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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 569663 ↗ | 2026-07-21 | 2026-07-21 | PA |
415762
GTU_06
|
Dariusz Molendowski
PL
|
KR | 18,89 | 4,34 | 23,23 | prepaid | Allegro | — |
| 569662 ↗ | 2026-07-21 | 2026-07-21 | PA |
415758
|
Radosław Stosio
PL
|
KR | 19,63 | 4,52 | 24,15 | prepaid | Allegro | — |
| 569660 ↗ | 2026-07-21 | 2026-07-21 | PA |
415735
|
Aleksander Zawada
PL
|
KR | 21,76 | 5,01 | 26,77 | prepaid | Allegro | — |
| 569661 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2404/PL/2607
|
MEHLICH ANDRZEJ DETALL
PL
NIP 9690496235
|
KR | 50,88 | 11,70 | 62,58 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-9F79F9C00001-E9
|
| 569658 ↗ | 2026-07-21 | 2026-07-21 | PA |
415811
|
Mariusz Mnich
PL
|
KR | 21,89 | 5,04 | 26,93 | prepaid | Allegro | — |
| 569659 ↗ | 2026-07-21 | 2026-07-21 | PA |
415824
|
Piotr Michalski
PL
|
KR | 36,80 | 8,46 | 45,26 | prepaid | Allegro | — |
| 569657 ↗ | 2026-07-21 | 2026-07-21 | PA |
415723
GTU_06
|
Darek Tarkowski
PL
|
KR | 32,28 | 7,42 | 39,70 | prepaid | Allegro | — |
| 569656 ↗ | 2026-07-21 | 2026-07-21 | PA |
415716
|
Artur Kozłowski
PL
|
KR | 25,50 | 5,87 | 31,37 | prepaid | Allegro | — |
| 569655 ↗ | 2026-07-21 | 2026-07-21 | PA |
415829
GTU_06
|
Dawid Kierklo
PL
|
KR | 12,20 | 2,80 | 15,00 | prepaid | Google Ads by IdoSell | — |
| 569654 ↗ | 2026-07-21 | 2026-07-21 | PA |
415923
GTU_06
|
Rafał Książkowski
PL
|
KR | 22,19 | 5,10 | 27,29 | prepaid | Erli | — |
| 569653 ↗ | 2026-07-21 | 2026-07-21 | PA |
415714
|
Paulina Wróbel
PL
|
KR | 13,41 | 3,08 | 16,49 | prepaid | Allegro | — |
| 569652 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2403/PL/2607
|
Rysiowe Animacje Magdalena Ryszka
PL
NIP 7712873840
|
KR | 81,56 | 18,76 | 100,32 | prepaid | Google Search |
✓ KSeF
5511402765-20260721-9F79F9C00002-E0
|
| 569651 ↗ | 2026-07-21 | 2026-07-21 | PA |
415924
GTU_06
|
Patryk Piasecki
PL
|
KR | 15,86 | 3,65 | 19,51 | prepaid | Erli | — |
| 569649 ↗ | 2026-07-21 | 2026-07-21 | PA |
415749
|
Bożena Ataman
PL
|
KR | 29,23 | 6,72 | 35,95 | prepaid | Allegro | — |
| 569650 ↗ | 2026-07-21 | 2026-07-21 | PA |
415828
|
Matvii Kartsev
PL
|
KR | 17,41 | 4,01 | 21,42 | prepaid | Allegro | — |
| 569646 ↗ | 2026-07-21 | 2026-07-21 | PA |
415855
|
Artur Adamczak
PL
|
KR | 44,89 | 10,33 | 55,22 | prepaid | Allegro | — |
| 569647 ↗ | 2026-07-21 | 2026-07-21 | PA |
415859
|
Łukasz Głód
PL
|
KR | 16,22 | 3,73 | 19,95 | prepaid | Allegro | — |
| 569648 ↗ | 2026-07-21 | 2026-07-21 | PA |
415823
|
Kacper Spiszak
PL
|
KR | 20,49 | 4,71 | 25,20 | prepaid | Allegro | — |
| 569645 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2402/PL/2607
GTU_06
|
Firma Handlowo Usługowa Tomasz Wojciechowski
PL
NIP 7391236264
|
KR | 90,48 | 20,81 | 111,29 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-9BF4E7C00000-45
|
| 569644 ↗ | 2026-07-21 | 2026-07-21 | PA |
415846
|
