← Dashboard
🧾 Dokumenty sprzedaży
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
13 605
Netto ogółem
701 675,07
VAT ogółem
158 704,56
Brutto ogółem
860 379,63
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 558043 ↗ | 2026-06-30 | 2026-06-30 | PA |
406693
|
Piotr Bobeł
PL
|
KR | 19,10 | 4,39 | 23,49 | prepaid | Allegro | — |
| 557778 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3715/PL/2606
GTU_06
|
Kersia Polska Sp.z o.o.
PL
NIP 7772761056
|
KR | 21,16 | 4,87 | 26,03 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-65A0D6C0000B-9A
|
| 557935 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3745/PL/2606
|
WORKS 11 MICHAŁ LUBIŃSKI
PL
NIP 9542301777
|
KR | 44,50 | 10,24 | 54,74 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-86CDD400000B-24
|
| 557930 ↗ | 2026-06-30 | 2026-06-30 | PA |
406746
|
Paweł Warot
PL
|
KR | 20,56 | 4,73 | 25,29 | prepaid | Allegro | — |
| 557894 ↗ | 2026-06-30 | 2026-06-30 | PA |
406716
|
Patryk Wróbel
PL
|
KR | 20,87 | 4,80 | 25,67 | prepaid | Allegro | — |
| 558017 ↗ | 2026-06-30 | 2026-06-30 | PA |
406704
|
Patrycja Karpińska-Dzbańska
PL
|
KR | 18,56 | 4,27 | 22,83 | prepaid | Allegro | — |
| 557992 ↗ | 2026-06-30 | 2026-06-30 | PA |
406753
|
Patryk Stępniak
PL
|
KR | 13,61 | 3,13 | 16,74 | prepaid | Allegro | — |
| 557956 ↗ | 2026-06-30 | 2026-06-30 | PA |
406870
|
Miłosz Mazurek
PL
|
KR | 41,68 | 9,59 | 51,27 | prepaid | Allegro | — |
| 557953 ↗ | 2026-06-30 | 2026-06-30 | PA |
406930
GTU_06
|
Łukasz Mienciel
PL
|
KR | 82,41 | 18,95 | 101,36 | prepaid | Allegro | — |
| 557958 ↗ | 2026-06-30 | 2026-06-30 | PA |
406850
|
Leszek Olszewski
PL
|
KR | 38,33 | 8,81 | 47,14 | prepaid | Allegro | — |
| 557620 ↗ | 2026-06-30 | 2026-06-30 | PA |
406558
GTU_06
|
Paweł Rusin
PL
|
KR | 24,91 | 5,73 | 30,64 | prepaid | Allegro | — |
| 558106 ↗ | 2026-06-30 | 2026-06-30 | PA |
406662
GTU_06
|
Wacław Sobuś
PL
|
KR | 16,95 | 3,90 | 20,85 | prepaid | Allegro | — |
| 557791 ↗ | 2026-06-30 | 2026-06-30 | PA |
406600
|
Andrzej Michalski
PL
|
KR | 23,08 | 5,31 | 28,39 | prepaid | Allegro | — |
| 557949 ↗ | 2026-06-30 | 2026-06-30 | PA |
406626
GTU_06
|
Oktawian Pawlik
PL
|
KR | 15,53 | 3,57 | 19,10 | prepaid | Google Search | — |
| 557952 ↗ | 2026-06-30 | 2026-06-30 | PA |
406827
|
Oki Kierkowska
PL
|
KR | 37,20 | 8,56 | 45,76 | prepaid | Allegro | — |
| 557983 ↗ | 2026-06-30 | 2026-06-30 | PA |
406756
|
Jakub Jasek
PL
|
KR | 75,39 | 17,34 | 92,73 | prepaid | Allegro | — |
| 557789 ↗ | 2026-06-30 | 2026-06-30 | PA |
406567
GTU_06
|
Ola Siwka
PL
|
KR | 18,46 | 4,24 | 22,70 | prepaid | Wejście bezpośrednie | — |
| 558099 ↗ | 2026-06-30 | 2026-06-30 | PA |
406848
GTU_06
|
Jacek Królikowski
PL
|
KR | 30,20 | 6,94 | 37,14 | prepaid | Allegro | — |
| 557758 ↗ | 2026-06-30 | 2026-06-30 | PA |
406808
|
Kamil Ogrodnik
PL
|
KR | 39,63 | 9,12 | 48,75 | prepaid | Allegro | — |
| 558059 ↗ | 2026-06-30 | 2026-06-30 | PA |
406894
|
Maciej Biedziński
PL
|
KR | 263,82 | 60,68 | 324,50 | prepaid | Allegro | — |
| 558032 ↗ | 2026-06-30 | 2026-06-30 | PA |
406797
|
Jadwiga Namrozy
PL
|
KR | 40,28 | 9,27 | 49,55 | prepaid | Allegro | — |
| 557883 ↗ | 2026-06-30 | 2026-06-30 | PA |
406802
|
Natalia Górniak
PL
|
KR | 43,97 | 10,11 | 54,08 | prepaid | Allegro | — |
| 557810 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3736/PL/2606
|
Wamtechnik Sp. Z O.o.
