← Dashboard
🧾 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 558803 ↗ | 2026-07-01 | 2026-07-01 | PA |
407310
|
Karolina Abramczyk
PL
|
KR | 67,57 | 15,54 | 83,11 | prepaid | Allegro | — |
| 558801 ↗ | 2026-07-01 | 2026-07-01 | PA |
407433
GTU_06
|
Artur Prokowski
PL
|
KR | 43,28 | 9,96 | 53,24 | prepaid | Allegro | — |
| 558800 ↗ | 2026-07-01 | 2026-07-01 | PA |
407243
GTU_06
|
Agnieszka Roszko
PL
|
KR | 11,94 | 2,75 | 14,69 | prepaid | Allegro | — |
| 558799 ↗ | 2026-07-01 | 2026-07-01 | PA |
407383
GTU_06
|
Edyta Pogorzelska
PL
|
KR | 40,09 | 9,22 | 49,31 | prepaid | Allegro | — |
| 558798 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/169/PL/2607
|
ELDAR ANNA BARTCZAK
PL
NIP 7311063271
|
KR | 25,88 | 5,95 | 31,83 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-986B66000001-91
|
| 558797 ↗ | 2026-07-01 | 2026-07-01 | PA |
407354
GTU_06
|
Filip Mędrala
PL
|
KR | 32,48 | 7,47 | 39,95 | prepaid | Google Search | — |
| 558796 ↗ | 2026-07-01 | 2026-07-01 | PA |
407219
|
Anna Drzymała
PL
|
KR | 22,80 | 5,25 | 28,05 | prepaid | Allegro | — |
| 558794 ↗ | 2026-07-01 | 2026-07-01 | PA |
407420
|
Karol Filipek
PL
|
KR | 21,49 | 4,94 | 26,43 | prepaid | Allegro | — |
| 558795 ↗ | 2026-07-01 | 2026-07-01 | PA |
407326
GTU_06
|
Maciej Szymański
PL
|
KR | 14,45 | 3,32 | 17,77 | prepaid | Allegro | — |
| 558793 ↗ | 2026-07-01 | 2026-07-01 | PA |
407127
|
Piotr Sywak
PL
|
KR | 28,70 | 6,60 | 35,30 | prepaid | Google Shopping PL | — |
| 558792 ↗ | 2026-07-01 | 2026-07-01 | PA |
407315
GTU_06
|
Szymon Kusiak
PL
|
KR | 14,39 | 3,31 | 17,70 | prepaid | Google Shopping PL | — |
| 558791 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/168/PL/2607
GTU_06
|
SŁAWOMIR GYNTER PRZEDSIĘBIORSTWO WIELOBRANŻOWE EKOMAX
PL
NIP 6221391798
|
KR | 11,49 | 2,64 | 14,13 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-951266000000-80
|
| 558790 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/167/PL/2607
|
Profi Weld Sp.z o.o.
PL
NIP 9131642353
|
KR | 30,36 | 6,98 | 37,34 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-951266000001-87
|
| 558789 ↗ | 2026-07-01 | 2026-07-01 | PA |
407483
|
Maciej Korzeniewski
PL
|
KR | 40,72 | 9,36 | 50,08 | prepaid | Allegro | — |
| 558787 ↗ | 2026-07-01 | 2026-07-01 | PA |
407297
|
Karolina Łaskawiec
PL
|
KR | 17,86 | 4,11 | 21,97 | prepaid | Allegro | — |
| 558788 ↗ | 2026-07-01 | 2026-07-01 | PA |
407470
GTU_06
|
Michał Marecki
PL
|
KR | 38,79 | 8,92 | 47,71 | prepaid | Allegro | — |
| 558785 ↗ | 2026-07-01 | 2026-07-01 | PA |
407370
|
Iwona Kamyszek
PL
|
KR | 56,04 | 12,89 | 68,93 | prepaid | Allegro | — |
| 558786 ↗ | 2026-07-01 | 2026-07-01 | PA |
407344
GTU_06
|
Zofia Wójcik
PL
|
KR | 43,62 | 10,03 | 53,65 | prepaid | Allegro | — |
| 558784 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/166/PL/2607
|
Dzieło Życia Sp. z o.o
PL
NIP 5214049354
|
