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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 560240 ↗ | 2026-07-04 | 2026-07-04 | PA |
408470
GTU_06
|
Łukasz Barzowski
PL
|
KR | 38,76 | 8,92 | 47,68 | prepaid | Allegro | — |
| 560239 ↗ | 2026-07-04 | 2026-07-04 | PA |
408365
|
Sławomir Szylar
PL
|
KR | 23,62 | 5,43 | 29,05 | prepaid | Allegro | — |
| 560237 ↗ | 2026-07-04 | 2026-07-04 | PA |
408636
|
Anita Sawicka
PL
|
KR | 44,44 | 10,22 | 54,66 | prepaid | Allegro | — |
| 560238 ↗ | 2026-07-04 | 2026-07-04 | PA |
408609
|
Urszula Gorzelańczyk
PL
|
KR | 36,87 | 8,48 | 45,35 | prepaid | Allegro | — |
| 560235 ↗ | 2026-07-04 | 2026-07-04 | PA |
408387
|
Sławomir Rudnik
PL
|
KR | 16,63 | 3,82 | 20,45 | prepaid | Allegro | — |
| 560236 ↗ | 2026-07-04 | 2026-07-04 | PA |
408302
|
Mariusz Stępień
PL
|
KR | 18,64 | 4,29 | 22,93 | prepaid | Allegro | — |
| 560234 ↗ | 2026-07-04 | 2026-07-04 | PA |
408683
|
ANDRZEJ Gajowniczek
PL
|
KR | 38,47 | 8,85 | 47,32 | prepaid | Allegro | — |
| 560233 ↗ | 2026-07-04 | 2026-07-04 | PA |
408446
|
Krzysztof Świderski
PL
|
KR | 22,43 | 5,16 | 27,59 | prepaid | Allegro | — |
| 560232 ↗ | 2026-07-04 | 2026-07-04 | PA |
408339
|
Karol Kowalewski
PL
|
KR | 16,40 | 3,77 | 20,17 | prepaid | Allegro | — |
| 560231 ↗ | 2026-07-04 | 2026-07-04 | PA |
408986
GTU_06
|
Adrian Szymczyk
PL
|
KR | 90,60 | 20,84 | 111,44 | prepaid | Allegro | — |
| 560230 ↗ | 2026-07-04 | 2026-07-04 | PA |
408681
GTU_06
|
Łukasz Górski
PL
|
KR | 50,52 | 11,62 | 62,14 | prepaid | Allegro | — |
| 560229 ↗ | 2026-07-04 | 2026-07-04 | PA |
408653
|
Paweł Świderski
PL
|
KR | 22,43 | 5,16 | 27,59 | prepaid | Allegro | — |
| 560228 ↗ | 2026-07-04 | 2026-07-04 | FS |
RC/514/PL/2607
|
Edyta Bąk-Jarosz
PL
|
KR | 21,79 | 5,01 | 26,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260704-4CE6DB800001-A3
|
| 560226 ↗ | 2026-07-04 | 2026-07-04 | PA |
408853
GTU_06
|
Mikhail Hul
PL
|
KR | 47,15 | 10,85 | 58,00 | prepaid | Allegro | — |
| 560227 ↗ | 2026-07-04 | 2026-07-04 | PA |
408658
|
Artur Krajewski
PL
|
KR | 26,67 | 6,13 | 32,80 | prepaid | Allegro | — |
| 560225 ↗ | 2026-07-04 | 2026-07-04 | PA |
408559
|
Natalia Chmielewska
PL
|
KR | 38,16 | 8,78 | 46,94 | prepaid | Allegro | — |
| 560224 ↗ | 2026-07-04 | 2026-07-04 | PA |
408812
|
Małgorzata Rowicka
PL
|
KR | 63,09 | 14,51 | 77,60 | prepaid | Allegro | — |
| 560223 ↗ | 2026-07-04 | 2026-07-04 | PA |
408892
|
Marcin Goszka
PL
|
KR | 41,42 | 9,53 | 50,95 | prepaid | Allegro | — |
| 560222 ↗ | 2026-07-04 | 2026-07-04 | PA |
408665
|
Wilhelm Załoga