PL
NIP 5220104603
|
KR | 34,55 | 7,95 | 42,50 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260630-737AE3000004-BA
|
| 557873 ↗ | 2026-06-30 | 2026-06-30 | PA |
406734
|
Franciszek Zajac
PL
|
KR | 38,05 | 8,75 | 46,80 | prepaid | Allegro | — |
| 557631 ↗ | 2026-06-30 | 2026-06-30 | PA |
406543
GTU_06
|
Piotr Stetner
PL
|
KR | 33,94 | 7,81 | 41,75 | prepaid | Allegro | — |
| 557965 ↗ | 2026-06-30 | 2026-06-30 | PA |
406682
|
Mirosław Skórnicki
PL
|
KR | 11,49 | 2,64 | 14,13 | prepaid | Allegro | — |
| 557850 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3738/PL/2606
GTU_06
|
Crystal flame Mirella Pilarz
PL
NIP 5741946210
|
KR | 44,05 | 10,13 | 54,18 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-754FD6C00002-2B
|
| 558015 ↗ | 2026-06-30 | 2026-06-30 | PA |
406700
|
Zbigniew Chłodnicki
PL
|
KR | 10,07 | 2,31 | 12,38 | prepaid | Allegro | — |
| 557951 ↗ | 2026-06-30 | 2026-06-30 | PA |
406657
GTU_06
|
Mikołaj Kłusek
PL
|
KR | 14,33 | 3,29 | 17,62 | prepaid | Allegro | — |
| 557781 ↗ | 2026-06-30 | 2026-06-30 | PA |
406607
GTU_06
|
Paweł Miętus
PL
|
KR | 23,98 | 5,52 | 29,50 | prepaid | Google Ads by IdoSell | — |
| 557776 ↗ | 2026-06-30 | 2026-06-30 | PA |
406605
|
Monika Miedzińska-Orzeszek
PL
|
KR | 13,31 | 3,06 | 16,37 | prepaid | Allegro | — |
| 557963 ↗ | 2026-06-30 | 2026-06-30 | PA |
406771
|
Michał Bartczak
PL
|
KR | 143,80 | 33,08 | 176,88 | prepaid | Google Search | — |
| 557856 ↗ | 2026-06-30 | 2026-06-30 | PA |
406610
|
Lucyna Szczepaniak
PL
|
KR | 12,20 | 2,81 | 15,01 | prepaid | Allegro | — |
| 557766 ↗ | 2026-06-30 | 2026-06-30 | PA |
406762
GTU_06
|
Robert Kwiatkowski
PL
|
KR | 42,76 | 9,83 | 52,59 | prepaid | Allegro | — |
| 557818 ↗ | 2026-06-30 | 2026-06-30 | PA |
406568
|
Mateusz Strójwąs
PL
|
KR | 14,80 | 3,41 | 18,21 | prepaid | Allegro | — |
| 557981 ↗ | 2026-06-30 | 2026-06-30 | PA |
406604
|
Marta GÓRSKA
PL
|
KR | 81,95 | 18,85 | 100,80 | prepaid | Allegro | — |
| 557888 ↗ | 2026-06-30 | 2026-06-30 | PA |
406680
GTU_06
|
Mateusz Sowa
PL
|
KR | 33,94 | 7,81 | 41,75 | prepaid | Allegro | — |
| 557833 ↗ | 2026-06-30 | 2026-06-30 | PA |
406589
GTU_06
|
Marek Sygula
PL
|
KR | 10,97 | 2,52 | 13,49 | prepaid | InPost Von Halsky | — |
| 557798 ↗ | 2026-06-30 | 2026-06-30 | PA |
406786
GTU_06
|
Marcin Bednarczyk
PL
|
KR | 48,70 | 11,20 | 59,90 | prepaid | Allegro | — |
| 557796 ↗ | 2026-06-30 | 2026-06-30 | PA |
406574
|
Marzena Dybicz
PL
|
KR | 19,72 | 4,53 | 24,25 | prepaid | Allegro | — |
| 558054 ↗ | 2026-06-30 | 2026-06-30 | PA |
406862
|
Marzena Siomek
PL
|
KR | 52,75 | 12,13 | 64,88 | prepaid | Allegro | — |
| 557934 ↗ | 2026-06-30 | 2026-06-30 | PA |
406895
|
Maria Kaczorowska
PL
|
KR | 21,67 | 4,98 | 26,65 | prepaid | Allegro | — |
| 558075 ↗ | 2026-06-30 | 2026-06-30 | PA |
406629
