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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 560341 ↗ | 2026-07-04 | 2026-07-04 | FS |
RC/529/PL/2607
|
Insolut Wood Kamil Tryląg
PL
NIP 8442089805
|
KR | 36,94 | 8,50 | 45,44 | prepaid | Allegro |
✓ KSeF
5511402765-20260704-6C7477C00000-01
|
| 560340 ↗ | 2026-07-04 | 2026-07-04 | PA |
408244
|
Marek Kielich
PL
|
KR | 21,54 | 4,96 | 26,50 | prepaid | Google Shopping PL | — |
| 560339 ↗ | 2026-07-04 | 2026-07-04 | PA |
408507
|
Julia Dulemba
PL
|
KR | 17,48 | 4,02 | 21,50 | prepaid | Google Shopping PL | — |
| 560338 ↗ | 2026-07-04 | 2026-07-04 | PA |
408240
|
Hubert Boniszewski
PL
|
KR | 17,48 | 4,02 | 21,50 | prepaid | Google Shopping PL | — |
| 560337 ↗ | 2026-07-04 | 2026-07-04 | PA |
408978
GTU_06
|
Paweł Grajeta
PL
|
KR | 120,62 | 27,74 | 148,36 | prepaid | Allegro | — |
| 560336 ↗ | 2026-07-04 | 2026-07-04 | PA |
408586
|
Przemysław Dziadak
PL
|
KR | 41,36 | 9,51 | 50,87 | prepaid | Allegro | — |
| 560335 ↗ | 2026-07-04 | 2026-07-04 | PA |
408835
GTU_06
|
Adrian Ziarek
PL
|
KR | 38,25 | 8,80 | 47,05 | prepaid | Allegro | — |
| 560334 ↗ | 2026-07-04 | 2026-07-04 | PA |
408962
|
Artur Rzemek
PL
|
KR | 21,63 | 4,97 | 26,60 | prepaid | Allegro | — |
| 560333 ↗ | 2026-07-04 | 2026-07-04 | PA |
408922
|
Ireneusz Megiel
PL
|
KR | 40,62 | 9,34 | 49,96 | prepaid | Allegro | — |
| 560332 ↗ | 2026-07-04 | 2026-07-04 | PA |
409169
GTU_06
|
Łukasz Kasperowicz
PL
|
KR | 24,05 | 5,53 | 29,58 | prepaid | Erli | — |
| 560331 ↗ | 2026-07-04 | 2026-07-04 | PA |
408704
|
Marcin Wyszyński
PL
|
KR | 157,01 | 36,11 | 193,12 | prepaid | Allegro | — |
| 560329 ↗ | 2026-07-04 | 2026-07-04 | FS |
RC/528/PL/2607
GTU_06
|
DSI Service Sp. z o.o.
PL
NIP 8971827137
|
KR | 36,60 | 8,42 | 45,02 | prepaid | Allegro |
✓ KSeF
5511402765-20260704-6AC972400000-92
|
| 560330 ↗ | 2026-07-04 | 2026-07-04 | PA |
408972
|
Tomasz Ochelski
PL
|
KR | 42,35 | 9,74 | 52,09 | prepaid | Allegro | — |
| 560328 ↗ | 2026-07-04 | 2026-07-04 | FS |
RC/527/PL/2607
|
MDM Solution
PL
NIP 5472252094
|
KR | 70,69 | 16,26 | 86,95 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260704-6AC972400001-95
|
| 560327 ↗ | 2026-07-04 | 2026-07-04 | PA |
408691
|
Justyna Syc
PL
|
KR | 16,31 | 3,75 | 20,06 | prepaid | Allegro | — |
| 560326 ↗ | 2026-07-04 | 2026-07-04 | PA |
408669
GTU_06
|
Dominik Nowak
PL
|
KR | 83,37 | 19,18 | 102,55 | prepaid | Allegro | — |
| 560325 ↗ | 2026-07-04 | 2026-07-04 | PA |
408948
|
Oda Zachaś
PL
|