KR | 29,31 | 6,74 | 36,05 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-951266000005-9B
|
| 558783 ↗ | 2026-07-01 | 2026-07-01 | PA |
407285
GTU_06
|
Pawlo Babych
PL
|
KR | 45,85 | 10,55 | 56,40 | prepaid | Allegro | — |
| 558782 ↗ | 2026-07-01 | 2026-07-01 | PA |
407439
|
Tomasz Biniasz
PL
|
KR | 31,28 | 7,19 | 38,47 | prepaid | Allegro | — |
| 558781 ↗ | 2026-07-01 | 2026-07-01 | PA |
407451
|
Michał Grzegorczyk
PL
|
KR | 257,72 | 59,28 | 317,00 | prepaid | Allegro | — |
| 558780 ↗ | 2026-07-01 | 2026-07-01 | PA |
407485
GTU_06
|
Michał Sałamacha
PL
|
KR | 59,68 | 13,73 | 73,41 | prepaid | Allegro | — |
| 558779 ↗ | 2026-07-01 | 2026-07-01 | PA |
407238
|
Renata Cwajda
PL
|
KR | 11,93 | 2,74 | 14,67 | prepaid | Allegro | — |
| 558777 ↗ | 2026-07-01 | 2026-07-01 | PA |
407333
|
Danuta Waraszko
PL
|
KR | 42,78 | 9,84 | 52,62 | prepaid | Allegro | — |
| 558776 ↗ | 2026-07-01 | 2026-07-01 | PA |
407336
GTU_06
|
Krzysztof Chudzicki
PL
|
KR | 36,90 | 8,49 | 45,39 | prepaid | Allegro | — |
| 558778 ↗ | 2026-07-01 | 2026-07-01 | PA |
407435
|
Franek Ciesielski
PL
|
KR | 83,89 | 19,29 | 103,18 | prepaid | Allegro | — |
| 558775 ↗ | 2026-07-01 | 2026-07-01 | PA |
407330
|
Tomasz Piątek
PL
|
KR | 24,76 | 5,69 | 30,45 | prepaid | Allegro | — |
| 558774 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/165/PL/2607
|
FUNDACJA DOBROWSKAZ
PL
NIP 8393189434
|
KR | 93,90 | 21,60 | 115,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-951266000004-9C
|
| 558773 ↗ | 2026-07-01 | 2026-07-01 | PA |
407546
|
Michał Nawrot
PL
|
KR | 139,49 | 32,08 | 171,57 | prepaid | Allegro | — |
| 558772 ↗ | 2026-07-01 | 2026-07-01 | PA |
407235
|
Katarzyna Nowak
PL
|
KR | 41,75 | 9,60 | 51,35 | prepaid | Allegro | — |
| 558770 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/164/PL/2607
|
Astel Sp z o.o
PL
NIP 5260304343
|
KR | 226,83 | 52,17 | 279,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-951266000002-8E
|
| 558771 ↗ | 2026-07-01 | 2026-07-01 | PA |
407325
GTU_06
|
Stanisław Tokar
PL
|
KR | 21,49 | 4,94 | 26,43 | prepaid | Allegro | — |
| 558768 ↗ | 2026-07-01 | 2026-07-01 | PA |
407358
|
Jarosław Plichta
PL
|
KR | 20,15 | 4,64 | 24,79 | prepaid | Allegro | — |
| 558767 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/163/PL/2607
|
HANSKYI PRO & FASAD-BUD Pavlo Hanskyi
PL
NIP 7842505365
|
KR | 26,82 | 6,17 | 32,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-951266000003-89
|
| 558769 ↗ | 2026-07-01 | 2026-07-01 | PA |
407131
|
Stefan Jąder
PL
|
KR | 32,23 | 7,41 | 39,64 | prepaid | Allegro | — |
| 558766 ↗ | 2026-07-01 | 2026-07-01 | PA |
407348
|
Janusz Najda
PL
|
KR | 48,38 | 11,13 | 59,51 | prepaid | Allegro | — |
| 558765 ↗ | 2026-07-01 | 2026-07-01 | PA |
407137
GTU_06
|
Michał Pągowski
PL
|
KR | 11,73 | 2,70 | 14,43 | prepaid | Allegro | — |
| 558764 ↗ | 2026-07-01 | 2026-07-01 | PA |
407337
GTU_06
|
Lidia Adamczyk
PL
|
KR | 40,16 | 9,24 | 49,40 | prepaid | Allegro | — |
