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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 560788 ↗ | 2026-07-05 | 2026-07-05 | PA |
408426
|
Barbara Rutkiewicz
PL
|
KR | 29,41 | 6,76 | 36,17 | prepaid | Allegro | — |
| 560785 ↗ | 2026-07-05 | 2026-07-05 | PA |
408491
|
Zbigniew Jarosz
PL
|
KR | 39,61 | 9,11 | 48,72 | prepaid | Allegro | — |
| 560784 ↗ | 2026-07-05 | 2026-07-05 | PA |
408399
|
Karolina Więcaszek
PL
|
KR | 35,44 | 8,15 | 43,59 | prepaid | Allegro | — |
| 560783 ↗ | 2026-07-05 | 2026-07-05 | PA |
408634
|
Wiktor Sobczak
PL
|
KR | 12,19 | 2,80 | 14,99 | prepaid | Allegro | — |
| 560782 ↗ | 2026-07-05 | 2026-07-05 | PA |
408726
|
Zofia Kłosińska
PL
|
KR | 42,85 | 9,86 | 52,71 | prepaid | Allegro | — |
| 560781 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/574/PL/2607
GTU_06
|
Sztos Konrad Tuszewski
PL
NIP 5512637772
|
KR | 38,44 | 8,84 | 47,28 | prepaid | Allegro |
✓ KSeF
5511402765-20260705-81B454000000-EE
|
| 560780 ↗ | 2026-07-05 | 2026-07-05 | PA |
408348
|
Antoni Szpura
PL
|
KR | 20,87 | 4,80 | 25,67 | prepaid | Allegro | — |
| 560779 ↗ | 2026-07-05 | 2026-07-05 | PA |
408519
|
Piotr Michalak
PL
|
KR | 58,10 | 13,36 | 71,46 | prepaid | Allegro | — |
| 560778 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/573/PL/2607
|
PRO-CAR Zbigniew Doniec
PL
NIP 6781536476
|
KR | 34,79 | 8,00 | 42,79 | prepaid | Allegro |
✓ KSeF
5511402765-20260705-81B454000001-E9
|
| 560777 ↗ | 2026-07-05 | 2026-07-05 | PA |
408628
GTU_06
|
Bartłomiej Wiśniewski
PL
|
KR | 19,07 | 4,38 | 23,45 | prepaid | Allegro | — |
| 560776 ↗ | 2026-07-05 | 2026-07-05 | PA |
408208
|
PaweL Augustynowicz
PL
|
KR | 16,22 | 3,73 | 19,95 | prepaid | Allegro | — |
| 560775 ↗ | 2026-07-05 | 2026-07-05 | PA |
409111
|
Izabela Lisek
PL
|
KR | 19,91 | 4,58 | 24,49 | prepaid | Erli | — |
| 560774 ↗ | 2026-07-05 | 2026-07-05 | PA |
408822
|
Jarosław Sitko
PL
|
KR | 42,68 | 9,82 | 52,50 | prepaid | Allegro | — |
| 560772 ↗ | 2026-07-05 | 2026-07-05 | PA |
408572
|
KRZYSZTOF PACHA
PL
|
KR | 52,65 | 12,11 | 64,76 | prepaid | Allegro | — |
| 560773 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/572/PL/2607
|
KlimaKamila
PL
NIP 7010116860
|
KR | 50,50 | 11,62 | 62,12 | prepaid | Allegro |
✓ KSeF
5511402765-20260705-7FE366000002-FF
|
| 560771 ↗ | 2026-07-05 | 2026-07-05 | PA |
408533
GTU_06
|
Krzysztof Czuchraj
PL
|
KR | 46,65 | 10,73 | 57,38 | prepaid | Allegro | — |
| 560770 ↗ | 2026-07-05 | 2026-07-05 | PA |
408296
|
Bogusław Lenard
PL
|
KR | 17,64 | 4,06 | 21,70 | prepaid | Google Shopping PL | — |
| 560769 ↗ | 2026-07-05 | 2026-07-05 | PA |
408815
|
Jacek Nowacki
PL
|
KR | 124,99 | 28,75 | 153,74 | prepaid | Allegro | — |
| 560768 ↗ | 2026-07-05 | 2026-07-05 | PA |
408791
|
Mihał Melekh
PL
|
KR | 35,34 | 8,13 | 43,47 | prepaid | Allegro | — |
| 560765 ↗ | 2026-07-05 | 2026-07-05 | PA |
408870
|
Marta Wojtach
PL
|
KR | 89,36 | 20,55 | 109,91 | prepaid | Allegro | — |