Renata Nocoń
PL
|
KR | 36,78 | 8,46 | 45,24 | prepaid | Allegro | — |
| 569643 ↗ | 2026-07-21 | 2026-07-21 | PA |
415952
GTU_06
|
Krystian Gałęcki
PL
|
KR | 68,95 | 15,86 | 84,81 | prepaid | Allegro | — |
| 569642 ↗ | 2026-07-21 | 2026-07-21 | PA |
415732
|
Nikola Krysińska
PL
|
KR | 18,72 | 4,31 | 23,03 | prepaid | Erli | — |
| 569641 ↗ | 2026-07-21 | 2026-07-21 | PA |
415724
|
Kamila Rogalińska
PL
|
KR | 42,93 | 9,87 | 52,80 | prepaid | Allegro | — |
| 569640 ↗ | 2026-07-21 | 2026-07-21 | PA |
415770
|
Barbara Szczurek
PL
|
KR | 11,72 | 2,69 | 14,41 | prepaid | Allegro | — |
| 569638 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2401/PL/2607
|
Iwona Zaniewska
PL
|
KR | 43,91 | 10,10 | 54,01 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-9BF4E7C00001-42
|
| 569639 ↗ | 2026-07-21 | 2026-07-21 | PA |
415765
|
Tomasz Wieczorek
PL
|
KR | 25,36 | 5,83 | 31,19 | prepaid | Allegro | — |
| 569637 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2400/PL/2607
|
MAPO DAMIAN WNUCZKO
PL
NIP 6731842633
|
KR | 47,79 | 10,99 | 58,78 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-9BF4E7C00002-4B
|
| 569636 ↗ | 2026-07-21 | 2026-07-21 | PA |
415730
|
Maciej Wrzesień
PL
|
KR | 32,02 | 7,36 | 39,38 | prepaid | Google Search | — |
| 569635 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2399/PL/2607
GTU_06
|
KAZIMIERZ POLITAŃSKI
PL
NIP 7780114420
|
KR | 34,87 | 8,02 | 42,89 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-986679800001-28
|
| 569634 ↗ | 2026-07-21 | 2026-07-21 | PA |
415741
|
Wojciech Kozłowski
PL
|
KR | 13,16 | 3,03 | 16,19 | prepaid | Allegro | — |
| 569633 ↗ | 2026-07-21 | 2026-07-21 | PA |
415713
|
Andrzej Delekta
PL
|
KR | 22,25 | 5,12 | 27,37 | prepaid | Allegro | — |
| 569632 ↗ | 2026-07-21 | 2026-07-21 | PA |
415893
|
Zuzanna Olszewska
PL
|
KR | 63,24 | 14,55 | 77,79 | prepaid | Allegro | — |
| 569631 ↗ | 2026-07-21 | 2026-07-21 | PA |
415715
|
Jan Markiewicz
PL
|
KR | 19,66 | 4,52 | 24,18 | prepaid | Allegro | — |
| 569630 ↗ | 2026-07-21 | 2026-07-21 | PA |
415901
|
Monika Gontarz
PL
|
KR | 39,58 | 9,10 | 48,68 | prepaid | Allegro | — |
| 569629 ↗ | 2026-07-21 | 2026-07-21 | PA |
415892
|
Dominik Talik
PL
|
KR | 73,69 | 16,95 | 90,64 | prepaid | Allegro | — |
| 569628 ↗ | 2026-07-21 | 2026-07-21 | PA |
415889
GTU_06
|
JAN WITTEK
PL
|
KR | 79,76 | 18,35 | 98,11 | prepaid | Allegro | — |
| 569625 ↗ | 2026-07-21 | 2026-07-21 | PA |
415896
GTU_06
|
Dominik Bieńkowski
PL
|
KR | 40,89 | 9,41 | 50,30 | prepaid | Allegro | — |
| 569627 ↗ | 2026-07-21 | 2026-07-21 | PA |
415748
|
Sławomir Dzięcioł
PL
|
KR | 11,98 | 2,76 | 14,74 | prepaid | Allegro | — |
| 569626 ↗ | 2026-07-21 | 2026-07-21 | PA |
415717
|
Gabriel Najbar
PL
|
KR | 34,15 | 7,86 | 42,01 | prepaid | Allegro | — |
| 569624 ↗ | 2026-07-21 | 2026-07-21 | PA |
415920
GTU_06
|
Marcin Pająk
PL
|
KR | 35,88 | 8,25 | 44,13 | prepaid | Wejście bezpośrednie | — |
| 569623 ↗ | 2026-07-21 | 2026-07-21 | PA |