KR | 37,28 | 8,58 | 45,86 | prepaid | Allegro | — |
| 560323 ↗ | 2026-07-04 | 2026-07-04 | PA |
408670
|
Magdalena Lerska
PL
|
KR | 54,49 | 12,53 | 67,02 | prepaid | Allegro | — |
| 560324 ↗ | 2026-07-04 | 2026-07-04 | PA |
408953
|
Paulina Grabarczyk
PL
|
KR | 36,72 | 8,45 | 45,17 | prepaid | Allegro | — |
| 560322 ↗ | 2026-07-04 | 2026-07-04 | PA |
408675
|
Agnieszka Matuszczak-Sroka
PL
|
KR | 38,11 | 8,77 | 46,88 | prepaid | Allegro | — |
| 560321 ↗ | 2026-07-04 | 2026-07-04 | PA |
408968
|
Peter Kaufmann
PL
|
KR | 37,74 | 8,68 | 46,42 | prepaid | Allegro | — |
| 560320 ↗ | 2026-07-04 | 2026-07-04 | PA |
408554
|
Maciej Łukaszewicz
PL
|
KR | 46,60 | 10,72 | 57,32 | prepaid | Allegro | — |
| 560319 ↗ | 2026-07-04 | 2026-07-04 | PA |
408744
|
Magdalena Balbous
PL
|
KR | 55,69 | 12,81 | 68,50 | prepaid | Allegro | — |
| 560318 ↗ | 2026-07-04 | 2026-07-04 | PA |
408220
|
Krzysztof Palus
PL
|
KR | 22,07 | 5,08 | 27,15 | prepaid | Allegro | — |
| 560316 ↗ | 2026-07-04 | 2026-07-04 | PA |
408728
|
Marzena Sochacka
PL
|
KR | 37,37 | 8,60 | 45,97 | prepaid | Allegro | — |
| 560317 ↗ | 2026-07-04 | 2026-07-04 | PA |
408732
GTU_06
|
Roman Olchowik
PL
|
KR | 56,04 | 12,89 | 68,93 | prepaid | Allegro | — |
| 560315 ↗ | 2026-07-04 | 2026-07-04 | PA |
408434
|
Artur Moszak
PL
|
KR | 12,67 | 2,92 | 15,59 | prepaid | Allegro | — |
| 560313 ↗ | 2026-07-04 | 2026-07-04 | PA |
408243
|
Rafał Krawczyk
PL
|
KR | 53,11 | 12,21 | 65,32 | prepaid | Allegro | — |
| 560314 ↗ | 2026-07-04 | 2026-07-04 | PA |
408881
|
Zbigniew Olesiński
PL
|
KR | 31,89 | 7,34 | 39,23 | prepaid | Allegro | — |
| 560312 ↗ | 2026-07-04 | 2026-07-04 | PA |
408246
GTU_06
|
Górawski Stanisław
PL
|
KR | 19,44 | 4,47 | 23,91 | prepaid | Allegro | — |
| 560311 ↗ | 2026-07-04 | 2026-07-04 | PA |
408877
|
Hubert Trawczyński
PL
|
KR | 40,78 | 9,38 | 50,16 | prepaid | Allegro | — |
| 560310 ↗ | 2026-07-04 | 2026-07-04 | PA |
408361
|
Adam Sciborek
PL
|
KR | 20,72 | 4,77 | 25,49 | prepaid | Allegro | — |
| 560309 ↗ | 2026-07-04 | 2026-07-04 | PA |
408899
|
Waldemar Sadurski
PL
|
KR | 45,11 | 10,37 | 55,48 | prepaid | Allegro | — |
| 560308 ↗ | 2026-07-04 | 2026-07-04 | PA |
408253
GTU_06
|
Valentine Baliuk
PL
|
KR | 16,86 | 3,88 | 20,74 | prepaid | Google Ads by IdoSell | — |
| 560307 ↗ | 2026-07-04 | 2026-07-04 | PA |
408313
|
Cezary Kleina
PL
|
KR | 18,62 | 4,28 | 22,90 | prepaid | Google Search | — |
| 560305 ↗ | 2026-07-04 | 2026-07-04 | FS |
RC/526/PL/2607
GTU_06
|
MICHAEL&JACOB SP. Z O.O.
