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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 558697 ↗ | 2026-07-01 | 2026-07-01 | PA |
407117
GTU_06
|
Marek Złomaniec
PL
|
KR | 11,49 | 2,64 | 14,13 | prepaid | Allegro | — |
| 558694 ↗ | 2026-07-01 | 2026-07-01 | PA |
407125
|
Joanna Fiszer-Choromańska
PL
|
KR | 22,60 | 5,20 | 27,80 | prepaid | Wejście bezpośrednie | — |
| 558693 ↗ | 2026-07-01 | 2026-07-01 | PA |
407373
|
Zbigniew Rębiś
PL
|
KR | 14,45 | 3,32 | 17,77 | prepaid | Allegro | — |
| 558691 ↗ | 2026-07-01 | 2026-07-01 | PA |
407169
|
Marcin Kukuła
PL
|
KR | 15,08 | 3,47 | 18,55 | prepaid | Allegro | — |
| 558690 ↗ | 2026-07-01 | 2026-07-01 | PA |
407116
GTU_06
|
Klaudia Gołaszewska
PL
|
KR | 11,86 | 2,73 | 14,59 | prepaid | Allegro | — |
| 558692 ↗ | 2026-07-01 | 2026-07-01 | PA |
407129
GTU_06
|
Aneta Rzeszut
PL
|
KR | 13,60 | 3,13 | 16,73 | prepaid | Allegro | — |
| 558688 ↗ | 2026-07-01 | 2026-07-01 | PA |
407309
|
Maciej Zegar
PL
|
KR | 16,22 | 3,73 | 19,95 | prepaid | Allegro | — |
| 558689 ↗ | 2026-07-01 | 2026-07-01 | PA |
407269
|
Marian Białozor
PL
|
KR | 15,49 | 3,56 | 19,05 | prepaid | Allegro | — |
| 558687 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/154/PL/2607
|
PAW-BRUK Paweł Legońkoff
PL
NIP 5372649099
|
KR | 39,78 | 9,15 | 48,93 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-851056C00001-B5
|
| 558685 ↗ | 2026-07-01 | 2026-07-01 | PA |
407115
|
Piotr Oleksy
PL
|
KR | 52,76 | 12,14 | 64,90 | prepaid | Allegro | — |
| 558686 ↗ | 2026-07-01 | 2026-07-01 | PA |
407128
|
Mateusz Cukier
PL
|
KR | 10,80 | 2,49 | 13,29 | prepaid | Allegro | — |
| 558683 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/153/PL/2607
GTU_06
|
2 Loud 4 You Artur Wasilik
PL
NIP 8862846006
|
KR | 269,27 | 61,93 | 331,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-835379000004-B7
|
| 558681 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/151/PL/2607
|
Sztuka Mięsa Mateusz Karwat
PL
NIP 6751747180
|
KR | 47,95 | 11,03 | 58,98 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-835379000002-A5
|
| 558682 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/152/PL/2607
GTU_06
|
ATA SERVIZIO Bartłomiej Król
PL
NIP 6321860100
|
KR | 53,01 | 12,19 | 65,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-835379000001-AC
|
| 558679 ↗ | 2026-07-01 | 2026-07-01 | PA |
407271
|
Anna Serkowska
PL
|
KR | 19,39 | 4,46 | 23,85 | prepaid | Allegro | — |
| 558680 ↗ | 2026-07-01 | 2026-07-01 | PA |
407181
|
Magdalena Górowska
PL
|
KR | 14,11 | 3,24 | 17,35 | prepaid | Allegro | — |
| 558678 ↗ | 2026-07-01 | 2026-07-01 | PA |
407216
GTU_06
|
Bogusław Marszałek
PL
|
KR | 40,51 | 9,32 | 49,83 | prepaid | Allegro | — |
| 558677 ↗ | 2026-07-01 | 2026-07-01 | PA |
407172
|
Vasyl Popovych
PL
|
KR | 13,76 | 3,17 | 16,93 | prepaid | Allegro | — |
| 558675 ↗ | 2026-07-01 | 2026-07-01 | PA |
407460
|
Michał Dudowicz