415820
|
Wojciech Pustoła
PL
|
KR | 23,07 | 5,30 | 28,37 | prepaid | Allegro | — |
| 569619 ↗ | 2026-07-21 | 2026-07-21 | PA |
415810
|
Szymon Tyczyński
PL
|
KR | 16,80 | 3,87 | 20,67 | prepaid | Allegro | — |
| 569618 ↗ | 2026-07-21 | 2026-07-21 | PA |
415756
|
Łukasz Tyc
PL
|
KR | 21,80 | 5,02 | 26,82 | prepaid | Allegro | — |
| 569622 ↗ | 2026-07-21 | 2026-07-21 | PA |
415803
|
Jerzy Jelinek
PL
|
KR | 14,19 | 3,26 | 17,45 | prepaid | Allegro | — |
| 569621 ↗ | 2026-07-21 | 2026-07-21 | PA |
415821
|
Sylwia Szrejber
PL
|
KR | 15,15 | 3,48 | 18,63 | prepaid | Allegro | — |
| 569620 ↗ | 2026-07-21 | 2026-07-21 | PA |
415754
|
Tymoteusz Zacny
PL
|
KR | 13,51 | 3,11 | 16,62 | prepaid | Allegro | — |
| 569616 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2398/PL/2607
|
Grupa Vitis Sp. Z o.o.
PL
NIP 5482742374
|
KR | 41,06 | 9,44 | 50,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-915FCE400002-66
|
| 569614 ↗ | 2026-07-21 | 2026-07-21 | PA |
415747
|
Mariusz Marek
PL
|
KR | 29,02 | 6,68 | 35,70 | prepaid | Allegro | — |
| 569615 ↗ | 2026-07-21 | 2026-07-21 | PA |
415949
GTU_06
|
JACEK ŚLIWIŃSKI
PL
|
KR | 87,53 | 20,13 | 107,66 | prepaid | Allegro | — |
| 569613 ↗ | 2026-07-21 | 2026-07-21 | PA |
415796
|
Sylwia Nowalska-Gwóźdź
PL
|
KR | 17,59 | 4,04 | 21,63 | prepaid | Allegro | — |
| 569612 ↗ | 2026-07-21 | 2026-07-21 | PA |
415794
|
Michał Sadowski
PL
|
KR | 14,67 | 3,38 | 18,05 | prepaid | Allegro | — |
| 569610 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2397/PL/2607
GTU_06
|
MORE MUSIC SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6832134263
|
KR | 39,51 | 9,09 | 48,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-915FCE400003-61
|
| 569611 ↗ | 2026-07-21 | 2026-07-21 | PA |
415764
|
Witold Kwiatusiński
PL
|
KR | 22,43 | 5,16 | 27,59 | prepaid | Allegro | — |
| 569609 ↗ | 2026-07-21 | 2026-07-21 | PA |
415894
GTU_06
|
Piotr Tyborowski
PL
|
KR | 33,31 | 7,66 | 40,97 | prepaid | Wejście bezpośrednie | — |
| 569607 ↗ | 2026-07-21 | 2026-07-21 | PA |
415881
GTU_06
|
Mateusz Tomaszewski
PL
|
KR | 44,25 | 10,18 | 54,43 | prepaid | InPost Von Halsky | — |
| 569606 ↗ | 2026-07-21 | 2026-07-21 | PA |
415910
|
Zbigniew Piątek
PL
|
KR | 45,09 | 10,37 | 55,46 | prepaid | Allegro | — |
| 569604 ↗ | 2026-07-21 | 2026-07-21 | PA |
415763
|
Bartłomiej Grubich
PL
|
KR | 19,07 | 4,38 | 23,45 | prepaid | Allegro | — |
| 569603 ↗ | 2026-07-21 | 2026-07-21 | PA |
415799
GTU_06
|
Kamil Drab
PL
|
KR | 9,27 | 2,13 | 11,40 | prepaid | Wejście bezpośrednie | — |
| 569602 ↗ | 2026-07-21 | 2026-07-21 | PA |
415854
|
Kamil Gurgul
PL
|
KR | 45,95 | 10,57 | 56,52 | prepaid | Allegro | — |
| 569599 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2396/PL/2607
|
Fundacja "Projekt ARCHE"
PL
NIP 8451984310
|
KR | 41,71 | 9,59 | 51,30 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-8DDDF1800000-06
|
| 569600 ↗ | 2026-07-21 | 2026-07-21 | PA |