| 558763 ↗ | 2026-07-01 | 2026-07-01 | PA |
407278
GTU_06
|
Mariusz Żuk
PL
|
KR | 17,32 | 3,98 | 21,30 | prepaid | Allegro | — |
| 558762 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/162/PL/2607
|
Serhii Ivanytskyi "Salvare serwis"
PL
NIP 9571172360
|
KR | 41,63 | 9,58 | 51,21 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-8FBF54000000-85
|
| 558761 ↗ | 2026-07-01 | 2026-07-01 | PA |
407178
|
Aleksandra Oleśna
PL
|
KR | 24,18 | 5,56 | 29,74 | prepaid | Allegro | — |
| 558759 ↗ | 2026-07-01 | 2026-07-01 | PA |
407457
|
Tomasz Złotorzyński
PL
|
KR | 28,45 | 6,54 | 34,99 | prepaid | Allegro | — |
| 558760 ↗ | 2026-07-01 | 2026-07-01 | PA |
407295
|
Anna Kruk
PL
|
KR | 20,81 | 4,79 | 25,60 | prepaid | Allegro | — |
| 558758 ↗ | 2026-07-01 | 2026-07-01 | PA |
407419
GTU_06
|
Lidia Adamczyk
PL
|
KR | 38,91 | 8,95 | 47,86 | prepaid | Allegro | — |
| 558755 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/161/PL/2607
|
Candle Shapes Aleksandra Trofimiuk
PL
NIP 9662199726
|
KR | 43,74 | 10,06 | 53,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-8FBF54000001-82
|
| 558756 ↗ | 2026-07-01 | 2026-07-01 | PA |
407187
|
Marian Lezner
PL
|
KR | 14,51 | 3,34 | 17,85 | prepaid | Allegro | — |
| 558757 ↗ | 2026-07-01 | 2026-07-01 | PA |
407349
|
Marta Wielechowska
PL
|
KR | 15,44 | 3,55 | 18,99 | prepaid | Allegro | — |
| 558754 ↗ | 2026-07-01 | 2026-07-01 | PA |
407414
|
Marcin Domagała
PL
|
KR | 53,48 | 12,30 | 65,78 | prepaid | Allegro | — |
| 558753 ↗ | 2026-07-01 | 2026-07-01 | PA |
407338
|
Zbigniew Susz
PL
|
KR | 28,03 | 6,45 | 34,48 | prepaid | Allegro | — |
| 558752 ↗ | 2026-07-01 | 2026-07-01 | PA |
407188
|
Ewa Olesz-Grelowska
PL
|
KR | 20,87 | 4,80 | 25,67 | prepaid | Allegro | — |
| 558751 ↗ | 2026-07-01 | 2026-07-01 | PA |
407324
GTU_06
|
Krystyna Kowalska
PL
|
KR | 27,40 | 6,30 | 33,70 | prepaid | Erli | — |
| 558750 ↗ | 2026-07-01 | 2026-07-01 | PA |
407196
|
Piotr Nastałek
PL
|
KR | 15,53 | 3,57 | 19,10 | prepaid | Google Shopping PL | — |
| 558749 ↗ | 2026-07-01 | 2026-07-01 | PA |
407352
GTU_06
|
Agnieszka Mikolajczak
PL
|
KR | 27,14 | 6,24 | 33,38 | prepaid | Allegro | — |
| 558747 ↗ | 2026-07-01 | 2026-07-01 | PA |
407179
GTU_06
|
Przemysław Macek
PL
|
KR | 12,74 | 2,93 | 15,67 | prepaid | Allegro | — |
| 558748 ↗ | 2026-07-01 | 2026-07-01 | PA |
407319
GTU_06
|
Jarosław Borowski
PL
|
KR | 23,29 | 5,36 | 28,65 | prepaid | Allegro | — |
| 558746 ↗ | 2026-07-01 | 2026-07-01 | PA |
407157
|
Marcin Widanka
PL
|
KR | 15,89 | 3,66 | 19,55 | prepaid | Allegro | — |
| 558745 ↗ | 2026-07-01 | 2026-07-01 | PA |
407347
GTU_06
|
Andrii Listratenko
PL
|
KR | 23,63 | 5,44 | 29,07 | prepaid | Allegro | — |
| 558744 ↗ | 2026-07-01 | 2026-07-01 | PA |
407480
GTU_06
|
Przemysław Puzia
PL
|
KR | 59,46 | 13,67 | 73,13 | prepaid | Allegro | — |
| 558742 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/160/PL/2607