PL
|
KR | 95,33 | 21,92 | 117,25 | prepaid | Google Ads by IdoSell | — |
| 558674 ↗ | 2026-07-01 | 2026-07-01 | PA |
407604
|
Krzysztof Bednarski
PL
|
KR | 18,13 | 4,17 | 22,30 | prepaid | Facebook Catalog | — |
| 558673 ↗ | 2026-07-01 | 2026-07-01 | PA |
407195
|
Iwona Popiół
PL
|
KR | 14,71 | 3,38 | 18,09 | prepaid | Allegro | — |
| 558672 ↗ | 2026-07-01 | 2026-07-01 | PA |
407363
GTU_06
|
Kamil Rogiński
PL
|
KR | 32,12 | 7,39 | 39,51 | prepaid | Allegro | — |
| 558671 ↗ | 2026-07-01 | 2026-07-01 | PA |
407448
GTU_06
|
Natalia Bett
PL
|
KR | 16,61 | 3,82 | 20,43 | prepaid | Allegro | — |
| 558670 ↗ | 2026-07-01 | 2026-07-01 | PA |
407432
GTU_06
|
Patryk Sak
PL
|
KR | 41,07 | 9,44 | 50,51 | prepaid | Allegro | — |
| 558669 ↗ | 2026-07-01 | 2026-07-01 | PA |
407656
|
Anna Wilkońska
PL
|
KR | 37,38 | 8,60 | 45,98 | prepaid | Allegro | — |
| 558668 ↗ | 2026-07-01 | 2026-07-01 | PA |
407407
GTU_06
|
Marcin Kwapisz
PL
|
KR | 44,76 | 10,30 | 55,06 | prepaid | Allegro | — |
| 558667 ↗ | 2026-07-01 | 2026-07-01 | PA |
407430
|
Filip Traczyk
PL
|
KR | 38,35 | 8,82 | 47,17 | prepaid | Allegro | — |
| 558666 ↗ | 2026-07-01 | 2026-07-01 | PA |
407314
|
Krzesimir Arodź
PL
|
KR | 49,61 | 11,41 | 61,02 | prepaid | Allegro | — |
| 558664 ↗ | 2026-07-01 | 2026-07-01 | PA |
407374
|
Karolina Zielińska
PL
|
KR | 98,37 | 22,63 | 121,00 | prepaid | Allegro | — |
| 558665 ↗ | 2026-07-01 | 2026-07-01 | PA |
407289
|
Mariusz Zgodzinski
PL
|
KR | 37,74 | 8,68 | 46,42 | prepaid | Allegro | — |
| 558663 ↗ | 2026-07-01 | 2026-07-01 | PA |
407387
|
Andrzej Wiśniewski
PL
|
KR | 19,43 | 4,47 | 23,90 | prepaid | Google Shopping PL | — |
| 558662 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/150/PL/2607
|
Oliwia Skowron
PL
|
KR | 28,81 | 6,63 | 35,44 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260701-835379000003-A2
|
| 558661 ↗ | 2026-07-01 | 2026-07-01 | PA |
407186
|
Jakub Rożniakowski
PL
|
KR | 30,73 | 7,07 | 37,80 | prepaid | Google Shopping PL | — |
| 558660 ↗ | 2026-07-01 | 2026-07-01 | PA |
407239
|
Mirosław Malinowski
PL
|
KR | 14,19 | 3,26 | 17,45 | prepaid | Allegro | — |
| 558659 ↗ | 2026-07-01 | 2026-07-01 | PA |
407180
GTU_06
|
Adrian Sobik
PL
|
KR | 28,92 | 6,65 | 35,57 | prepaid | Allegro | — |
| 558657 ↗ | 2026-07-01 | 2026-07-01 | PA |
407431
|
Joachim Koj
PL
|
KR | 43,45 | 9,99 | 53,44 | prepaid | Allegro | — |
| 558658 ↗ | 2026-07-01 | 2026-07-01 | PA |
407417
|
Anna Kordus
PL
|
KR | 42,21 | 9,71 | 51,92 | prepaid | Allegro | — |
| 558655 ↗ | 2026-07-01 | 2026-07-01 | PA |
407280
|
Damian Przy
PL
|
KR | 12,90 | 2,97 | 15,87 | prepaid | Allegro | — |
| 558654 ↗ | 2026-07-01 | 2026-07-01 | PA |
407398
|
Przemyslaw Iberflus
PL
|
KR | 44,92 | 10,33 | 55,25 | prepaid | Allegro | — |
| 558656 ↗ | 2026-07-01 | 2026-07-01 | PA |
407276
|
Henryk Lewandowski
PL
|
KR | 30,41 | 6,99 | 37,40 | prepaid | Allegro | — |
