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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 560583 ↗ | 2026-07-05 | 2026-07-05 | PA |
408737
|
Damian Babicz
PL
|
KR | 14,97 | 3,44 | 18,41 | prepaid | Allegro | — |
| 560585 ↗ | 2026-07-05 | 2026-07-05 | PA |
408620
|
Klaudia Solarska
PL
|
KR | 19,79 | 4,55 | 24,34 | prepaid | Allegro | — |
| 560584 ↗ | 2026-07-05 | 2026-07-05 | PA |
408664
|
Maciej Gierzyński
PL
|
KR | 15,16 | 3,49 | 18,65 | prepaid | Allegro | — |
| 560582 ↗ | 2026-07-05 | 2026-07-05 | PA |
408551
|
Beata Olbryk
PL
|
KR | 36,35 | 8,36 | 44,71 | prepaid | Erli | — |
| 560580 ↗ | 2026-07-05 | 2026-07-05 | PA |
408487
|
Joanna Jurczak
PL
|
KR | 15,94 | 3,67 | 19,61 | prepaid | Allegro | — |
| 560579 ↗ | 2026-07-05 | 2026-07-05 | PA |
408639
|
DARIUSZ TERCZEWSKI
PL
|
KR | 60,10 | 13,82 | 73,92 | prepaid | Allegro | — |
| 560581 ↗ | 2026-07-05 | 2026-07-05 | PA |
408500
|
Joanna Kołodiuk
PL
|
KR | 18,63 | 4,28 | 22,91 | prepaid | Allegro | — |
| 560577 ↗ | 2026-07-05 | 2026-07-05 | PA |
408585
|
Agnieszka Cichowska
PL
|
KR | 15,65 | 3,60 | 19,25 | prepaid | Allegro | — |
| 560578 ↗ | 2026-07-05 | 2026-07-05 | PA |
408842
|
Radosław Mrozowski
PL
|
KR | 26,26 | 6,04 | 32,30 | prepaid | Allegro | — |
| 560576 ↗ | 2026-07-05 | 2026-07-05 | PA |
408647
|
Tadeusz Stańczak
PL
|
KR | 10,85 | 2,49 | 13,34 | prepaid | Allegro | — |
| 560574 ↗ | 2026-07-05 | 2026-07-05 | PA |
408466
GTU_06
|
Sylwester Szajdek
PL
|
KR | 57,56 | 13,24 | 70,80 | prepaid | Allegro | — |
| 560575 ↗ | 2026-07-05 | 2026-07-05 | PA |
408324
|
Zbigniew Grzęda
PL
|
KR | 38,89 | 8,95 | 47,84 | prepaid | Allegro | — |
| 560573 ↗ | 2026-07-05 | 2026-07-05 | PA |
408478
|
Sylwia Świetlik
PL
|
KR | 43,58 | 10,02 | 53,60 | prepaid | Allegro | — |
| 560572 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/548/PL/2607
GTU_06
|
LTD AUTOMATYKA ADAM CIUPIŃSKI
PL
NIP 6692044501
|
KR | 201,58 | 46,36 | 247,94 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260705-5222E6000001-DA
|
| 560571 ↗ | 2026-07-05 | 2026-07-05 | PA |
408368
|
Sabina Kanarek
PL
|
KR | 22,97 | 5,28 | 28,25 | prepaid | Allegro | — |
| 560568 ↗ | 2026-07-05 | 2026-07-05 | PA |
408803
|
Anna Wróblewska
PL
|
KR | 26,58 | 6,11 | 32,69 | prepaid | Allegro | — |
| 560570 ↗ | 2026-07-05 | 2026-07-05 | PA |
408462
|
Czesław Szarłowski
PL
|
KR | 12,67 | 2,92 | 15,59 | prepaid | Allegro | — |
| 560569 ↗ | 2026-07-05 | 2026-07-05 | PA |
408648
GTU_06
|
Michał Deputat
PL
|
KR | 12,09 | 2,78 | 14,87 | prepaid | Allegro | — |
| 560567 ↗ | 2026-07-05 | 2026-07-05 | PA |
408309
GTU_06
|
Andrzej Rękas
PL
|
KR | 21,94 | 5,05 | 26,99 | prepaid | Allegro | — |
| 560566 ↗ | 2026-07-05 | 2026-07-05 | PA |
408754
GTU_06
|
Piotr Matuszyk
PL
|
KR | 25,61 | 5,89 | 31,50 | prepaid | Google Ads by IdoSell | — |
| 560565 ↗ | 2026-07-05 | 2026-07-05 | PA |
408787
GTU_06
|
Walerian Dedyński
PL
|
KR | 50,04 | 11,51 | 61,55 | prepaid | Allegro | — |
| 560562 ↗ | 2026-07-05 | 2026-07-05 | PA |
408485
|
Rafał Rozwałka
PL
|
KR | 42,67 | 9,82 | 52,49 | prepaid | Allegro | — |
| 560564 ↗ | 2026-07-05 | 2026-07-05 | PA |
408475
GTU_06
|
Natalia Barcik
PL
|
KR | 37,56 | 8,64 | 46,20 | prepaid | Allegro | — |
| 560563 ↗ | 2026-07-05 | 2026-07-05 | PA |
408709
|
Oleksii Vasyliev
PL
|
KR | 40,59 | 9,34 | 49,93 | prepaid | Allegro | — |
| 560561 ↗ | 2026-07-05 | 2026-07-05 | PA |
408697
|
Anna T.