| 560766 ↗ | 2026-07-05 | 2026-07-05 | PA |
408717
GTU_06
|
Przemysław Kaczmarek
PL
|
KR | 39,45 | 9,07 | 48,52 | prepaid | Allegro | — |
| 560767 ↗ | 2026-07-05 | 2026-07-05 | PA |
408739
|
Piotr Politowski
PL
|
KR | 23,44 | 5,39 | 28,83 | prepaid | Allegro | — |
| 560764 ↗ | 2026-07-05 | 2026-07-05 | PA |
408326
|
Ireneusz Wawryk
PL
|
KR | 19,28 | 4,44 | 23,72 | prepaid | Allegro | — |
| 560763 ↗ | 2026-07-05 | 2026-07-05 | PA |
409152
GTU_06
|
Jarosław Czapski
PL
|
KR | 22,66 | 5,21 | 27,87 | prepaid | Erli | — |
| 560762 ↗ | 2026-07-05 | 2026-07-05 | PA |
408492
GTU_06
|
Danek Klimczyk
PL
|
KR | 39,85 | 9,16 | 49,01 | prepaid | Allegro | — |
| 560761 ↗ | 2026-07-05 | 2026-07-05 | PA |
408298
|
Kewin Mokrogulski
PL
|
KR | 19,02 | 4,37 | 23,39 | prepaid | Allegro | — |
| 560760 ↗ | 2026-07-05 | 2026-07-05 | PA |
408733
GTU_06
|
Wojciech Kaminski
PL
|
KR | 17,20 | 3,95 | 21,15 | prepaid | Allegro | — |
| 560759 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/570/PL/2607
GTU_06
|
F.H.U. Artykuły Elektryczne Witold Kołodziejczyk
PL
NIP 6791687283
|
KR | 223,12 | 51,32 | 274,44 | prepaid | Allegro |
✓ KSeF
5511402765-20260705-7AB2F7C00002-36
|
| 560757 ↗ | 2026-07-05 | 2026-07-05 | PA |
408772
|
Andrzej Wasiak
PL
|
KR | 42,59 | 9,80 | 52,39 | prepaid | Allegro | — |
| 560758 ↗ | 2026-07-05 | 2026-07-05 | PA |
408804
GTU_06
|
Tomasz Głowacki
PL
|
KR | 42,21 | 9,71 | 51,92 | prepaid | Allegro | — |
| 560756 ↗ | 2026-07-05 | 2026-07-05 | PA |
408872
|
Mirosława Oleaczek
PL
|
KR | 44,16 | 10,16 | 54,32 | prepaid | Allegro | — |
| 560755 ↗ | 2026-07-05 | 2026-07-05 | PA |
408236
|
Marcin Rusek
PL
|
KR | 16,41 | 3,78 | 20,19 | prepaid | Allegro | — |
| 560753 ↗ | 2026-07-05 | 2026-07-05 | PA |
408722
|
Michał Pawłowski
PL
|
KR | 16,12 | 3,71 | 19,83 | prepaid | Allegro | — |
| 560754 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/571/PL/2607
|
Nocturno Anna Wyrwas
PL
NIP 8272194040
|
KR | 59,39 | 13,66 | 73,05 | prepaid | Allegro |
✓ KSeF
5511402765-20260705-7FE366000001-F6
|
| 560752 ↗ | 2026-07-05 | 2026-07-05 | PA |
408524
|
Piotr Stawicki
PL
|
KR | 20,57 | 4,73 | 25,30 | prepaid | Google Search | — |
| 560751 ↗ | 2026-07-05 | 2026-07-05 | PA |
408780
|
Aleksandra Wilkosz
PL
|
KR | 30,33 | 6,98 | 37,31 | prepaid | Wejście bezpośrednie | — |
| 560750 ↗ | 2026-07-05 | 2026-07-05 | PA |
409147
GTU_06
|
Robert Staniec
PL
|
KR | 15,82 | 3,64 | 19,46 | prepaid | Erli | — |
| 560749 ↗ | 2026-07-05 | 2026-07-05 | PA |
408777
|
Marzena Kosakowska
PL
|
KR | 37,02 | 8,52 | 45,54 | prepaid | Allegro | — |
| 560748 ↗ | 2026-07-05 | 2026-07-05 | PA |
408187
|
Marcin Pepla
PL
|
KR | 38,87 | 8,94 | 47,81 | prepaid | Allegro | — |
| 560747 ↗ | 2026-07-05 | 2026-07-05 | PA |
408770
|
Adrian Zasucha
PL
|
KR | 43,66 | 10,04 | 53,70 | prepaid | Allegro | — |
| 560746 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/569/PL/2607
|
JGG Justyna Grabczak-Gutek
PL
NIP 7162732777
|