| 558653 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/149/PL/2607
|
MICHELLE IRYNA YAKYMENKO
PL
NIP 5833456229
|
KR | 86,99 | 20,01 | 107,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-7FC5C4000000-69
|
| 558651 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/148/PL/2607
GTU_06
|
Maxnet Łukasz Hamerski
PL
NIP 5862026276
|
KR | 113,41 | 26,09 | 139,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-7FC5C4000001-6E
|
| 558652 ↗ | 2026-07-01 | 2026-07-01 | PA |
407449
|
Janina Łowicka
PL
|
KR | 30,66 | 7,05 | 37,71 | prepaid | Allegro | — |
| 558650 ↗ | 2026-07-01 | 2026-07-01 | PA |
407274
GTU_06
|
Andrzej Połetek
PL
|
KR | 26,32 | 6,05 | 32,37 | prepaid | Allegro | — |
| 558649 ↗ | 2026-07-01 | 2026-07-01 | PA |
407440
|
Marek Więcek
PL
|
KR | 37,32 | 8,58 | 45,90 | prepaid | Allegro | — |
| 558647 ↗ | 2026-07-01 | 2026-07-01 | PA |
407307
|
Damian Winiecki
PL
|
KR | 15,09 | 3,47 | 18,56 | prepaid | Allegro | — |
| 558648 ↗ | 2026-07-01 | 2026-07-01 | PA |
407443
|
Justyna Grygiel
PL
|
KR | 46,59 | 10,72 | 57,31 | prepaid | Allegro | — |
| 558646 ↗ | 2026-07-01 | 2026-07-01 | PA |
407185
|
Andżelika Orzechowska
PL
|
KR | 18,27 | 4,20 | 22,47 | prepaid | Allegro | — |
| 558645 ↗ | 2026-07-01 | 2026-07-01 | PA |
407371
|
Iwona Ciszewska
PL
|
KR | 49,84 | 11,46 | 61,30 | prepaid | Allegro | — |
| 558644 ↗ | 2026-07-01 | 2026-07-01 | PA |
407461
|
Ewa Baj
PL
|
KR | 23,49 | 5,40 | 28,89 | prepaid | Allegro | — |
| 558643 ↗ | 2026-07-01 | 2026-07-01 | PA |
407231
|
Artur Czembrowski
PL
|
KR | 19,98 | 4,59 | 24,57 | prepaid | Allegro | — |
| 558642 ↗ | 2026-07-01 | 2026-07-01 | PA |
407384
|
Tomasz Bieliński
PL
|
KR | 18,83 | 4,33 | 23,16 | prepaid | Allegro | — |
| 558640 ↗ | 2026-07-01 | 2026-07-01 | PA |
407242
GTU_06
|
Jerzy Stępniak
PL
|
KR | 43,94 | 10,11 | 54,05 | prepaid | Allegro | — |
| 558641 ↗ | 2026-07-01 | 2026-07-01 | PA |
407192
|
Aleksandra Chrabańska
PL
|
KR | 42,34 | 9,74 | 52,08 | prepaid | Allegro | — |
| 558639 ↗ | 2026-07-01 | 2026-07-01 | PA |
407428
|
Łukasz Marszał
PL
|
KR | 41,27 | 9,49 | 50,76 | prepaid | Allegro | — |
| 558638 ↗ | 2026-07-01 | 2026-07-01 | PA |
407429
|
Maria Pilewska
PL
|
KR | 42,96 | 9,88 | 52,84 | prepaid | Allegro | — |
| 558637 ↗ | 2026-07-01 | 2026-07-01 | PA |
407391
|
Łukasz Doruch
PL
|
KR | 62,28 | 14,32 | 76,60 | prepaid | Allegro | — |
| 558636 ↗ | 2026-07-01 | 2026-07-01 | PA |
407119
|
Adam Wygralak
PL
|
KR | 26,71 | 6,14 | 32,85 | prepaid | Allegro | — |
| 558635 ↗ | 2026-07-01 | 2026-07-01 | PA |
407173
|
Karol Urbański
PL
|
KR | 27,44 | 6,31 | 33,75 | prepaid | Allegro | — |
| 558634 ↗ | 2026-07-01 | 2026-07-01 | PA |
407382
GTU_06
|
Agnieszka Grabowska
PL
|
KR | 37,28 | 8,57 | 45,85 | prepaid | Allegro | — |
| 558631 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/145/PL/2607
|
Premiak Anna Krakowska
PL
NIP 6771108974
|
KR | 76,91 | 17,69 | 94,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-78DE77C00002-9C
