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🧾 Dokumenty sprzedaży
Faktury (FS), korekty (KFS), paragony (PA) — księgowo rzeczywista sprzedaż.📥 Eksport
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◫ Kolumny
Dokumentów
13 668
Netto ogółem
705 308,21
VAT ogółem
159 540,20
Brutto ogółem
864 848,41
| SN zam.⇅ | Data wyst.▲ | Data sprz. | Typ⇅ | Numer dokumentu⇅ | Klient (kraj / NIP)⇅ | VAT | Netto⇅ | VAT⇅ | Brutto⇅ | Płatność | Źródło⇅ | KSeF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | — |
| 561278 ↗ | 2026-07-07 | 2026-07-06 | PA |
409379
|
Ksawery Lis
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 | — |
| 561737 ↗ | 2026-07-06 | 2026-07-06 | PA |
409480
|
Mateusz Hojoł
PL
|
KR | 13,37 | 3,08 | 16,45 | prepaid | Allegro | — |
| 561736 ↗ | 2026-07-06 | 2026-07-06 | PA |
409419
|
Patryk Głuszek
PL
|
KR | 21,34 | 4,91 | 26,25 | prepaid | Allegro | — |
| 561734 ↗ | 2026-07-06 | 2026-07-06 | PA |
409620
GTU_06
|
Dominika Pograniczna
PL
|
KR | 46,59 | 10,72 | 57,31 | prepaid | Allegro | — |
| 561735 ↗ | 2026-07-06 | 2026-07-06 | PA |
409676
|
Andrzej Zbojno
PL
|
KR | 77,32 | 17,78 | 95,10 | prepaid | Allegro | — |
| 561733 ↗ | 2026-07-06 | 2026-07-06 | PA |
409378
GTU_06
|
Mikołaj Maciaszek
PL
|
KR | 15,54 | 3,57 | 19,11 | prepaid | Allegro | — |
| 561732 ↗ | 2026-07-06 | 2026-07-06 | PA |
409593
|
Michał Bainczyk
PL
|
KR | 98,37 | 22,62 | 120,99 | prepaid | Google AdWords | — |
| 561731 ↗ | 2026-07-06 | 2026-07-06 | PA |
409637
GTU_06
|
Sergey Kondratov
PL
|
KR | 30,07 | 6,91 | 36,98 | prepaid | Wejście bezpośrednie | — |
| 561730 ↗ | 2026-07-06 | 2026-07-06 | PA |
409490
|
Denys Hryhorchuk
PL
|
KR | 16,92 | 3,89 | 20,81 | prepaid | Allegro | — |
| 561728 ↗ | 2026-07-06 | 2026-07-06 | PA |
409504
|
Grzegorz Gogola
PL
|
KR | 23,55 | 5,42 | 28,97 | prepaid | Allegro | — |
| 561729 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/773/PL/2607
|
MATEUSZ STAWOROWSKI STAWO
PL
NIP 8522350358
|
KR | 44,24 | 10,17 | 54,41 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-A67979000000-5A
|
| 561727 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/772/PL/2607
|
CREATIVE SPACE K&P SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 5253014897
|
KR | 87,80 | 20,20 | 108,00 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260706-A67979000001-5D
|
| 561726 ↗ | 2026-07-06 | 2026-07-06 | PA |
409630
GTU_06
|
Andrzej Prętki
PL
|
KR | 38,94 | 8,96 | 47,90 | prepaid | Allegro | — |
| 561724 ↗ | 2026-07-06 | 2026-07-06 | PA |
409416
|
Michał Paudyn
PL
|
KR | 38,09 | 8,76 | 46,85 | prepaid | Allegro | — |
| 561725 ↗ | 2026-07-06 | 2026-07-06 | PA |
409632
GTU_06
|
Michał Kolmetz
PL
|
KR | 46,74 | 10,75 | 57,49 | prepaid | Allegro | — |
| 561722 ↗ | 2026-07-06 | 2026-07-06 | PA |
409509
GTU_06
|
Marzena Piebiak
PL
|
KR | 13,29 | 3,06 | 16,35 | prepaid | Allegro | — |
| 561723 ↗ | 2026-07-06 | 2026-07-06 | PA |
409552
|
Piotr Kulikowski
PL
|
KR | 21,55 | 4,96 | 26,51 | prepaid | Allegro | — |
| 561721 ↗ | 2026-07-06 | 2026-07-06 | PA |
409622
|
Bartłomiej Żyznowski
PL
|
KR | 42,62 | 9,80 | 52,42 | prepaid | Allegro | — |
| 561720 ↗ | 2026-07-06 | 2026-07-06 | PA |
409542
|
Damian Batorski
PL
|
KR | 31,56 | 7,26 | 38,82 | prepaid | Allegro | — |
