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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 557941 ↗ | 2026-06-30 | 2026-06-30 | PA |
406697
|
Piotr Ziółkowski
PL
|
KR | 23,64 | 5,44 | 29,08 | prepaid | Allegro | — |
| 558096 ↗ | 2026-06-30 | 2026-06-30 | PA |
406793
GTU_06
|
Sebastian Zaloga
PL
|
KR | 58,84 | 13,53 | 72,37 | prepaid | Allegro | — |
| 558006 ↗ | 2026-06-30 | 2026-06-30 | PA |
406865
|
Paulina Fiedorec
PL
|
KR | 21,30 | 4,90 | 26,20 | prepaid | Allegro | — |
| 557799 ↗ | 2026-06-30 | 2026-06-30 | PA |
406751
GTU_06
|
Sylwester Zalewski
PL
|
KR | 45,40 | 10,44 | 55,84 | prepaid | Allegro | — |
| 557925 ↗ | 2026-06-30 | 2026-06-30 | PA |
406785
GTU_06
|
Artur Kakuba
PL
|
KR | 42,41 | 9,76 | 52,17 | prepaid | Allegro | — |
| 557906 ↗ | 2026-06-30 | 2026-06-30 | PA |
406815
GTU_06
|
Andrii Petrenko
PL
|
KR | 43,59 | 10,02 | 53,61 | prepaid | Allegro | — |
| 557853 ↗ | 2026-06-30 | 2026-06-30 | PA |
406590
|
Katarzyna Żelazko
PL
|
KR | 18,56 | 4,27 | 22,83 | prepaid | Allegro | — |
| 557980 ↗ | 2026-06-30 | 2026-06-30 | PA |
406665
|
Wiktor Zielinski
PL
|
KR | 13,97 | 3,21 | 17,18 | prepaid | Allegro | — |
| 558070 ↗ | 2026-06-30 | 2026-06-30 | PA |
406792
|
Michał Ślązok
PL
|
KR | 48,31 | 11,11 | 59,42 | prepaid | Allegro | — |
| 557866 ↗ | 2026-06-30 | 2026-06-30 | PA |
406718
|
Daniel Mirus
PL
|
KR | 33,50 | 7,70 | 41,20 | prepaid | Allegro | — |
| 557932 ↗ | 2026-06-30 | 2026-06-30 | PA |
406743
|
Adam Romański
PL
|
KR | 18,16 | 4,18 | 22,34 | prepaid | Allegro | — |
| 557852 ↗ | 2026-06-30 | 2026-06-30 | PA |
406617
GTU_06
|
Tomasz Woszczyński
PL
|
KR | 25,39 | 5,84 | 31,23 | prepaid | Allegro | — |
| 557848 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3737/PL/2606
|
Grzegorz Szczerba
PL
|
KR | 11,19 | 2,57 | 13,76 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-754FD6C00003-2C
|
| 558094 ↗ | 2026-06-30 | 2026-06-30 | PA |
406635
|
Grzegorz Zawistowski
PL
|
KR | 32,20 | 7,41 | 39,61 | prepaid | Allegro | — |
| 558107 ↗ | 2026-06-30 | 2026-06-30 | PA |
406828
|
Marcin Karol
PL
|
KR | 51,72 | 11,90 | 63,62 | prepaid | Allegro | — |
| 557775 ↗ | 2026-06-30 | 2026-06-30 | PA |
406606
|
Halina Mechler
PL
|
KR | 13,24 | 3,05 | 16,29 | prepaid | Allegro | — |
| 557590 ↗ | 2026-06-30 | 2026-06-30 | PA |
406556
GTU_06
|
Angelika Drobny
PL
|
KR | 33,42 | 7,69 | 41,11 | prepaid | Allegro | — |
| 557910 ↗ | 2026-06-30 | 2026-06-30 | PA |
406621
GTU_06
|
Karol Łęczycki
PL
|
KR | 11,86 | 2,73 | 14,59 | prepaid | Allegro | — |
| 557639 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3671/PL/2606
GTU_06
|
Związek Harcerstwa Polskiego Chorągiew Śląska
PL