|
| 558633 ↗ | 2026-07-01 | 2026-07-01 | PA |
407393
GTU_06
|
Rafał Liszkowski
PL
|
KR | 29,95 | 6,89 | 36,84 | prepaid | Allegro | — |
| 558632 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/146/PL/2607
|
Patryk Małysz
PL
NIP 5641797259
|
KR | 13,14 | 3,02 | 16,16 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-78DE77C00004-8E
|
| 558630 ↗ | 2026-07-01 | 2026-07-01 | PA |
407394
GTU_06
|
Vitalii Borovych
PL
|
KR | 36,62 | 8,42 | 45,04 | prepaid | Allegro | — |
| 558629 ↗ | 2026-07-01 | 2026-07-01 | PA |
407156
|
Eleonora Długosz
PL
|
KR | 13,11 | 3,02 | 16,13 | prepaid | Allegro | — |
| 558627 ↗ | 2026-07-01 | 2026-07-01 | PA |
407139
GTU_06
|
Bartosz Orliński
PL
|
KR | 11,86 | 2,73 | 14,59 | prepaid | Allegro | — |
| 558626 ↗ | 2026-07-01 | 2026-07-01 | PA |
407159
|
Łukasz Nowakowski
PL
|
KR | 17,55 | 4,04 | 21,59 | prepaid | Allegro | — |
| 558628 ↗ | 2026-07-01 | 2026-07-01 | PA |
407508
|
Wacław Mikołajczyk
PL
|
KR | 41,93 | 9,65 | 51,58 | prepaid | Allegro | — |
| 558625 ↗ | 2026-07-01 | 2026-07-01 | PA |
407388
|
Piotr Kozikowski
PL
|
KR | 67,28 | 15,48 | 82,76 | prepaid | Allegro | — |
| 558624 ↗ | 2026-07-01 | 2026-07-01 | PA |
407444
GTU_06
|
EWA EWA
PL
|
KR | 39,62 | 9,11 | 48,73 | prepaid | Allegro | — |
| 558622 ↗ | 2026-07-01 | 2026-07-01 | PA |
407438
|
Agnieszka Młyniuk
PL
|
KR | 18,22 | 4,19 | 22,41 | prepaid | Allegro | — |
| 558623 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/144/PL/2607
GTU_06
|
RULTECH Arkadiusz Rułkowski
PL
NIP 9580118897
|
KR | 95,50 | 21,96 | 117,46 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-78DE77C00000-92
|
| 558620 ↗ | 2026-07-01 | 2026-07-01 | PA |
407493
|
Magdalena Wrońska
PL
|
KR | 41,59 | 9,56 | 51,15 | prepaid | Allegro | — |
| 558621 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/143/PL/2607
|
HOLMAR TRADE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 5732937884
|
KR | 27,57 | 6,34 | 33,91 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-78DE77C00001-95
|
| 558618 ↗ | 2026-07-01 | 2026-07-01 | PA |
407254
|
RENATA WISIŃSKA
PL
|
KR | 26,24 | 6,03 | 32,27 | prepaid | Allegro | — |
| 558617 ↗ | 2026-07-01 | 2026-07-01 | PA |
407163
GTU_06
|
Sergey Apostolov
PL
|
KR | 12,32 | 2,83 | 15,15 | prepaid | Allegro | — |
| 558619 ↗ | 2026-07-01 | 2026-07-01 | PA |
407209
|
Daria Drapińska
PL
|
KR | 14,89 | 3,42 | 18,31 | prepaid | Allegro | — |
| 558614 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/142/PL/2607
|
RAD-SAT SC A.Krymarys M.Sobociński
PL
NIP 8291549745
|
KR | 40,98 | 9,42 | 50,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-78DE77C00003-9B
|
| 558616 ↗ | 2026-07-01 | 2026-07-01 | PA |
407499
|
Kajetan Paszkiewicz
PL
|
KR | 37,15 | 8,55 | 45,70 | prepaid | Allegro | — |
| 558615 ↗ | 2026-07-01 | 2026-07-01 | PA |
407221
|
Stanisław Lis
PL
|
KR | 22,27 | 5,12 | 27,39 | prepaid | Allegro | — |
