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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 560887 ↗ | 2026-07-05 | 2026-07-05 | PA |
409061
|
IHOR MARTYNIUK
PL
|
KR | 15,34 | 3,53 | 18,87 | prepaid | Allegro | — |
| 560886 ↗ | 2026-07-05 | 2026-07-05 | PA |
409060
|
Aleksandra Kowalczyk
PL
|
KR | 14,17 | 3,26 | 17,43 | prepaid | Allegro | — |
| 560885 ↗ | 2026-07-05 | 2026-07-05 | PA |
408936
|
KATARZYNA Wiśniewska
PL
|
KR | 63,02 | 14,50 | 77,52 | prepaid | Allegro | — |
| 560884 ↗ | 2026-07-05 | 2026-07-05 | PA |
409075
GTU_06
|
Andrzej Szymczakowski
PL
|
KR | 53,61 | 12,33 | 65,94 | prepaid | Allegro | — |
| 560883 ↗ | 2026-07-05 | 2026-07-05 | PA |
409065
|
Marcelina Baran
PL
|
KR | 14,20 | 3,27 | 17,47 | prepaid | Allegro | — |
| 560882 ↗ | 2026-07-05 | 2026-07-05 | PA |
409165
GTU_06
|
Lucyna Senkbeil-Cieślińska
PL
|
KR | 45,26 | 10,41 | 55,67 | prepaid | Allegro | — |
| 560880 ↗ | 2026-07-05 | 2026-07-05 | PA |
409092
|
Łukasz Kozłowski
PL
|
KR | 37,59 | 8,64 | 46,23 | prepaid | Allegro | — |
| 560881 ↗ | 2026-07-05 | 2026-07-05 | PA |
408944
|
Ewelina Berbas
PL
|
KR | 19,28 | 4,44 | 23,72 | prepaid | Allegro | — |
| 560879 ↗ | 2026-07-05 | 2026-07-05 | PA |
409045
|
Katarzyna Raj
PL
|
KR | 37,80 | 8,70 | 46,50 | prepaid | Allegro | — |
| 560878 ↗ | 2026-07-05 | 2026-07-05 | PA |
409048
|
Yura Andrunevchyn
PL
|
KR | 17,15 | 3,94 | 21,09 | prepaid | Allegro | — |
| 560877 ↗ | 2026-07-05 | 2026-07-05 | PA |
409151
|
Oliwier Pasieka
PL
|
KR | 32,72 | 7,53 | 40,25 | prepaid | Allegro | — |
| 560876 ↗ | 2026-07-05 | 2026-07-05 | PA |
408997
GTU_06
|
Oskar Galicki
PL
|
KR | 20,24 | 4,66 | 24,90 | prepaid | Google Ads by IdoSell | — |
| 560875 ↗ | 2026-07-05 | 2026-07-05 | PA |
409100
|
BERNADETTA GWOŹDZIK
PL
|
KR | 43,38 | 9,98 | 53,36 | prepaid | Allegro | — |
| 560873 ↗ | 2026-07-05 | 2026-07-05 | PA |
409010
GTU_06
|
MARIUSZ Gasik
PL
|
KR | 30,23 | 6,95 | 37,18 | prepaid | Allegro | — |
| 560874 ↗ | 2026-07-05 | 2026-07-05 | PA |
408932
|
Iwona Władysiak
PL
|
KR | 13,16 | 3,03 | 16,19 | prepaid | Allegro | — |
| 560872 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/584/PL/2607
GTU_06
|
LIKPOL SP.ZO.O.