PL
NIP 7182151049
|
KR | 26,90 | 6,19 | 33,09 | prepaid | Allegro |
✓ KSeF
5511402765-20260704-601A72400001-35
|
| 560306 ↗ | 2026-07-04 | 2026-07-04 | PA |
408249
GTU_06
|
Zbigniew Mendyk
PL
|
KR | 24,71 | 5,68 | 30,39 | prepaid | Allegro | — |
| 560302 ↗ | 2026-07-04 | 2026-07-04 | PA |
409044
|
Maciej Prohaska
PL
|
KR | 16,04 | 3,69 | 19,73 | prepaid | Allegro | — |
| 560304 ↗ | 2026-07-04 | 2026-07-04 | PA |
408886
GTU_06
|
Jakub Zapałacz
PL
|
KR | 17,83 | 4,10 | 21,93 | prepaid | Allegro | — |
| 560303 ↗ | 2026-07-04 | 2026-07-04 | PA |
408250
|
JAN IGNACIUK
PL
|
KR | 19,93 | 4,59 | 24,52 | prepaid | Allegro | — |
| 560300 ↗ | 2026-07-04 | 2026-07-04 | PA |
408224
|
Wojciech Wojcik
PL
|
KR | 100,71 | 23,16 | 123,87 | prepaid | Allegro | — |
| 560301 ↗ | 2026-07-04 | 2026-07-04 | PA |
408237
GTU_06
|
Marek Grzelak
PL
|
KR | 40,80 | 9,39 | 50,19 | prepaid | Allegro | — |
| 560299 ↗ | 2026-07-04 | 2026-07-04 | FS |
RC/525/PL/2607
GTU_06
|
Biuro Konstrukcyjne Maciej Słowik
PL
NIP 5532071196
|
KR | 167,41 | 38,51 | 205,92 | prepaid | Allegro |
✓ KSeF
5511402765-20260704-601A72400002-3C
|
| 560298 ↗ | 2026-07-04 | 2026-07-04 | PA |
408883
|
Emil Paluch
PL
|
KR | 19,34 | 4,45 | 23,79 | prepaid | Allegro | — |
| 560297 ↗ | 2026-07-04 | 2026-07-04 | PA |
408512
GTU_06
|
Marcin Dudek
PL
|
KR | 14,99 | 3,45 | 18,44 | prepaid | Allegro | — |
| 560295 ↗ | 2026-07-04 | 2026-07-04 | PA |
408660
|
Marcin Czyż
PL
|
KR | 47,41 | 10,91 | 58,32 | prepaid | Allegro | — |
| 560296 ↗ | 2026-07-04 | 2026-07-04 | PA |
408430
|
Sandra Waśkiewicz
PL
|
KR | 18,27 | 4,20 | 22,47 | prepaid | Allegro | — |
| 560294 ↗ | 2026-07-04 | 2026-07-04 | PA |
408690
GTU_06
|
Grzegorz Olszewski
PL
|
KR | 42,48 | 9,77 | 52,25 | prepaid | Allegro | — |
| 560293 ↗ | 2026-07-04 | 2026-07-04 | PA |
408481
|
Piotr Dudek
PL
|
KR | 13,66 | 3,14 | 16,80 | prepaid | Google Shopping PL | — |
| 560291 ↗ | 2026-07-04 | 2026-07-04 | PA |
408488
|
Justyna Lisakowska
PL
|
KR | 18,98 | 4,37 | 23,35 | prepaid | Allegro | — |
| 560292 ↗ | 2026-07-04 | 2026-07-04 | PA |
408894
|
Maciej Mazurowski
PL
|
KR | 49,12 | 11,30 | 60,42 | prepaid | Allegro | — |
| 560290 ↗ | 2026-07-04 | 2026-07-04 | PA |
408340
GTU_06
|
Bogdan Rzadkosz
PL
|
KR | 22,74 | 5,23 | 27,97 | prepaid | Allegro | — |
| 560287 ↗ | 2026-07-04 | 2026-07-04 | FS |
RC/524/PL/2607
|
NT-SYSTEMSAT
PL
NIP 9570946888
|
KR | 82,97 | 19,08 | 102,05 | prepaid | Allegro |
