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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 569051 ↗ | 2026-07-20 | 2026-07-20 | PA |
415382
|
Lena Szczepanik
PL
|
KR | 19,10 | 4,39 | 23,49 | prepaid | Allegro | — |
| 569052 ↗ | 2026-07-20 | 2026-07-20 | PA |
415278
|
Mikołaj Korbik
PL
|
KR | 37,33 | 8,59 | 45,92 | prepaid | Allegro | — |
| 569048 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2269/PL/2607
|
Biuro Rachunkowe Witold Jasiewicz
PL
NIP 8271172763
|
KR | 39,69 | 9,13 | 48,82 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-86F86A800000-C4
|
| 569049 ↗ | 2026-07-20 | 2026-07-20 | PA |
415448
|
Janusz Budnicki
PL
|
KR | 16,48 | 3,79 | 20,27 | prepaid | Allegro | — |
| 569047 ↗ | 2026-07-20 | 2026-07-20 | PA |
415303
|
Marek Sobota
PL
|
KR | 23,16 | 5,33 | 28,49 | prepaid | Allegro | — |
| 569045 ↗ | 2026-07-20 | 2026-07-20 | PA |
415388
|
Łukasz Rybak
PL
|
KR | 30,95 | 7,12 | 38,07 | prepaid | Allegro | — |
| 569046 ↗ | 2026-07-20 | 2026-07-20 | PA |
415497
|
Konrad Długołęcki
PL
|
KR | 49,39 | 11,36 | 60,75 | prepaid | Allegro | — |
| 569044 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2268/PL/2607
|
WARSAW BLOOM Sp. z o.o.
PL
NIP 5732969281
|
KR | 47,41 | 10,91 | 58,32 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-86F86A800001-C3
|
| 569042 ↗ | 2026-07-20 | 2026-07-20 | PA |
415293
|
Mateusz Wiecaszek
PL
|
KR | 32,65 | 7,51 | 40,16 | prepaid | Allegro | — |
| 569043 ↗ | 2026-07-20 | 2026-07-20 | PA |
415295
|
Tadeusz Pater
PL
|
KR | 10,56 | 2,43 | 12,99 | prepaid | Allegro | — |
| 569041 ↗ | 2026-07-20 | 2026-07-20 | PA |
415291
|
Grzegorz Piekutowski
PL
|
KR | 83,28 | 19,16 | 102,44 | prepaid | Google Ads by IdoSell | — |
| 569040 ↗ | 2026-07-20 | 2026-07-20 | PA |
415474
GTU_06
|
Krzysztof Dziurkowski
PL
|
KR | 224,25 | 51,58 | 275,83 | prepaid | Wejście bezpośrednie | — |
| 569039 ↗ | 2026-07-20 | 2026-07-20 | PA |
415355
GTU_06
|
HANNA CHYŻYŃSKA
PL
|
KR | 13,09 | 3,01 | 16,10 | prepaid | Google Ads by IdoSell | — |
| 569038 ↗ | 2026-07-20 | 2026-07-20 | PA |
415517
|
Marta Samborska-Wójcicka
PL
|
KR | 41,32 | 9,50 | 50,82 | prepaid | Allegro | — |
| 569037 ↗ | 2026-07-20 | 2026-07-20 | PA |
415308
|
Piotr Kluj
PL
|
KR | 20,87 | 4,80 | 25,67 | prepaid | Allegro | — |
| 569034 ↗ | 2026-07-20 | 2026-07-20 | PA |
415357
GTU_06
|
Damian Macha
PL
|
KR | 21,34 | 4,91 | 26,25 | prepaid | Allegro | — |
| 569036 ↗ | 2026-07-20 | 2026-07-20 | PA |
415390
|
Dawid Marczyk
PL
|
KR | 13,52 | 3,11 | 16,63 | prepaid | Allegro | — |
| 569035 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2267/PL/2607
|
Usługi brukarskie Damian Żuk
PL
NIP 6662127470
|
KR | 43,64 | 10,04 | 53,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-8352E3400000-0E
|
| 569033 ↗ | 2026-07-20 | 2026-07-20 | PA |
415396
GTU_06
|
Sebastian Krywosz
PL
|
KR | 20,87 | 4,80 | 25,67 | prepaid | Allegro | — |
| 569032 ↗ | 2026-07-20 | 2026-07-20 | PA |
415341
|
Sara Kucharska
PL
|
KR | 17,21 | 3,96 | 21,17 | prepaid | Allegro | — |
| 569031 ↗ | 2026-07-20 | 2026-07-20 | PA |
415379
GTU_06
|
Andrzej Tkaczyk
PL
|
KR | 48,19 | 11,08 | 59,27 | prepaid | Google Search | — |