KR | 38,47 | 8,85 | 47,32 | prepaid | Allegro |
✓ KSeF
5511402765-20260705-7AB2F7C00001-3F
|
| 560745 ↗ | 2026-07-05 | 2026-07-05 | PA |
408743
|
Artur Korneusz
PL
|
KR | 37,38 | 8,60 | 45,98 | prepaid | Allegro | — |
| 560744 ↗ | 2026-07-05 | 2026-07-05 | PA |
408703
|
Krzysztof Przybysz
PL
|
KR | 57,15 | 13,15 | 70,30 | prepaid | Allegro | — |
| 560743 ↗ | 2026-07-05 | 2026-07-05 | PA |
408242
|
Piotr Oskierko
PL
|
KR | 12,68 | 2,92 | 15,60 | prepaid | Google Shopping PL | — |
| 560742 ↗ | 2026-07-05 | 2026-07-05 | PA |
408645
|
Alona Kipcharska
PL
|
KR | 10,85 | 2,49 | 13,34 | prepaid | Allegro | — |
| 560741 ↗ | 2026-07-05 | 2026-07-05 | PA |
408336
|
Xiangyao Gu
PL
|
KR | 13,11 | 3,01 | 16,12 | prepaid | Allegro | — |
| 560739 ↗ | 2026-07-05 | 2026-07-05 | PA |
408304
|
Rafał Klimczyk
PL
|
KR | 23,56 | 5,42 | 28,98 | prepaid | Allegro | — |
| 560740 ↗ | 2026-07-05 | 2026-07-05 | PA |
408568
GTU_06
|
Łukasz Kweczlich
PL
|
KR | 68,95 | 15,86 | 84,81 | prepaid | Allegro | — |
| 560738 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/568/PL/2607
|
HuberNet Usługi Informatyczne Jarosław Huber
PL
NIP 7651493705
|
KR | 78,31 | 18,01 | 96,32 | prepaid | Allegro |
✓ KSeF
5511402765-20260705-78DA54000000-04
|
| 560737 ↗ | 2026-07-05 | 2026-07-05 | PA |
408482
|
Jacek Bulanda
PL
|
KR | 46,78 | 10,76 | 57,54 | prepaid | Allegro | — |
| 560736 ↗ | 2026-07-05 | 2026-07-05 | PA |
408952
|
Wojciech Muś
PL
|
KR | 78,37 | 18,03 | 96,40 | prepaid | Allegro | — |
| 560734 ↗ | 2026-07-05 | 2026-07-05 | PA |
408650
|
Piotr Kielbania
PL
|
KR | 21,37 | 4,92 | 26,29 | prepaid | Allegro | — |
| 560733 ↗ | 2026-07-05 | 2026-07-05 | PA |
408863
|
Małgorzata Rosińska
PL
|
KR | 44,13 | 10,15 | 54,28 | prepaid | Allegro | — |
| 560735 ↗ | 2026-07-05 | 2026-07-05 | PA |
408758
GTU_06
|
Marek Citko
PL
|
KR | 36,67 | 8,43 | 45,10 | prepaid | Allegro | — |
| 560731 ↗ | 2026-07-05 | 2026-07-05 | PA |
408767
|
Magdalena Kościółek
PL
|
KR | 39,59 | 9,11 | 48,70 | prepaid | Allegro | — |
| 560732 ↗ | 2026-07-05 | 2026-07-05 | PA |
408753
GTU_06
|
Krzysztof Kwiecień
PL
|
KR | 44,32 | 10,19 | 54,51 | prepaid | Allegro | — |
| 560730 ↗ | 2026-07-05 | 2026-07-05 | PA |
408613
|
Tomasz Buchta
PL
|
KR | 49,02 | 11,27 | 60,29 | prepaid | Allegro | — |
| 560729 ↗ | 2026-07-05 | 2026-07-05 | PA |
408234
|
Grzegorz Zawadzki
PL
|
KR | 13,07 | 3,01 | 16,08 | prepaid | Allegro | — |
| 560728 ↗ | 2026-07-05 | 2026-07-05 | PA |
408612
|
Filip Suwarski
PL
|
KR | 43,47 | 10,00 | 53,47 | prepaid | Allegro | — |
| 560727 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/567/PL/2607
GTU_06
|
Express Projekt Anżelika Szewczyk
PL
NIP 669 115 29 44
|
KR | 49,45 | 11,37 | 60,82 | prepaid | Google Search |
✓ KSeF
5511402765-20260705-78DA54000002-0A
|
| 560725 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/566/PL/2607
|
ZWIĄZEK HARCERSTWA POLSKIEGO - CHORĄGIEW WIELKOPOLSKA id - 40029
PL
NIP 7781440251
|
KR | 24,24 | 5,57 | 29,81 | prepaid | Allegro |