NIP 6340195483
|
KR | 52,98 | 12,18 | 65,16 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-53EFE6000004-E5
|
| 557887 ↗ | 2026-06-30 | 2026-06-30 | PA |
406670
|
Igor Orliński
PL
|
KR | 12,32 | 2,83 | 15,15 | prepaid | Allegro | — |
| 557837 ↗ | 2026-06-30 | 2026-06-30 | PA |
406647
GTU_06
|
Igor Orliński
PL
|
KR | 21,16 | 4,87 | 26,03 | prepaid | Allegro | — |
| 557945 ↗ | 2026-06-30 | 2026-06-30 | PA |
406714
|
Anastasiia Perederii
PL
|
KR | 78,04 | 17,95 | 95,99 | prepaid | Allegro | — |
| 558010 ↗ | 2026-06-30 | 2026-06-30 | PA |
406625
GTU_06
|
Michał Kuriata
PL
|
KR | 18,92 | 4,35 | 23,27 | prepaid | Allegro | — |
| 557915 ↗ | 2026-06-30 | 2026-06-30 | PA |
406705
|
Filip Gara
PL
|
KR | 26,61 | 6,12 | 32,73 | prepaid | Allegro | — |
| 557826 ↗ | 2026-06-30 | 2026-06-30 | PA |
406836
|
Ewelina Ostrowska
PL
|
KR | 40,72 | 9,37 | 50,09 | prepaid | Allegro | — |
| 558011 ↗ | 2026-06-30 | 2026-06-30 | PA |
406715
|
Vladyslav Tsvek
PL
|
KR | 16,04 | 3,69 | 19,73 | prepaid | Allegro | — |
| 557851 ↗ | 2026-06-30 | 2026-06-30 | PA |
406611
|
Pawel Augustyniak
PL
|
KR | 78,01 | 17,94 | 95,95 | prepaid | Allegro | — |
| 558097 ↗ | 2026-06-30 | 2026-06-30 | PA |
406853
|
Uladzimir Masalski
PL
|
KR | 39,45 | 9,07 | 48,52 | prepaid | Allegro | — |
| 557855 ↗ | 2026-06-30 | 2026-06-30 | PA |
406597
|
Zuzanna Salamon
PL
|
KR | 21,24 | 4,89 | 26,13 | prepaid | Allegro | — |
| 557950 ↗ | 2026-06-30 | 2026-06-30 | PA |
406893
GTU_06
|
Mariusz Kiciak
PL
|
KR | 41,41 | 9,52 | 50,93 | prepaid | Allegro | — |
| 557754 ↗ | 2026-06-30 | 2026-06-30 | PA |
406588
|
Marlena Grodzińska
PL
|
KR | 24,02 | 5,52 | 29,54 | prepaid | Allegro | — |
| 558004 ↗ | 2026-06-30 | 2026-06-30 | PA |
406688
GTU_06
|
Adam Gacek
PL
|
KR | 21,83 | 5,02 | 26,85 | prepaid | Allegro | — |
| 558055 ↗ | 2026-06-30 | 2026-06-30 | PA |
406694
|
Wiktoria Rynkowska
PL
|
KR | 11,65 | 2,68 | 14,33 | prepaid | Allegro | — |
| 557640 ↗ | 2026-06-30 | 2026-06-30 | PA |
406551
|
Martyna Zielińska
PL
|
KR | 23,54 | 5,41 | 28,95 | prepaid | Allegro | — |
| 557773 ↗ | 2026-06-30 | 2026-06-30 | PA |
406615
|
Zofia Potoniec
PL
|
KR | 25,93 | 5,96 | 31,89 | prepaid | Allegro | — |
| 558066 ↗ | 2026-06-30 | 2026-06-30 | PA |
406820
|
Filip Ostapiuk
PL
|
KR | 43,67 | 10,04 | 53,71 | prepaid | Allegro | — |
| 558026 ↗ | 2026-06-30 | 2026-06-30 | PA |
406628
GTU_06
|
Adam Witkowski
PL
|
KR | 17,41 | 4,00 | 21,41 | prepaid | Allegro | — |
| 557836 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3732/PL/2606
GTU_06
|
EVES
PL
NIP 5681619096
|
KR | 41,95 | 9,65 | 51,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-71BCF900000B-6D
|
