486
GTU_06
|
— | KR | 10,41 | 2,39 | 12,80 | cash_on_delivery | POS | — |
| 570582 ↗ | 2026-07-23 | 2026-07-23 | PA |
416545
|
Bogusław Kawalec
PL
|
KR | 13,80 | 3,17 | 16,97 | prepaid | Allegro | — |
| 570580 ↗ | 2026-07-23 | 2026-07-23 | PA |
416542
|
Rafał Biegun
PL
|
KR | 39,80 | 9,16 | 48,96 | prepaid | Allegro | — |
| 570581 ↗ | 2026-07-23 | 2026-07-23 | PA |
416528
|
Mykola Kuzhel
PL
|
KR | 38,63 | 8,89 | 47,52 | prepaid | Allegro | — |
| 570577 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2627/PL/2607
|
SOLAS BARTŁOMIEJ NOWAK
PL
NIP 6060035583
|
KR | 25,68 | 5,91 | 31,59 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-523DC4C00002-7E
|
| 570578 ↗ | 2026-07-23 | 2026-07-23 | PA |
416531
|
Dariusz Piotrowski
PL
|
KR | 38,63 | 8,89 | 47,52 | prepaid | Allegro | — |
| 570579 ↗ | 2026-07-23 | 2026-07-23 | PA |
416524
|
Andrzej Kożuszek
PL
|
KR | 37,47 | 8,62 | 46,09 | prepaid | Allegro | — |
| 570575 ↗ | 2026-07-23 | 2026-07-23 | PA |
416530
|
Krzysztof Wójcik
PL
|
KR | 30,30 | 6,97 | 37,27 | prepaid | Allegro | — |
| 570573 ↗ | 2026-07-23 | 2026-07-23 | PA |
416520
|
Sławomir Kleczyk
PL
|
KR | 20,92 | 4,81 | 25,73 | prepaid | Allegro | — |
| 570576 ↗ | 2026-07-23 | 2026-07-23 | PA |
416529
|
Michał Szwej
PL
|
KR | 32,32 | 7,43 | 39,75 | prepaid | Allegro | — |
| 570574 ↗ | 2026-07-23 | 2026-07-23 | PA |
416526
GTU_06
|
Jolanta Rygielska
PL
|
KR | 14,27 | 3,28 | 17,55 | prepaid | Allegro | — |
| 570572 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2626/PL/2607
GTU_06
|
Kania Mieczysław, Firma Produkcyjno-Handlowa "PLAST-FORM"
PL
NIP 5670005769
|
KR | 17,86 | 4,11 | 21,97 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-523DC4C00004-6C
|
| 570570 ↗ | 2026-07-23 | 2026-07-23 | PA |
416560
GTU_06
|
Pamela Skrobot
PL
|
KR | 78,37 | 18,03 | 96,40 | prepaid | Allegro | — |
| 570568 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2625/PL/2607
|
ZWIĄZEK HARCERSTWA POLSKIEGO - CHORĄGIEW WIELKOPOLSKA id - 40029
PL
NIP 7781440251
|
KR | 42,83 | 9,85 | 52,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-523DC4C00005-6B
|
| 570566 ↗ | 2026-07-23 | 2026-07-23 | PA |
416539
|
Janusz Smyl
PL
|
KR | 25,69 | 5,91 | 31,60 | prepaid | Google Search | — |
| 570563 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2623/PL/2607
GTU_06
|
Public Transport Service Sp. z o.o.
PL
NIP 5223055644
|
KR | 39,89 | 9,18 | 49,07 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260723-504F4500000E-64
|
| 570562 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2622/PL/2607
|
DAMEKS Dariusz Żółkiewicz
PL
NIP 5841471060
|
KR | 42,20 | 9,70 | 51,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-504F45000010-3D
|
| 570561 ↗ | 2026-07-23 | 2026-07-23 | PA |
416540
|
Jarosław Nowak
PL
|
KR | 48,24 | 11,10 | 59,34 | prepaid | Allegro | — |
| 570560 ↗ | 2026-07-23 | 2026-07-23 | PA |
416535
|
Mariusz Kasprzak
PL
|
KR | 25,44 | 5,85 | 31,29 | prepaid | Allegro | — |
| 570559 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2621/PL/2607
GTU_06
|
Gospodarstwo Rolne Jan Gołębiewicz
PL
NIP 9151629195
|
KR | 106,53 | 24,50 | 131,03 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-504F45000007-3D
|
| 570558 ↗ | 2026-07-23 | 2026-07-23 | PA |
416541
GTU_06
|
Michał Lew
PL
|
KR | 21,88 | 5,03 | 26,91 | prepaid | Allegro | — |
| 570556 ↗ | 2026-07-23 | 2026-07-23 | PA |
416548
GTU_06
|
Łukasz Zabłocki
PL
|
KR | 62,96 | 14,48 | 77,44 | prepaid | Allegro | — |
| 570552 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2618/PL/2607
|
H&J Production Jan Mań
PL
NIP 8451770224
|
KR | 37,56 | 8,64 | 46,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-504F4500000F-6D
|
| 570553 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2619/PL/2607
GTU_06
|
Main Partners Sp. z o.o.
