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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 570327 ↗ | 2026-07-22 | 2026-07-22 | PA |
416225
|
Marcin Bąk
PL
|
KR | 16,72 | 3,85 | 20,57 | prepaid | Allegro | — |
| 570328 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2567/PL/2607
|
Janusz Buchta Doradztwo Aerozolowe
PL
NIP 6321017361
|
KR | 26,09 | 6,00 | 32,09 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-A3076CC00016-DE
|
| 570329 ↗ | 2026-07-22 | 2026-07-22 | PA |
416314
|
Sebastian Dudek
PL
|
KR | 43,80 | 10,08 | 53,88 | prepaid | Allegro | — |
| 570326 ↗ | 2026-07-22 | 2026-07-22 | PA |
416421
|
Renata Grodzicka
PL
|
KR | 18,17 | 4,18 | 22,35 | prepaid | Erli | — |
| 570324 ↗ | 2026-07-22 | 2026-07-22 | FS |
FV/22/PL/2607
|
Kal-Pol Kalara Marcin
PL
NIP 658-104-60-23
|
KR | 1 283,62 | 295,23 | 1 578,85 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260722-A3076CC00014-D0
|
| 570322 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2565/PL/2607
|
Politechnika Gdańska
PL
NIP 5840203593
|
KR | 15,46 | 3,55 | 19,01 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-9FA0C1000005-F8
|
| 570321 ↗ | 2026-07-22 | 2026-07-22 | PA |
416360
|
Mateusz Bednarczyk
PL
|
KR | 24,05 | 5,53 | 29,58 | prepaid | Allegro | — |
| 570319 ↗ | 2026-07-22 | 2026-07-22 | PA |
416210
|
Sylwia Kalinowska
PL
|
KR | 26,50 | 6,09 | 32,59 | prepaid | Allegro | — |
| 570320 ↗ | 2026-07-22 | 2026-07-22 | PA |
416187
|
Monika Bubka
PL
|
KR | 16,49 | 3,79 | 20,28 | prepaid | Allegro | — |
| 570316 ↗ | 2026-07-22 | 2026-07-22 | PA |
416189
|
Nicola Brzuskiewicz
PL
|
KR | 17,21 | 3,96 | 21,17 | prepaid | Allegro | — |
| 570317 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2564/PL/2607
GTU_06
|
CodeFun
PL
NIP 5170189625
|
KR | 37,56 | 8,64 | 46,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-9FA0C1000002-ED
|
| 570315 ↗ | 2026-07-22 | 2026-07-22 | PA |
416370
GTU_06
|
Paulina Obrok
PL
|
KR | 37,89 | 8,71 | 46,60 | prepaid | Allegro | — |
| 570314 ↗ | 2026-07-22 | 2026-07-22 | PA |
416377
|
Krzysztof Buczyński
PL
|
KR | 30,33 | 6,98 | 37,31 | prepaid | Allegro | — |
| 570311 ↗ | 2026-07-22 | 2026-07-22 | PA |
416169
|
Jacek Kotelec
PL
|
KR | 37,53 | 8,63 | 46,16 | prepaid | Allegro | — |
| 570310 ↗ | 2026-07-22 | 2026-07-22 | PA |
416256
|
Alina Pawelska
PL
|
KR | 45,33 | 10,43 | 55,76 | prepaid | Allegro | — |
| 570309 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2562/PL/2607
|
Akademia Ściśle Naukowa Marta Bogdan
PL
NIP 7752648693
|
KR | 82,50 | 18,98 | 101,48 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260722-9FA0C1000003-EA
|
| 570308 ↗ | 2026-07-22 | 2026-07-22 | PA |
416330
|
Ewelina Sosnowska-Turek
PL
|
KR | 17,72 | 4,08 | 21,80 | prepaid | Allegro | — |
| 570307 ↗ | 2026-07-22 | 2026-07-22 | PA |
416238
|
Adam Zalewski
PL
|
KR | 18,63 | 4,28 | 22,91 | prepaid | Allegro | — |
| 570306 ↗ | 2026-07-22 | 2026-07-22 | PA |