✓ KSeF
5511402765-20260705-78DA54000001-03
|
| 560726 ↗ | 2026-07-05 | 2026-07-05 | PA |
408451
|
Michał Koziński
PL
|
KR | 26,38 | 6,07 | 32,45 | prepaid | Allegro | — |
| 560724 ↗ | 2026-07-05 | 2026-07-05 | PA |
408538
|
Monika Pałka
PL
|
KR | 17,21 | 3,96 | 21,17 | prepaid | Allegro | — |
| 560723 ↗ | 2026-07-05 | 2026-07-05 | PA |
408349
|
Marta Kulka
PL
|
KR | 66,05 | 15,19 | 81,24 | prepaid | Allegro | — |
| 560722 ↗ | 2026-07-05 | 2026-07-05 | PA |
408816
|
Renata Ranke
PL
|
KR | 45,61 | 10,49 | 56,10 | prepaid | Allegro | — |
| 560721 ↗ | 2026-07-05 | 2026-07-05 | PA |
408542
|
Dariusz Anolik
PL
|
KR | 39,30 | 9,04 | 48,34 | prepaid | Allegro | — |
| 560718 ↗ | 2026-07-05 | 2026-07-05 | PA |
408821
|
Agnieszka Panasiuk
PL
|
KR | 42,08 | 9,68 | 51,76 | prepaid | Allegro | — |
| 560719 ↗ | 2026-07-05 | 2026-07-05 | PA |
408824
|
Tomasz Pietrzak
PL
|
KR | 28,30 | 6,51 | 34,81 | prepaid | Allegro | — |
| 560715 ↗ | 2026-07-05 | 2026-07-05 | PA |
408222
|
Zbigniew Kałużny
PL
|
KR | 46,34 | 10,66 | 57,00 | prepaid | Allegro | — |
| 560717 ↗ | 2026-07-05 | 2026-07-05 | PA |
408605
|
Stanisław Podolski
PL
|
KR | 41,27 | 9,49 | 50,76 | prepaid | Allegro | — |
| 560716 ↗ | 2026-07-05 | 2026-07-05 | PA |
408547
|
Stanislaw Sztadilów
PL
|
KR | 17,59 | 4,04 | 21,63 | prepaid | Allegro | — |
| 560714 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/565/PL/2607
GTU_06
|
Marad Andrzej Marczyk
PL
NIP 6291813520
|
KR | 11,60 | 2,67 | 14,27 | prepaid | Allegro |
✓ KSeF
5511402765-20260705-73AF5B800000-CE
|
| 560713 ↗ | 2026-07-05 | 2026-07-05 | PA |
408232
|
Karolina Krawczyk
PL
|
KR | 44,54 | 10,25 | 54,79 | prepaid | Erli | — |
| 560712 ↗ | 2026-07-05 | 2026-07-05 | PA |
408734
GTU_06
|
Jerzy Kuxniak
PL
|
KR | 34,55 | 7,95 | 42,50 | prepaid | Google AdWords | — |
| 560710 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/564/PL/2607
|
redo marcin kędzierzawski
PL
NIP 5222308853
|
KR | 32,80 | 7,55 | 40,35 | prepaid | Allegro |
✓ KSeF
5511402765-20260705-73AF5B800001-C9
|
| 560711 ↗ | 2026-07-05 | 2026-07-05 | PA |
408297
|
Ewa Gańko
PL
|
KR | 18,63 | 4,28 | 22,91 | prepaid | Allegro | — |
| 560709 ↗ | 2026-07-05 | 2026-07-05 | PA |
408256
|
Krzysztof Wiśniewski
PL
|
KR | 31,91 | 7,34 | 39,25 | prepaid | Allegro | — |
| 560707 ↗ | 2026-07-05 | 2026-07-05 | PA |
408493
|
Angelika Szarpak
PL
|
KR | 21,69 | 4,99 | 26,68 | prepaid | Allegro | — |
| 560708 ↗ | 2026-07-05 | 2026-07-05 | PA |
408199
|
Piotr Łopuch
PL
|
KR | 24,71 | 5,68 | 30,39 | prepaid | Allegro | — |
| 560705 ↗ | 2026-07-05 | 2026-07-05 | PA |
408375
|
Wojciech Przybylski
PL
|
KR | 42,44 | 9,76 | 52,20 | prepaid | Allegro | — |
| 560706 ↗ | 2026-07-05 | 2026-07-05 | PA |
408614
GTU_06
|
Tomasz Kielczewski
PL
|
KR | 42,20 | 9,70 | 51,90 | prepaid | Allegro | — |
| 560702 ↗ | 2026-07-05 | 2026-07-05 | PA |
408490
|
Michał Wilk
PL
|
KR | 10,85 | 2,49 | 13,34 | prepaid | Allegro | — |