|
Organizator Wypoczynku Dzieci i Młodzieży PINOKIO
PL
NIP 8811000972
|
KR | 30,15 | 6,94 | 37,09 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-8E12DB800003-B1
|
| 558743 ↗ | 2026-07-01 | 2026-07-01 | PA |
407259
|
Agnieszka Karwowska
PL
|
KR | 15,52 | 3,57 | 19,09 | prepaid | Allegro | — |
| 558741 ↗ | 2026-07-01 | 2026-07-01 | PA |
407445
GTU_06
|
Łukasz Wiktorowski
PL
|
KR | 38,37 | 8,82 | 47,19 | prepaid | Allegro | — |
| 558739 ↗ | 2026-07-01 | 2026-07-01 | PA |
407302
|
Daniel Tański
PL
|
KR | 21,30 | 4,90 | 26,20 | prepaid | Allegro | — |
| 558738 ↗ | 2026-07-01 | 2026-07-01 | PA |
407339
|
Weronika Wolff
PL
|
KR | 30,63 | 7,04 | 37,67 | prepaid | Allegro | — |
| 558736 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/158/PL/2607
|
Gabinet Ortopedyczny Krzysztof Ruszkowski
PL
NIP 7791069195
|
KR | 37,16 | 8,55 | 45,71 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-8E12DB800001-BF
|
| 558735 ↗ | 2026-07-01 | 2026-07-01 | PA |
407261
|
Monika Frisztig
PL
|
KR | 10,89 | 2,50 | 13,39 | prepaid | Allegro | — |
| 558733 ↗ | 2026-07-01 | 2026-07-01 | PA |
407262
|
Stanisław Wojtczak
PL
|
KR | 11,65 | 2,68 | 14,33 | prepaid | Allegro | — |
| 558732 ↗ | 2026-07-01 | 2026-07-01 | PA |
407357
|
Joanna Deszczyńska
PL
|
KR | 39,51 | 9,09 | 48,60 | prepaid | Allegro | — |
| 558734 ↗ | 2026-07-01 | 2026-07-01 | PA |
407421
|
Dorota Mackiewicz
PL
|
KR | 38,30 | 8,81 | 47,11 | prepaid | Allegro | — |
| 558731 ↗ | 2026-07-01 | 2026-07-01 | PA |
407351
GTU_06
|
Witold Piechowicz
PL
|
KR | 20,35 | 4,68 | 25,03 | prepaid | Allegro | — |
| 558729 ↗ | 2026-07-01 | 2026-07-01 | PA |
407381
|
Tomasz Borusiewicz
PL
|
KR | 38,90 | 8,95 | 47,85 | prepaid | Allegro | — |
| 558730 ↗ | 2026-07-01 | 2026-07-01 | PA |
407332
|
Andrzej Kalata
PL
|
KR | 42,91 | 9,87 | 52,78 | prepaid | Allegro | — |
| 558728 ↗ | 2026-07-01 | 2026-07-01 | PA |
407135
|
Władysław Cyfka
PL
|
KR | 101,46 | 23,34 | 124,80 | prepaid | Allegro | — |
| 558727 ↗ | 2026-07-01 | 2026-07-01 | PA |
407241
|
Roman Moskała
PL
|
KR | 16,33 | 3,76 | 20,09 | prepaid | Allegro | — |
| 558726 ↗ | 2026-07-01 | 2026-07-01 | PA |
407329
GTU_06
|
Bartłomiej Noczyński
PL
|
KR | 16,83 | 3,87 | 20,70 | prepaid | Wejście bezpośrednie | — |
| 558723 ↗ | 2026-07-01 | 2026-07-01 | PA |
407313
|
Bogdan Powirski
PL
|
KR | 37,29 | 8,58 | 45,87 | prepaid | Allegro | — |
| 558722 ↗ | 2026-07-01 | 2026-07-01 | PA |
407301
|
Andrzej Sacawa
PL
|
KR | 15,45 | 3,55 | 19,00 | prepaid | Allegro | — |
| 558725 ↗ | 2026-07-01 | 2026-07-01 | PA |
407350
|
Grzegorz Kasprzyk
PL
|
KR | 50,15 | 11,53 | 61,68 | prepaid | Allegro | — |
| 558724 ↗ | 2026-07-01 | 2026-07-01 | PA |
407565
|
Dagna Dabrowiecka
PL
|
KR | 54,63 | 12,57 | 67,20 | prepaid | Allegro | — |
| 558721 ↗ | 2026-07-01 | 2026-07-01 | PA |
407218
GTU_06
|
Marcin Zawadzki
PL
|
KR | 11,94 | 2,75 | 14,69 | prepaid | Allegro | — |
