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🧾 Dokumenty sprzedaży
Faktury (FS), korekty (KFS), paragony (PA) — księgowo rzeczywista sprzedaż.📥 Eksport
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◫ Kolumny
Dokumentów
14 647
Netto ogółem
747 569,86
VAT ogółem
169 260,34
Brutto ogółem
916 830,20
| SN zam.⇅ | Data wyst.▲ | Data sprz. | Typ⇅ | Numer dokumentu⇅ | Klient (kraj / NIP)⇅ | VAT | Netto⇅ | VAT⇅ | Brutto⇅ | Płatność | Źródło⇅ | KSeF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 562266 ↗ | 2026-07-07 | 2026-07-07 | PA |
410097
|
Krzysztof Kwolek
PL
|
KR | 23,49 | 5,40 | 28,89 | prepaid | Allegro | — |
| 562267 ↗ | 2026-07-07 | 2026-07-07 | PA |
410078
GTU_06
|
Kacper Cichocki
PL
|
KR | 23,34 | 5,37 | 28,71 | prepaid | Allegro | — |
| 562264 ↗ | 2026-07-07 | 2026-07-07 | PA |
409968
|
Paweł Nałęcz
PL
|
KR | 34,24 | 7,88 | 42,12 | prepaid | Allegro | — |
| 562265 ↗ | 2026-07-07 | 2026-07-07 | PA |
410246
GTU_06
|
Bartosz Polcyn
PL
|
KR | 132,58 | 30,49 | 163,07 | prepaid | Allegro | — |
| 562260 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/901/PL/2607
|
roburSTUDIO.com Robert Grzegorzak
PL
NIP 6811385770
|
KR | 36,78 | 8,46 | 45,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-8A70F2400000-EB
|
| 562262 ↗ | 2026-07-07 | 2026-07-07 | PA |
409961
|
Dorota Bąkowska
PL
|
KR | 32,27 | 7,42 | 39,69 | prepaid | Allegro | — |
| 562261 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/900/PL/2607
|
Gospodarstwo Agroturystyczne "Stajnia Delicja"
PL
NIP 7621479221
|
KR | 79,15 | 18,20 | 97,35 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-8A70F2400002-E5
|
| 562263 ↗ | 2026-07-07 | 2026-07-07 | PA |
410142
|
Ewa Tchórz
PL
|
KR | 38,47 | 8,85 | 47,32 | prepaid | Allegro | — |
| 562259 ↗ | 2026-07-07 | 2026-07-07 | PA |
409995
|
Renata Drążkowska
PL
|
KR | 46,83 | 10,77 | 57,60 | prepaid | Allegro | — |
| 562258 ↗ | 2026-07-07 | 2026-07-07 | PA |
409988
|
Agnieszka Jagodzińska
PL
|
KR | 19,72 | 4,53 | 24,25 | prepaid | Allegro | — |
| 562257 ↗ | 2026-07-07 | 2026-07-07 | PA |
409989
|
Piotr Patyk
PL
|
KR | 21,10 | 4,85 | 25,95 | prepaid | Allegro | — |
| 562256 ↗ | 2026-07-07 | 2026-07-07 | PA |
409997
|
Tymoteusz Szymanowicz
PL
|
KR | 12,59 | 2,90 | 15,49 | prepaid | Allegro | — |
| 562255 ↗ | 2026-07-07 | 2026-07-07 | PA |
410024
|
Agnieszka Krajewska
PL
|
KR | 54,01 | 12,42 | 66,43 | prepaid | Google Shopping PL | — |
| 562254 ↗ | 2026-07-07 | 2026-07-07 | PA |
410244
|
Blazej Godlewski
PL
|
KR | 18,10 | 4,16 | 22,26 | prepaid | Erli | — |
| 562253 ↗ | 2026-07-07 | 2026-07-07 | PA |
409987
GTU_06
|
Jacek Stokłosa
PL
|
KR | 16,59 | 3,81 | 20,40 | prepaid | Google Search | — |
| 562251 ↗ | 2026-07-07 | 2026-07-07 | PA |
410185
GTU_06
|
Radosław Gancarz
PL
|
KR | 82,65 | 19,01 | 101,66 | prepaid | Allegro | — |
| 562250 ↗ | 2026-07-07 | 2026-07-07 | PA |
410103
|
Ezechiel Michał Adamski OFM
PL
|
KR | 47,56 | 10,94 | 58,50 | prepaid | Allegro | — |
| 562249 ↗ | 2026-07-07 | 2026-07-07 | PA |
409986