416336
|
Daniel Śmiech
PL
|
KR | 19,05 | 4,38 | 23,43 | prepaid | Allegro | — |
| 570305 ↗ | 2026-07-22 | 2026-07-22 | PA |
416379
GTU_06
|
Rafał Polepszyc
PL
|
KR | 81,51 | 18,75 | 100,26 | prepaid | Allegro | — |
| 570304 ↗ | 2026-07-22 | 2026-07-22 | PA |
416268
|
Robert Wołkowycki
PL
|
KR | 19,44 | 4,47 | 23,91 | prepaid | Allegro | — |
| 570303 ↗ | 2026-07-22 | 2026-07-22 | PA |
416308
|
Radek Marcyniuk
PL
|
KR | 13,66 | 3,14 | 16,80 | prepaid | Google AdWords | — |
| 570299 ↗ | 2026-07-22 | 2026-07-22 | PA |
416262
|
ŁUKASZ Winiarski
PL
|
KR | 40,13 | 9,23 | 49,36 | prepaid | Allegro | — |
| 570298 ↗ | 2026-07-22 | 2026-07-22 | PA |
416193
GTU_06
|
Grzegorz Warszczuk
PL
|
KR | 22,46 | 5,17 | 27,63 | prepaid | Allegro | — |
| 570297 ↗ | 2026-07-22 | 2026-07-22 | PA |
416190
|
Agnieszka Krzyzowska
PL
|
KR | 14,38 | 3,31 | 17,69 | prepaid | Allegro | — |
| 570293 ↗ | 2026-07-22 | 2026-07-22 | PA |
416255
|
Paweł Domagalski
PL
|
KR | 15,94 | 3,67 | 19,61 | prepaid | Allegro | — |
| 570294 ↗ | 2026-07-22 | 2026-07-22 | PA |
416208
|
Jakub Leśniański
PL
|
KR | 17,89 | 4,12 | 22,01 | prepaid | Allegro | — |
| 570292 ↗ | 2026-07-22 | 2026-07-22 | PA |
416307
|
Sławomir Zalewski
PL
|
KR | 63,86 | 14,69 | 78,55 | prepaid | Allegro | — |
| 570290 ↗ | 2026-07-22 | 2026-07-22 | PA |
416295
GTU_06
|
Jakub Magoń
PL
|
KR | 13,92 | 3,20 | 17,12 | prepaid | Google Search | — |
| 570289 ↗ | 2026-07-22 | 2026-07-22 | PA |
416342
|
Bartek Cybula
PL
|
KR | 76,02 | 17,48 | 93,50 | prepaid | Google Ads by IdoSell | — |
| 570288 ↗ | 2026-07-22 | 2026-07-22 | PA |
416248
GTU_06
|
Przemysław Glonek
PL
|
KR | 39,84 | 9,16 | 49,00 | prepaid | Allegro | — |
| 570287 ↗ | 2026-07-22 | 2026-07-22 | PA |
416201
|
Natalia Poznańska
PL
|
KR | 12,19 | 2,80 | 14,99 | prepaid | Allegro | — |
| 570285 ↗ | 2026-07-22 | 2026-07-22 | PA |
416382
|
Dominika Sadowska
PL
|
KR | 44,01 | 10,12 | 54,13 | prepaid | Allegro | — |
| 570286 ↗ | 2026-07-22 | 2026-07-22 | PA |
416202
|
Bogumiła Wolny
PL
|
KR | 58,07 | 13,36 | 71,43 | prepaid | Allegro | — |
| 570283 ↗ | 2026-07-22 | 2026-07-22 | PA |
416207
|
Stanisław Chlebowski
PL
|
KR | 40,50 | 9,32 | 49,82 | prepaid | Allegro | — |
| 570280 ↗ | 2026-07-22 | 2026-07-22 | PA |
416206
|
Mariusz Bugalski
PL
|
KR | 19,02 | 4,37 | 23,39 | prepaid | Allegro | — |
| 570281 ↗ | 2026-07-22 | 2026-07-22 | PA |
416271
|
Andrzej Balicki
PL
|
KR | 31,36 | 7,21 | 38,57 | prepaid | Allegro | — |
| 570282 ↗ | 2026-07-22 | 2026-07-22 | PA |
416419
GTU_06
|
Katarzyna Węgorowska
PL
|
KR | 36,79 | 8,46 | 45,25 | prepaid | Allegro | — |
| 570279 ↗ | 2026-07-22 | 2026-07-22 | PA |
416172
GTU_06
|
Nikola Laszkowska
PL
|
KR | 11,43 | 2,63 | 14,06 | prepaid | Allegro | — |
| 570278 ↗ | 2026-07-22 | 2026-07-22 | PA |
416252
|
Natalia Biernacka
PL
|
KR | 7,79 | 1,79 | 9,58 | prepaid | Google AdWords | — |
| 570275 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2558/PL/2607