PL
|
KR | 50,50 | 11,62 | 62,12 | prepaid | Allegro | — |
| 560560 ↗ | 2026-07-05 | 2026-07-05 | PA |
408841
GTU_06
|
Yurii Kovach
PL
|
KR | 46,18 | 10,62 | 56,80 | prepaid | Allegro | — |
| 560559 ↗ | 2026-07-05 | 2026-07-05 | PA |
408832
|
ANETTA PILIPIUK
PL
|
KR | 49,91 | 11,48 | 61,39 | prepaid | Allegro | — |
| 560557 ↗ | 2026-07-05 | 2026-07-05 | PA |
409872
|
Grażyna Bogacz
PL
|
KR | 50,45 | 11,60 | 62,05 | prepaid | Google Shopping PL | — |
| 560556 ↗ | 2026-07-05 | 2026-07-05 | PA |
408659
|
Radoslaw Wieczorek
PL
|
KR | 10,56 | 2,43 | 12,99 | prepaid | Allegro | — |
| 560555 ↗ | 2026-07-05 | 2026-07-05 | PA |
408752
|
Przemysław Szczepanik
PL
|
KR | 39,82 | 9,16 | 48,98 | prepaid | Allegro | — |
| 560554 ↗ | 2026-07-05 | 2026-07-05 | PA |
408448
|
JACEK KOSTRZEWA
PL
|
KR | 14,92 | 3,43 | 18,35 | prepaid | Allegro | — |
| 560552 ↗ | 2026-07-05 | 2026-07-05 | PA |
408278
|
Sylwester Hajkiewicz
PL
|
KR | 17,98 | 4,13 | 22,11 | prepaid | Allegro | — |
| 560553 ↗ | 2026-07-05 | 2026-07-05 | PA |
408415
GTU_06
|
Łukasz Leonhard
PL
|
KR | 39,26 | 9,03 | 48,29 | prepaid | Allegro | — |
| 560550 ↗ | 2026-07-05 | 2026-07-05 | PA |
408806
|
Jacek Kłembek
PL
|
KR | 19,50 | 4,49 | 23,99 | prepaid | Allegro | — |
| 560551 ↗ | 2026-07-05 | 2026-07-05 | PA |
408643
|
Wojciech Tadzik
PL
|
KR | 13,41 | 3,08 | 16,49 | prepaid | Allegro | — |
| 560549 ↗ | 2026-07-05 | 2026-07-05 | PA |
408502
|
Izabella Jankowska
PL
|
KR | 13,66 | 3,14 | 16,80 | prepaid | Google Ads by IdoSell | — |
| 560548 ↗ | 2026-07-05 | 2026-07-05 | PA |
408227
|
Marzena Dudała
PL
|
KR | 16,06 | 3,69 | 19,75 | prepaid | Allegro | — |
| 560547 ↗ | 2026-07-05 | 2026-07-05 | PA |
408941
GTU_06
|
Waldemar Dróżdż
PL
|
KR | 81,09 | 18,65 | 99,74 | prepaid | Allegro | — |
| 560545 ↗ | 2026-07-05 | 2026-07-05 | PA |
408265
|
Tomasz Prachnio
PL
|
KR | 46,18 | 10,62 | 56,80 | prepaid | Allegro | — |
| 560546 ↗ | 2026-07-05 | 2026-07-05 | PA |
408583
|
Dorota Wójcik
PL
|
KR | 11,60 | 2,67 | 14,27 | prepaid | Allegro | — |
| 560543 ↗ | 2026-07-05 | 2026-07-05 | PA |
408596
|
Damian Mańk
PL
|
KR | 23,45 | 5,39 | 28,84 | prepaid | Allegro | — |
| 560544 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/547/PL/2607
|
Parafia Ewangelicko - Augsburska we Wrocławiu Opatrzności Bożej
PL
NIP 8971369404
|
KR | 32,80 | 7,54 | 40,34 | prepaid | Allegro |
✓ KSeF
5511402765-20260705-4E9972400000-DF
|
| 560542 ↗ | 2026-07-05 | 2026-07-05 | PA |
408459
|
Justyna Latoszek-Godoj
PL
|
KR | 10,56 | 2,43 | 12,99 | prepaid | Allegro | — |
| 560541 ↗ | 2026-07-05 | 2026-07-05 | PA |
408364
|