|
Anna Tkacz
PL
|
KR | 13,41 | 3,08 | 16,49 | prepaid | Allegro | — |
| 562247 ↗ | 2026-07-07 | 2026-07-07 | PA |
410045
GTU_06
|
Mariusz Czarnecki
PL
|
KR | 17,86 | 4,11 | 21,97 | prepaid | Allegro | — |
| 562248 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/899/PL/2607
GTU_06
|
Ekoamper Śląsk SP.Z O.O
PL
NIP 5751913689
|
KR | 90,32 | 20,77 | 111,09 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-8A70F2400001-EC
|
| 562246 ↗ | 2026-07-07 | 2026-07-07 | PA |
410136
|
Dorota Szafrańska
PL
|
KR | 44,89 | 10,32 | 55,21 | prepaid | Allegro | — |
| 562245 ↗ | 2026-07-07 | 2026-07-07 | PA |
410065
|
Tomasz Mazurkiewicz
PL
|
KR | 37,23 | 8,56 | 45,79 | prepaid | Allegro | — |
| 562244 ↗ | 2026-07-07 | 2026-07-07 | PA |
409999
|
Mateusz Piejdak
PL
|
KR | 12,52 | 2,88 | 15,40 | prepaid | Google Search | — |
| 562243 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/898/PL/2607
|
NAPRAWA I KONSERWACJA DŹWIGÓW MACIEJ KUCZYŃSKI
PL
NIP 1180013481
|
KR | 36,67 | 8,44 | 45,11 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-86F263000002-E0
|
| 562242 ↗ | 2026-07-07 | 2026-07-07 | PA |
410105
|
Radosław Skierka
PL
|
KR | 44,72 | 10,28 | 55,00 | prepaid | Allegro | — |
| 562241 ↗ | 2026-07-07 | 2026-07-07 | PA |
410158
|
Agata Błyskal
PL
|
KR | 22,25 | 5,12 | 27,37 | prepaid | Allegro | — |
| 562240 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/897/PL/2607
|
Volt Green Szymon Królikowski
PL
NIP 8891517759
|
KR | 54,07 | 12,43 | 66,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-86F263000001-E9
|
| 562238 ↗ | 2026-07-07 | 2026-07-07 | PA |
410168
|
Marcin Dyrka
PL
|
KR | 48,92 | 11,25 | 60,17 | prepaid | Allegro | — |
| 562239 ↗ | 2026-07-07 | 2026-07-07 | PA |
410047
|
Artur Rzepka
PL
|
KR | 43,56 | 10,02 | 53,58 | prepaid | Allegro | — |
| 562237 ↗ | 2026-07-07 | 2026-07-07 | PA |
410026
GTU_06
|
Krzysztof Imielski
PL
|
KR | 10,93 | 2,52 | 13,45 | prepaid | Allegro | — |
| 562236 ↗ | 2026-07-07 | 2026-07-07 | PA |
410027
|
Dawid Wojtyczka
PL
|
KR | 16,92 | 3,89 | 20,81 | prepaid | Allegro | — |
| 562235 ↗ | 2026-07-07 | 2026-07-07 | PA |
410041
|
Edward Brzostowski
PL
|
KR | 22,68 | 5,22 | 27,90 | prepaid | Google AdWords | — |
| 562232 ↗ | 2026-07-07 | 2026-07-07 | PA |
410008
|
Marek Podstawa
PL
|
KR | 41,20 | 9,48 | 50,68 | prepaid | Allegro | — |
| 562231 ↗ | 2026-07-07 | 2026-07-07 | PA |
410025
GTU_06
|
Robert Sokołowski
PL
|
KR | 12,09 | 2,78 | 14,87 | prepaid | Allegro | — |
| 562234 ↗ | 2026-07-07 | 2026-07-07 | PA |
409978
|
Paweł Szulżyk
PL
|
KR | 11,60 | 2,67 | 14,27 | prepaid | Allegro | — |
| 562233 ↗ | 2026-07-07 | 2026-07-07 | PA |
410004
GTU_06
|
ROMAN RUDNIK
PL
|
KR | 18,37 | 4,22 | 22,59 | prepaid | Allegro | — |
| 562230 ↗ | 2026-07-07 | 2026-07-07 | PA |
410149
|
Tomasz Sokołowski
PL
|
KR | 38,82 | 8,93 | 47,75 | prepaid | Allegro | — |
| 562229 ↗ | 2026-07-07 | 2026-07-07 | PA |
410006
GTU_06
|
Jan Zawała
PL
|
KR | 12,56 | 2,89 | 15,45 | prepaid | Allegro | — |
| 562228 ↗ | 2026-07-07 | 2026-07-07 | PA |