| 561719 ↗ | 2026-07-06 | 2026-07-06 | PA |
409535
|
Radosław Spanier
PL
|
KR | 36,75 | 8,45 | 45,20 | prepaid | Allegro | — |
| 561717 ↗ | 2026-07-06 | 2026-07-06 | PA |
409463
|
Daniel Nabiałkowski
PL
|
KR | 35,44 | 8,15 | 43,59 | prepaid | Allegro | — |
| 561718 ↗ | 2026-07-06 | 2026-07-06 | PA |
409822
|
Paulina Modzelewska
PL
|
KR | 37,77 | 8,69 | 46,46 | prepaid | Allegro | — |
| 561714 ↗ | 2026-07-06 | 2026-07-06 | PA |
409633
GTU_06
|
Leszek Woźniak
PL
|
KR | 26,19 | 6,02 | 32,21 | prepaid | Allegro | — |
| 561715 ↗ | 2026-07-06 | 2026-07-06 | PA |
409488
GTU_06
|
Dariusz Sobstyl
PL
|
KR | 14,67 | 3,38 | 18,05 | prepaid | Allegro | — |
| 561716 ↗ | 2026-07-06 | 2026-07-06 | PA |
409587
|
Elżbieta Olejniczak
PL
|
KR | 37,77 | 8,69 | 46,46 | prepaid | Allegro | — |
| 561713 ↗ | 2026-07-06 | 2026-07-06 | PA |
409506
|
Michał Bojda Bojda
PL
|
KR | 12,06 | 2,77 | 14,83 | prepaid | Allegro | — |
| 561712 ↗ | 2026-07-06 | 2026-07-06 | PA |
409548
GTU_06
|
Błażej Sagało
PL
|
KR | 37,90 | 8,72 | 46,62 | prepaid | Allegro | — |
| 561711 ↗ | 2026-07-06 | 2026-07-06 | PA |
409615
|
Hubert Królikowski
PL
|
KR | 27,43 | 6,31 | 33,74 | prepaid | Google Ads by IdoSell | — |
| 561709 ↗ | 2026-07-06 | 2026-07-06 | PA |
409459
|
Szymon Wisowaty
PL
|
KR | 13,41 | 3,08 | 16,49 | prepaid | Allegro | — |
| 561708 ↗ | 2026-07-06 | 2026-07-06 | PA |
409609
|
Klaudia Bednarczyk
PL
|
KR | 23,07 | 5,30 | 28,37 | prepaid | Allegro | — |
| 561706 ↗ | 2026-07-06 | 2026-07-06 | PA |
409527
|
Lena Mękal
PL
|
KR | 19,10 | 4,39 | 23,49 | prepaid | Allegro | — |
| 561705 ↗ | 2026-07-06 | 2026-07-06 | PA |
409528
|
Stanisława Kuc
PL
|
KR | 25,20 | 5,79 | 30,99 | prepaid | Allegro | — |
| 561707 ↗ | 2026-07-06 | 2026-07-06 | PA |
409483
|
Dawid Kosiński
PL
|
KR | 27,44 | 6,31 | 33,75 | prepaid | Allegro | — |
| 561704 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/771/PL/2607
|
Przedszkole Niepubliczne Koralik 2 Mirosława Pawęzka
PL
NIP 7121998797
|
KR | 45,33 | 10,42 | 55,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-A12AC4800000-5D
|
| 561703 ↗ | 2026-07-06 | 2026-07-06 | PA |
409464
|
Jakub Nowakowski
PL
|
KR | 12,56 | 2,89 | 15,45 | prepaid | Allegro | — |
| 561702 ↗ | 2026-07-06 | 2026-07-06 | PA |
409707
GTU_06
|
KAROL ROMAN
PL
|
KR | 71,29 | 16,40 | 87,69 | prepaid | Google Ads by IdoSell | — |
| 561701 ↗ | 2026-07-06 | 2026-07-06 | PA |
409684
|
Daria Glanc
PL
|
KR | 86,67 | 19,93 | 106,60 | prepaid | Wejście bezpośrednie | — |
| 561700 ↗ | 2026-07-06 | 2026-07-06 | PA |
409650
|
Julia Lesik
PL
|
KR | 44,34 | 10,20 | 54,54 | prepaid | Google Shopping PL | — |
| 561699 ↗ | 2026-07-06 | 2026-07-06 | PA |
409512
|
Tadeusz Rybka
PL
|
KR | 7,64 | 1,76 | 9,40 | prepaid | Google Shopping PL | — |
| 561698 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/770/PL/2607
|
LENAR-INSTAL ŁUKASZ LENARCZYK
PL
NIP 5321694322
|
KR | 365,85 | 84,15 | 450,00 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260706-9DBF79000003-3C
|
| 561697 ↗ | 2026-07-06 | 2026-07-06 | PA |
409642
|
Dariusz Zajdlewicz
PL
|
KR | 56,66 | 13,03 | 69,69 | prepaid | Allegro | — |
| 561695 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/769/PL/2607
GTU_06
|
ABI-security sp. z o.o.
