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🧾 Dokumenty sprzedaży
Faktury (FS), korekty (KFS), paragony (PA) — księgowo rzeczywista sprzedaż.◫ Kolumny
Wszystkie
13 653
Faktury (FS)
3 011
Korekty (KFS)
93
Paragony (PA)
10 549
Zagraniczne
9
GTU
3 221
FP (do paragonu)
12
Dokumentów
3 011
Netto ogółem
331 391,01
VAT ogółem
73 549,88
Brutto ogółem
404 940,89
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 568777 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2202/PL/2607
|
"ARGIP" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7822215658
|
KR | 20,32 | 4,67 | 24,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-506471800004-A3
|
| 568774 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2201/PL/2607
|
Daniel Ulrych
PL
|
KR | 110,33 | 25,37 | 135,70 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260720-506471800005-A4
|
| 568773 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2250/PL/2607
|
ASB Łukasz Bieńkowski
PL
NIP 1182030489
|
KR | 208,68 | 48,00 | 256,68 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260720-68FC79C00004-BC
|
| 568771 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2200/PL/2607
|
Niepubliczne Przedszkole "Mali Odkrywcy"
PL
NIP 8172053802
|
KR | 51,63 | 11,87 | 63,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-4E90E7C00001-70
|
| 568755 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2198/PL/2607
|
Pupil Foods Sp. z o.o.
PL
NIP 6222292940
|
KR | 23,82 | 5,48 | 29,30 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260720-4CDFFF400005-0D
|
| 568754 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2197/PL/2607
|
BOGMAR BB SP. Z O.O. SP. K.
PL
NIP 5472219464
|
KR | 40,76 | 9,38 | 50,14 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260720-4CDFFF400004-0A
|
| 568747 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2196/PL/2607
|
Franczesko Agnieszka Chwiłowicz-Ulatowska
PL
NIP 6671794579
|
KR | 213,45 | 49,09 | 262,54 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260720-4CDFFF400006-04
|
| 568742 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2214/PL/2607
|
Enamor Sp. z o.o.
PL
NIP 5860102211
|
KR | 47,88 | 11,01 | 58,89 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-55C94E400008-1B
|
| 568736 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2195/PL/2607
|
BEAUTY2030 SP. Z O.O.
PL
NIP 6793242295
|
KR | 116,67 | 26,83 | 143,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-4B34E3400002-27
|
| 568735 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2194/PL/2607
|
Turck Automation Technology Sp. z o.o.
PL
NIP 7010468168
|
KR | 104,07 | 23,93 | 128,00 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260720-4B34E3400003-20
|
| 568730 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2193/PL/2607
|
Sezonowo Adrian Polkowski
PL
NIP 7182053720
|
KR | 43,92 | 10,10 | 54,02 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-4B34E3400001-2E
|
| 568729 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2192/PL/2607
|
P&P USŁUGI PAWEŁ SZYDŁOWSKI
PL
NIP 6661926507
|
KR | 42,60 | 9,80 | 52,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-4B34E3400000-29
|
| 568726 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2191/PL/2607
GTU_06
|
Filkar Adam Łączyński
PL
NIP 9510062683
|
KR | 61,59 | 14,16 | 75,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-4B34E3400005-32
|
| 568724 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2215/PL/2607
|
Lamel Rozdzielnice Sp. z o.o.
PL
NIP 589-194-87-65
|
KR | 67,72 | 15,58 | 83,30 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260720-55C94E400006-31
|
| 568723 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2226/PL/2607
|
Sigma Control
PL
NIP 5512397115
|
KR | 79,26 | 18,23 | 97,49 | cash_on_delivery | Wejście bezpośrednie |
✓ KSeF
5511402765-20260720-5CAD79800002-CB
|
| 568722 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2190/PL/2607
GTU_06
|
F.H.U. Artykuły Elektryczne Witold Kołodziejczyk
PL
NIP 6791687283
|
KR | 256,83 | 59,07 | 315,90 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260720-4B34E3400004-35
|
| 568721 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2188/PL/2607
|
WAGOTECHNIKA A. Cholewa, P. Jęczeń Sp.J.
PL
NIP 7122650458
|
KR | 55,63 | 12,79 | 68,42 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260720-45CDE3400003-D3
|
| 568720 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2187/PL/2607
|
MAISON Laser Sp. z o.o.
PL
NIP 9532787583
|
KR | 63,41 | 14,59 | 78,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-45CDE3400004-C6
|
| 568719 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2186/PL/2607
|
Zakłady Chemiczne Gamix s.c. Barbara Grajek, Wojciech Grajek
PL
NIP 7842489152
|
KR | 34,07 | 7,83 | 41,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-45CDE3400005-C1
|
| 568711 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2185/PL/2607
GTU_06
|
"GARDEN-PARTY"
PL
NIP 8260003100
|
KR | 25,44 | 5,85 | 31,29 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-45CDE3400006-C8
|
| 568702 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2184/PL/2607
GTU_06
|
DORJAN JANUSZ DOROŻYŃSKI
PL
NIP 5831824396
|
KR | 38,01 | 8,74 | 46,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-45CDE3400007-CF
|
| 568700 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2183/PL/2607
|
S.M.R. ROLMASZ Marek Gołębiewicz
PL
NIP 9281667018
|
KR | 44,88 | 10,32 | 55,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-45CDE3400008-E2
|
| 568689 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2182/PL/2607
|
Firma Innowacyjno-Wdrożeniowa ELEKTRON S.C.
