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🧾 Dokumenty sprzedaży
Faktury (FS), korekty (KFS), paragony (PA) — księgowo rzeczywista sprzedaż.◫ Kolumny
Dokumentów
13 658
Netto ogółem
704 745,45
VAT ogółem
159 410,75
Brutto ogółem
864 156,20
| SN zam.⇅ | Data wyst.▲ | Data sprz. | Typ⇅ | Numer dokumentu⇅ | Klient (kraj / NIP)⇅ | VAT | Netto⇅ | VAT⇅ | Brutto⇅ | Płatność | Źródło⇅ | KSeF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 560627 ↗ | 2026-07-05 | 2026-07-05 | PA |
408678
GTU_06
|
Paweł Pięczek
PL
|
KR | 42,10 | 9,68 | 51,78 | prepaid | Allegro | — |
| 560626 ↗ | 2026-07-05 | 2026-07-05 | PA |
408738
GTU_06
|
Julia Puchała
PL
|
KR | 70,05 | 16,11 | 86,16 | prepaid | Allegro | — |
| 560625 ↗ | 2026-07-05 | 2026-07-05 | PA |
409003
GTU_06
|
Arkadiusz Rydzewski
PL
|
KR | 99,93 | 22,99 | 122,92 | prepaid | Allegro | — |
| 560624 ↗ | 2026-07-05 | 2026-07-05 | PA |
408774
|
Dagmara Borucka - Przybij Łapę
PL
NIP 5833123410
|
KR | 42,34 | 9,74 | 52,08 | prepaid | Allegro | — |
| 560623 ↗ | 2026-07-05 | 2026-07-05 | PA |
408423
|
Emil Ślęczka
PL
|
KR | 55,16 | 12,69 | 67,85 | prepaid | Allegro | — |
| 560622 ↗ | 2026-07-05 | 2026-07-05 | PA |
408385
|
Urszula Jarosz
PL
|
KR | 29,68 | 6,83 | 36,51 | prepaid | Allegro | — |
| 560621 ↗ | 2026-07-05 | 2026-07-05 | PA |
408686
|
Tomasz Filipczak
PL
|
KR | 38,58 | 8,87 | 47,45 | prepaid | Allegro | — |
| 560620 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/552/PL/2607
|
F.H.U.OLSTART - KRZYSZTOF JAJKO
PL
NIP 8671070635
|
KR | 52,64 | 12,11 | 64,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260705-5CAFC4000000-E4
|
| 560619 ↗ | 2026-07-05 | 2026-07-05 | PA |
408606
|
Agata Lewandowska
PL
|
KR | 32,01 | 7,36 | 39,37 | prepaid | Allegro | — |
| 560618 ↗ | 2026-07-05 | 2026-07-05 | PA |
408775
GTU_06
|
Patrycja Michalska
PL
|
KR | 37,81 | 8,70 | 46,51 | prepaid | Allegro | — |
| 560616 ↗ | 2026-07-05 | 2026-07-05 | PA |
408416
|
Agnieszka Besler
PL
|
KR | 16,33 | 3,76 | 20,09 | prepaid | Allegro | — |
| 560617 ↗ | 2026-07-05 | 2026-07-05 | PA |
408329
|
Grażyna Zawadzka
PL
|
KR | 27,43 | 6,31 | 33,74 | prepaid | Allegro | — |
| 560614 ↗ | 2026-07-05 | 2026-07-05 | PA |
408280
|
Janusz Bezrąk
PL
|
KR | 10,56 | 2,43 | 12,99 | prepaid | Allegro | — |
| 560615 ↗ | 2026-07-05 | 2026-07-05 | PA |
408699
|
Bogdan Białecki
PL
|
KR | 40,17 | 9,24 | 49,41 | prepaid | Allegro | — |
| 560612 ↗ | 2026-07-05 | 2026-07-05 | PA |
408762
|
Adam Zaremba
PL
|
KR | 33,61 | 7,73 | 41,34 | prepaid | Allegro | — |
| 560613 ↗ | 2026-07-05 | 2026-07-05 | PA |
408626
|
Rafał Piecuch
PL
|
KR | 36,91 | 8,49 | 45,40 | prepaid | Allegro | — |
| 560611 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/551/PL/2607
GTU_06
|
F.I. MANTA Sp. z o.o.