PL
|
KR | 21,43 | 4,93 | 26,36 | prepaid | Allegro | — |
| 560221 ↗ | 2026-07-04 | 2026-07-04 | PA |
408783
|
Piotr Horosz
PL
|
KR | 39,33 | 9,04 | 48,37 | prepaid | Allegro | — |
| 560220 ↗ | 2026-07-04 | 2026-07-04 | PA |
408809
|
Grażyna Michalczuk
PL
|
KR | 38,37 | 8,82 | 47,19 | prepaid | Allegro | — |
| 560219 ↗ | 2026-07-04 | 2026-07-04 | PA |
408590
|
Adam Szypowski
PL
|
KR | 15,46 | 3,55 | 19,01 | prepaid | Allegro | — |
| 560218 ↗ | 2026-07-04 | 2026-07-04 | FS |
RC/513/PL/2607
|
Auto Hol Serwis Justyna Trepiak
PL
NIP 7162720521
|
KR | 48,93 | 11,26 | 60,19 | prepaid | Allegro |
✓ KSeF
5511402765-20260704-497672400000-E2
|
| 560217 ↗ | 2026-07-04 | 2026-07-04 | PA |
408829
GTU_06
|
Robert Bocheński
PL
|
KR | 42,31 | 9,73 | 52,04 | prepaid | Allegro | — |
| 560216 ↗ | 2026-07-04 | 2026-07-04 | PA |
408565
|
Rafał Błaszczuk
PL
|
KR | 49,84 | 11,46 | 61,30 | prepaid | Allegro | — |
| 560215 ↗ | 2026-07-04 | 2026-07-04 | PA |
408376
|
Marek Wilimowski
PL
|
KR | 14,82 | 3,41 | 18,23 | prepaid | Allegro | — |
| 560214 ↗ | 2026-07-04 | 2026-07-04 | PA |
408363
|
Stella Ceranowska
PL
|
KR | 22,84 | 5,25 | 28,09 | prepaid | Allegro | — |
| 560212 ↗ | 2026-07-04 | 2026-07-04 | FS |
RC/512/PL/2607
|
Express-Line
PL
NIP 8221190641
|
KR | 14,22 | 3,27 | 17,49 | prepaid | Allegro |
✓ KSeF
5511402765-20260704-47975B800000-E5
|
| 560211 ↗ | 2026-07-04 | 2026-07-04 | PA |
408377
|
Konrad Miętus
PL
|
KR | 21,37 | 4,92 | 26,29 | prepaid | Allegro | — |
| 560210 ↗ | 2026-07-04 | 2026-07-04 | PA |
408563
|
Sylwia Sulikowska
PL
|
KR | 41,31 | 9,50 | 50,81 | prepaid | Allegro | — |
| 560209 ↗ | 2026-07-04 | 2026-07-04 | PA |
408536
GTU_06
|
Marek Kozera
PL
|
KR | 40,20 | 9,24 | 49,44 | prepaid | Allegro | — |
| 560207 ↗ | 2026-07-04 | 2026-07-04 | FS |
RC/511/PL/2607
|
BRONISŁAW ŚMIGIELSKI
PL
NIP 6321222807
|
KR | 43,41 | 9,99 | 53,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260704-441D54000000-20
|
| 560208 ↗ | 2026-07-04 | 2026-07-04 | PA |
408579
|
Monika Andrzejewska
PL
|
KR | 21,36 | 4,91 | 26,27 | prepaid | Allegro | — |
| 560206 ↗ | 2026-07-04 | 2026-07-04 | PA |
409068
|
Agnieszka Gach
PL
|
KR | 20,69 | 4,76 | 25,45 | prepaid | Erli | — |
| 560205 ↗ | 2026-07-04 | 2026-07-04 | PA |
408684
GTU_06
|
Krzysztof Madej
PL
|
KR | 39,28 | 9,03 | 48,31 | prepaid | Allegro | — |
| 560204 ↗ | 2026-07-04 | 2026-07-04 | PA |
408407
|
Arkadiusz Kośniowski
PL
|
KR | 12,67 | 2,92 | 15,59 | prepaid | Allegro | — |
| 560203 ↗ | 2026-07-04 | 2026-07-04 | FS |
RC/510/PL/2607
|
JAW-TECH SERWIS KRZYSZTOF JAWORSKI SP.J.