| 560703 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/563/PL/2607
|
Pod Brzozami
PL
NIP 6711675741
|
KR | 201,95 | 46,45 | 248,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260705-73AF5B800002-C0
|
| 560704 ↗ | 2026-07-05 | 2026-07-05 | PA |
408569
GTU_06
|
Paweł Kruszewski
PL
|
KR | 42,94 | 9,88 | 52,82 | prepaid | Allegro | — |
| 560701 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/562/PL/2607
|
Simplica.pl Spółka z ograniczoną odpowiedzialnością
PL
NIP 1251585837
|
KR | 44,31 | 10,19 | 54,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260705-701F72400001-E5
|
| 560700 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/561/PL/2607
GTU_06
|
Centrum Pomocy Psychologicznej i Psychoterapii Rodzinnej
PL
NIP 6871672094
|
KR | 55,15 | 12,69 | 67,84 | prepaid | Allegro |
✓ KSeF
5511402765-20260705-701F72400000-E2
|
| 560699 ↗ | 2026-07-05 | 2026-07-05 | PA |
408611
GTU_06
|
Katarzyna Łukowska
PL
|
KR | 11,60 | 2,67 | 14,27 | prepaid | Allegro | — |
| 560697 ↗ | 2026-07-05 | 2026-07-05 | PA |
408800
|
Paulina Myszko
PL
|
KR | 37,35 | 8,59 | 45,94 | prepaid | Allegro | — |
| 560698 ↗ | 2026-07-05 | 2026-07-05 | PA |
408817
|
Krzysztof Kozak
PL
|
KR | 36,89 | 8,49 | 45,38 | prepaid | Allegro | — |
| 560696 ↗ | 2026-07-05 | 2026-07-05 | PA |
408625
GTU_06
|
Marcin Holk
PL
|
KR | 82,46 | 18,97 | 101,43 | prepaid | Google AdWords | — |
| 560695 ↗ | 2026-07-05 | 2026-07-05 | PA |
408764
GTU_06
|
Lech Kruś
PL
|
KR | 57,60 | 13,25 | 70,85 | prepaid | Allegro | — |
| 560694 ↗ | 2026-07-05 | 2026-07-05 | PA |
408589
|
Sylwia Muskała
PL
|
KR | 15,87 | 3,65 | 19,52 | prepaid | Allegro | — |
| 560693 ↗ | 2026-07-05 | 2026-07-05 | PA |
408567
|
Andrzej Kulesza
PL
|
KR | 11,28 | 2,59 | 13,87 | prepaid | Allegro | — |
| 560692 ↗ | 2026-07-05 | 2026-07-05 | PA |
408882
|
Łukasz Żuławiński
PL
|
KR | 52,68 | 12,12 | 64,80 | prepaid | Allegro | — |
| 560691 ↗ | 2026-07-05 | 2026-07-05 | PA |
408680
|
Andrzej Mosurek
PL
|
KR | 38,15 | 8,77 | 46,92 | prepaid | Allegro | — |
| 560690 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/560/PL/2607
|
SUCHY GARAGE DAMIAN SOSZYŃSKI
PL
NIP 5322085631
|
KR | 71,81 | 16,52 | 88,33 | prepaid | Allegro |
✓ KSeF
5511402765-20260705-6E5EC4800000-D5
|
| 560688 ↗ | 2026-07-05 | 2026-07-05 | PA |
408334
|
Mateusz Imiołek
PL
|
KR | 13,16 | 3,03 | 16,19 | prepaid | Allegro | — |
| 560689 ↗ | 2026-07-05 | 2026-07-05 | PA |
408909
GTU_06
|
Łukasz Słonina
PL
|
KR | 100,38 | 23,09 | 123,47 | prepaid | Allegro | — |
| 560687 ↗ | 2026-07-05 | 2026-07-05 | PA |
408235
|
Paweł Wesół
PL
|
KR | 16,91 | 3,89 | 20,80 | prepaid | — | |
| 560686 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/559/PL/2607
|
Justyna Broniak Nail Craft
PL
NIP 8733242789
|
KR | 57,46 | 13,21 | 70,67 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260705-6E5EC4800001-D2
|
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
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