✓ KSeF
5511402765-20260704-5CD144000001-CF
|
| 560288 ↗ | 2026-07-04 | 2026-07-04 | PA |
408607
|
Karolina Szczypta
PL
|
KR | 101,63 | 23,37 | 125,00 | prepaid | Allegro | — |
| 560289 ↗ | 2026-07-04 | 2026-07-04 | PA |
408564
GTU_06
|
Bohdan Moskalenko
PL
|
KR | 42,39 | 9,75 | 52,14 | prepaid | Allegro | — |
| 560286 ↗ | 2026-07-04 | 2026-07-04 | PA |
408903
GTU_06
|
Piotr Wacławczyk
PL
|
KR | 58,71 | 13,50 | 72,21 | prepaid | Allegro | — |
| 560285 ↗ | 2026-07-04 | 2026-07-04 | PA |
408685
|
Lidia Denis
PL
|
KR | 43,70 | 10,05 | 53,75 | prepaid | Allegro | — |
| 560284 ↗ | 2026-07-04 | 2026-07-04 | PA |
408305
GTU_06
|
Dominik Panasiewicz
PL
|
KR | 135,48 | 31,16 | 166,64 | prepaid | Allegro | — |
| 560283 ↗ | 2026-07-04 | 2026-07-04 | FS |
RC/523/PL/2607
|
ELEKTRYK TIETZ sp. k.
PL
NIP 7521450436
|
KR | 29,23 | 6,72 | 35,95 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260704-5CD144000004-D4
|
| 560282 ↗ | 2026-07-04 | 2026-07-04 | FS |
RC/522/PL/2607
|
Slawek Kopij
PL
|
KR | 55,16 | 12,69 | 67,85 | prepaid | Allegro |
✓ KSeF
5511402765-20260704-5CD144000005-D3
|
| 560278 ↗ | 2026-07-04 | 2026-07-04 | FS |
RC/521/PL/2607
|
DYNAMICO Sp. zo.o.
PL
NIP 9860258145
|
KR | 18,58 | 4,27 | 22,85 | prepaid | Allegro |
✓ KSeF
5511402765-20260704-5CD144000006-DA
|
| 560279 ↗ | 2026-07-04 | 2026-07-04 | PA |
408876
|
Rafał Włoch
PL
|
KR | 63,20 | 14,54 | 77,74 | prepaid | Allegro | — |
| 560280 ↗ | 2026-07-04 | 2026-07-04 | PA |
408661
|
Wiktoria Przyślak
PL
|
KR | 27,07 | 6,22 | 33,29 | prepaid | Allegro | — |
| 560281 ↗ | 2026-07-04 | 2026-07-04 | PA |
408635
|
Basia Szot
PL
|
KR | 36,59 | 8,41 | 45,00 | prepaid | Allegro | — |
| 560277 ↗ | 2026-07-04 | 2026-07-04 | FS |
RC/520/PL/2607
GTU_06
|
PROCAMSYS Mariusz Wróblewski
PL
NIP 5242617362
|
KR | 43,27 | 9,95 | 53,22 | prepaid | Allegro |
✓ KSeF
5511402765-20260704-5CD144000002-C6
|
| 560276 ↗ | 2026-07-04 | 2026-07-04 | FS |
RC/519/PL/2607
|
The.Zdrowie Jacek Wencki
PL
NIP 5911491904
|
KR | 83,90 | 19,30 | 103,20 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260704-5CD144000003-C1
|
| 560274 ↗ | 2026-07-04 | 2026-07-04 | PA |
409109
|
Hanna Klimczak
PL
|
KR | 57,26 | 13,17 | 70,43 | prepaid | Erli | — |
| 560275 ↗ | 2026-07-04 | 2026-07-04 | PA |
409154
|
Michael Kilgariff
PL
|
KR | 17,47 | 4,02 | 21,49 | prepaid | Erli | — |
| 560272 ↗ | 2026-07-04 | 2026-07-04 | PA |
408887
|
Maria Kuta