PL
NIP 6452420198
|
KR | 53,15 | 12,23 | 65,38 | prepaid | Google Search |
✓ KSeF
5511402765-20260720-442B71800005-A1
|
| 568688 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2181/PL/2607
|
T I Z A R
PL
NIP 8441439692
|
KR | 51,25 | 11,79 | 63,04 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-442B71800006-A8
|
| 568687 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2180/PL/2607
GTU_06
|
Drukuj Przyszłość Kacper Stola
PL
NIP 8393245374
|
KR | 26,50 | 6,10 | 32,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-442B71800004-A6
|
| 568676 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2179/PL/2607
|
FUNDACJA WYSPA
PL
NIP 9721330011
|
KR | 59,72 | 13,74 | 73,46 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-442B71800003-B3
|
| 568669 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2177/PL/2607
|
STIGAL AUTOMATION SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6912596505
|
KR | 21,13 | 4,86 | 25,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-3EC04E400001-9E
|
| 568670 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2176/PL/2607
|
Ledsy Sp.z.o.o.
PL
NIP 8993009498
|
KR | 143,41 | 32,99 | 176,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-3EC04E400004-85
|
| 568660 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2175/PL/2607
GTU_06
|
PPUH Stalmix
PL
NIP 7391102204
|
KR | 40,59 | 9,33 | 49,92 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-3EC04E400003-90
|
| 568650 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2174/PL/2607
|
KUZIK Sp. z o.o.
PL
NIP 6951520067
|
KR | 44,61 | 10,26 | 54,87 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-3EC04E400002-97
|
| 568649 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2178/PL/2607
GTU_06
|
Drew-mal
PL
NIP 8681051881
|
KR | 82,10 | 18,88 | 100,98 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260720-442B71800007-AF
|
| 568648 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2173/PL/2607
|
Rastal Sp. z o.o.
PL
NIP 6311013166
|
KR | 176,10 | 40,50 | 216,60 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260720-3CF971800006-22
|
| 568645 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2172/PL/2607
|
Gratifica Sp. z o.o.
PL
NIP 7272832066
|
KR | 27,98 | 6,43 | 34,41 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-3CF971800003-39
|
| 568641 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2171/PL/2607
|
3DHomeStuff Tymoteusz Wojnarowicz
PL
NIP 6343027674
|
KR | 236,10 | 54,30 | 290,40 | prepaid | Google Search |
✓ KSeF
5511402765-20260720-3CF971800004-2C
|
| 568637 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2169/PL/2607
|
Elektropaks Sp. z o.o.
PL
NIP 5050130144
|
KR | 55,09 | 12,67 | 67,76 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260720-39824E400003-2B
|
| 568633 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2168/PL/2607
|
Przedsiębiorstwo Wielobranżowe Laskopol Halina Dudek, Roman Dudek Sp. z o.o.
PL
NIP 7370005631
|
KR | 37,56 | 8,64 | 46,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-39824E400005-39
|
| 568630 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2167/PL/2607
|
KK GROUP Karol Kuberski
PL
NIP 9442080638
|
KR | 92,20 | 21,20 | 113,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-39824E400002-2C
|
| 568627 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2199/PL/2607
GTU_06
|
Decaro Anna Marońska
PL
NIP 5130189435
|
KR | 844,37 | 194,22 | 1 038,59 | tradecredit | Witryna odsyłająca |
✓ KSeF
5511402765-20260720-4C4279800002-2D
|
| 568625 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2166/PL/2607
|
PETRINKOS Piotr Krzyżanowski
PL
NIP 8991560476
|
KR | 17,80 | 4,09 | 21,89 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-39824E400001-25
|
| 568626 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2165/PL/2607
|
Zenon Rybka
PL
NIP 7891632201
|
KR | 41,91 | 9,64 | 51,55 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260720-39824E400004-3E
|
| 568620 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2164/PL/2607
|
Związek Harcerstwa Polskiego Chorągiew Śląska
PL
NIP 6340195483
|
KR | 107,71 | 24,77 | 132,48 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-3601CE400003-B0
|
| 568609 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2163/PL/2607
|
Magdalena Binczewska
PL
NIP 7821102521
|
KR | 42,50 | 9,77 | 52,27 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-3601CE400002-B7
|
| 568607 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2249/PL/2607
|
Specjalistyczna Praktyka Ortodontyczna Anna Filipek
PL
NIP 6262922169
|
KR | 803,74 | 184,86 | 988,60 | tradecredit | Panel |
✓ KSeF
5511402765-20260720-68FC79C00005-BB
|
| 568605 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2162/PL/2607
|
"ARES-BUD"F.H.U.P. Usługi Ogólnobudowlane Janusz Mordarski
PL
NIP 6921721513
|
KR | 45,40 | 10,44 | 55,84 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-30C467C00000-76
|
| 568593 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2158/PL/2607
|
Gospodarstwo Rolne Eugeniusz Waszak
PL
NIP 8891344945
|
KR | 40,98 | 9,42 | 50,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-2475EA800000-D2
|
| 568585 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2159/PL/2607
|
Uniwersytet Rolniczy w Krakowie
PL
NIP 6750002118
|
KR | 48,86 | 11,24 | 60,10 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-2B5CF1800001-0D
|
| 568580 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2157/PL/2607
|
WIZ ART Studio sp. z o.o.
PL
NIP 5170377918
|
KR | 27,04 | 6,22 | 33,26 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260720-0A1BF9800000-A5
|
| 568575 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2156/PL/2607
|
PC-SoftNet Piotr Drygas
PL
NIP 6222639289
|
KR | 88,85 | 20,44 | 109,29 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260720-085C6A800000-0F
|
| 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
|
| Sumy wszystkich pasujących: | 331 391,01 | 73 549,88 | 404 940,89 | |||||||||
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