PL
NIP 5252643734
|
KR | 26,11 | 6,01 | 32,12 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260723-504F4500000A-78
|
| 570551 ↗ | 2026-07-23 | 2026-07-23 | PA |
416519
GTU_06
|
Tomasz Rabiej
PL
|
KR | 48,79 | 11,22 | 60,01 | prepaid | Allegro | — |
| 570550 ↗ | 2026-07-23 | 2026-07-23 | PA |
416536
|
Jarosław Pskiet
PL
|
KR | 28,45 | 6,54 | 34,99 | prepaid | Allegro | — |
| 570549 ↗ | 2026-07-23 | 2026-07-23 | PA |
416534
|
Nikoleta Wiórgowska
PL
|
KR | 30,13 | 6,93 | 37,06 | prepaid | Allegro | — |
| 570547 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2617/PL/2607
|
"VENOL MOTOR OIL" Sp. z o.o.
PL
NIP 9820376499
|
KR | 61,30 | 14,10 | 75,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-504F45000011-3A
|
| 570548 ↗ | 2026-07-23 | 2026-07-23 | PA |
416547
|
Bartłomiej Lesiakowski
PL
|
KR | 47,36 | 10,89 | 58,25 | prepaid | Allegro | — |
| 570545 ↗ | 2026-07-23 | 2026-07-23 | PA |
416546
GTU_06
|
Łukasz Kruszelnicki
PL
|
KR | 14,64 | 3,37 | 18,01 | prepaid | Allegro | — |
| 570546 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2616/PL/2607
|
ALPHA RESOURCES Sp. z O.O.
PL
NIP 5833517557
|
KR | 63,02 | 14,50 | 77,52 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-504F4500000B-71
|
| 570544 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2615/PL/2607
|
Top-serwis Tobiasz Bar
PL
NIP 8151732076
|
KR | 37,36 | 8,59 | 45,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-504F45000009-17
|
| 570543 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2614/PL/2607
|
GAMBLING Kazimierz Dobrzyniecki
PL
NIP 5661602678
|
KR | 34,96 | 8,04 | 43,00 | prepaid | Panel |
✓ KSeF
5511402765-20260723-504F4500000D-63
|
| 570542 ↗ | 2026-07-23 | 2026-07-23 | PA |
416513
|
Katarzyna Kol
PL
|
KR | 31,30 | 7,20 | 38,50 | prepaid | Google AdWords | — |
| 570540 ↗ | 2026-07-23 | 2026-07-23 | PA |
416503
|
Damian Krawczyk
PL
|
KR | 12,27 | 2,82 | 15,09 | prepaid | Allegro | — |
| 570539 ↗ | 2026-07-23 | 2026-07-23 | PA |
416523
|
JOANNA LUDWINIAK
PL
|
KR | 31,20 | 7,17 | 38,37 | prepaid | Allegro | — |
| 570538 ↗ | 2026-07-23 | 2026-07-23 | PA |
416504
|
Filip Grzywacz
PL
|
KR | 14,77 | 3,40 | 18,17 | prepaid | Allegro | — |
| 570537 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2613/PL/2607
|
Firma HEL-MET Helena Szupieńko
PL
NIP 5530005019
|
KR | 69,68 | 16,03 | 85,71 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-4CEAEA800005-E8
|
| 570536 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2612/PL/2607
|
Petros Dorota Waszczuk
PL
NIP 9532575591
|
KR | 54,44 | 12,52 | 66,96 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-4CEAEA800006-E1
|
| 570535 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2611/PL/2607
|
Stop Nudzie Malwina Nysztal
PL
NIP 7393700961
|
KR | 68,69 | 15,80 | 84,49 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-4CEAEA800007-E6
|
| 570533 ↗ | 2026-07-23 | 2026-07-23 | PA |
416538
|
Henryk Mandla
PL
|
KR | 41,98 | 9,65 | 51,63 | prepaid | Allegro | — |
| 570531 ↗ | 2026-07-23 | 2026-07-23 | PA |
416537
GTU_06
|
Dominik Hus
PL
|
KR | 37,33 | 8,59 | 45,92 | prepaid | Allegro | — |
| 570532 ↗ | 2026-07-23 | 2026-07-23 | PA |
416505
|
Michał Kolmetz
PL
|
KR | 31,09 | 7,15 | 38,24 | prepaid | Allegro | — |
| 570530 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2610/PL/2607
|
Piotr Łabanowicz
PL
NIP 6461777592
|
KR | 20,97 | 4,82 | 25,79 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-4CEAEA80000A-A3
|
| 570528 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2628/PL/2607
|
NIKMET SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 8172174196
|
KR | 340,33 | 78,27 | 418,60 | tradecredit | Panel |
✓ KSeF
5511402765-20260723-523DC4C00003-79
|
| 570527 ↗ | 2026-07-23 | 2026-07-23 | PA |
416500
|
Wiesław Kaczmarek
PL
|
KR | 23,33 | 5,37 | 28,70 | prepaid | Google Shopping PL | — |
| 570523 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2608/PL/2607
GTU_06
|
Gospodarstwo Rolne Paweł Senktas
PL
NIP 8222182365
|
KR | 43,05 | 9,90 | 52,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-4CEAEA800008-CB
|
| Sumy wszystkich pasujących: | 748 069,36 | 169 375,22 | 917 444,58 | |||||||||
Strona 19 z 147
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