PL
|
KR | 49,76 | 11,44 | 61,20 | prepaid | Allegro | — |
| 560273 ↗ | 2026-07-04 | 2026-07-04 | PA |
408859
GTU_06
|
Krzysztof Babiak
PL
|
KR | 35,11 | 8,08 | 43,19 | prepaid | Allegro | — |
| 560271 ↗ | 2026-07-04 | 2026-07-04 | PA |
408525
|
ANDAR ANDAR
PL
|
KR | 22,28 | 5,13 | 27,41 | prepaid | Allegro | — |
| 560270 ↗ | 2026-07-04 | 2026-07-04 | PA |
408489
|
Grzegorz Sieradzan
PL
|
KR | 41,22 | 9,48 | 50,70 | prepaid | Google Shopping PL | — |
| 560268 ↗ | 2026-07-04 | 2026-07-04 | PA |
408515
|
Dawid Rozynek
PL
|
KR | 10,89 | 2,50 | 13,39 | prepaid | Allegro | — |
| 560269 ↗ | 2026-07-04 | 2026-07-04 | PA |
408598
|
Piotr Kiepiela
PL
|
KR | 19,79 | 4,55 | 24,34 | prepaid | Allegro | — |
| 560267 ↗ | 2026-07-04 | 2026-07-04 | PA |
408560
|
Krzysztof Pogoński
PL
|
KR | 41,60 | 9,57 | 51,17 | prepaid | Allegro | — |
| 560266 ↗ | 2026-07-04 | 2026-07-04 | FS |
RC/518/PL/2607
|
Wioletta Mackiewicz-Pietrasik Firma Usługowo-Handlowa "Plaża'
PL
NIP 8571041344
|
KR | 43,61 | 10,03 | 53,64 | prepaid | Allegro |
✓ KSeF
5511402765-20260704-5760E3000000-A4
|
| 560265 ↗ | 2026-07-04 | 2026-07-04 | PA |
408453
|
Dawid Bogusz
PL
|
KR | 88,37 | 20,33 | 108,70 | prepaid | Allegro | — |
| 560264 ↗ | 2026-07-04 | 2026-07-04 | FS |
RC/517/PL/2607
GTU_06
|
Aqua-Trend Pawłowski Łukasz
PL
NIP 7282288670
|
KR | 20,97 | 4,82 | 25,79 | prepaid | Allegro |
✓ KSeF
5511402765-20260704-5760E3000001-A3
|
| 560262 ↗ | 2026-07-04 | 2026-07-04 | PA |
408727
GTU_06
|
Serhii Haifullin
PL
|
KR | 9,59 | 2,21 | 11,80 | prepaid | Wejście bezpośrednie | — |
| 560261 ↗ | 2026-07-04 | 2026-07-04 | PA |
408254
|
Adam Dźwiga
PL
|
KR | 17,98 | 4,13 | 22,11 | prepaid | Allegro | — |
| 560260 ↗ | 2026-07-04 | 2026-07-04 | PA |
408688
|
Marcin Sikorski
PL
|
KR | 25,50 | 5,87 | 31,37 | prepaid | Allegro | — |
| 560259 ↗ | 2026-07-04 | 2026-07-04 | PA |
408708
GTU_06
|
Aleksander Szajek
PL
|
KR | 52,68 | 12,12 | 64,80 | prepaid | Allegro | — |
| 560258 ↗ | 2026-07-04 | 2026-07-04 | PA |
408622
|
Dawid Bezpalko
PL
|
KR | 32,80 | 7,54 | 40,34 | prepaid | Allegro | — |
| 560257 ↗ | 2026-07-04 | 2026-07-04 | PA |
408740
GTU_06
|
Andrzej Lipiec
PL
|
KR | 76,73 | 17,65 | 94,38 | prepaid | Allegro | — |
| 560256 ↗ | 2026-07-04 | 2026-07-04 | PA |
408710
|
Marzena Orłowska
PL
|
KR | 65,76 | 15,13 | 80,89 | prepaid | Allegro | — |
| 560254 ↗ | 2026-07-04 | 2026-07-04 | FS |
RC/516/PL/2607
|
Pavers sp. z o.o.