Klaudia Kucharska
PL
|
KR | 16,17 | 3,72 | 19,89 | prepaid | Allegro | — |
| 560540 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/546/PL/2607
GTU_06
|
WOJCIECH TRELAK
PL
NIP 8841079205
|
KR | 208,57 | 47,97 | 256,54 | prepaid | Allegro |
✓ KSeF
5511402765-20260705-497AD4000000-25
|
| 560539 ↗ | 2026-07-05 | 2026-07-05 | PA |
408367
|
Wiesława Garczarczyk
PL
|
KR | 17,21 | 3,96 | 21,17 | prepaid | Allegro | — |
| 560538 ↗ | 2026-07-05 | 2026-07-05 | PA |
408693
|
Marcin Franik
PL
|
KR | 32,33 | 7,44 | 39,77 | prepaid | Allegro | — |
| 560536 ↗ | 2026-07-05 | 2026-07-05 | PA |
408273
|
Sebastian Skowroński
PL
|
KR | 19,10 | 4,39 | 23,49 | prepaid | Allegro | — |
| 560537 ↗ | 2026-07-05 | 2026-07-05 | PA |
408745
|
Daria Merska
PL
|
KR | 46,63 | 10,72 | 57,35 | prepaid | Allegro | — |
| 560535 ↗ | 2026-07-05 | 2026-07-05 | PA |
408651
|
Darek Nowatka
PL
|
KR | 13,41 | 3,08 | 16,49 | prepaid | Allegro | — |
| 560534 ↗ | 2026-07-05 | 2026-07-05 | PA |
408673
GTU_06
|
Paweł Osinski
PL
|
KR | 74,56 | 17,15 | 91,71 | prepaid | Allegro | — |
| 560533 ↗ | 2026-07-05 | 2026-07-05 | PA |
408452
|
Mariia Ivashchenko
PL
|
KR | 40,98 | 9,42 | 50,40 | prepaid | Allegro | — |
| 560531 ↗ | 2026-07-05 | 2026-07-05 | PA |
408602
|
Paweł Sieroń
PL
|
KR | 17,75 | 4,08 | 21,83 | prepaid | Allegro | — |
| 560532 ↗ | 2026-07-05 | 2026-07-05 | PA |
408257
|
Mirosław Typa
PL
|
KR | 48,26 | 11,10 | 59,36 | prepaid | Allegro | — |
| 560530 ↗ | 2026-07-05 | 2026-07-05 | PA |
408689
|
Agnieszka Bródka
PL
|
KR | 42,09 | 9,68 | 51,77 | prepaid | Allegro | — |
| 560529 ↗ | 2026-07-05 | 2026-07-05 | PA |
408867
|
Krysia Potoczna
PL
|
KR | 37,72 | 8,68 | 46,40 | prepaid | Allegro | — |
| 560527 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/545/PL/2607
|
ATLANTIS Piotr Ślusarczyk
PL
NIP 5881755473
|
KR | 22,97 | 5,28 | 28,25 | prepaid | Allegro |
✓ KSeF
5511402765-20260705-4415DB800000-0C
|
| 560526 ↗ | 2026-07-05 | 2026-07-05 | PA |
408269
|
Monika Legutko
PL
|
KR | 40,39 | 9,29 | 49,68 | prepaid | Allegro | — |
| 560525 ↗ | 2026-07-05 | 2026-07-05 | PA |
408552
|
JOANNA GLAZIK
PL
|
KR | 14,67 | 3,38 | 18,05 | prepaid | Allegro | — |
| 560523 ↗ | 2026-07-05 | 2026-07-05 | PA |
408301
|
Szczepan Mazur
PL
|
KR | 15,00 | 3,45 | 18,45 | prepaid | Allegro | — |
| 560524 ↗ | 2026-07-05 | 2026-07-05 | PA |
408467
|
Anna Maria Mizera
PL
|
KR | 19,81 | 4,56 | 24,37 | prepaid | Allegro | — |
| 560522 ↗ | 2026-07-05 | 2026-07-05 | PA |
408641
|
Natalia Berg
PL
|
KR | 20,89 | 4,80 | 25,69 | prepaid | Allegro | — |
| 560521 ↗ | 2026-07-05 | 2026-07-05 | PA |
408663
GTU_06