410147
GTU_06
|
Kamil Gruszczyński
PL
|
KR | 36,98 | 8,51 | 45,49 | prepaid | Allegro | — |
| 562226 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/896/PL/2607
|
Volt Green Szymon Królikowski
PL
NIP 8891517759
|
KR | 11,95 | 2,75 | 14,70 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-86F263000003-E7
|
| 562225 ↗ | 2026-07-07 | 2026-07-07 | PA |
410021
|
Ireneusz Cieśliński
PL
|
KR | 28,82 | 6,63 | 35,45 | prepaid | Google Shopping PL | — |
| 562224 ↗ | 2026-07-07 | 2026-07-07 | PA |
410037
GTU_06
|
Szymon Chwaszcza
PL
|
KR | 28,94 | 6,66 | 35,60 | prepaid | Wejście bezpośrednie | — |
| 562223 ↗ | 2026-07-08 | 2026-07-07 | FS |
RC/926/PL/2607
|
Prof.-Bud Usługi Ogólnobudowlane Robert Wiśniewski
PL
NIP 8921314944
|
KR | 44,30 | 10,19 | 54,49 | prepaid | Erli |
✓ KSeF
5511402765-20260708-3271E3000001-B8
|
| 562221 ↗ | 2026-07-07 | 2026-07-07 | PA |
410086
|
Piotr Śliwiński
PL
|
KR | 29,02 | 6,67 | 35,69 | prepaid | Allegro | — |
| 562222 ↗ | 2026-07-07 | 2026-07-07 | PA |
409963
GTU_06
|
Kamil Pilarczyk
PL
|
KR | 17,21 | 3,96 | 21,17 | prepaid | Allegro | — |
| 562220 ↗ | 2026-07-07 | 2026-07-07 | PA |
410033
|
Maciej Żabiński
PL
|
KR | 46,52 | 10,70 | 57,22 | prepaid | Allegro | — |
| 562219 ↗ | 2026-07-07 | 2026-07-07 | PA |
410153
|
Magdalena Wołodźko
PL
|
KR | 41,01 | 9,43 | 50,44 | prepaid | Allegro | — |
| 562218 ↗ | 2026-07-07 | 2026-07-07 | PA |
410101
|
Katarzyna Szewczyk
PL
|
KR | 57,32 | 13,18 | 70,50 | prepaid | Allegro | — |
| 562217 ↗ | 2026-07-07 | 2026-07-07 | PA |
410034
|
Mateusz Nodżak
PL
|
KR | 38,72 | 8,91 | 47,63 | prepaid | Allegro | — |
| 562215 ↗ | 2026-07-07 | 2026-07-07 | PA |
410053
|
Marek Witkowski
PL
|
KR | 13,05 | 3,00 | 16,05 | prepaid | Allegro | — |
| 562216 ↗ | 2026-07-07 | 2026-07-07 | PA |
409975
|
Piotrek Piekarz
PL
|
KR | 16,06 | 3,69 | 19,75 | prepaid | Allegro | — |
| 562214 ↗ | 2026-07-07 | 2026-07-07 | PA |
410046
GTU_06
|
Filip Droszczak
PL
|
KR | 42,23 | 9,71 | 51,94 | prepaid | Allegro | — |
| 562213 ↗ | 2026-07-07 | 2026-07-07 | PA |
410054
|
Bartek Niedzwiedzki
PL
|
KR | 18,41 | 4,24 | 22,65 | prepaid | Allegro | — |
| 562212 ↗ | 2026-07-07 | 2026-07-07 | PA |
410212
GTU_06
|
Wojciech Salach
PL
|
KR | 68,58 | 15,77 | 84,35 | prepaid | Google Ads by IdoSell | — |
| 562210 ↗ | 2026-07-07 | 2026-07-07 | PA |
410087
|
Małgorzata Kurzawińska
PL
|
KR | 36,92 | 8,49 | 45,41 | prepaid | Allegro | — |
| 562209 ↗ | 2026-07-07 | 2026-07-07 | PA |
410085
|
Łukasz Kmiecik
PL
|
KR | 40,69 | 9,36 | 50,05 | prepaid | Allegro | — |
| 562208 ↗ | 2026-07-07 | 2026-07-07 | PA |
410074
|
Edyta Kwaśnica
PL
|
KR | 26,58 | 6,11 | 32,69 | prepaid | Allegro | — |
| 562206 ↗ | 2026-07-07 | 2026-07-07 | PA |
410113
GTU_06
|
Tomasz Milczarek
PL
|
KR | 28,04 | 6,45 | 34,49 | prepaid | Allegro | — |
| 562207 ↗ | 2026-07-07 | 2026-07-07 | PA |
410174
GTU_06
|
Paweł Kasprzyk
PL
|
KR | 32,36 | 7,44 | 39,80 | prepaid | Allegro | — |
| 562203 ↗ | 2026-07-07 | 2026-07-07 | PA |
410073
GTU_06
|