| 569029 ↗ | 2026-07-20 | 2026-07-20 | PA |
415381
|
Rafał Łukowiak
PL
|
KR | 12,97 | 2,98 | 15,95 | prepaid | Allegro | — |
| 569030 ↗ | 2026-07-20 | 2026-07-20 | PA |
415339
|
Anna Kokoszka
PL
|
KR | 17,21 | 3,96 | 21,17 | prepaid | Allegro | — |
| 569028 ↗ | 2026-07-20 | 2026-07-20 | PA |
415344
|
Szymon Baran
PL
|
KR | 41,71 | 9,59 | 51,30 | prepaid | Allegro | — |
| 569026 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2266/PL/2607
|
Retrofit-Serwis CNC
PL
NIP 7372109168
|
KR | 417,07 | 95,93 | 513,00 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260720-8352E3400001-09
|
| 569025 ↗ | 2026-07-20 | 2026-07-20 | PA |
415511
|
Adam Pulit
PL
|
KR | 38,68 | 8,90 | 47,58 | prepaid | Allegro | — |
| 569024 ↗ | 2026-07-20 | 2026-07-20 | PA |
415360
|
Oskar Korzybski
PL
|
KR | 40,72 | 9,37 | 50,09 | prepaid | Allegro | — |
| 569023 ↗ | 2026-07-20 | 2026-07-20 | PA |
415391
|
Lidia Matuszkiewicz
PL
|
KR | 21,88 | 5,03 | 26,91 | prepaid | Allegro | — |
| 569022 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2265/PL/2607
|
Andrzej Kuryłek
PL
|
KR | 40,66 | 9,35 | 50,01 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-7FE3FF400000-F2
|
| 569019 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2264/PL/2607
GTU_06
|
Marek Bodzioch SILTER
PL
NIP 6790175262
|
KR | 26,58 | 6,11 | 32,69 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-7FE3FF400002-FC
|
| 569020 ↗ | 2026-07-20 | 2026-07-20 | PA |
415456
GTU_06
|
Marek Gonciarz
PL
|
KR | 27,55 | 6,34 | 33,89 | prepaid | Allegro | — |
| 569018 ↗ | 2026-07-20 | 2026-07-20 | PA |
415331
|
Sylwia Sobczyk
PL
|
KR | 21,88 | 5,03 | 26,91 | prepaid | Allegro | — |
| 569017 ↗ | 2026-07-20 | 2026-07-20 | PA |
415319
|
Mirosław Malinowski
PL
|
KR | 13,78 | 3,17 | 16,95 | prepaid | — | |
| 569015 ↗ | 2026-07-20 | 2026-07-20 | PA |
415481
|
Kazimierz Czaja
PL
|
KR | 40,68 | 9,36 | 50,04 | prepaid | Allegro | — |
| 569016 ↗ | 2026-07-20 | 2026-07-20 | PA |
415374
|
Edyta Kiezik
PL
|
KR | 22,37 | 5,14 | 27,51 | prepaid | Allegro | — |
| 569013 ↗ | 2026-07-20 | 2026-07-20 | PA |
415509
|
Barbara Miltsch
PL
|
KR | 37,02 | 8,52 | 45,54 | prepaid | Allegro | — |
| 569014 ↗ | 2026-07-20 | 2026-07-20 | PA |
415508
|
Dariusz Hasse
PL
|
KR | 43,13 | 9,92 | 53,05 | prepaid | Allegro | — |
| 569012 ↗ | 2026-07-20 | 2026-07-20 | PA |
415364
GTU_06
|
Urszula Raczyńska-Michaluk
PL
|
KR | 38,89 | 8,95 | 47,84 | prepaid | Allegro | — |
| 569011 ↗ | 2026-07-20 | 2026-07-20 | PA |
415405
|
Alicja Fedus
PL
|
KR | 41,29 | 9,50 | 50,79 | prepaid | Allegro | — |
| 569010 ↗ | 2026-07-20 | 2026-07-20 | PA |
415354
|
Andrzej Talaga
PL
|
KR | 10,94 | 2,52 | 13,46 | prepaid | Allegro | — |
| 569009 ↗ | 2026-07-20 | 2026-07-20 | PA |
415582
GTU_06
|
Bartłomiej Naruk
PL
|
KR | 88,80 | 20,43 | 109,23 | prepaid | Allegro | — |
| 569008 ↗ | 2026-07-20 | 2026-07-20 | PA |
415385
GTU_06
|
Roman Adamczyk
PL
|
KR | 51,53 | 11,85 | 63,38 | prepaid | Allegro | — |
| 569007 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2263/PL/2607
GTU_06
|
Neonvision Karol Włodarczyk
PL
NIP 9910558152
|
KR | 21,06 | 4,84 | 25,90 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260720-7FE3FF400001-F5
|