|
Usługi Transportowe F.H.U. Dawid Pyrak
PL
NIP 8371694886
|
KR | 81,30 | 18,70 | 100,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-9884C4C00001-A2
|
| 570274 ↗ | 2026-07-22 | 2026-07-22 | PA |
416356
|
Anna Adamik
PL
|
KR | 37,25 | 8,57 | 45,82 | prepaid | Allegro | — |
| 570272 ↗ | 2026-07-22 | 2026-07-22 | PA |
416205
GTU_06
|
Wojciech Turczyński
PL
|
KR | 38,36 | 8,82 | 47,18 | prepaid | Allegro | — |
| 570271 ↗ | 2026-07-22 | 2026-07-22 | PA |
416180
|
Mariusz Kowalski
PL
|
KR | 20,89 | 4,80 | 25,69 | prepaid | Allegro | — |
| 570273 ↗ | 2026-07-22 | 2026-07-22 | PA |
416167
|
Lukasz Klawikowski
PL
|
KR | 15,49 | 3,56 | 19,05 | prepaid | Allegro | — |
| 570270 ↗ | 2026-07-22 | 2026-07-22 | PA |
416168
GTU_06
|
Mikolai Sakalou
PL
|
KR | 15,75 | 3,62 | 19,37 | prepaid | Allegro | — |
| 570269 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2557/PL/2607
GTU_06
|
TOM-BUD Zbigniew Tomaszewski
PL
NIP 5341657614
|
KR | 49,04 | 11,28 | 60,32 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-9884C4C00002-AB
|
| 570268 ↗ | 2026-07-22 | 2026-07-22 | PA |
416182
GTU_06
|
Bartosz Drosakis
PL
|
KR | 17,91 | 4,12 | 22,03 | prepaid | Allegro | — |
| 570267 ↗ | 2026-07-22 | 2026-07-22 | PA |
416250
GTU_06
|
Nikolai Kandratsionak
PL
|
KR | 34,30 | 7,89 | 42,19 | prepaid | Allegro | — |
| 570265 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2555/PL/2607
|
NetBlink - mgr inż. Łukasz Tlałka
PL
NIP 5471930155
|
KR | 20,72 | 4,77 | 25,49 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260722-9884C4C00005-BE
|
| 570264 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2556/PL/2607
|
ALTANY-ZADASZENIA
PL
NIP 9281807092
|
KR | 22,11 | 5,09 | 27,20 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260722-9884C4C00004-B9
|
| 570263 ↗ | 2026-07-22 | 2026-07-22 | PA |
416226
|
Oleksandr Rybalchenko
PL
|
KR | 19,15 | 4,40 | 23,55 | prepaid | Allegro | — |
| 570261 ↗ | 2026-07-22 | 2026-07-22 | PA |
416374
|
Tomasz Klimek
PL
|
KR | 38,02 | 8,74 | 46,76 | prepaid | Allegro | — |
| 570259 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2554/PL/2607
GTU_06
|
Nubilus Clin Stefański Grzegorz
PL
NIP 1230109327
|
KR | 39,74 | 9,14 | 48,88 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-9884C4C00003-AC
|
| 570257 ↗ | 2026-07-22 | 2026-07-22 | PA |
416365
GTU_06
|
Karol Strybel
PL
|
KR | 46,21 | 10,63 | 56,84 | prepaid | Allegro | — |
| 570255 ↗ | 2026-07-22 | 2026-07-22 | PA |
416442
GTU_06
|
Mariusz Pianko
PL
|
KR | 118,22 | 27,19 | 145,41 | prepaid | Allegro | — |
| 570252 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2553/PL/2607
|
Związek Harcerstwa Polskiego Chorągiew Śląska
PL
NIP 6340195483
|
KR | 37,56 | 8,64 | 46,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-94F045000001-87
|
| 570253 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2552/PL/2607
|
Termy Rzymskie Sp. z o.o.
