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🧾 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 560081 ↗ | 2026-07-03 | 2026-07-03 | PA |
408847
|
Karolina Dworzecka-Bohdanowicz
PL
|
KR | 56,07 | 12,89 | 68,96 | prepaid | Allegro | — |
| 560079 ↗ | 2026-07-03 | 2026-07-03 | PA |
408915
|
Marina Łucek
PL
|
KR | 18,25 | 4,20 | 22,45 | prepaid | Allegro | — |
| 560080 ↗ | 2026-07-03 | 2026-07-03 | PA |
408917
|
Kamil Włodarski
PL
|
KR | 41,53 | 9,55 | 51,08 | prepaid | Allegro | — |
| 560078 ↗ | 2026-07-03 | 2026-07-03 | PA |
408342
|
Eugeniusz Zając
PL
|
KR | 41,81 | 9,62 | 51,43 | prepaid | Allegro | — |
| 560076 ↗ | 2026-07-03 | 2026-07-03 | PA |
408344
GTU_06
|
Antoni Wereda
PL
|
KR | 23,30 | 5,36 | 28,66 | prepaid | Allegro | — |
| 560075 ↗ | 2026-07-03 | 2026-07-03 | PA |
408442
|
Renata Pacyna
PL
|
KR | 30,80 | 7,09 | 37,89 | prepaid | Allegro | — |
| 560074 ↗ | 2026-07-03 | 2026-07-03 | PA |
408409
|
Katarzyna Lenczowska
PL
|
KR | 11,06 | 2,54 | 13,60 | prepaid | Allegro | — |
| 560073 ↗ | 2026-07-03 | 2026-07-03 | PA |
408347
|
Wiktor Wawrzyniak
PL
|
KR | 10,93 | 2,52 | 13,45 | prepaid | Allegro | — |
| 560072 ↗ | 2026-07-03 | 2026-07-03 | PA |
408766
|
Kamil Amborski
PL
|
KR | 53,68 | 12,35 | 66,03 | prepaid | Allegro | — |
| 560071 ↗ | 2026-07-03 | 2026-07-03 | PA |
408964
|
Mikołaj Haba
PL
|
KR | 33,28 | 7,66 | 40,94 | prepaid | Allegro | — |
| 560070 ↗ | 2026-07-03 | 2026-07-03 | PA |
408425
|
Rafał Stanek
PL
|
KR | 18,25 | 4,20 | 22,45 | prepaid | Allegro | — |
| 560069 ↗ | 2026-07-03 | 2026-07-03 | PA |
408410
|
Patryk Rykowski
PL
|
KR | 50,85 | 11,69 | 62,54 | prepaid | Allegro | — |
| 560068 ↗ | 2026-07-03 | 2026-07-03 | PA |
408759
|
Krzysztof Madejski
PL
|
KR | 40,98 | 9,42 | 50,40 | prepaid | Allegro | — |
| 560067 ↗ | 2026-07-03 | 2026-07-03 | PA |
408422
|
Bożena Botor
PL
|
KR | 20,11 | 4,63 | 24,74 | prepaid | Allegro | — |
| 560065 ↗ | 2026-07-03 | 2026-07-03 | PA |
408668
GTU_06
|
Szymon Stępień
PL
|
KR | 42,40 | 9,75 | 52,15 | prepaid | Allegro | — |
| 560066 ↗ | 2026-07-03 | 2026-07-03 | PA |
408356
|
Anetta Nowak
PL
|
KR | 18,63 | 4,28 | 22,91 | prepaid | Allegro | — |
| 560064 ↗ | 2026-07-03 | 2026-07-03 | PA |
408562
|
Tomasz Buśko
PL
|
KR | 18,28 | 4,20 | 22,48 | prepaid | Google Shopping PL | — |
| 560063 ↗ | 2026-07-03 | 2026-07-03 | PA |
408811
GTU_06
|
Wojciech Usarzewicz
PL
|
KR | 37,76 | 8,69 | 46,45 | prepaid | Allegro | — |
| 560062 ↗ | 2026-07-03 | 2026-07-03 | PA |
408768
|
Anatolii Dymnich
PL
|
KR | 207,80 | 47,80 | 255,60 | prepaid | Allegro | — |
| 560060 ↗ | 2026-07-03 | 2026-07-03 | PA |
408928
|
Michał Jędrzejewski
PL
|
KR | 23,00 | 5,29 | 28,29 | prepaid | Allegro | — |
| 560061 ↗ | 2026-07-03 | 2026-07-03 | PA |
408959
|
Michał Kulasiński
PL
|
KR | 47,50 | 10,92 | 58,42 | prepaid | Allegro | — |
| 560059 ↗ | 2026-07-03 | 2026-07-03 | PA |
408357
|
Dawid Matuszczyk
PL
|