415884
GTU_06
|
Ivan Poita
PL
|
KR | 25,48 | 5,86 | 31,34 | prepaid | Allegro | — |
| 569601 ↗ | 2026-07-21 | 2026-07-21 | PA |
415797
|
Jerzy Wnuk
PL
|
KR | 18,25 | 4,20 | 22,45 | prepaid | Allegro | — |
| 569597 ↗ | 2026-07-21 | 2026-07-21 | PA |
415744
GTU_06
|
Piotr Kowalczyk
PL
|
KR | 25,88 | 5,95 | 31,83 | prepaid | Allegro | — |
| 569596 ↗ | 2026-07-21 | 2026-07-21 | PA |
415879
GTU_06
|
Roland Błądek
PL
|
KR | 37,39 | 8,60 | 45,99 | prepaid | Allegro | — |
| 569593 ↗ | 2026-07-21 | 2026-07-21 | PA |
415720
|
Sylwester Pyzia
PL
|
KR | 17,31 | 3,98 | 21,29 | prepaid | Allegro | — |
| 569595 ↗ | 2026-07-21 | 2026-07-21 | PA |
415826
|
Aleksander Orłowski
PL
|
KR | 48,71 | 11,20 | 59,91 | prepaid | Allegro | — |
| 569594 ↗ | 2026-07-21 | 2026-07-21 | PA |
415718
|
Ewa Lis
PL
|
KR | 26,85 | 6,18 | 33,03 | prepaid | Allegro | — |
| 569592 ↗ | 2026-07-21 | 2026-07-21 | PA |
415886
|
Dariusz Bartelik
PL
|
KR | 12,28 | 2,83 | 15,11 | prepaid | Erli | — |
| 569591 ↗ | 2026-07-21 | 2026-07-21 | PA |
415772
|
Sebastian Papież
PL
|
KR | 26,85 | 6,18 | 33,03 | prepaid | Allegro | — |
| 569590 ↗ | 2026-07-21 | 2026-07-21 | PA |
415907
|
Zbigniew Pawełkiewicz
PL
|
KR | 40,60 | 9,34 | 49,94 | prepaid | Allegro | — |
| 569589 ↗ | 2026-07-21 | 2026-07-21 | PA |
415813
|
Paweł Romanowski
PL
|
KR | 54,98 | 12,64 | 67,62 | prepaid | Allegro | — |
| 569586 ↗ | 2026-07-21 | 2026-07-21 | PA |
415802
|
Leszek Szymczak
PL
|
KR | 36,76 | 8,46 | 45,22 | prepaid | Allegro | — |
| 569588 ↗ | 2026-07-21 | 2026-07-21 | PA |
415726
|
Justyna Paluch
PL
|
KR | 12,39 | 2,85 | 15,24 | prepaid | Allegro | — |
| 569587 ↗ | 2026-07-21 | 2026-07-21 | PA |
415888
|
Patryk Bunar
PL
|
KR | 41,71 | 9,59 | 51,30 | prepaid | Allegro | — |
| 569584 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2395/PL/2607
|
Alicja Bucyk SDP
PL
NIP 7381249443
|
KR | 20,38 | 4,69 | 25,07 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-8A5171800002-6A
|
| 569585 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2394/PL/2607
|
ZWIĄZEK HARCERSTWA POLSKIEGO - CHORĄGIEW WIELKOPOLSKA id - 40029
PL
NIP 7781440251
|
KR | 16,72 | 3,85 | 20,57 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-8A5171800003-6D
|
| 569582 ↗ | 2026-07-21 | 2026-07-21 | PA |
415895
GTU_06
|
Tomasz Pękała
PL
|
KR | 58,80 | 13,52 | 72,32 | prepaid | Witryna odsyłająca | — |
| 569581 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2393/PL/2607
|
Gospodarstwo Rolne Anna Czyżewska
PL
NIP 5782974568
|
KR | 79,01 | 18,17 | 97,18 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-8A5171800001-63
|
| 569580 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2392/PL/2607
|
ZWIĄZEK HARCERSTWA POLSKIEGO - CHORĄGIEW WIELKOPOLSKA id - 40029
PL
NIP 7781440251
|
KR | 43,71 | 10,05 | 53,76 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-8A5171800004-78
|
| 569579 ↗ | 2026-07-21 | 2026-07-21 | PA |
415897
|
Jerzy Budziak
PL