|
Zbigniew Mazurczak
PL
|
KR | 11,72 | 2,69 | 14,41 | prepaid | Allegro | — |
| 560520 ↗ | 2026-07-05 | 2026-07-05 | PA |
408558
|
Iwona Nowak
PL
|
KR | 17,21 | 3,96 | 21,17 | prepaid | Allegro | — |
| 560519 ↗ | 2026-07-05 | 2026-07-05 | PA |
408631
GTU_06
|
Stanisław Bulak
PL
|
KR | 40,02 | 9,20 | 49,22 | prepaid | Allegro | — |
| 560518 ↗ | 2026-07-05 | 2026-07-05 | PA |
408418
|
Małgorzata Siwińska
PL
|
KR | 73,98 | 17,01 | 90,99 | prepaid | Allegro | — |
| 560517 ↗ | 2026-07-05 | 2026-07-05 | PA |
408720
GTU_06
|
Mariusz Jeziorski
PL
|
KR | 35,34 | 8,13 | 43,47 | prepaid | Allegro | — |
| 560516 ↗ | 2026-07-05 | 2026-07-05 | PA |
408696
GTU_06
|
Andrzej Błaż
PL
|
KR | 38,34 | 8,82 | 47,16 | prepaid | Allegro | — |
| 560515 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/544/PL/2607
|
Emilia Matyka - Wsparcie w spektrum
PL
NIP 8951881932
|
KR | 18,14 | 4,17 | 22,31 | prepaid | Allegro |
✓ KSeF
5511402765-20260705-3CF3E3000000-43
|
| 560514 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/543/PL/2607
|
WOJCIECH KONOPKA PRZEDSIĘBIORSTWO USŁUGOWE ITE
PL
NIP 8491282235
|
KR | 44,77 | 10,30 | 55,07 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260705-396A79000000-29
|
| 560513 ↗ | 2026-07-05 | 2026-07-05 | PA |
408360
|
Krzysztof Włostowski
PL
|
KR | 12,39 | 2,85 | 15,24 | prepaid | Allegro | — |
| 560512 ↗ | 2026-07-05 | 2026-07-05 | PA |
408955
|
Mariusz Błaszczyk
PL
|
KR | 58,20 | 13,39 | 71,59 | prepaid | Allegro | — |
| 560511 ↗ | 2026-07-05 | 2026-07-05 | PA |
408640
|
Dominika Erechemla
PL
|
KR | 39,61 | 9,11 | 48,72 | prepaid | Allegro | — |
| 560509 ↗ | 2026-07-05 | 2026-07-05 | PA |
408266
|
Piotr Dziewiątkowski
PL
|
KR | 29,98 | 6,89 | 36,87 | prepaid | Allegro | — |
| 560510 ↗ | 2026-07-05 | 2026-07-05 | PA |
408719
GTU_06
|
Zbigniew Stępień
PL
|
KR | 91,15 | 20,97 | 112,12 | prepaid | Allegro | — |
| 560508 ↗ | 2026-07-05 | 2026-07-05 | PA |
408255
|
Aleksandra Dubiłowicz
PL
|
KR | 70,34 | 16,18 | 86,52 | prepaid | Allegro | — |
| 560507 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/542/PL/2607
GTU_06
|
JarSys Jarosław Gackowski
PL
NIP 8792563006
|
KR | 56,07 | 12,89 | 68,96 | prepaid | Allegro |
✓ KSeF
5511402765-20260705-345D54000000-F6
|
| 560505 ↗ | 2026-07-05 | 2026-07-05 | PA |
408553
|
Monika Skrzypek
PL
|
KR | 10,76 | 2,48 | 13,24 | prepaid | Allegro | — |
| 560506 ↗ | 2026-07-05 | 2026-07-05 | PA |
408345
|
Viachaslau Yudchyts
PL
|
KR | 37,66 | 8,66 | 46,32 | prepaid | Allegro | — |
| 560504 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/541/PL/2607
|
Sigma-Elektro sp. z o.o.