KR | 42,34 | 9,74 | 52,08 | prepaid | Allegro | — |
| 560058 ↗ | 2026-07-03 | 2026-07-03 | PA |
408763
|
Łukasz Kmiecik
PL
|
KR | 41,95 | 9,65 | 51,60 | prepaid | Allegro | — |
| 560057 ↗ | 2026-07-03 | 2026-07-03 | PA |
408926
GTU_06
|
Michał Gaweł
PL
|
KR | 42,06 | 9,67 | 51,73 | prepaid | Allegro | — |
| 560055 ↗ | 2026-07-03 | 2026-07-03 | PA |
408378
|
Patrycja Wojciechowska
PL
|
KR | 14,58 | 3,35 | 17,93 | prepaid | Allegro | — |
| 560056 ↗ | 2026-07-03 | 2026-07-03 | PA |
408646
|
Aleksandra Rutkowska
PL
|
KR | 49,32 | 11,34 | 60,66 | prepaid | Allegro | — |
| 560054 ↗ | 2026-07-03 | 2026-07-03 | PA |
408412
|
Nataliia Kuzminova
PL
|
KR | 19,72 | 4,53 | 24,25 | prepaid | Allegro | — |
| 560053 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/484/PL/2607
|
MK KAMIL KRZEŚLAK
PL
NIP 7732492360
|
KR | 42,76 | 9,84 | 52,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-834479000001-61
|
| 560052 ↗ | 2026-07-03 | 2026-07-03 | PA |
408540
|
TOMASZ DULSKI
PL
|
KR | 37,77 | 8,69 | 46,46 | prepaid | Allegro | — |
| 560050 ↗ | 2026-07-03 | 2026-07-03 | PA |
408284
|
Klaudia Olejnik
PL
|
KR | 22,84 | 5,25 | 28,09 | prepaid | Allegro | — |
| 560049 ↗ | 2026-07-03 | 2026-07-03 | PA |
408289
|
Andrzej Reurowicz
PL
|
KR | 12,66 | 2,91 | 15,57 | prepaid | Allegro | — |
| 560048 ↗ | 2026-07-03 | 2026-07-03 | PA |
408456
|
Marek Kamiński
PL
|
KR | 37,73 | 8,68 | 46,41 | prepaid | Google AdWords | — |
| 560046 ↗ | 2026-07-03 | 2026-07-03 | PA |
408600
GTU_06
|
Mariusz Lechowicz
PL
|
KR | 11,98 | 2,75 | 14,73 | prepaid | Allegro | — |
| 560047 ↗ | 2026-07-03 | 2026-07-03 | PA |
408561
|
Piotr Brzezik
PL
|
KR | 19,10 | 4,39 | 23,49 | prepaid | Allegro | — |
| 560045 ↗ | 2026-07-03 | 2026-07-03 | PA |
408582
|
Michal Śluz
PL
|
KR | 59,11 | 13,60 | 72,71 | prepaid | Allegro | — |
| 560043 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/483/PL/2607
|
Smartidea Łukasz Chyra
PL
NIP 5751737258
|
KR | 15,85 | 3,64 | 19,49 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-7FCD56C00000-B1
|
| 560042 ↗ | 2026-07-03 | 2026-07-03 | PA |
408444
|
Marian Szot
PL
|
KR | 22,59 | 5,20 | 27,79 | prepaid | Allegro | — |
| 560044 ↗ | 2026-07-03 | 2026-07-03 | PA |
408526
|
Ivan Volkov
PL
|
KR | 42,28 | 9,73 | 52,01 | prepaid | Allegro | — |
| 560041 ↗ | 2026-07-03 | 2026-07-03 | PA |
408314
|
Mirosław Taźbierski
PL
|
KR | 28,80 | 6,63 | 35,43 | prepaid | Allegro | — |
| 560040 ↗ | 2026-07-03 | 2026-07-03 | PA |
408991
GTU_06
|
Małgorzata Wołoszyn
PL
|
KR | 43,98 | 10,12 | 54,10 | prepaid | Allegro | — |
| 560037 ↗ | 2026-07-03 | 2026-07-03 | PA |
408435
|
Karolina Startek
PL
|
KR | 49,21 | 11,32 | 60,53 | prepaid | Allegro | — |
| 560036 ↗ | 2026-07-03 | 2026-07-03 | PA |
408437
|
Jerzy Trzciński
PL
|
KR | 19,21 | 4,42 | 23,63 | prepaid | Allegro | — |
| 560038 ↗ | 2026-07-03 | 2026-07-03 | PA |
408384
|
Sandra Kaczmarek
PL
|
KR | 11,60 | 2,67 | 14,27 | prepaid | Allegro | — |