PL
NIP 8792738055
|
KR | 50,73 | 11,67 | 62,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260704-3EDBDB800000-6B
|
| 560202 ↗ | 2026-07-04 | 2026-07-04 | PA |
408380
|
Rafał Kański
PL
|
KR | 21,88 | 5,03 | 26,91 | prepaid | Allegro | — |
| 560201 ↗ | 2026-07-04 | 2026-07-04 | PA |
408366
GTU_06
|
Rafał Lewandowski
PL
|
KR | 14,19 | 3,26 | 17,45 | prepaid | Allegro | — |
| 560199 ↗ | 2026-07-04 | 2026-07-04 | PA |
408419
|
Łukasz Dziób
PL
|
KR | 85,27 | 19,61 | 104,88 | prepaid | Allegro | — |
| 560200 ↗ | 2026-07-04 | 2026-07-04 | PA |
408581
|
Krzysztof Kochański
PL
|
KR | 49,51 | 11,39 | 60,90 | prepaid | Allegro | — |
| 560198 ↗ | 2026-07-04 | 2026-07-04 | PA |
408805
GTU_06
|
Arkadiusz Pelikan
PL
|
KR | 43,67 | 10,04 | 53,71 | prepaid | Allegro | — |
| 560197 ↗ | 2026-07-04 | 2026-07-04 | PA |
408445
|
Karol Krzyszkowski
PL
|
KR | 19,19 | 4,41 | 23,60 | prepaid | Allegro | — |
| 560196 ↗ | 2026-07-04 | 2026-07-04 | FS |
RC/509/PL/2607
GTU_06
|
Janusz Kraska
PL
|
KR | 83,54 | 19,21 | 102,75 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260704-3D13E6000000-B9
|
| 560194 ↗ | 2026-07-04 | 2026-07-04 | PA |
408374
|
DAWID GAWŁOWSKI
PL
|
KR | 42,48 | 9,77 | 52,25 | prepaid | Allegro | — |
| 560193 ↗ | 2026-07-04 | 2026-07-04 | FS |
RC/508/PL/2607
|
Papierowe Marzenia Karol Jawornik
PL
NIP 8641906448
|
KR | 52,68 | 12,12 | 64,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260704-3D13E6000001-BE
|
| 560195 ↗ | 2026-07-04 | 2026-07-04 | PA |
408322
GTU_06
|
Marcelina Marinoni
PL
|
KR | 19,87 | 4,57 | 24,44 | prepaid | Allegro | — |
| 560192 ↗ | 2026-07-04 | 2026-07-04 | PA |
408649
|
Franciszek Dominikowski
PL
|
KR | 19,21 | 4,42 | 23,63 | prepaid | Allegro | — |
| 560190 ↗ | 2026-07-04 | 2026-07-04 | PA |
408970
|
Barbara Armo
PL
|
KR | 38,80 | 8,93 | 47,73 | prepaid | Allegro | — |
| 560191 ↗ | 2026-07-04 | 2026-07-04 | PA |
408878
|
Marceli Wolny
PL
|
KR | 39,49 | 9,08 | 48,57 | prepaid | Allegro | — |
| 560189 ↗ | 2026-07-04 | 2026-07-04 | PA |
408288
|
Dariusz Nalepa
PL
|
KR | 30,12 | 6,93 | 37,05 | prepaid | Allegro | — |
| 560187 ↗ | 2026-07-04 | 2026-07-04 | PA |
408820
|
Wojciech Ejma
PL
|
KR | 44,20 | 10,16 | 54,36 | prepaid | Allegro | — |
| 560188 ↗ | 2026-07-04 | 2026-07-04 | FS |
RC/507/PL/2607
|
ASPATE PL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 5842852278
|
KR | 306,50 | 70,50 | 377,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260704-39755B800000-07
|
| 560186 ↗ | 2026-07-04 | 2026-07-04 | FS |
RC/506/PL/2607
GTU_06
|
DOM EŁCKI Sp. z o.o.