PL
NIP 6262208041
|
KR | 46,09 | 10,60 | 56,69 | prepaid | Allegro |
✓ KSeF
5511402765-20260705-919554000000-CC
|
| 560871 ↗ | 2026-07-05 | 2026-07-05 | PA |
409123
GTU_06
|
Mikołaj Gibas
PL
|
KR | 14,58 | 3,35 | 17,93 | prepaid | Allegro | — |
| 560869 ↗ | 2026-07-05 | 2026-07-05 | PA |
409050
GTU_06
|
Bartosz Śnieg
PL
|
KR | 72,29 | 16,63 | 88,92 | prepaid | Allegro | — |
| 560870 ↗ | 2026-07-05 | 2026-07-05 | PA |
408934
|
Mirosław Bartnikowski
PL
|
KR | 14,58 | 3,35 | 17,93 | prepaid | Allegro | — |
| 560867 ↗ | 2026-07-05 | 2026-07-05 | PA |
409059
GTU_06
|
Radosław Węcki
PL
|
KR | 28,41 | 6,54 | 34,95 | prepaid | Allegro | — |
| 560868 ↗ | 2026-07-05 | 2026-07-05 | PA |
409027
GTU_06
|
Adam Matyja
PL
|
KR | 41,91 | 9,64 | 51,55 | prepaid | Allegro | — |
| 560866 ↗ | 2026-07-05 | 2026-07-05 | PA |
409002
|
Krzysztof Sawka
PL
|
KR | 40,26 | 9,26 | 49,52 | prepaid | Allegro | — |
| 560865 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/583/PL/2607
|
F.H.U Elektro-styl s.c. Grzegorz Ryznar, Robert Duda
PL
NIP 7382116431
|
KR | 777,07 | 178,73 | 955,80 | prepaid | Bing.com |
✓ KSeF
5511402765-20260705-919554000002-C2
|
| 560863 ↗ | 2026-07-05 | 2026-07-05 | PA |
409012
|
Robert Sulej
PL
|
KR | 37,04 | 8,52 | 45,56 | prepaid | Allegro | — |
| 560864 ↗ | 2026-07-05 | 2026-07-05 | PA |
409062
|
Daniel Kłos
PL
|
KR | 21,80 | 5,02 | 26,82 | prepaid | Allegro | — |
| 560862 ↗ | 2026-07-05 | 2026-07-05 | PA |
409180
GTU_06
|
Konrad Szolc
PL
|
KR | 37,19 | 8,55 | 45,74 | prepaid | Allegro | — |
| 560860 ↗ | 2026-07-05 | 2026-07-05 | PA |
409130
|
Emil Wójtowicz
PL
|
KR | 26,37 | 6,06 | 32,43 | prepaid | Allegro | — |
| 560861 ↗ | 2026-07-05 | 2026-07-05 | PA |
409197
GTU_06
|
Antoni Rękawek
PL
|
KR | 34,52 | 7,94 | 42,46 | prepaid | Allegro | — |
| 560857 ↗ | 2026-07-05 | 2026-07-05 | PA |
409110
|
Dominika Biedulska
PL
|
KR | 23,21 | 5,34 | 28,55 | prepaid | Allegro | — |
| 560858 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/582/PL/2607
|
PPHU. ROLPOT sp.jawna Królewski i Panek
PL
NIP 7740010542
|
KR | 34,54 | 7,95 | 42,49 | prepaid | Allegro |
✓ KSeF
5511402765-20260705-919554000001-CB
|
| 560859 ↗ | 2026-07-05 | 2026-07-05 | PA |
409127
GTU_06
|
Dariusz Zimon
PL
|
KR | 16,12 | 3,71 | 19,83 | prepaid | Allegro | — |
| 560856 ↗ | 2026-07-05 | 2026-07-05 | PA |
408929
|
Kamil Zając
PL
|
KR | 25,54 | 5,87 | 31,41 | prepaid | Allegro | — |
| 560855 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/581/PL/2607
GTU_06
|
Ewa Gurgul
PL
|
KR | 22,07 | 5,08 | 27,15 | prepaid | Google Search |
✓ KSeF
5511402765-20260705-919554000003-C5
|
| 560854 ↗ | 2026-07-05 | 2026-07-05 | PA |
408965
|
Marta Zator
PL
|
KR | 18,52 | 4,26 | 22,78 | prepaid | Google Shopping PL | — |
| 560852 ↗ | 2026-07-05 | 2026-07-05 | PA |
408916
|
Michał Gadomski
PL
|
KR | 17,60 | 4,05 | 21,65 | prepaid | Allegro | — |
| 560851 ↗ | 2026-07-05 | 2026-07-05 | PA |
409030
GTU_06
|
Kamil Wojcik
PL
|
KR | 34,53 | 7,94 | 42,47 | prepaid | Allegro | — |