| 560039 ↗ | 2026-07-03 | 2026-07-03 | PA |
408382
|
Janusz Lewandowski
PL
|
KR | 15,75 | 3,62 | 19,37 | prepaid | Allegro | — |
| 560035 ↗ | 2026-07-03 | 2026-07-03 | PA |
408591
|
Dominika Wróblewska
PL
|
KR | 42,08 | 9,68 | 51,76 | prepaid | Allegro | — |
| 560034 ↗ | 2026-07-03 | 2026-07-03 | PA |
408484
|
Naprawapple Bartłomiej Dorożyński
PL
NIP 7282483992
|
KR | 8,62 | 1,98 | 10,60 | prepaid | Google Shopping PL | — |
| 560032 ↗ | 2026-07-03 | 2026-07-03 | PA |
408350
|
Roman Ryguła
PL
|
KR | 20,89 | 4,80 | 25,69 | prepaid | Allegro | — |
| 560033 ↗ | 2026-07-03 | 2026-07-03 | PA |
408937
GTU_06
|
Rafał Rutkowski
PL
|
KR | 46,92 | 10,79 | 57,71 | prepaid | Allegro | — |
| 560030 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/482/PL/2607
|
Fundacja iKropka
PL
NIP 4960258426
|
KR | 219,51 | 50,49 | 270,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-7C4BDB800000-18
|
| 560031 ↗ | 2026-07-03 | 2026-07-03 | PA |
408701
|
Norbert Przybyła
PL
|
KR | 38,20 | 8,79 | 46,99 | prepaid | Allegro | — |
| 560029 ↗ | 2026-07-03 | 2026-07-03 | PA |
408888
|
Monika Wichlaj
PL
|
KR | 42,68 | 9,82 | 52,50 | prepaid | Allegro | — |
| 560028 ↗ | 2026-07-03 | 2026-07-03 | PA |
408295
|
Przemysław Kempiński
PL
|
KR | 11,14 | 2,56 | 13,70 | prepaid | Allegro | — |
| 560027 ↗ | 2026-07-03 | 2026-07-03 | PA |
408506
|
Renata Liśkiewicz
PL
|
KR | 15,37 | 3,53 | 18,90 | prepaid | Google Ads by IdoSell | — |
| 560026 ↗ | 2026-07-03 | 2026-07-03 | PA |
408509
|
Wojciech Gawrych
PL
|
KR | 14,88 | 3,42 | 18,30 | prepaid | Google Search | — |
| 560025 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/481/PL/2607
GTU_06
|
INSTAL-SPAW Grzegorz Kamiński
PL
NIP 5291119279
|
KR | 581,07 | 133,65 | 714,72 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-7C4BDB800001-1F
|
| 560024 ↗ | 2026-07-03 | 2026-07-03 | PA |
408291
|
Patrycja Muzyka-Moczulska
PL
|
KR | 59,32 | 13,64 | 72,96 | prepaid | Allegro | — |
| 560022 ↗ | 2026-07-03 | 2026-07-03 | PA |
408290
|
Joanna Dobiasz
PL
|
KR | 13,76 | 3,17 | 16,93 | prepaid | Allegro | — |
| 560023 ↗ | 2026-07-03 | 2026-07-03 | PA |
408400
GTU_06
|
Jerzy Lipert
PL
|
KR | 22,93 | 5,27 | 28,20 | prepaid | Allegro | — |
| 560021 ↗ | 2026-07-03 | 2026-07-03 | PA |
408461
|
Daniel Twardziak
PL
|
KR | 15,36 | 3,53 | 18,89 | prepaid | Allegro | — |
| 560020 ↗ | 2026-07-03 | 2026-07-03 | PA |
408534
GTU_06
|
Dariusz Jarosz
PL
|
KR | 14,93 | 3,44 | 18,37 | prepaid | Allegro | — |
| 560017 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/480/PL/2607
|
Voltronic
PL
NIP 5342398178
|
KR | 20,77 | 4,78 | 25,55 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-78D179000000-A0
|
| 560019 ↗ | 2026-07-03 | 2026-07-03 | PA |
408837
GTU_06
|
Paweł Kondlewski
PL
|
KR | 20,09 | 4,62 | 24,71 | prepaid | Allegro | — |
| 560018 ↗ | 2026-07-03 | 2026-07-03 | PA |
408420
|
Arkadiusz Jenta
PL
|
KR | 45,10 | 10,37 | 55,47 | prepaid | Allegro | — |