| 557794 ↗ | 2026-06-30 | 2026-06-30 | PA |
406584
|
Alena Oksenych
PL
|
KR | 41,78 | 9,61 | 51,39 | prepaid | Allegro | — |
| 558024 ↗ | 2026-06-30 | 2026-06-30 | PA |
406765
|
Dawid Filipczak
PL
|
KR | 20,97 | 4,82 | 25,79 | prepaid | Allegro | — |
| 557966 ↗ | 2026-06-30 | 2026-06-30 | PA |
406689
|
Dorota Suchodolska
PL
|
KR | 43,07 | 9,91 | 52,98 | prepaid | Allegro | — |
| 557994 ↗ | 2026-06-30 | 2026-06-30 | PA |
406660
GTU_06
|
Sławomir Golba
PL
|
KR | 14,19 | 3,26 | 17,45 | prepaid | Allegro | — |
| 558049 ↗ | 2026-06-30 | 2026-06-30 | PA |
406650
|
Zbigniew Kolodziejczyk
PL
|
KR | 28,92 | 6,65 | 35,57 | prepaid | Allegro | — |
| 557756 ↗ | 2026-06-30 | 2026-06-30 | PA |
406798
GTU_06
|
Łukasz Strzelec
PL
|
KR | 57,66 | 13,26 | 70,92 | prepaid | Allegro | — |
| 557812 ↗ | 2026-06-30 | 2026-06-30 | PA |
406748
GTU_06
|
Andrzej Michałek
PL
|
KR | 82,88 | 19,06 | 101,94 | prepaid | Allegro | — |
| 557785 ↗ | 2026-06-30 | 2026-06-30 | PA |
406594
|
Piotr Jaworski
PL
|
KR | 20,35 | 4,68 | 25,03 | prepaid | Allegro | — |
| 557897 ↗ | 2026-06-30 | 2026-06-30 | PA |
406750
|
Daniel Janaszek
PL
|
KR | 11,09 | 2,55 | 13,64 | prepaid | Allegro | — |
| 557918 ↗ | 2026-06-30 | 2026-06-30 | PA |
406872
|
Paweł Dutkiewicz
PL
|
KR | 29,50 | 6,78 | 36,28 | prepaid | Allegro | — |
| 558081 ↗ | 2026-06-30 | 2026-06-30 | PA |
406823
|
Marcin Szelerski
PL
|
KR | 41,51 | 9,55 | 51,06 | prepaid | Allegro | — |
| 557755 ↗ | 2026-06-30 | 2026-06-30 | PA |
406592
|
Patrycja Gryka
PL
|
KR | 38,63 | 8,89 | 47,52 | prepaid | Allegro | — |
| 557877 ↗ | 2026-06-30 | 2026-06-30 | PA |
406742
|
Zbigniew Kania
PL
|
KR | 22,67 | 5,22 | 27,89 | prepaid | Allegro | — |
| 558072 ↗ | 2026-06-30 | 2026-06-30 | PA |
406674
|
Andrea De Donatis
PL
|
KR | 28,38 | 6,53 | 34,91 | prepaid | Allegro | — |
| 558013 ↗ | 2026-06-30 | 2026-06-30 | PA |
406789
|
Michał Łapeta
PL
|
KR | 40,49 | 9,31 | 49,80 | prepaid | Allegro | — |
| 557997 ↗ | 2026-06-30 | 2026-06-30 | PA |
406875
GTU_06
|
Rafael Chrobok
PL
|
KR | 37,63 | 8,65 | 46,28 | prepaid | Allegro | — |
| 557890 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3741/PL/2606
GTU_06
|
DEBET-CREDIT Biuro rachunkowe
PL
NIP 7791288922
|
KR | 58,85 | 13,53 | 72,38 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-7FE5D4000006-4A
|
| 557824 ↗ | 2026-06-30 | 2026-06-30 | PA |
406661
|
Cezary Potrzebowski
PL
|
KR | 41,80 | 9,62 | 51,42 | prepaid | Allegro | — |
| 557987 ↗ | 2026-06-30 | 2026-06-30 | PA |
406769
GTU_06
|
Arkadiusz Lechwar
PL
|
KR | 35,85 | 8,24 | 44,09 | prepaid | Allegro | — |
| 558101 ↗ | 2026-06-30 | 2026-06-30 | PA |
406586
|
Paweł Ojrzanowski
PL
|