PL
NIP 8481706633
|
KR | 37,85 | 8,71 | 46,56 | prepaid | Allegro |
✓ KSeF
5511402765-20260704-39755B800001-00
|
| 560185 ↗ | 2026-07-04 | 2026-07-04 | PA |
408300
|
Mateusz Brożyna
PL
|
KR | 13,78 | 3,17 | 16,95 | prepaid | Allegro | — |
| 560183 ↗ | 2026-07-04 | 2026-07-04 | PA |
408666
|
Kamil Pajek
PL
|
KR | 19,07 | 4,38 | 23,45 | prepaid | Allegro | — |
| 560182 ↗ | 2026-07-04 | 2026-07-04 | PA |
408911
|
Malgorzata Murek
PL
|
KR | 43,57 | 10,02 | 53,59 | prepaid | Allegro | — |
| 560181 ↗ | 2026-07-04 | 2026-07-04 | PA |
408698
|
Anna Gromada
PL
|
KR | 32,80 | 7,54 | 40,34 | prepaid | Allegro | — |
| 560180 ↗ | 2026-07-04 | 2026-07-04 | PA |
408293
|
Paweł Kołek
PL
|
KR | 23,67 | 5,44 | 29,11 | prepaid | InPost Von Halsky | — |
| 560179 ↗ | 2026-07-04 | 2026-07-04 | PA |
408417
|
Anna Wójtowicz
PL
|
KR | 40,20 | 9,25 | 49,45 | prepaid | Allegro | — |
| 560177 ↗ | 2026-07-04 | 2026-07-04 | FS |
RC/505/PL/2607
|
Corsite Sp. z o.o.
PL
NIP 5272924270
|
KR | 16,12 | 3,71 | 19,83 | prepaid | Allegro |
✓ KSeF
5511402765-20260704-261DE6000000-EB
|
| 560178 ↗ | 2026-07-04 | 2026-07-04 | PA |
408541
|
Arkadiusz Sycha
PL
|
KR | 17,75 | 4,08 | 21,83 | prepaid | Allegro | — |
| 560176 ↗ | 2026-07-04 | 2026-07-04 | PA |
408272
|
Wojciech Waleszczyk
PL
|
KR | 15,81 | 3,64 | 19,45 | prepaid | Allegro | — |
| 560175 ↗ | 2026-07-04 | 2026-07-04 | PA |
408388
|
Daria Walkiewicz
PL
|
KR | 21,43 | 4,93 | 26,36 | prepaid | Allegro | — |
| 560173 ↗ | 2026-07-04 | 2026-07-04 | PA |
408544
|
Marek Chmura-Hanik
PL
|
KR | 67,89 | 15,61 | 83,50 | prepaid | Allegro | — |
| 560174 ↗ | 2026-07-04 | 2026-07-04 | PA |
408810
|
Robert Łudzień
PL
|
KR | 39,10 | 8,99 | 48,09 | prepaid | Allegro | — |
| 560171 ↗ | 2026-07-04 | 2026-07-04 | FS |
RC/504/PL/2607
|
MARCIN MŁOTKOWSKI MARVIT
PL
NIP 5222579285
|
KR | 136,47 | 31,39 | 167,86 | prepaid | Allegro |
✓ KSeF
5511402765-20260704-19E1D4000000-5B
|
| 560170 ↗ | 2026-07-04 | 2026-07-04 | PA |
408438
|
Dawid Bociek
PL
|
KR | 51,95 | 11,95 | 63,90 | prepaid | Allegro | — |
| 560169 ↗ | 2026-07-04 | 2026-07-04 | PA |
408694
|
Jola Abramczyk
PL
|
KR | 37,53 | 8,63 | 46,16 | prepaid | Allegro | — |
| 560168 ↗ | 2026-07-04 | 2026-07-04 | FS |
RC/503/PL/2607
|
Pogotowie IT sp. z o.o.