|
Marta Dubrawska
PL
|
KR | 14,28 | 3,29 | 17,57 | prepaid | Allegro | — |
| 558069 ↗ | 2026-06-30 | 2026-06-30 | PA |
406673
|
Marta Myrcik
PL
|
KR | 22,85 | 5,25 | 28,10 | prepaid | Google Shopping PL | — |
| 557957 ↗ | 2026-06-30 | 2026-06-30 | PA |
406760
GTU_06
|
Marek Grzegorzak
PL
|
KR | 44,05 | 10,13 | 54,18 | prepaid | Allegro | — |
| 557790 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3723/PL/2606
|
Inclus Sp Z o o
PL
NIP 6342860588
|
KR | 205,04 | 47,16 | 252,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-6ADAD4000013-5D
|
| 557984 ↗ | 2026-06-30 | 2026-06-30 | PA |
406666
GTU_06
|
Marek Kapuściński
PL
|
KR | 138,96 | 31,96 | 170,92 | prepaid | Allegro | — |
| 557771 ↗ | 2026-06-30 | 2026-06-30 | PA |
406761
|
Mariusz Mazur
PL
|
KR | 42,90 | 9,87 | 52,77 | prepaid | Allegro | — |
| 558012 ↗ | 2026-06-30 | 2026-06-30 | PA |
406810
|
Tomasz Gądek
PL
|
KR | 58,29 | 13,41 | 71,70 | prepaid | Allegro | — |
| 557707 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3697/PL/2606
|
Pałac Młodzieży Pomorskie Centrum Edukacji
PL
NIP 852 17 14 657
|
KR | 448,39 | 103,13 | 551,52 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260630-6050E3000003-E8
|
| 558002 ↗ | 2026-06-30 | 2026-06-30 | PA |
406684
|
Magdalena Żukowska
PL
|
KR | 21,24 | 4,89 | 26,13 | prepaid | Allegro | — |
| 558108 ↗ | 2026-06-30 | 2026-06-30 | PA |
406835
|
Maciej Szczepaniak
PL
|
KR | 39,05 | 8,98 | 48,03 | prepaid | Allegro | — |
| 558037 ↗ | 2026-06-30 | 2026-06-30 | PA |
406733
|
Cezary Gosławski
PL
|
KR | 22,80 | 5,25 | 28,05 | prepaid | Allegro | — |
| 558047 ↗ | 2026-06-30 | 2026-06-30 | PA |
406641
|
Łukasz Rawa
PL
|
KR | 36,83 | 8,47 | 45,30 | prepaid | Allegro | — |
| 558067 ↗ | 2026-06-30 | 2026-06-30 | PA |
406648
GTU_06
|
Łukasz Sitarz
PL
|
KR | 11,17 | 2,57 | 13,74 | prepaid | Allegro | — |
| 558062 ↗ | 2026-06-30 | 2026-06-30 | PA |
406801
GTU_06
|
Łukasz Jendrzejczyk
PL
|
KR | 15,04 | 3,46 | 18,50 | prepaid | Allegro | — |
| 557962 ↗ | 2026-06-30 | 2026-06-30 | PA |
406678
GTU_06
|
Lucyna Łukasik
PL
|
KR | 50,91 | 11,71 | 62,62 | prepaid | Google AdWords | — |
| 558000 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3755/PL/2606
|
Agnieszka Luboń-Radwańska Konserwacja Zabytkow
PL
NIP 6781678940
|
KR | 90,93 | 20,91 | 111,84 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260630-94E5D6C00002-9D
|
| 557774 ↗ | 2026-06-30 | 2026-06-30 | PA |
406787
|
Katarzyna Matuszewska
PL
|
KR | 40,15 | 9,23 | 49,38 | prepaid | Allegro | — |
| 557912 ↗ | 2026-06-30 | 2026-06-30 | PA |
406690
|
Paczkomat Paczkomat Inpost
PL
|
KR | 25,03 | 5,76 | 30,79 | prepaid | Allegro | — |
| 557616 ↗ | 2026-06-30 | 2026-06-30 | PA |
406565
GTU_06
|
Damian Gała
PL
|
KR | 80,71 | 18,56 | 99,27 | prepaid | Allegro | — |