| 560016 ↗ | 2026-07-03 | 2026-07-03 | PA |
408755
|
Paweł Kolano
PL
|
KR | 40,98 | 9,42 | 50,40 | prepaid | Allegro | — |
| 560014 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/479/PL/2607
|
PPHU DREWHANDEL DANUTA Ratkowska
PL
NIP 5590006413
|
KR | 328,59 | 75,57 | 404,16 | prepaid | Google Search |
✓ KSeF
5511402765-20260703-78D179000002-AE
|
| 560013 ↗ | 2026-07-03 | 2026-07-03 | PA |
408935
|
Małgorzata Grądziel
PL
|
KR | 44,33 | 10,19 | 54,52 | prepaid | Allegro | — |
| 560012 ↗ | 2026-07-03 | 2026-07-03 | PA |
408323
|
Agata Muża
PL
|
KR | 16,22 | 3,73 | 19,95 | prepaid | Allegro | — |
| 560011 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/478/PL/2607
|
KUTU sp. z o.o.
PL
NIP 8481864912
|
KR | 26,58 | 6,11 | 32,69 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-78D179000001-A7
|
| 560010 ↗ | 2026-07-03 | 2026-07-03 | PA |
408421
|
Jakub Wójcik
PL
|
KR | 20,72 | 4,77 | 25,49 | prepaid | Allegro | — |
| 560009 ↗ | 2026-07-03 | 2026-07-03 | PA |
408751
|
Beata Pawlak
PL
|
KR | 118,29 | 27,21 | 145,50 | prepaid | Allegro | — |
| 560008 ↗ | 2026-07-03 | 2026-07-03 | PA |
408521
GTU_06
|
Bronisław Grzesik
PL
|
KR | 30,65 | 7,05 | 37,70 | prepaid | Google Search | — |
| 560007 ↗ | 2026-07-03 | 2026-07-03 | PA |
408386
|
Magda Zabojszcz
PL
|
KR | 24,15 | 5,55 | 29,70 | prepaid | Google Search | — |
| 560006 ↗ | 2026-07-03 | 2026-07-03 | PA |
408354
|
Filip Bartoszewski
PL
|
KR | 20,15 | 4,64 | 24,79 | prepaid | Allegro | — |
| 560005 ↗ | 2026-07-03 | 2026-07-03 | PA |
408311
|
Piotr Kropidło
PL
|
KR | 18,12 | 4,17 | 22,29 | prepaid | Allegro | — |
| 560004 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/477/PL/2607
|
Rehasport Clinic Sp. z o.o.
PL
NIP 7811772289
|
KR | 38,96 | 8,96 | 47,92 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-755A5B800001-E3
|
| 560003 ↗ | 2026-07-03 | 2026-07-03 | PA |
408447
|
Anastasiia Kolendo-Smirnova
PL
|
KR | 29,23 | 6,72 | 35,95 | prepaid | Allegro | — |
| 560002 ↗ | 2026-07-03 | 2026-07-03 | PA |
408608
|
Krabowy Hop
PL
|
KR | 15,46 | 3,55 | 19,01 | prepaid | Witryna odsyłająca | — |
| 560001 ↗ | 2026-07-03 | 2026-07-03 | PA |
408895
|
Kinga Frąckiewicz
PL
|
KR | 32,15 | 7,40 | 39,55 | prepaid | Allegro | — |
| 559998 ↗ | 2026-07-03 | 2026-07-03 | PA |
408472
GTU_06
|
Damian Danielak
PL
|
KR | 12,87 | 2,96 | 15,83 | prepaid | Allegro | — |
| 559999 ↗ | 2026-07-03 | 2026-07-03 | PA |
408424
|
Klaudia Nowak
PL
|
KR | 10,56 | 2,43 | 12,99 | prepaid | Allegro | — |
| 560000 ↗ | 2026-07-03 | 2026-07-03 | PA |
408749
|
Aliksej Miszuk
PL
|
KR | 37,07 | 8,53 | 45,60 | prepaid | Allegro | — |
| 559995 ↗ | 2026-07-03 | 2026-07-03 | PA |
408182
GTU_06
|
Piotr Pakulniewicz
PL
|
KR | 19,23 | 4,42 | 23,65 | prepaid | Allegro | — |
| 559996 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/476/PL/2607
|
S4GA SP Z.O.O
PL
NIP 5242768055
|