PL
NIP 6341982645
|
KR | 54,89 | 12,63 | 67,52 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260722-94F045000002-8E
|
| 570251 ↗ | 2026-07-22 | 2026-07-22 | PA |
416310
|
Joanna Lipińska
PL
|
KR | 17,46 | 4,02 | 21,48 | prepaid | Allegro | — |
| 570250 ↗ | 2026-07-22 | 2026-07-22 | PA |
416367
|
Piotr Skorupka
PL
|
KR | 43,95 | 10,11 | 54,06 | prepaid | Allegro | — |
| 570249 ↗ | 2026-07-22 | 2026-07-22 | PA |
416221
|
Sławomir Niećko
PL
|
KR | 17,10 | 3,93 | 21,03 | prepaid | Allegro | — |
| 570245 ↗ | 2026-07-22 | 2026-07-22 | PA |
416316
GTU_06
|
Tomasz Stępniak
PL
|
KR | 61,20 | 14,08 | 75,28 | prepaid | Allegro | — |
| 570247 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2551/PL/2607
|
Mood Gubrynowicz Kowalczyk Sp. Jawna
PL
NIP 5213289168
|
KR | 12,28 | 2,83 | 15,11 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-94F045000003-89
|
| 570246 ↗ | 2026-07-22 | 2026-07-22 | PA |
416156
|
Michał Bąk
PL
|
KR | 29,85 | 6,86 | 36,71 | prepaid | Allegro | — |
| 570244 ↗ | 2026-07-22 | 2026-07-22 | PA |
416203
|
Piotr Goś
PL
|
KR | 45,28 | 10,41 | 55,69 | prepaid | Allegro | — |
| 570243 ↗ | 2026-07-22 | 2026-07-22 | PA |
416224
|
Agnieszka Krawczyk
PL
|
KR | 68,78 | 15,82 | 84,60 | prepaid | Allegro | — |
| 570242 ↗ | 2026-07-22 | 2026-07-22 | PA |
416231
GTU_06
|
Damian Paprocki
PL
|
KR | 18,09 | 4,16 | 22,25 | prepaid | Allegro | — |
| 570239 ↗ | 2026-07-22 | 2026-07-22 | PA |
416441
|
Wojciech Politowicz
PL
|
KR | 176,02 | 40,48 | 216,50 | prepaid | Allegro | — |
| 570238 ↗ | 2026-07-22 | 2026-07-22 | PA |
416412
|
Viktoria Paientko
PL
|
KR | 36,93 | 8,49 | 45,42 | prepaid | Google Ads by IdoSell | — |
| 570237 ↗ | 2026-07-22 | 2026-07-22 | PA |
416474
|
Małgorzata Hyla
PL
|
KR | 21,83 | 5,02 | 26,85 | prepaid | Erli | — |
| 570236 ↗ | 2026-07-22 | 2026-07-22 | PA |
416378
GTU_06
|
Artur Cieśliński
PL
|
KR | 163,11 | 37,52 | 200,63 | prepaid | Google Search | — |
| 570235 ↗ | 2026-07-22 | 2026-07-22 | PA |
416337
|
Rafał Siemiński
PL
|
KR | 37,60 | 8,65 | 46,25 | prepaid | Allegro | — |
| 570234 ↗ | 2026-07-22 | 2026-07-22 | PA |
416280
|
Bartosz Szygenda
PL
|
KR | 19,15 | 4,40 | 23,55 | prepaid | Allegro | — |
| 570233 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2550/PL/2607
|
JK Estate Sp. z O.O.
PL
NIP 6040270565
|
KR | 38,46 | 8,85 | 47,31 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-915AC4C00001-CB
|
| 570232 ↗ | 2026-07-22 | 2026-07-22 | PA |
416199
|
Joanna Nawrocka
PL
|
KR | 22,07 | 5,08 | 27,15 | prepaid | Allegro | — |
| 570230 ↗ | 2026-07-22 | 2026-07-22 | PA |
416306
|
GRZEGORZ CHRZĄSZCZ
PL
|
KR | 36,72 | 8,44 | 45,16 | prepaid | Allegro | — |
| 570229 ↗ | 2026-07-22 | 2026-07-22 | PA |
416230
|
Mateusz Toszek
PL
|
KR | 15,28 | 3,52 | 18,80 | prepaid | Google Search | — |
| 570228 ↗ | 2026-07-22 | 2026-07-22 | PA |
416213
|
Klaudia Suchy
PL
|
KR | 20,37 | 4,68 | 25,05 | prepaid | Allegro | — |
| 570227 ↗ | 2026-07-22 | 2026-07-22 | PA |
416304
GTU_06