| 569006 ↗ | 2026-07-20 | 2026-07-20 | PA |
415347
|
Błażej Macieszonek
PL
|
KR | 21,06 | 4,84 | 25,90 | prepaid | Google Search | — |
| 569005 ↗ | 2026-07-20 | 2026-07-20 | PA |
415300
|
Kamil Romańczuk
PL
|
KR | 18,63 | 4,28 | 22,91 | prepaid | Allegro | — |
| 569004 ↗ | 2026-07-20 | 2026-07-20 | PA |
415302
|
Julia Trubacz
PL
|
KR | 20,03 | 4,61 | 24,64 | prepaid | Allegro | — |
| 569003 ↗ | 2026-07-20 | 2026-07-20 | PA |
415401
GTU_06
|
Kamil Głażewski
PL
|
KR | 26,12 | 6,01 | 32,13 | prepaid | Allegro | — |
| 569001 ↗ | 2026-07-20 | 2026-07-20 | PA |
415518
GTU_06
|
Aleksander Krzysiak
PL
|
KR | 141,45 | 32,53 | 173,98 | prepaid | Allegro | — |
| 569002 ↗ | 2026-07-20 | 2026-07-20 | PA |
415373
|
Grzegorz Baran
PL
|
KR | 15,28 | 3,51 | 18,79 | prepaid | Allegro | — |
| 569000 ↗ | 2026-07-20 | 2026-07-20 | PA |
415452
GTU_06
|
Wojciech Łomnicki
PL
|
KR | 46,62 | 10,72 | 57,34 | prepaid | Wejście bezpośrednie | — |
| 568998 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2261/PL/2607
|
Veramix Serwis Polska P.S.A.
PL
NIP 5993294882
|
KR | 17,85 | 4,10 | 21,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-7C4DF9800000-D1
|
| 568997 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2262/PL/2607
|
SmogAll Konrad Lewiński
PL
NIP 6792848423
|
KR | 24,59 | 5,65 | 30,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-7C4DF9800001-D6
|
| 568999 ↗ | 2026-07-20 | 2026-07-20 | PA |
415519
|
Tomasz Bijata
PL
|
KR | 36,91 | 8,49 | 45,40 | prepaid | Allegro | — |
| 568996 ↗ | 2026-07-20 | 2026-07-20 | PA |
415332
|
Marta Chrzan
PL
|
KR | 16,76 | 3,85 | 20,61 | prepaid | Allegro | — |
| 568995 ↗ | 2026-07-20 | 2026-07-20 | PA |
415299
|
Jagoda Borczyk
PL
|
KR | 16,65 | 3,83 | 20,48 | prepaid | Erli | — |
| 568994 ↗ | 2026-07-20 | 2026-07-20 | PA |
415476
|
Mariusz Smoliński
PL
|
KR | 67,37 | 15,50 | 82,87 | prepaid | Allegro | — |
| 568992 ↗ | 2026-07-20 | 2026-07-20 | PA |
415466
GTU_06
|
Krzysztof Matuszak
PL
|
KR | 13,54 | 3,11 | 16,65 | prepaid | Allegro | — |
| 568993 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2260/PL/2607
|
"Fundacja WOT"
PL
NIP 9522142399
|
KR | 27,50 | 6,33 | 33,83 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-78DD71800001-4F
|
| 568991 ↗ | 2026-07-20 | 2026-07-20 | PA |
415520
GTU_06
|
Andrei Yafremau
PL
|
KR | 33,72 | 7,75 | 41,47 | prepaid | Google AdWords | — |
| 568990 ↗ | 2026-07-20 | 2026-07-20 | PA |
415289
|
Pro-cut.pl Przecinarki Do Styropianu
PL
|
KR | 28,42 | 6,54 | 34,96 | prepaid | Google Shopping PL | — |
| 568989 ↗ | 2026-07-20 | 2026-07-20 | PA |
415529
|
Małgorzata Dzięgielewska
PL
|
KR | 195,66 | 45,00 | 240,66 | prepaid | Wejście bezpośrednie | — |
| 568988 ↗ | 2026-07-20 | 2026-07-20 | PA |
415365
|
Krystian Zdynowski
PL
|
KR | 22,76 | 5,24 | 28,00 | prepaid | Google Shopping PL | — |
| 568986 ↗ | 2026-07-20 | 2026-07-20 | PA |
415479
|
Dawid Lipiński
PL
|
KR | 35,36 | 8,13 | 43,49 | prepaid | Google Shopping PL | — |
| 568985 ↗ | 2026-07-20 | 2026-07-20 | PA |
415389
|
Adrian Leśny
PL
|
KR | 53,50 | 12,30 | 65,80 | prepaid | Google AdWords | — |
| 568984 ↗ | 2026-07-20 | 2026-07-20 | PA |
415343
|
Grzegorz Andryszkiewicz
PL
|