| 557917 ↗ | 2026-06-30 | 2026-06-30 | PA |
406776
|
Daria Skoczylas
PL
|
KR | 59,06 | 13,58 | 72,64 | prepaid | Allegro | — |
| 557830 ↗ | 2026-06-30 | 2026-06-30 | PA |
406579
|
Paweł Zaniewicz
PL
|
KR | 27,80 | 6,39 | 34,19 | prepaid | Allegro | — |
| 557806 ↗ | 2026-06-30 | 2026-06-30 | PA |
406573
|
Marcin Kułakowski
PL
|
KR | 15,39 | 3,54 | 18,93 | prepaid | Allegro | — |
| 557895 ↗ | 2026-06-30 | 2026-06-30 | PA |
406829
|
Bartlomiej Kud
PL
|
KR | 51,22 | 11,78 | 63,00 | prepaid | Allegro | — |
| 557625 ↗ | 2026-06-30 | 2026-06-30 | PA |
406542
GTU_06
|
Aneta Kuc
PL
|
KR | 26,26 | 6,04 | 32,30 | prepaid | Google Ads by IdoSell | — |
| 557998 ↗ | 2026-06-30 | 2026-06-30 | PA |
406846
|
Jakub Zajdel
PL
|
KR | 37,54 | 8,64 | 46,18 | prepaid | Wejście bezpośrednie | — |
| 557896 ↗ | 2026-06-30 | 2026-06-30 | PA |
406806
GTU_06
|
Krzysztof Piwowarski
PL
|
KR | 26,89 | 6,18 | 33,07 | prepaid | Allegro | — |
| 557872 ↗ | 2026-06-30 | 2026-06-30 | PA |
406867
|
Ewa Król
PL
|
KR | 45,59 | 10,49 | 56,08 | prepaid | Allegro | — |
| 557612 ↗ | 2026-06-30 | 2026-06-30 | PA |
406564
|
Krzysztof Pietraś
PL
|
KR | 37,19 | 8,55 | 45,74 | prepaid | Allegro | — |
| 557803 ↗ | 2026-06-30 | 2026-06-30 | PA |
406857
|
Michał Kotlarz
PL
|
KR | 37,67 | 8,66 | 46,33 | prepaid | Allegro | — |
| 557865 ↗ | 2026-06-30 | 2026-06-30 | PA |
406891
GTU_06
|
Paweł Kochanowski
PL
|
KR | 37,19 | 8,55 | 45,74 | prepaid | Allegro | — |
| 558089 ↗ | 2026-06-30 | 2026-06-30 | PA |
406652
|
Klaudiusz Kulig
PL
|
KR | 27,97 | 6,43 | 34,40 | prepaid | Google Ads by IdoSell | — |
| 558077 ↗ | 2026-06-30 | 2026-06-30 | PA |
406779
|
Katarzyna Kijowska
PL
|
KR | 37,71 | 8,67 | 46,38 | prepaid | Allegro | — |
| 557843 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3735/PL/2606
|
Kangurek Hop sp. z o.o.
PL
NIP 5223342817
|
KR | 84,23 | 19,37 | 103,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-71BCF9000009-0B
|
| 557988 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3752/PL/2606
|
El-Kon Kamil Węgłowski
PL
NIP 7441072009
|
KR | 42,89 | 9,86 | 52,75 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260630-9179D4000004-F8
|
| 558073 ↗ | 2026-06-30 | 2026-06-30 | PA |
406879
GTU_06
|
Kamil Pawlikowski
PL
|
KR | 73,14 | 16,82 | 89,96 | prepaid | Allegro | — |
| 557891 ↗ | 2026-06-30 | 2026-06-30 | PA |
406824
|
Kamila Klimczuk
PL
|
KR | 59,41 | 13,67 | 73,08 | prepaid | Allegro | — |
| 557899 ↗ | 2026-06-30 | 2026-06-30 | PA |
406686
|
Kamil Lewandowski
PL
|
KR | 18,37 | 4,23 | 22,60 | prepaid | Google Search | — |
| 558018 ↗ | 2026-06-30 | 2026-06-30 | PA |
406821
|
Katarzyna Machlarz
PL
|
KR | 38,02 | 8,75 | 46,77 | prepaid | Allegro | — |
| 557990 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3753/PL/2606
GTU_06
|
ZCB Owczary R.E.R Stępień Sp. j.