ŁUKASZ JAŻDŻEWSKI
PL
|
KR | 54,99 | 12,65 | 67,64 | prepaid | Allegro | — |
| 562205 ↗ | 2026-07-07 | 2026-07-07 | PA |
410012
|
Marcin Skrzypczak
PL
|
KR | 37,02 | 8,52 | 45,54 | prepaid | Allegro | — |
| 562204 ↗ | 2026-07-07 | 2026-07-07 | PA |
410099
|
Patrycja Górniak
PL
|
KR | 17,24 | 3,97 | 21,21 | prepaid | Allegro | — |
| 562202 ↗ | 2026-07-07 | 2026-07-07 | PA |
410055
|
Konrad Wójcik
PL
|
KR | 38,71 | 8,90 | 47,61 | prepaid | Allegro | — |
| 562201 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/895/PL/2607
|
Ewa Wszołek
PL
NIP 6343004905
|
KR | 43,41 | 9,99 | 53,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-7DFBD4000004-57
|
| 562200 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/894/PL/2607
GTU_06
|
Marcin Mojeścik
PL
|
KR | 12,19 | 2,80 | 14,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-7DFBD4000001-4C
|
| 562198 ↗ | 2026-07-07 | 2026-07-07 | PA |
410206
|
Kasia Wiśniewska
PL
|
KR | 19,67 | 4,52 | 24,19 | prepaid | Allegro | — |
| 562199 ↗ | 2026-07-07 | 2026-07-07 | PA |
410194
|
Kamila Zawiślak
PL
|
KR | 53,52 | 12,31 | 65,83 | prepaid | Allegro | — |
| 562197 ↗ | 2026-07-07 | 2026-07-07 | PA |
410076
|
Adam Oszczepaliński
PL
|
KR | 18,09 | 4,16 | 22,25 | prepaid | Allegro | — |
| 562196 ↗ | 2026-07-07 | 2026-07-07 | PA |
410151
|
Michał Chabrowski
PL
|
KR | 47,41 | 10,91 | 58,32 | prepaid | Allegro | — |
| 562195 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/893/PL/2607
|
PSONI Koło w Zawoi
PL
NIP 5521575591
|
KR | 52,52 | 12,08 | 64,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-7DFBD4000003-42
|
| 562191 ↗ | 2026-07-07 | 2026-07-07 | PA |
410109
|
Magda Poswiat
PL
|
KR | 51,54 | 11,86 | 63,40 | prepaid | Allegro | — |
| 562194 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/892/PL/2607
|
Innovatics sp. z o.o.
PL
NIP 9452283969
|
KR | 42,76 | 9,84 | 52,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-7DFBD4000002-45
|
| 562193 ↗ | 2026-07-07 | 2026-07-07 | PA |
410032
|
Natalia Bednarek
PL
|
KR | 13,16 | 3,03 | 16,19 | prepaid | Allegro | — |
| 562192 ↗ | 2026-07-07 | 2026-07-07 | PA |
410112
|
Wojciech Pick
PL
|
KR | 22,97 | 5,28 | 28,25 | prepaid | Allegro | — |
| 562190 ↗ | 2026-07-07 | 2026-07-07 | PA |
410189
GTU_06
|
Zygmunt Kopycki
PL
|
KR | 42,41 | 9,75 | 52,16 | prepaid | Allegro | — |
| 562189 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/891/PL/2607
|
Wooden-world Grzegorz Wesołowski
PL
NIP 9930249081
|
KR | 122,60 | 28,20 | 150,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-7AA3C4800003-E3
|
| 562188 ↗ | 2026-07-07 | 2026-07-07 | PA |
410176
|
Rafał Stańczak
PL
|
KR | 40,76 | 9,37 | 50,13 | prepaid | Allegro | — |
| 562187 ↗ | 2026-07-07 | 2026-07-07 | PA |
410117
|
Izabela Brzyska
PL
|
KR | 11,29 | 2,60 | 13,89 | prepaid | Allegro | — |
| 562186 ↗ | 2026-07-07 | 2026-07-07 | PA |
410231
GTU_06
|
Robert Lubocki
PL
|
KR | 50,56 | 11,63 | 62,19 | prepaid | Allegro | — |
| 562185 ↗ | 2026-07-07 | 2026-07-07 | PA |
410127
GTU_06
|