| 558613 ↗ | 2026-07-01 | 2026-07-01 | PA |
407516
|
Roman Adamski
PL
|
KR | 42,24 | 9,71 | 51,95 | prepaid | Allegro | — |
| 558612 ↗ | 2026-07-01 | 2026-07-01 | PA |
407197
|
Maciej Wojtanowski
PL
|
KR | 21,00 | 4,83 | 25,83 | prepaid | Allegro | — |
| 558611 ↗ | 2026-07-01 | 2026-07-01 | PA |
407427
GTU_06
|
Anna Kamińska
PL
|
KR | 62,50 | 14,37 | 76,87 | prepaid | Wejście bezpośrednie | — |
| 558610 ↗ | 2026-07-01 | 2026-07-01 | PA |
407372
GTU_06
|
Mateusz Broniarczyk
PL
|
KR | 22,89 | 5,27 | 28,16 | prepaid | Allegro | — |
| 558609 ↗ | 2026-07-01 | 2026-07-01 | PA |
407369
|
Adam Podsiadło
PL
|
KR | 40,76 | 9,37 | 50,13 | prepaid | Allegro | — |
| 558608 ↗ | 2026-07-01 | 2026-07-01 | PA |
407506
GTU_06
|
Barbara Połodziuk
PL
|
KR | 37,59 | 8,65 | 46,24 | prepaid | Allegro | — |
| 558605 ↗ | 2026-07-01 | 2026-07-01 | PA |
407220
|
Natalia Zając
PL
|
KR | 11,81 | 2,72 | 14,53 | prepaid | Allegro | — |
| 558606 ↗ | 2026-07-01 | 2026-07-01 | PA |
407165
|
Katarzyna Demuth
PL
|
KR | 21,34 | 4,91 | 26,25 | prepaid | Allegro | — |
| 558607 ↗ | 2026-07-01 | 2026-07-01 | PA |
407130
GTU_06
|
Kamil Wielgosz
PL
|
KR | 75,41 | 17,35 | 92,76 | prepaid | Allegro | — |
| 558604 ↗ | 2026-07-01 | 2026-07-01 | PA |
407385
|
Justyna Kursa-Orłowska
PL
|
KR | 39,93 | 9,19 | 49,12 | prepaid | Allegro | — |
| 558603 ↗ | 2026-07-01 | 2026-07-01 | PA |
407418
GTU_06
|
KRZYSZTOF KOŁOWIECKI
PL
|
KR | 38,35 | 8,82 | 47,17 | prepaid | Allegro | — |
| 558602 ↗ | 2026-07-01 | 2026-07-01 | PA |
407233
|
Alex Hodfa
PL
|
KR | 19,83 | 4,56 | 24,39 | prepaid | Allegro | — |
| 558601 ↗ | 2026-07-01 | 2026-07-01 | PA |
407193
|
Marlena Włudarkiewicz
PL
|
KR | 35,33 | 8,12 | 43,45 | prepaid | Facebook Catalog | — |
| 558599 ↗ | 2026-07-01 | 2026-07-01 | PA |
407190
|
Leszek Kloszewski
PL
|
KR | 25,00 | 5,75 | 30,75 | prepaid | Allegro | — |
| 558600 ↗ | 2026-07-01 | 2026-07-01 | PA |
407136
|
Daniel Sipowicz
PL
|
KR | 45,44 | 10,45 | 55,89 | prepaid | Allegro | — |
| 558598 ↗ | 2026-07-01 | 2026-07-01 | PA |
407167
|
Paweł Wilkowski
PL
|
KR | 16,90 | 3,89 | 20,79 | prepaid | Allegro | — |
| 558597 ↗ | 2026-07-01 | 2026-07-01 | PA |
407142
GTU_06
|
Beata Włodarczyk
PL
|
KR | 14,19 | 3,26 | 17,45 | prepaid | Allegro | — |
| 558596 ↗ | 2026-07-01 | 2026-07-01 | PA |
407380
|
Paweł Zieńko
PL
|
KR | 38,78 | 8,92 | 47,70 | prepaid | Allegro | — |
| 558595 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/141/PL/2607
|
Adrian Ostrowski Icomplex
PL
NIP 7182016601
|
KR | 14,84 | 3,41 | 18,25 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-7378C4000002-C4
|
| 558594 ↗ | 2026-07-01 | 2026-07-01 | PA |
407364
GTU_06
|
Marcin Hamerski
PL
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KR | 17,48 | 4,02 | 21,50 | prepaid | Google Search | — |
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
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