KR | 21,94 | 5,05 | 26,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-755A5B800000-E4
|
| 559997 ↗ | 2026-07-03 | 2026-07-03 | PA |
408908
|
Malwina Konkolewska
PL
|
KR | 19,43 | 4,47 | 23,90 | prepaid | Allegro | — |
| 559994 ↗ | 2026-07-03 | 2026-07-03 | PA |
408433
GTU_06
|
Kazimierz Gancarczyk
PL
|
KR | 23,98 | 5,51 | 29,49 | prepaid | Allegro | — |
| 559993 ↗ | 2026-07-03 | 2026-07-03 | PA |
408460
|
Krzysztof Kuruc
PL
|
KR | 23,62 | 5,43 | 29,05 | prepaid | Allegro | — |
| 559992 ↗ | 2026-07-03 | 2026-07-03 | PA |
408449
|
Karolina Ogrodowczyk
PL
|
KR | 17,98 | 4,13 | 22,11 | prepaid | Allegro | — |
| 559991 ↗ | 2026-07-03 | 2026-07-03 | PA |
408629
|
JMA POLSKA SP. ZO.O.
PL
NIP 751-165-91-69
|
KR | 312,85 | 71,95 | 384,80 | tradecredit | Wejście bezpośrednie | — |
| 559990 ↗ | 2026-07-03 | 2026-07-03 | PA |
408307
|
Regina Wanarska
PL
|
KR | 20,04 | 4,61 | 24,65 | prepaid | Allegro | — |
| 559989 ↗ | 2026-07-03 | 2026-07-03 | PA |
408981
GTU_06
|
Piotr Rogalewski
PL
|
KR | 67,85 | 15,60 | 83,45 | prepaid | Allegro | — |
| 559988 ↗ | 2026-07-03 | 2026-07-03 | PA |
408555
|
Kinga Gajewska
PL
|
KR | 17,21 | 3,96 | 21,17 | prepaid | Allegro | — |
| 559987 ↗ | 2026-07-03 | 2026-07-03 | PA |
408617
GTU_06
|
Jarek Anczakowski
PL
|
KR | 23,01 | 5,29 | 28,30 | prepaid | Google Shopping PL | — |
| 559986 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/475/PL/2607
|
P.P.H.U. Papirus Wojciech Janusz
PL
NIP 6640006090
|
KR | 45,93 | 10,57 | 56,50 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260703-71D956C00002-FF
|
| 559985 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/474/PL/2607
|
Spółdzielnia Mieszkaniowa Hutnik
PL
NIP 6440513238
|
KR | 125,60 | 28,89 | 154,49 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-71D956C00003-F8
|
| 559984 ↗ | 2026-07-03 | 2026-07-03 | PA |
408580
GTU_06
|
Aleksander Kokoszka
PL
|
KR | 12,70 | 2,92 | 15,62 | prepaid | Allegro | — |
| 559982 ↗ | 2026-07-03 | 2026-07-03 | PA |
408711
GTU_06
|
BERNADETA KĄDZIELA-NIEMCZEWSKA
PL
|
KR | 40,08 | 9,22 | 49,30 | prepaid | Allegro | — |
| 559981 ↗ | 2026-07-03 | 2026-07-03 | PA |
408287
|
Agnieszka Kozdroń
PL
|
KR | 22,25 | 5,12 | 27,37 | prepaid | Allegro | — |
| 559980 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/473/PL/2607
|
Sylwek Materac
PL
|
KR | 37,21 | 8,56 | 45,77 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-71D956C00001-F6
|
| 559979 ↗ | 2026-07-03 | 2026-07-03 | PA |
408615
|
Mariola Plata
PL
|
KR | 19,79 | 4,55 | 24,34 | prepaid | Google Shopping PL | — |
| 559977 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/472/PL/2607
|
Anvis Szewczyk sp. j.
PL
NIP PL7811739820
|
KR | 1 053,66 | 242,34 | 1 296,00 | prepaid | Google Search |
✓ KSeF
5511402765-20260703-71D956C00004-ED
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| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
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