KR | 15,80 | 3,64 | 19,44 | prepaid | Allegro | — |
| 557646 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3673/PL/2606
|
WERMAN
PL
NIP 8842570618
|
KR | 65,54 | 15,07 | 80,61 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-53EFE6000001-FE
|
| 557622 ↗ | 2026-06-30 | 2026-06-30 | PA |
406547
GTU_06
|
Ireneusz Sułek
PL
|
KR | 12,02 | 2,77 | 14,79 | prepaid | Allegro | — |
| 558028 ↗ | 2026-06-30 | 2026-06-30 | PA |
406624
|
Paulina Burlaga
PL
|
KR | 14,61 | 3,36 | 17,97 | prepaid | Allegro | — |
| 557757 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3707/PL/2606
GTU_06
|
PAKODEOS MUSIC GROUP PIOTR DESKA
PL
NIP 6312161093
|
KR | 43,00 | 9,89 | 52,89 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-63AF54000009-BA
|
| 557573 ↗ | 2026-06-30 | 2026-06-30 | PA |
406645
|
Brunon Bałachowski
PL
|
KR | 38,00 | 8,74 | 46,74 | prepaid | Allegro | — |
| 557844 ↗ | 2026-06-30 | 2026-06-30 | PA |
406593
GTU_06
|
Michał Bortnik
PL
|
KR | 11,49 | 2,64 | 14,13 | prepaid | Allegro | — |
| 557829 ↗ | 2026-06-30 | 2026-06-30 | PA |
406664
|
Maciej Walczak
PL
|
KR | 26,19 | 6,02 | 32,21 | prepaid | Allegro | — |
| 557586 ↗ | 2026-06-30 | 2026-06-30 | PA |
406560
|
Bogusław Brzeziński
PL
|
KR | 38,99 | 8,97 | 47,96 | prepaid | Allegro | — |
| 558027 ↗ | 2026-06-30 | 2026-06-30 | PA |
406709
|
Benedykt Dżulik
PL
|
KR | 26,92 | 6,19 | 33,11 | prepaid | Allegro | — |
| 557813 ↗ | 2026-06-30 | 2026-06-30 | PA |
406811
|
Marek Pelesz
PL
|
KR | 23,05 | 5,30 | 28,35 | prepaid | Allegro | — |
| 558080 ↗ | 2026-06-30 | 2026-06-30 | PA |
406869
|
Bernadetta Dyda
PL
|
KR | 55,82 | 12,84 | 68,66 | prepaid | Allegro | — |
| 556571 ↗ | 2026-06-30 | 2026-06-28 | FS |
FV/31/PL/2606
|
BELINO IWONA WEYMANN
PL
NIP 7881728098
|
KR | 946,73 | 217,75 | 1 164,48 | tradecredit | Wejście bezpośrednie |
✓ KSeF
5511402765-20260630-6207F7C00002-9E
|
| 558025 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3757/PL/2606
|
BEKERMANN Piotr Bekier
PL
NIP 9271847954
|
KR | 40,12 | 9,23 | 49,35 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-987963000002-BD
|
| 557786 ↗ | 2026-06-30 | 2026-06-30 | PA |
406575
|
Bartłomiej Downar
PL
|
KR | 16,14 | 3,71 | 19,85 | prepaid | Allegro | — |
| 557948 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3747/PL/2606
|
BATS Sp. z o.o.
PL
NIP 9671479282
|
KR | 818,62 | 188,28 | 1 006,90 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260630-88B9F7C00002-80
|
| 558051 ↗ | 2026-06-30 | 2026-06-30 | PA |
406726
|
Bartosz Orzoł
PL
|
KR | 12,65 | 2,91 | 15,56 | prepaid | Allegro | — |
| 558016 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3756/PL/2606
|
CleanQ sp. z o.o.