| 560853 ↗ | 2026-07-05 | 2026-07-05 | PA |
409205
|
Wiktoria Dziekan
PL
|
KR | 40,21 | 9,25 | 49,46 | prepaid | Allegro | — |
| 560850 ↗ | 2026-07-05 | 2026-07-05 | PA |
409097
GTU_06
|
Janek Rosołowski
PL
|
KR | 45,74 | 10,52 | 56,26 | prepaid | Allegro | — |
| 560849 ↗ | 2026-07-05 | 2026-07-05 | PA |
408537
|
Nikodem Dąbrowski
PL
|
KR | 40,98 | 9,42 | 50,40 | prepaid | Allegro | — |
| 560846 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/580/PL/2607
|
Muzeum Lniarstwa im. Filipa de Girarda w Żyrardowie
PL
NIP 8381846754
|
KR | 28,55 | 6,57 | 35,12 | prepaid | Allegro |
✓ KSeF
5511402765-20260705-8DD5C4000002-A9
|
| 560847 ↗ | 2026-07-05 | 2026-07-05 | PA |
409014
|
Lech Stępkowski
PL
|
KR | 16,19 | 3,72 | 19,91 | prepaid | Allegro | — |
| 560848 ↗ | 2026-07-05 | 2026-07-05 | PA |
409051
|
Małgorzata Włodarczyk-Siwoń
PL
|
KR | 40,95 | 9,42 | 50,37 | prepaid | Allegro | — |
| 560844 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/579/PL/2607
|
Kamil Szczygielki
PL
|
KR | 70,93 | 16,31 | 87,24 | prepaid | Program partnerski |
✓ KSeF
5511402765-20260705-8DD5C4000001-A0
|
| 560842 ↗ | 2026-07-05 | 2026-07-05 | PA |
409230
|
Paweł Sasin
PL
|
KR | 39,04 | 8,98 | 48,02 | prepaid | Allegro | — |
| 560843 ↗ | 2026-07-05 | 2026-07-05 | PA |
409078
|
Maciej Zaborski
PL
|
KR | 16,41 | 3,78 | 20,19 | prepaid | Allegro | — |
| 560841 ↗ | 2026-07-05 | 2026-07-05 | PA |
409120
GTU_06
|
Tomasz Wołczyk
PL
|
KR | 13,36 | 3,07 | 16,43 | prepaid | Allegro | — |
| 560840 ↗ | 2026-07-05 | 2026-07-05 | PA |
408927
|
Marcin Moraniec
PL
|
KR | 46,24 | 10,64 | 56,88 | prepaid | Allegro | — |
| 560839 ↗ | 2026-07-05 | 2026-07-05 | PA |
409031
|
ADRIAN MARKOWSKI
PL
|
KR | 46,65 | 10,73 | 57,38 | prepaid | Allegro | — |
| 560838 ↗ | 2026-07-05 | 2026-07-05 | PA |
409071
GTU_06
|
Tomasz Mizak
PL
|
KR | 37,31 | 8,58 | 45,89 | prepaid | Allegro | — |
| 560836 ↗ | 2026-07-05 | 2026-07-05 | PA |
409036
|
Robert Gapa
PL
|
KR | 39,03 | 8,98 | 48,01 | prepaid | Allegro | — |
| 560837 ↗ | 2026-07-05 | 2026-07-05 | PA |
409099
|
Artur Węgrzyn
PL
|
KR | 42,80 | 9,84 | 52,64 | prepaid | Allegro | — |
| 560833 ↗ | 2026-07-05 | 2026-07-05 | PA |
409131
GTU_06
|
Artur Szczeparski
PL
|
KR | 46,49 | 10,69 | 57,18 | prepaid | Allegro | — |
| 560834 ↗ | 2026-07-05 | 2026-07-05 | PA |
408919
|
Piotr Mierzwicki
PL
|
KR | 20,82 | 4,79 | 25,61 | prepaid | Allegro | — |
| 560835 ↗ | 2026-07-05 | 2026-07-05 | PA |
409035
|
Przemysław Karch
PL
|
KR | 25,16 | 5,79 | 30,95 | prepaid | Allegro | — |
| 560832 ↗ | 2026-07-05 | 2026-07-05 | PA |
408556
|
Michal Barszczak
PL
|
KR | 14,39 | 3,31 | 17,70 | prepaid | Google Shopping PL | — |
| 560831 ↗ | 2026-07-05 | 2026-07-05 | PA |
408196
|
Agnieszka Wieczorek
PL
|
KR | 13,78 | 3,17 | 16,95 | prepaid | Allegro | — |
| 560829 ↗ | 2026-07-05 | 2026-07-05 | PA |
409091
|
Tadeusz Lider
PL
|
KR | 37,33 | 8,59 | 45,92 | prepaid | Allegro | — |
| 560830 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/578/PL/2607