| 558719 ↗ | 2026-07-01 | 2026-07-01 | PA |
407118
GTU_06
|
Marek Chalupka
PL
|
KR | 23,20 | 5,33 | 28,53 | prepaid | Allegro | — |
| 558718 ↗ | 2026-07-01 | 2026-07-01 | PA |
407151
|
Ewa Chabowska
PL
|
KR | 21,24 | 4,89 | 26,13 | prepaid | Allegro | — |
| 558720 ↗ | 2026-07-01 | 2026-07-01 | PA |
407442
GTU_06
|
Artur Walczyk
PL
|
KR | 20,35 | 4,68 | 25,03 | prepaid | Allegro | — |
| 558716 ↗ | 2026-07-01 | 2026-07-01 | PA |
407446
|
Anna Sobczak
PL
|
KR | 50,87 | 11,70 | 62,57 | prepaid | Allegro | — |
| 558717 ↗ | 2026-07-01 | 2026-07-01 | PA |
407217
|
Damian Ćwiek
PL
|
KR | 11,65 | 2,68 | 14,33 | prepaid | Allegro | — |
| 558715 ↗ | 2026-07-01 | 2026-07-01 | PA |
407466
GTU_06
|
Ryszard Halejcio
PL
|
KR | 42,42 | 9,76 | 52,18 | prepaid | Allegro | — |
| 558714 ↗ | 2026-07-01 | 2026-07-01 | PA |
407426
GTU_06
|
Marcin Wróbel
PL
|
KR | 36,64 | 8,43 | 45,07 | prepaid | Allegro | — |
| 558712 ↗ | 2026-07-01 | 2026-07-01 | PA |
407447
GTU_06
|
Mariusz Stefański
PL
|
KR | 38,41 | 8,83 | 47,24 | prepaid | Allegro | — |
| 558713 ↗ | 2026-07-01 | 2026-07-01 | PA |
407497
|
Maciej Mikolajczyk
PL
|
KR | 43,87 | 10,09 | 53,96 | prepaid | Allegro | — |
| 558711 ↗ | 2026-07-01 | 2026-07-01 | PA |
407279
|
Kamil Zalasiński
PL
|
KR | 15,82 | 3,64 | 19,46 | prepaid | Allegro | — |
| 558709 ↗ | 2026-07-01 | 2026-07-01 | PA |
407294
|
Marcin Gołębiowski
PL
|
KR | 24,79 | 5,70 | 30,49 | prepaid | Allegro | — |
| 558710 ↗ | 2026-07-01 | 2026-07-01 | PA |
407450
|
Natalia Gruca
PL
|
KR | 37,61 | 8,65 | 46,26 | prepaid | Allegro | — |
| 558708 ↗ | 2026-07-01 | 2026-07-01 | PA |
407252
|
Mykola Filatov
PL
|
KR | 11,85 | 2,72 | 14,57 | prepaid | Allegro | — |
| 558704 ↗ | 2026-07-01 | 2026-07-01 | PA |
407154
|
Marlena Włudarkiewicz
PL
|
KR | 28,01 | 6,44 | 34,45 | prepaid | Facebook Catalog | — |
| 558702 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/157/PL/2607
|
Dono Otylia Stachowicz
PL
NIP 7312091163
|
KR | 43,37 | 9,97 | 53,34 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-88B856C00008-9F
|
| 558701 ↗ | 2026-07-01 | 2026-07-01 | PA |
407390
|
Krystyna Cegielska
PL
|
KR | 46,71 | 10,74 | 57,45 | prepaid | Allegro | — |
| 558703 ↗ | 2026-07-01 | 2026-07-01 | PA |
407124
|
Urszula Skobel
PL
|
KR | 16,76 | 3,85 | 20,61 | prepaid | Allegro | — |
| 558700 ↗ | 2026-07-01 | 2026-07-01 | PA |
407284
|
Piotr Pyra
PL
|
KR | 19,79 | 4,55 | 24,34 | prepaid | Allegro | — |
| 558698 ↗ | 2026-07-01 | 2026-07-01 | PA |
407561
|
Agnieszka Waszak
PL
|
KR | 52,68 | 12,12 | 64,80 | prepaid | Allegro | — |
| 558699 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/156/PL/2607
GTU_06
|
Zakład Produkcyjno Usługowy "Mechanik S" sp z o.o.
PL
NIP 5492285553
|
KR | 71,33 | 16,40 | 87,73 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-88B856C00007-B2
|
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
Strona 6 z 137
· pokazano 100 z 13 605