|
Jakub Owsianik
PL
|
KR | 19,66 | 4,52 | 24,18 | prepaid | Allegro | — |
| 570224 ↗ | 2026-07-22 | 2026-07-22 | PA |
416309
|
Leszek Borowicki
PL
|
KR | 18,80 | 4,33 | 23,13 | prepaid | Allegro | — |
| 570223 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2549/PL/2607
|
Maja Dubińska "Rybka"
PL
NIP 6443166843
|
KR | 40,77 | 9,38 | 50,15 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-915AC4C00002-C2
|
| 570221 ↗ | 2026-07-22 | 2026-07-22 | PA |
416312
|
Marcin Mazur
PL
|
KR | 24,98 | 5,75 | 30,73 | prepaid | Allegro | — |
| 570222 ↗ | 2026-07-22 | 2026-07-22 | PA |
416233
|
Artur Szczepański
PL
|
KR | 16,98 | 3,91 | 20,89 | prepaid | Allegro | — |
| 570220 ↗ | 2026-07-22 | 2026-07-22 | PA |
416335
|
Konrad Zamiara
PL
|
KR | 38,37 | 8,83 | 47,20 | prepaid | Allegro | — |
| 570218 ↗ | 2026-07-22 | 2026-07-22 | PA |
416301
|
Ewelina Wnukowska
PL
|
KR | 27,76 | 6,39 | 34,15 | prepaid | Allegro | — |
| 570216 ↗ | 2026-07-22 | 2026-07-22 | PA |
416274
|
Piotr Konieczny
PL
|
KR | 12,28 | 2,83 | 15,11 | prepaid | Allegro | — |
| 570213 ↗ | 2026-07-22 | 2026-07-22 | PA |
416150
|
Agnieszka Anioła
PL
|
KR | 20,02 | 4,61 | 24,63 | prepaid | Allegro | — |
| 570211 ↗ | 2026-07-22 | 2026-07-22 | PA |
416240
GTU_06
|
Angelika Kozera
PL
|
KR | 123,75 | 28,46 | 152,21 | prepaid | Allegro | — |
| 570212 ↗ | 2026-07-22 | 2026-07-22 | PA |
416276
|
Kamil Kisielewicz
PL
|
KR | 18,61 | 4,28 | 22,89 | prepaid | Allegro | — |
| 570214 ↗ | 2026-07-22 | 2026-07-22 | PA |
416186
GTU_06
|
Nazar Okhremchuk
PL
|
KR | 34,30 | 7,89 | 42,19 | prepaid | Allegro | — |
| 570210 ↗ | 2026-07-22 | 2026-07-22 | PA |
416334
|
Julia Czaja
PL
|
KR | 31,60 | 7,27 | 38,87 | prepaid | Allegro | — |
| 570209 ↗ | 2026-07-22 | 2026-07-22 | PA |
416198
|
Katarzyna Przeździecka
PL
|
KR | 7,89 | 1,81 | 9,70 | prepaid | Google Ads by IdoSell | — |
| 570208 ↗ | 2026-07-22 | 2026-07-22 | PA |
416269
|
Natalia Jabkiewicz
PL
|
KR | 23,20 | 5,33 | 28,53 | prepaid | Allegro | — |
| 570207 ↗ | 2026-07-22 | 2026-07-22 | PA |
416223
|
Barbara Jędryczka
PL
|
KR | 12,64 | 2,91 | 15,55 | prepaid | Allegro | — |
| 570204 ↗ | 2026-07-22 | 2026-07-22 | PA |
416332
|
Andrzej Ratajczyk
PL
|
KR | 45,93 | 10,57 | 56,50 | prepaid | Allegro | — |
| 570200 ↗ | 2026-07-22 | 2026-07-22 | PA |
416272
|
Zbigniew Żwirek
PL
|
KR | 27,55 | 6,34 | 33,89 | prepaid | Allegro | — |
| 570202 ↗ | 2026-07-22 | 2026-07-22 | PA |
416270
|
Andrzej Brongoszewski
PL
|
KR | 16,51 | 3,80 | 20,31 | prepaid | Allegro | — |
| 570199 ↗ | 2026-07-22 | 2026-07-22 | PA |
416195
GTU_06
|
Mirosław Burski
PL
|
KR | 17,10 | 3,93 | 21,03 | prepaid | Allegro | — |
| 570197 ↗ | 2026-07-22 | 2026-07-22 | PA |
416283
|
Sofia Lohvynenko
PL
|
KR | 18,04 | 4,15 | 22,19 | prepaid | Allegro | — |
| 570195 ↗ | 2026-07-22 | 2026-07-22 | PA |
416278
|
Wojciech Pruchnik
PL
|
KR | 19,80 | 4,55 | 24,35 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
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