GTU_06
|
Krzysztof Szczepański
PL
|
KR | 40,99 | 9,43 | 50,42 | prepaid | Allegro |
✓ KSeF
5511402765-20260705-8A56E6000000-03
|
| 560828 ↗ | 2026-07-05 | 2026-07-05 | PA |
408747
|
Karolina Małecka
PL
|
KR | 50,50 | 11,62 | 62,12 | prepaid | Allegro | — |
| 560827 ↗ | 2026-07-05 | 2026-07-05 | PA |
409024
|
Monika Stefaniak
PL
|
KR | 45,63 | 10,49 | 56,12 | prepaid | Allegro | — |
| 560826 ↗ | 2026-07-05 | 2026-07-05 | PA |
408599
GTU_06
|
Jakub Piskozub
PL
|
KR | 65,41 | 15,04 | 80,45 | prepaid | Allegro | — |
| 560824 ↗ | 2026-07-05 | 2026-07-05 | PA |
409118
|
Tomasz Grel
PL
|
KR | 59,16 | 13,61 | 72,77 | prepaid | Allegro | — |
| 560825 ↗ | 2026-07-05 | 2026-07-05 | PA |
409021
|
Michał Dzierżak
PL
|
KR | 63,04 | 14,50 | 77,54 | prepaid | Allegro | — |
| 560823 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/577/PL/2607
|
WelWooD Jacek Welon
PL
NIP 6492320787
|
KR | 49,09 | 11,29 | 60,38 | prepaid | Allegro |
✓ KSeF
5511402765-20260705-8A56E6000001-04
|
| 560822 ↗ | 2026-07-05 | 2026-07-05 | PA |
409042
|
Witold Mańkowski
PL
|
KR | 47,51 | 10,93 | 58,44 | prepaid | Allegro | — |
| 560821 ↗ | 2026-07-05 | 2026-07-05 | PA |
408912
|
Rafał Depta
PL
|
KR | 22,59 | 5,20 | 27,79 | prepaid | Allegro | — |
| 560820 ↗ | 2026-07-05 | 2026-07-05 | PA |
409033
GTU_06
|
Marcin Maciołek
PL
|
KR | 58,08 | 13,36 | 71,44 | prepaid | Allegro | — |
| 560819 ↗ | 2026-07-05 | 2026-07-05 | PA |
409058
GTU_06
|
Krzysztof Gąsienica-Makowski
PL
|
KR | 37,15 | 8,54 | 45,69 | prepaid | Allegro | — |
| 560818 ↗ | 2026-07-05 | 2026-07-05 | PA |
408217
|
Elżbieta Puchała-Kołodziej
PL
|
KR | 13,76 | 3,17 | 16,93 | prepaid | Allegro | — |
| 560816 ↗ | 2026-07-05 | 2026-07-05 | PA |
409026
|
Marcin Zwardoń
PL
|
KR | 26,67 | 6,14 | 32,81 | prepaid | Allegro | — |
| 560817 ↗ | 2026-07-05 | 2026-07-05 | PA |
409039
|
Paweł Kozłowski
PL
|
KR | 45,46 | 10,45 | 55,91 | prepaid | Allegro | — |
| 560812 ↗ | 2026-07-05 | 2026-07-05 | PA |
408215
GTU_06
|
Mateusz Pękala
PL
|
KR | 20,80 | 4,79 | 25,59 | prepaid | Allegro | — |
| 560813 ↗ | 2026-07-05 | 2026-07-05 | PA |
409016
|
Krzysztof Grzybowski
PL
|
KR | 16,04 | 3,69 | 19,73 | prepaid | Allegro | — |
| 560815 ↗ | 2026-07-05 | 2026-07-05 | PA |
408988
|
Adrian Krawczyk
PL
|
KR | 11,16 | 2,57 | 13,73 | prepaid | Allegro | — |
| 560814 ↗ | 2026-07-05 | 2026-07-05 | PA |
408260
|
Filip Czuchwicki
PL
|
KR | 21,02 | 4,83 | 25,85 | prepaid | Allegro | — |
| 560811 ↗ | 2026-07-05 | 2026-07-05 | PA |
408216
|
Jerzy Guzek
PL
|
KR | 20,53 | 4,72 | 25,25 | prepaid | Allegro | — |
| 560809 ↗ | 2026-07-05 | 2026-07-05 | PA |
408623
GTU_06
|
Joanna Gapińska
PL
|
KR | 13,54 | 3,11 | 16,65 | prepaid | Allegro | — |
| 560810 ↗ | 2026-07-05 | 2026-07-05 | PA |
408233
|
Adam Dębowski
PL
|
KR | 30,12 | 6,93 | 37,05 | prepaid | Allegro | — |
| 560808 ↗ | 2026-07-05 | 2026-07-05 | PA |
408359
|
Robert Sawicki
PL
|
KR | 24,33 | 5,60 | 29,93 | prepaid | Allegro | — |