PL
NIP 7642706952
|
KR | 20,97 | 4,82 | 25,79 | prepaid | Allegro |
✓ KSeF
5511402765-20260704-0DA3DB800000-B7
|
| 560167 ↗ | 2026-07-04 | 2026-07-04 | PA |
408807
|
Krzysztof Frankiewicz
PL
|
KR | 28,93 | 6,65 | 35,58 | prepaid | Allegro | — |
| 560166 ↗ | 2026-07-04 | 2026-07-04 | FS |
RC/502/PL/2607
GTU_06
|
Wynajmowanie Nieruchomości Własnych - Feige Marianna
PL
NIP 7291767393
|
KR | 20,82 | 4,79 | 25,61 | prepaid | Allegro |
✓ KSeF
5511402765-20260704-0845C4000000-1C
|
| 560165 ↗ | 2026-07-04 | 2026-07-04 | PA |
408531
|
Krzysztof Harrison
PL
|
KR | 38,36 | 8,82 | 47,18 | prepaid | Allegro | — |
| 560163 ↗ | 2026-07-04 | 2026-07-04 | FS |
RC/501/PL/2607
|
KAB MOTORS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7712932488
|
KR | 60,98 | 14,02 | 75,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260704-04BF77C00001-01
|
| 560164 ↗ | 2026-07-04 | 2026-07-04 | PA |
408610
|
Grzegorz Łuczkowski
PL
|
KR | 20,97 | 4,82 | 25,79 | prepaid | Allegro | — |
| 560162 ↗ | 2026-07-04 | 2026-07-04 | PA |
408332
|
Małgorzata Tworkowska
PL
|
KR | 27,47 | 6,32 | 33,79 | prepaid | Allegro | — |
| 560161 ↗ | 2026-07-04 | 2026-07-04 | PA |
408315
|
Patryk Naczk
PL
|
KR | 10,93 | 2,52 | 13,45 | prepaid | Allegro | — |
| 561011 ↗ | 2026-07-05 | 2026-07-05 | PA |
409126
|
Maciej Mazurowski
PL
|
KR | 22,80 | 5,25 | 28,05 | prepaid | Allegro | — |
| 561012 ↗ | 2026-07-05 | 2026-07-05 | PA |
409144
|
Mariola Hyrnik
PL
|
KR | 57,52 | 13,23 | 70,75 | prepaid | Allegro | — |
| 561010 ↗ | 2026-07-05 | 2026-07-05 | PA |
409046
|
Weronika Bronakowska
PL
|
KR | 17,16 | 3,95 | 21,11 | prepaid | Allegro | — |
| 561008 ↗ | 2026-07-05 | 2026-07-05 | PA |
409088
|
Patryk Wawrzyniuk
PL
|
KR | 48,36 | 11,12 | 59,48 | prepaid | Allegro | — |
| 561009 ↗ | 2026-07-05 | 2026-07-05 | PA |
409013
GTU_06
|
Artur Steckiewicz
PL
|
KR | 36,72 | 8,45 | 45,17 | prepaid | Allegro | — |
| 561007 ↗ | 2026-07-05 | 2026-07-05 | PA |
409184
|
Jarosław Rasiński
PL
|
KR | 49,39 | 11,36 | 60,75 | prepaid | Allegro | — |
| 561006 ↗ | 2026-07-05 | 2026-07-05 | PA |
409064
GTU_06
|
Bartłomiej Tomaszewski
PL
|
KR | 10,28 | 2,37 | 12,65 | prepaid | Google Search | — |
| 561005 ↗ | 2026-07-05 | 2026-07-05 | PA |
409112
GTU_06
|
Michał Nowak
PL