PL
NIP 7680007682
|
KR | 39,71 | 9,13 | 48,84 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-94E5D6C00003-9A
|
| 557892 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3742/PL/2606
GTU_06
|
REK Jerzy Jurkiewicz
PL
NIP 8511051988
|
KR | 37,98 | 8,74 | 46,72 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-7FE5D4000007-4D
|
| 557800 ↗ | 2026-06-30 | 2026-06-30 | PA |
406757
|
Dominik Jurczak
PL
|
KR | 54,49 | 12,53 | 67,02 | prepaid | Allegro | — |
| 557974 ↗ | 2026-06-30 | 2026-06-30 | PA |
406764
|
Paweł Leśniak
PL
|
KR | 41,15 | 9,47 | 50,62 | prepaid | Allegro | — |
| 557968 ↗ | 2026-06-30 | 2026-06-30 | PA |
406840
|
Katarzyna Makówka
PL
|
KR | 52,59 | 12,09 | 64,68 | prepaid | Allegro | — |
| 557977 ↗ | 2026-06-30 | 2026-06-30 | PA |
406667
|
Jan Tokarski
PL
|
KR | 41,99 | 9,66 | 51,65 | prepaid | Allegro | — |
| 557971 ↗ | 2026-06-30 | 2026-06-30 | PA |
406712
|
Joanna Pindur
PL
|
KR | 79,41 | 18,27 | 97,68 | prepaid | Allegro | — |
| 557804 ↗ | 2026-06-30 | 2026-06-30 | PA |
406790
|
Jakub Dudziński
PL
|
KR | 41,40 | 9,52 | 50,92 | prepaid | Allegro | — |
| 557809 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3721/PL/2606
|
La Colonna Sp. z o. o.
PL
NIP 8961635519
|
KR | 40,49 | 9,31 | 49,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-6ADAD4000015-4F
|
| 557884 ↗ | 2026-06-30 | 2026-06-30 | FS |
FV/32/PL/2606
GTU_06
|
Tedu sp. z o.o.
PL
NIP 5223217354
|
KR | 234,24 | 53,87 | 288,11 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260630-7AA1F9000006-35
|
| 558031 ↗ | 2026-06-30 | 2026-06-30 | PA |
406731
|
Janusz Kitel
PL
|
KR | 33,37 | 7,68 | 41,05 | prepaid | Google AdWords | — |
| 557594 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3666/PL/2606
GTU_06
|
BRYSTAL JANUSZ BRYŚ
PL
NIP 7531297427
|
KR | 36,65 | 8,43 | 45,08 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-522344000001-2E
|
| 557613 ↗ | 2026-06-30 | 2026-06-30 | PA |
406549
|
Jan Janowicz
PL
|
KR | 64,98 | 14,94 | 79,92 | prepaid | Allegro | — |
| 557835 ↗ | 2026-06-30 | 2026-06-30 | PA |
406878
|
Jakub Wiech
PL
|
KR | 82,10 | 18,88 | 100,98 | prepaid | Allegro | — |
| 557985 ↗ | 2026-06-30 | 2026-06-30 | PA |
406739
|
Jacek Zdunek
PL
|
KR | 21,26 | 4,89 | 26,15 | prepaid | Allegro | — |
| 557787 ↗ | 2026-06-30 | 2026-06-30 | PA |
406752
|
Marcin Grubek
PL
|
KR | 47,04 | 10,82 | 57,86 | prepaid | Allegro | — |
| 558042 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3760/PL/2606
|
Jacek Trzciński
PL
NIP 1131785433
|
KR | 41,22 | 9,48 | 50,70 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-9BF856C00002-61
|
| 557827 ↗ | 2026-06-30 | 2026-06-30 | PA |
406601
|
Jacek Dużyński
PL
|
KR | 11,49 | 2,64 | 14,13 | prepaid | Allegro | — |
| 558058 ↗ | 2026-06-30 | 2026-06-30 | PA |
406847
|
Izabela Latra
PL
|
KR | 18,13 | 4,17 | 22,30 | prepaid | Google Search | — |
| 557628 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3670/PL/2606
|
ITContent - Twój serwis komputerowy
PL
NIP 7632149668
|
KR | 52,76 | 12,14 | 64,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-522344000002-27
|
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
Strona 2 z 137
· pokazano 100 z 13 605