PL
NIP 9451757388
|
KR | 158,98 | 36,57 | 195,55 | prepaid | Allegro |
✓ KSeF
5511402765-20260705-30D55B800000-4A
|
| 560503 ↗ | 2026-07-05 | 2026-07-05 | PA |
408930
|
Magdalena Wiśniewska
PL
|
KR | 38,27 | 8,80 | 47,07 | prepaid | Allegro | — |
| 560502 ↗ | 2026-07-05 | 2026-07-05 | PA |
408618
|
Basia Jach
PL
|
KR | 15,79 | 3,63 | 19,42 | prepaid | Allegro | — |
| 560501 ↗ | 2026-07-05 | 2026-07-05 | PA |
408850
|
Zhasmin Pereverzieva
PL
|
KR | 46,67 | 10,74 | 57,41 | prepaid | Allegro | — |
| 560500 ↗ | 2026-07-05 | 2026-07-05 | PA |
408310
|
Denys Shevchenko
PL
|
KR | 20,50 | 4,71 | 25,21 | prepaid | Allegro | — |
| 560499 ↗ | 2026-07-05 | 2026-07-05 | PA |
408268
|
Karol Milczanowski
PL
|
KR | 67,60 | 15,55 | 83,15 | prepaid | Allegro | — |
| 560498 ↗ | 2026-07-05 | 2026-07-05 | PA |
408570
|
Zofia Krawczyk
PL
|
KR | 11,72 | 2,69 | 14,41 | prepaid | Allegro | — |
| 560496 ↗ | 2026-07-05 | 2026-07-05 | PA |
408836
|
Marcin Pawlak
PL
|
KR | 21,10 | 4,85 | 25,95 | prepaid | Allegro | — |
| 560497 ↗ | 2026-07-05 | 2026-07-05 | PA |
408306
|
Grzegorz Piasecki
PL
|
KR | 19,76 | 4,54 | 24,30 | prepaid | Allegro | — |
| 560493 ↗ | 2026-07-05 | 2026-07-05 | PA |
408756
|
Zdzisław Anulak
PL
|
KR | 275,12 | 63,28 | 338,40 | prepaid | Allegro | — |
| 560494 ↗ | 2026-07-05 | 2026-07-05 | PA |
408501
|
JACEK BIEŃ
PL
|
KR | 14,27 | 3,28 | 17,55 | prepaid | Allegro | — |
| 560495 ↗ | 2026-07-05 | 2026-07-05 | PA |
408473
|
Jakub Warczyk
PL
|
KR | 54,11 | 12,45 | 66,56 | prepaid | Allegro | — |
| 560492 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/540/PL/2607
|
Ośrodek Wczasowy Bartek Dominika Krawczyk-Kuwałek
PL
NIP 4990533050
|
KR | 105,04 | 24,16 | 129,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260705-0BE4E3000000-6B
|
| 560491 ↗ | 2026-07-05 | 2026-07-05 | PA |
408471
GTU_06
|
Denis Iurev
PL
|
KR | 37,41 | 8,60 | 46,01 | prepaid | Allegro | — |
| 560490 ↗ | 2026-07-05 | 2026-07-05 | PA |
408746
|
Paulina Rusin
PL
|
KR | 41,95 | 9,65 | 51,60 | prepaid | Allegro | — |
| 560489 ↗ | 2026-07-05 | 2026-07-05 | PA |
408510
|
Martyna Dąbrowska
PL
|
KR | 153,70 | 35,35 | 189,05 | prepaid | Google AdWords | — |
| 560488 ↗ | 2026-07-05 | 2026-07-05 | PA |
408864
|
Adam Michalik
PL
|
KR | 27,24 | 6,27 | 33,51 | prepaid | Allegro | — |
| 560263 ↗ | 2026-07-06 | 2026-07-04 | PA |
408188
|
Piotr Kowalczyk
PL
|
KR | 0,00 | 0,00 | 0,00 | prepaid | Allegro | — |
| 560457 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/603/PL/2607
|
Magdalena Dołowa
PL
|
KR | 36,71 | 8,44 | 45,15 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-2D1BC4800003-57
|
| 560457 ↗ | 2026-07-06 | 2026-07-06 | KFS |
KRC/15/PL/2607
koryguje: RC/603/PL/2607
|
Magdalena Dołowa
PL
|
KR | -36,71 | -8,44 | -45,15 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-620844000000-DE
|
| 561738 ↗ | 2026-07-06 | 2026-07-06 | PA |
409539
|
Piotr Mroczkowski
PL
|
KR | 26,53 | 6,10 | 32,63 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
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