PL
NIP 7542950055
|
KR | 41,20 | 9,47 | 50,67 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-9DBF79000001-32
|
| 561696 ↗ | 2026-07-06 | 2026-07-06 | PA |
409654
|
Andrzej Trejbsza
PL
|
KR | 52,05 | 11,97 | 64,02 | prepaid | Allegro | — |
| 561694 ↗ | 2026-07-06 | 2026-07-06 | PA |
409625
GTU_06
|
Rostyslav Kaminer
PL
|
KR | 36,72 | 8,44 | 45,16 | prepaid | Allegro | — |
| 561693 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/768/PL/2607
GTU_06
|
PHUP ONETIX Krzysztof Łatak
PL
NIP 6711556427
|
KR | 29,10 | 6,69 | 35,79 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-9DBF79000005-2E
|
| 561692 ↗ | 2026-07-06 | 2026-07-06 | PA |
409665
|
Izabela Kostulak
PL
|
KR | 40,02 | 9,21 | 49,23 | prepaid | Allegro | — |
| 561691 ↗ | 2026-07-06 | 2026-07-06 | PA |
409529
|
Tomasz Zimowski
PL
|
KR | 44,62 | 10,26 | 54,88 | prepaid | Allegro | — |
| 561690 ↗ | 2026-07-06 | 2026-07-06 | PA |
409683
|
Franciszek Bawoł
PL
|
KR | 80,89 | 18,61 | 99,50 | prepaid | Google Search | — |
| 561689 ↗ | 2026-07-06 | 2026-07-06 | PA |
409511
|
Anna Goraj
PL
|
KR | 18,65 | 4,29 | 22,94 | prepaid | Allegro | — |
| 561688 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/767/PL/2607
|
Plątanina Pomysłów Katarzyna Kucharzak
PL
NIP 9141576296
|
KR | 233,33 | 53,67 | 287,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-9DBF79000002-3B
|
| 561687 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/766/PL/2607
|
Grzegorz Cisło
PL
NIP 5632186906
|
KR | 41,29 | 9,50 | 50,79 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-9DBF79000004-29
|
| 561685 ↗ | 2026-07-06 | 2026-07-06 | PA |
409496
GTU_06
|
Mirosław Lewek
PL
|
KR | 16,02 | 3,69 | 19,71 | prepaid | Allegro | — |
| 561686 ↗ | 2026-07-06 | 2026-07-06 | PA |
409522
|
Julia Łuniewska
PL
|
KR | 31,90 | 7,34 | 39,24 | prepaid | Allegro | — |
| 561682 ↗ | 2026-07-06 | 2026-07-06 | PA |
409472
GTU_06
|
Tomasz Pałgan
PL
|
KR | 10,56 | 2,43 | 12,99 | prepaid | Allegro | — |
| 561683 ↗ | 2026-07-06 | 2026-07-06 | PA |
409461
|
Marcin Tonia
PL
|
KR | 11,60 | 2,67 | 14,27 | prepaid | Allegro | — |
| 561684 ↗ | 2026-07-06 | 2026-07-06 | PA |
409680
|
Monika Kempny
PL
|
KR | 44,15 | 10,15 | 54,30 | prepaid | Allegro | — |
| 561681 ↗ | 2026-07-06 | 2026-07-06 | PA |
409660
|
Miroslaw Warda
PL
|
KR | 82,39 | 18,95 | 101,34 | prepaid | Allegro | — |
| 561680 ↗ | 2026-07-06 | 2026-07-06 | PA |
409526
|
Łukasz Pyziak
PL
|
KR | 22,38 | 5,15 | 27,53 | prepaid | Allegro | — |
| 561679 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/765/PL/2607
GTU_06
|
MULTISKILL Adrian Bokuniewicz
PL
NIP 8451936469
|
KR | 15,00 | 3,45 | 18,45 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-9C1779000000-CC
|
| Sumy wszystkich pasujących: | 705 308,21 | 159 540,20 | 864 848,41 | |||||||||
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