| 560807 ↗ | 2026-07-05 | 2026-07-05 | PA |
408503
|
Cezary Święcki
PL
|
KR | 37,91 | 8,72 | 46,63 | prepaid | Allegro | — |
| 560805 ↗ | 2026-07-05 | 2026-07-05 | PA |
408575
|
Hubert Mosiej
PL
|
KR | 38,53 | 8,86 | 47,39 | prepaid | Allegro | — |
| 560806 ↗ | 2026-07-05 | 2026-07-05 | PA |
408219
|
Paweł Bielaszewski
PL
|
KR | 45,66 | 10,50 | 56,16 | prepaid | Allegro | — |
| 560804 ↗ | 2026-07-05 | 2026-07-05 | PA |
408527
GTU_06
|
Łukasz SZCZERBETKA
PL
|
KR | 24,33 | 5,60 | 29,93 | prepaid | Allegro | — |
| 560803 ↗ | 2026-07-05 | 2026-07-05 | PA |
408687
GTU_06
|
Eduard Arheriskul
PL
|
KR | 70,37 | 16,18 | 86,55 | prepaid | Allegro | — |
| 560802 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/576/PL/2607
|
Doktor Pablo Paweł Starzak
PL
NIP 6322032546
|
KR | 42,79 | 9,84 | 52,63 | prepaid | Allegro |
✓ KSeF
5511402765-20260705-86C754000000-50
|
| 560801 ↗ | 2026-07-05 | 2026-07-05 | PA |
408638
|
GENOWEFA ADAMCZAK
PL
|
KR | 11,78 | 2,71 | 14,49 | prepaid | Allegro | — |
| 560800 ↗ | 2026-07-05 | 2026-07-05 | PA |
408271
|
Grzegorz Jaskólski
PL
|
KR | 41,54 | 9,56 | 51,10 | prepaid | Google Search | — |
| 560799 ↗ | 2026-07-05 | 2026-07-05 | PA |
408852
GTU_06
|
Patrycja Brunecka
PL
|
KR | 27,31 | 6,28 | 33,59 | prepaid | Allegro | — |
| 560796 ↗ | 2026-07-05 | 2026-07-05 | PA |
408225
|
Krzysztof Nowak-Moszczyński
PL
|
KR | 13,37 | 3,08 | 16,45 | prepaid | Allegro | — |
| 560797 ↗ | 2026-07-05 | 2026-07-05 | PA |
408742
|
Hanna Funka
PL
|
KR | 37,99 | 8,74 | 46,73 | prepaid | Allegro | — |
| 560795 ↗ | 2026-07-05 | 2026-07-05 | PA |
408656
|
Agnieszka Guziak
PL
|
KR | 22,80 | 5,25 | 28,05 | prepaid | Allegro | — |
| 560798 ↗ | 2026-07-05 | 2026-07-05 | PA |
408860
GTU_06
|
Mirosław Jarocki
PL
|
KR | 45,45 | 10,45 | 55,90 | prepaid | Allegro | — |
| 560793 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/575/PL/2607
|
Seorise Rafał Skonieczny
PL
NIP 7773096537
|
KR | 39,24 | 9,03 | 48,27 | prepaid | Allegro |
✓ KSeF
5511402765-20260705-853644000000-EC
|
| 560794 ↗ | 2026-07-05 | 2026-07-05 | PA |
408518
|
Iwona Dymek
PL
|
KR | 27,40 | 6,30 | 33,70 | prepaid | Allegro | — |
| 560791 ↗ | 2026-07-05 | 2026-07-05 | PA |
408479
|
Dorota Zapała
PL
|
KR | 27,89 | 6,42 | 34,31 | prepaid | Allegro | — |
| 560792 ↗ | 2026-07-05 | 2026-07-05 | PA |
408603
|
Piotr Siniarski
PL
|
KR | 17,47 | 4,02 | 21,49 | prepaid | Allegro | — |
| 560790 ↗ | 2026-07-05 | 2026-07-05 | PA |
408450
GTU_06
|
Mirosław Niedziałek
PL
|
KR | 41,85 | 9,63 | 51,48 | prepaid | Allegro | — |
| 560789 ↗ | 2026-07-05 | 2026-07-05 | PA |
409156
|
Marcin Węklar
PL
|
KR | 15,68 | 3,61 | 19,29 | prepaid | Erli | — |
| 560787 ↗ | 2026-07-05 | 2026-07-05 | PA |
408267
|
Marcin Juśkiw
PL
|
KR | 15,24 | 3,51 | 18,75 | prepaid | Allegro | — |
| 560786 ↗ | 2026-07-05 | 2026-07-05 | PA |
408341
|
Mikolaj Gorzewski
PL
|
KR | 33,02 | 7,60 | 40,62 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
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