|
KR | 39,23 | 9,02 | 48,25 | prepaid | Allegro | — |
| 569577 ↗ | 2026-07-21 | 2026-07-21 | PA |
415746
|
Aneta Kondraciuk
PL
|
KR | 18,92 | 4,35 | 23,27 | prepaid | Allegro | — |
| 569578 ↗ | 2026-07-21 | 2026-07-21 | PA |
415883
|
Lidia Pieńkowska
PL
|
KR | 38,63 | 8,89 | 47,52 | prepaid | Allegro | — |
| 569576 ↗ | 2026-07-21 | 2026-07-21 | PA |
415931
|
KAROLINA KALBARCZYK
PL
|
KR | 53,67 | 12,35 | 66,02 | prepaid | Allegro | — |
| 569575 ↗ | 2026-07-21 | 2026-07-21 | PA |
415876
|
Krzysztof Reutt
PL
|
KR | 75,94 | 17,47 | 93,41 | prepaid | Allegro | — |
| 569574 ↗ | 2026-07-21 | 2026-07-21 | PA |
415759
|
Grażyna Burant
PL
|
KR | 12,76 | 2,94 | 15,70 | prepaid | Google Shopping PL | — |
| 569573 ↗ | 2026-07-21 | 2026-07-21 | PA |
415863
|
Oskar Wrona
PL
|
KR | 25,77 | 5,93 | 31,70 | prepaid | Google Search | — |
| 569572 ↗ | 2026-07-21 | 2026-07-21 | PA |
415731
GTU_06
|
Łukasz Drozdzowski
PL
|
KR | 25,77 | 5,93 | 31,70 | prepaid | Google Search | — |
| 569571 ↗ | 2026-07-21 | 2026-07-21 | PA |
416075
GTU_06
|
Jacek Poświata
PL
|
KR | 10,98 | 2,52 | 13,50 | prepaid | Google Ads by IdoSell | — |
| 569567 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2391/PL/2607
GTU_06
|
PPA POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7393984906
|
KR | 170,11 | 39,13 | 209,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-8A5171800005-7F
|
| 569569 ↗ | 2026-07-21 | 2026-07-21 | PA |
415818
|
Helena Rębacz
PL
|
KR | 48,96 | 11,26 | 60,22 | prepaid | Allegro | — |
| 569570 ↗ | 2026-07-21 | 2026-07-21 | PA |
415725
|
Andrzej Wójcik
PL
|
KR | 10,93 | 2,52 | 13,45 | prepaid | Allegro | — |
| 569568 ↗ | 2026-07-21 | 2026-07-21 | PA |
415793
|
Kornelia Hoć
PL
|
KR | 18,98 | 4,37 | 23,35 | prepaid | Allegro | — |
| 569566 ↗ | 2026-07-21 | 2026-07-21 | PA |
415766
|
Anna Brzozowska
PL
|
KR | 42,44 | 9,76 | 52,20 | prepaid | Allegro | — |
| 569562 ↗ | 2026-07-21 | 2026-07-21 | PA |
415806
|
Grzegorz Zaremba
PL
|
KR | 20,41 | 4,70 | 25,11 | prepaid | Allegro | — |
| 569563 ↗ | 2026-07-21 | 2026-07-21 | PA |
415808
GTU_06
|
Andrzej Cieślak
PL
|
KR | 11,22 | 2,58 | 13,80 | prepaid | Allegro | — |
| 569561 ↗ | 2026-07-21 | 2026-07-21 | PA |
415919
|
Krzysztof Skolmowski
PL
|
KR | 40,71 | 9,36 | 50,07 | prepaid | Allegro | — |
| 569560 ↗ | 2026-07-21 | 2026-07-21 | PA |
415864
|
Monika Palka
PL
|
KR | 24,66 | 5,67 | 30,33 | prepaid | Erli | — |
| 569558 ↗ | 2026-07-21 | 2026-07-21 | PA |
415815
|
Kamila Szczerba
PL
|
KR | 22,25 | 5,12 | 27,37 | prepaid | Allegro | — |
| 569556 ↗ | 2026-07-21 | 2026-07-21 | FS |
RC/2390/PL/2607
|
Justyna Wójcik Campovo
PL
NIP 7282707049
|
KR | 28,85 | 6,64 | 35,49 | prepaid | Allegro |
✓ KSeF
5511402765-20260721-81A6EA800001-04
|
| 569557 ↗ | 2026-07-21 | 2026-07-21 | PA |
415838
|
Gabriela Piórkowska
PL
|
KR | 36,83 | 8,47 | 45,30 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
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