PL
NIP 7822572803
|
KR | 42,44 | 9,76 | 52,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260704-55B044800000-00
|
| 560255 ↗ | 2026-07-04 | 2026-07-04 | PA |
408897
|
Grzegorz Mielewczyk
PL
|
KR | 50,98 | 11,72 | 62,70 | prepaid | Allegro | — |
| 560253 ↗ | 2026-07-04 | 2026-07-04 | PA |
408578
|
Grzegorz Bugaj
PL
|
KR | 12,80 | 2,94 | 15,74 | prepaid | Allegro | — |
| 560252 ↗ | 2026-07-04 | 2026-07-04 | PA |
408839
GTU_06
|
Marcin Holk
PL
|
KR | 48,87 | 11,24 | 60,11 | prepaid | Witryna odsyłająca | — |
| 560251 ↗ | 2026-07-04 | 2026-07-04 | PA |
408925
|
Sebastian Pachucki
PL
|
KR | 37,84 | 8,70 | 46,54 | prepaid | Allegro | — |
| 560250 ↗ | 2026-07-04 | 2026-07-04 | PA |
408797
|
Anna Sobczak
PL
|
KR | 47,70 | 10,97 | 58,67 | prepaid | Allegro | — |
| 560248 ↗ | 2026-07-04 | 2026-07-04 | PA |
408730
GTU_06
|
PIOTR SŁAWUSKI
PL
|
KR | 76,92 | 17,69 | 94,61 | prepaid | Allegro | — |
| 560249 ↗ | 2026-07-04 | 2026-07-04 | PA |
408557
|
Anna Kietlińska
PL
|
KR | 43,15 | 9,93 | 53,08 | prepaid | Allegro | — |
| 560244 ↗ | 2026-07-04 | 2026-07-04 | PA |
408857
|
Romuald Śmietana
PL
|
KR | 39,05 | 8,98 | 48,03 | prepaid | Allegro | — |
| 560245 ↗ | 2026-07-04 | 2026-07-04 | PA |
408782
|
Agnieszka Sikora
PL
|
KR | 21,86 | 5,03 | 26,89 | prepaid | Allegro | — |
| 560247 ↗ | 2026-07-04 | 2026-07-04 | PA |
408856
GTU_06
|
Wojciech Cudnik
PL
|
KR | 59,13 | 13,60 | 72,73 | prepaid | Allegro | — |
| 560246 ↗ | 2026-07-04 | 2026-07-04 | PA |
408286
GTU_06
|
Wojciech Gratkowski
PL
|
KR | 27,41 | 6,31 | 33,72 | prepaid | Allegro | — |
| 560243 ↗ | 2026-07-04 | 2026-07-04 | FS |
RC/515/PL/2607
|
Lindenwood Aleksandra Walkowicz
PL
NIP 6391702056
|
KR | 81,95 | 18,85 | 100,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260704-55B044800001-07
|
| 560241 ↗ | 2026-07-04 | 2026-07-04 | PA |
408957
GTU_06
|
Radosław Bartkowski
PL
|
KR | 49,20 | 11,31 | 60,51 | prepaid | Allegro | — |
| 560242 ↗ | 2026-07-04 | 2026-07-04 | PA |
408285
|
Wioleta Mazurkiewicz
PL
|
KR | 22,33 | 5,14 | 27,47 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
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