PL
NIP 7972075443
|
KR | 25,85 | 5,94 | 31,79 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-987963000001-B4
|
| 557749 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3703/PL/2606
|
Energodiagnostyka
PL
NIP 5270205683
|
KR | 145,45 | 33,45 | 178,90 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260630-63AF54000010-90
|
| 558003 ↗ | 2026-06-30 | 2026-06-30 | PA |
406842
|
Barbara Kożuch
PL
|
KR | 37,25 | 8,57 | 45,82 | prepaid | Allegro | — |
| 557635 ↗ | 2026-06-30 | 2026-06-30 | PA |
406545
|
Bartłomiej Rożniewski
PL
|
KR | 13,59 | 3,12 | 16,71 | prepaid | Allegro | — |
| 557975 ↗ | 2026-06-30 | 2026-06-30 | PA |
406888
GTU_06
|
Marta Radosz
PL
|
KR | 80,37 | 18,49 | 98,86 | prepaid | Allegro | — |
| 557926 ↗ | 2026-06-30 | 2026-06-30 | PA |
406928
|
Joanna Majewicz
PL
|
KR | 16,01 | 3,68 | 19,69 | prepaid | Allegro | — |
| 558046 ↗ | 2026-06-30 | 2026-06-30 | PA |
406784
GTU_06
|
Sławomir Andrejczyszyn
PL
|
KR | 25,78 | 5,93 | 31,71 | prepaid | Allegro | — |
| 557996 ↗ | 2026-06-30 | 2026-06-30 | PA |
406864
|
Artur Chojnacki
PL
|
KR | 46,11 | 10,60 | 56,71 | prepaid | Allegro | — |
| 557732 ↗ | 2026-06-30 | 2026-06-30 | PA |
406510
|
Klaudia Artowska
PL
|
KR | 40,98 | 9,42 | 50,40 | prepaid | Allegro | — |
| 558109 ↗ | 2026-06-30 | 2026-06-30 | PA |
406886
|
Artur Arkita
PL
|
KR | 14,20 | 3,27 | 17,47 | prepaid | InPost Von Halsky | — |
| 557885 ↗ | 2026-06-30 | 2026-06-30 | PA |
406851
GTU_06
|
Dariusz Szymczyk
PL
|
KR | 38,68 | 8,90 | 47,58 | prepaid | Allegro | — |
| 557938 ↗ | 2026-06-30 | 2026-06-30 | PA |
406724
|
Jacek Doliński
PL
|
KR | 10,77 | 2,48 | 13,25 | prepaid | Allegro | — |
| 557986 ↗ | 2026-06-30 | 2026-06-30 | PA |
406775
|
Robert Stoczkowski
PL
|
KR | 36,72 | 8,44 | 45,16 | prepaid | Allegro | — |
| 557753 ↗ | 2026-06-30 | 2026-06-30 | PA |
406612
|
Aneta Tylicka
PL
|
KR | 47,12 | 10,84 | 57,96 | prepaid | Allegro | — |
| 557923 ↗ | 2026-06-30 | 2026-06-30 | PA |
406671
GTU_06
|
Klaudia Mateja
PL
|
KR | 15,82 | 3,64 | 19,46 | prepaid | Allegro | — |
| 557940 ↗ | 2026-06-30 | 2026-06-30 | PA |
406685
|
Aleksandra Rycharska
PL
|
KR | 17,47 | 4,02 | 21,49 | prepaid | Allegro | — |
| 557772 ↗ | 2026-06-30 | 2026-06-30 | PA |
406777
|
Jaroslaw Jędrychowski
PL
|
KR | 23,32 | 5,36 | 28,68 | prepaid | Allegro | — |
| 557947 ↗ | 2026-06-30 | 2026-06-30 | PA |
406803
|
Agnieszka Miodek
PL
|
KR | 22,50 | 5,17 | 27,67 | prepaid | Allegro | — |
| 557959 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3748/PL/2606
GTU_06
|
Usługi AGD Mateusz Poneta
PL
NIP 5992779985
|
KR | 43,90 | 10,10 | 54,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-8DF479000030-1A
|
| 558100 ↗ | 2026-06-30 | 2026-06-30 | PA |
406868
|
Adam Kobyłka
PL
|
KR | 42,59 | 9,79 | 52,38 | prepaid | Allegro | — |
| 557927 ↗ | 2026-06-30 | 2026-06-30 | PA |
406636
|
Agnieszka Borowska
PL
|
KR | 51,54 | 11,86 | 63,40 | prepaid | Allegro | — |
| 557642 ↗ | 2026-06-30 | 2026-06-30 | PA |
406559
|
Adam Grześkowiak
PL
|
KR | 46,89 | 10,79 | 57,68 | prepaid | Allegro | — |
| 557908 ↗ | 2026-06-30 | 2026-06-30 | PA |
406706
|
Adam Dumowski
PL
|
KR | 21,24 | 4,89 | 26,13 | prepaid | Allegro | — |
| 557604 ↗ | 2026-06-30 | 2026-06-30 | PA |
406552
|
Adam Bębenek
PL
|
KR | 14,96 | 3,44 | 18,40 | prepaid | Allegro | — |
| 557922 ↗ | 2026-06-30 | 2026-06-30 | PA |
406738
|
Agnieszka Guligowska
PL
|
KR | 32,74 | 7,53 | 40,27 | prepaid | Google AdWords | — |
| 557970 ↗ | 2026-06-30 | 2026-06-30 | PA |
406763
|
Jakub Jonderko
PL
|
KR | 12,41 | 2,86 | 15,27 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
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