PL
NIP 7561948272
|
KR | 142,26 | 32,72 | 174,98 | prepaid | Allegro |
✓ KSeF
5511402765-20260705-5790F2400000-59
|
| 560610 ↗ | 2026-07-05 | 2026-07-05 | PA |
408838
|
Jarosław Sadowski
PL
|
KR | 21,81 | 5,02 | 26,83 | prepaid | Allegro | — |
| 560609 ↗ | 2026-07-05 | 2026-07-05 | PA |
408238
|
Wiesław Kamiński
PL
|
KR | 31,44 | 7,23 | 38,67 | prepaid | Witryna odsyłająca | — |
| 560607 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/550/PL/2607
|
FHA Jakub Kazikowski
PL
NIP 9512052281
|
KR | 44,90 | 10,33 | 55,23 | prepaid | Allegro |
✓ KSeF
5511402765-20260705-5790F2400002-57
|
| 560606 ↗ | 2026-07-05 | 2026-07-05 | PA |
408808
|
Zyta Rysmanowska
PL
|
KR | 20,97 | 4,82 | 25,79 | prepaid | Allegro | — |
| 560608 ↗ | 2026-07-05 | 2026-07-05 | PA |
408281
|
Julita Jahn
PL
|
KR | 55,54 | 12,77 | 68,31 | prepaid | Allegro | — |
| 560605 ↗ | 2026-07-05 | 2026-07-05 | PA |
408819
|
Janusz Książek
PL
|
KR | 21,21 | 4,88 | 26,09 | prepaid | Allegro | — |
| 560603 ↗ | 2026-07-05 | 2026-07-05 | PA |
408480
|
Szymon Fujarowicz
PL
|
KR | 11,28 | 2,59 | 13,87 | prepaid | Allegro | — |
| 560604 ↗ | 2026-07-05 | 2026-07-05 | PA |
408464
|
Patryk Nemś
PL
|
KR | 28,91 | 6,65 | 35,56 | prepaid | Allegro | — |
| 560602 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/549/PL/2607
|
Usługiogólnobudowlane Maciej Przemysław
PL
NIP 9371601833
|
KR | 12,09 | 2,78 | 14,87 | prepaid | Allegro |
✓ KSeF
5511402765-20260705-5790F2400001-5E
|
| 560601 ↗ | 2026-07-05 | 2026-07-05 | PA |
408705
|
MALWINA Janeczek
PL
|
KR | 39,29 | 9,04 | 48,33 | prepaid | Allegro | — |
| 560600 ↗ | 2026-07-05 | 2026-07-05 | PA |
408679
|
Grzegorz Zawiślak
PL
|
KR | 36,72 | 8,44 | 45,16 | prepaid | Allegro | — |
| 560599 ↗ | 2026-07-05 | 2026-07-05 | PA |
408498
|
Jan Ludwikowski
PL
|
KR | 24,24 | 5,57 | 29,81 | prepaid | Allegro | — |
| 560597 ↗ | 2026-07-05 | 2026-07-05 | PA |
408587
|
Ilona Dzikowska
PL
|
KR | 21,88 | 5,03 | 26,91 | prepaid | Allegro | — |
| 560598 ↗ | 2026-07-05 | 2026-07-05 | PA |
408408
|
Robert Burzycki
PL
|
KR | 41,59 | 9,56 | 51,15 | prepaid | Allegro | — |
| 560596 ↗ | 2026-07-05 | 2026-07-05 | PA |
408858
|
Olga Tymoshenko
PL
|
KR | 46,91 | 10,79 | 57,70 | prepaid | Allegro | — |
| 560595 ↗ | 2026-07-05 | 2026-07-05 | PA |
408514
|
Marcin Moskała
PL
|
KR | 47,24 | 10,86 | 58,10 | prepaid | Allegro | — |
| 560594 ↗ | 2026-07-05 | 2026-07-05 | PA |
408773
|
Robert Łobik
PL
|
KR | 37,89 | 8,72 | 46,61 | prepaid | Allegro | — |
| 560593 ↗ | 2026-07-05 | 2026-07-05 | PA |
408201
|
Czesław Kuźniarz
PL
|
KR | 15,31 | 3,52 | 18,83 | prepaid | Allegro | — |
| 560591 ↗ | 2026-07-05 | 2026-07-05 | PA |
408210
GTU_06
|
Dominika Kurpisz
PL
|
KR | 49,17 | 11,31 | 60,48 | prepaid | Allegro | — |
| 560592 ↗ | 2026-07-05 | 2026-07-05 | PA |
408823
|
Paweł Gurok
PL
|
KR | 20,65 | 4,75 | 25,40 | prepaid | Allegro | — |
| 560590 ↗ | 2026-07-05 | 2026-07-05 | PA |
408707
|
Justyna Korytek
PL
|
KR | 37,38 | 8,60 | 45,98 | prepaid | Allegro | — |
| 560588 ↗ | 2026-07-05 | 2026-07-05 | PA |
408760
GTU_06
|
Ryszard Chmielewski
PL
|
KR | 48,04 | 11,05 | 59,09 | prepaid | Allegro | — |
| 560587 ↗ | 2026-07-05 | 2026-07-05 | PA |
408321
|
Monika Wehbe
PL
|
KR | 10,76 | 2,48 | 13,24 | prepaid | Allegro | — |
| 560589 ↗ | 2026-07-05 | 2026-07-05 | PA |
408576
|
Bernadeta Przybytek
PL
|
KR | 15,44 | 3,55 | 18,99 | prepaid | Allegro | — |
| 560586 ↗ | 2026-07-05 | 2026-07-05 | PA |
408716
|
Adrian Radoń
PL
|
KR | 55,59 | 12,79 | 68,38 | prepaid | Allegro | — |
| 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 | — |
| Sumy wszystkich pasujących: | 704 745,45 | 159 410,75 | 864 156,20 | |||||||||
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