|
KR | 215,10 | 49,47 | 264,57 | prepaid | ChatGPT (OpenAI) | — |
| 561004 ↗ | 2026-07-05 | 2026-07-05 | PA |
408971
GTU_06
|
Paweł Grudziąż
PL
|
KR | 116,40 | 26,77 | 143,17 | prepaid | Allegro | — |
| 561001 ↗ | 2026-07-05 | 2026-07-05 | PA |
409037
|
Jarosław Juszkiewicz
PL
|
KR | 21,02 | 4,83 | 25,85 | prepaid | Allegro | — |
| 561002 ↗ | 2026-07-05 | 2026-07-05 | PA |
409053
|
Emil Tarsalewski
PL
|
KR | 36,38 | 8,37 | 44,75 | prepaid | Allegro | — |
| 561003 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/594/PL/2607
|
Jakub Malenta
PL
NIP 7311969793
|
KR | 13,60 | 3,13 | 16,73 | prepaid | Allegro |
✓ KSeF
5511402765-20260705-A854F7C00001-5C
|
| 561000 ↗ | 2026-07-05 | 2026-07-05 | PA |
409040
|
Dominika Jasińska
PL
|
KR | 46,41 | 10,67 | 57,08 | prepaid | Allegro | — |
| 560999 ↗ | 2026-07-05 | 2026-07-05 | PA |
409102
GTU_06
|
Vasyl Stytsiuk
PL
|
KR | 21,61 | 4,97 | 26,58 | prepaid | Erli | — |
| 560998 ↗ | 2026-07-05 | 2026-07-05 | PA |
409105
|
Kamil Łysak
PL
|
KR | 236,99 | 54,51 | 291,50 | prepaid | Erli | — |
| 560996 ↗ | 2026-07-05 | 2026-07-05 | PA |
408996
|
Rafał Grobelny
PL
|
KR | 61,03 | 14,04 | 75,07 | prepaid | Allegro | — |
| 560997 ↗ | 2026-07-05 | 2026-07-05 | PA |
409132
|
Katarzyna Michalak
PL
|
KR | 13,78 | 3,17 | 16,95 | prepaid | Allegro | — |
| 560994 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/593/PL/2607
|
ECO-TIME Piotr Zientek
PL
NIP 8571786110
|
KR | 67,72 | 15,58 | 83,30 | prepaid | Allegro |
✓ KSeF
5511402765-20260705-A854F7C00000-5B
|
| 560995 ↗ | 2026-07-05 | 2026-07-05 | PA |
409005
|
Mateusz Bardel
PL
|
KR | 13,11 | 3,01 | 16,12 | prepaid | Allegro | — |
| 560993 ↗ | 2026-07-05 | 2026-07-05 | PA |
409015
GTU_06
|
Mateusz Bardel
PL
|
KR | 37,35 | 8,59 | 45,94 | prepaid | Allegro | — |
| 560992 ↗ | 2026-07-05 | 2026-07-05 | PA |
409159
|
Michał Sieradzki
PL
|
KR | 41,95 | 9,65 | 51,60 | prepaid | Allegro | — |
| 560990 ↗ | 2026-07-05 | 2026-07-05 | PA |
409114
GTU_06
|
Kazimierz Filip
PL
|
KR | 23,24 | 5,35 | 28,59 | prepaid | Allegro | — |
| 560991 ↗ | 2026-07-05 | 2026-07-05 | PA |
409029
|
Adrian Grad
PL
|
KR | 43,07 | 9,90 | 52,97 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
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