Artur Jurczak
PL
|
KR | 37,04 | 8,52 | 45,56 | prepaid | Allegro | — |
| 562184 ↗ | 2026-07-07 | 2026-07-07 | PA |
410062
|
Łukasz Kanikuła
PL
|
KR | 16,92 | 3,89 | 20,81 | prepaid | Allegro | — |
| 562183 ↗ | 2026-07-07 | 2026-07-07 | PA |
410058
|
Andzelina Kuzia
PL
|
KR | 16,12 | 3,71 | 19,83 | prepaid | Allegro | — |
| 562182 ↗ | 2026-07-07 | 2026-07-07 | PA |
410122
|
Rafał Molenda
PL
|
KR | 16,91 | 3,89 | 20,80 | prepaid | Wejście bezpośrednie | — |
| 562180 ↗ | 2026-07-07 | 2026-07-07 | PA |
410061
|
Krzysztof Knapik
PL
|
KR | 14,93 | 3,44 | 18,37 | prepaid | Allegro | — |
| 562181 ↗ | 2026-07-07 | 2026-07-07 | PA |
410146
|
Marcin Baran
PL
|
KR | 30,67 | 7,06 | 37,73 | prepaid | Allegro | — |
| 562178 ↗ | 2026-07-07 | 2026-07-07 | PA |
410166
GTU_06
|
Miłosz Kalinowski
PL
|
KR | 56,92 | 13,09 | 70,01 | prepaid | Allegro | — |
| 562179 ↗ | 2026-07-07 | 2026-07-07 | PA |
410161
GTU_06
|
Jacek Demczuk
PL
|
KR | 56,70 | 13,04 | 69,74 | prepaid | Allegro | — |
| 562177 ↗ | 2026-07-07 | 2026-07-07 | PA |
410031
|
SYLWIA Szopińska
PL
|
KR | 37,83 | 8,70 | 46,53 | prepaid | Allegro | — |
| 562176 ↗ | 2026-07-07 | 2026-07-07 | PA |
410063
GTU_06
|
Tadeusz Ciupa
PL
|
KR | 27,97 | 6,43 | 34,40 | prepaid | Google Search | — |
| 562172 ↗ | 2026-07-07 | 2026-07-07 | PA |
410052
|
Piotr Kowalski
PL
|
KR | 11,65 | 2,68 | 14,33 | prepaid | Allegro | — |
| 562173 ↗ | 2026-07-07 | 2026-07-07 | PA |
410120
GTU_06
|
Marcin Zwoliński
PL
|
KR | 17,02 | 3,92 | 20,94 | prepaid | Allegro | — |
| 562174 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/890/PL/2607
|
MiKTS Wojciech Witkowski
PL
NIP 6930012325
|
KR | 21,88 | 5,03 | 26,91 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-7AA3C4800002-E4
|
| 562175 ↗ | 2026-07-07 | 2026-07-07 | PA |
410111
|
Iwona Nowak
PL
|
KR | 17,59 | 4,04 | 21,63 | prepaid | Allegro | — |
| 562170 ↗ | 2026-07-07 | 2026-07-07 | PA |
410221
GTU_06
|
Krzysztof Kuzmecki
PL
|
KR | 42,29 | 9,73 | 52,02 | prepaid | Allegro | — |
| 562169 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/889/PL/2607
|
MTECH3D
PL
NIP 7671577799
|
KR | 61,66 | 14,18 | 75,84 | prepaid | Allegro |
✓ KSeF
5511402765-20260707-7AA3C4800001-ED
|
| 562171 ↗ | 2026-07-07 | 2026-07-07 | PA |
410057
|
Łukasz Chmielowski
PL
|
KR | 17,68 | 4,07 | 21,75 | prepaid | Allegro | — |
| 562168 ↗ | 2026-07-07 | 2026-07-07 | PA |
410091
|
Anna Knap
PL
|
KR | 17,64 | 4,06 | 21,70 | prepaid | Allegro | — |
| 562167 ↗ | 2026-07-07 | 2026-07-07 | PA |
410095
|
Iwona Raczyńska
PL
|
KR | 52,59 | 12,09 | 64,68 | prepaid | Allegro | — |
| 562166 ↗ | 2026-07-07 | 2026-07-07 | FS |
RC/888/PL/2607
|
Michał Miszczuk
PL
|
KR | 32,76 | 7,54 | 40,30 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260707-771BF7C00005-BA
|
| 562165 ↗ | 2026-07-07 | 2026-07-07 | PA |
409965
|
Marcin Raźny
PL
|
KR | 15,26 | 3,51 | 18,77 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 747 569,86 | 169 260,34 | 916 830,20 | |||||||||
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