KR | 19,96 | 4,59 | 24,55 | prepaid | Allegro | — |
| 568983 ↗ | 2026-07-20 | 2026-07-20 | PA |
415359
|
Paweł Frankiewicz
PL
|
KR | 123,50 | 28,40 | 151,90 | prepaid | Google Ads by IdoSell | — |
| 568982 ↗ | 2026-07-20 | 2026-07-20 | PA |
415358
GTU_06
|
Karolina Kaźmierczak
PL
|
KR | 33,80 | 7,78 | 41,58 | prepaid | Wejście bezpośrednie | — |
| 568980 ↗ | 2026-07-20 | 2026-07-20 | PA |
415322
|
Monika CZAJKOWSKA
PL
|
KR | 50,85 | 11,69 | 62,54 | prepaid | Allegro | — |
| 568981 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2259/PL/2607
|
Aluplex Marcin Tyszkiewicz
PL
NIP 8441772552
|
KR | 48,10 | 11,06 | 59,16 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-753971800002-FC
|
| 568979 ↗ | 2026-07-20 | 2026-07-20 | PA |
415393
|
Marta Przydział
PL
|
KR | 10,15 | 2,34 | 12,49 | prepaid | Allegro | — |
| 568977 ↗ | 2026-07-20 | 2026-07-20 | PA |
415458
GTU_06
|
WITOLD MACIEJEWSKI
PL
|
KR | 14,80 | 3,41 | 18,21 | prepaid | Allegro | — |
| 568978 ↗ | 2026-07-20 | 2026-07-20 | PA |
415514
|
Piotr Brzoza
PL
|
KR | 41,70 | 9,59 | 51,29 | prepaid | Allegro | — |
| 568976 ↗ | 2026-07-20 | 2026-07-20 | PA |
415311
|
Pawel Jedrzejewski
PL
|
KR | 84,03 | 19,33 | 103,36 | prepaid | Google Search | — |
| 568973 ↗ | 2026-07-20 | 2026-07-20 | PA |
415392
|
Waldemar Kroker
PL
|
KR | 14,19 | 3,26 | 17,45 | prepaid | Allegro | — |
| 568975 ↗ | 2026-07-20 | 2026-07-20 | PA |
415336
|
Bogdan Dejewski
PL
|
KR | 25,50 | 5,87 | 31,37 | prepaid | Allegro | — |
| 568974 ↗ | 2026-07-20 | 2026-07-20 | PA |
415386
GTU_06
|
Slawek Jozwiak
PL
|
KR | 15,75 | 3,62 | 19,37 | prepaid | Allegro | — |
| 568971 ↗ | 2026-07-20 | 2026-07-20 | PA |
415507
GTU_06
|
Danuta Matjaszko
PL
|
KR | 37,69 | 8,67 | 46,36 | prepaid | Allegro | — |
| 568972 ↗ | 2026-07-20 | 2026-07-20 | PA |
415397
GTU_06
|
Veronika Piven
PL
|
KR | 29,91 | 6,88 | 36,79 | prepaid | Allegro | — |
| 568970 ↗ | 2026-07-20 | 2026-07-20 | PA |
415398
|
Aneta Kantek
PL
|
KR | 12,39 | 2,85 | 15,24 | prepaid | Allegro | — |
| 568968 ↗ | 2026-07-20 | 2026-07-20 | PA |
415395
|
Daniel Chwiejda
PL
|
KR | 38,86 | 8,94 | 47,80 | prepaid | Erli | — |
| 568966 ↗ | 2026-07-20 | 2026-07-20 | PA |
415376
|
Piotr Wróblewski
PL
|
KR | 21,90 | 5,04 | 26,94 | prepaid | Allegro | — |
| 568965 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2258/PL/2607
|
POL-ZAF S.C. Henryk Małecki Robert Małecki
PL
NIP 8951599549
|
KR | 46,44 | 10,68 | 57,12 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-71B467C00005-69
|
| 568964 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2257/PL/2607
GTU_06
|
Kanwod Tarczyński Sp z o.o.
PL
NIP 6653082963
|
KR | 63,36 | 14,57 | 77,93 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-71B467C00003-7B
|
| 568962 ↗ | 2026-07-20 | 2026-07-20 | PA |
415325
|
Robert Waligóra
PL
|
KR | 39,57 | 9,10 | 48,67 | prepaid | Allegro | — |
| 568963 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2256/PL/2607
|
Magazyn Atrakcji Sp. zoo
PL
NIP 5342653860
|
KR | 42,16 | 9,70 | 51,86 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-71B467C00004-6E
|
| 568961 ↗ | 2026-07-20 | 2026-07-20 | PA |
415338
|
Maciej Kucia
PL
|
KR | 26,24 | 6,03 | 32,27 | prepaid | Allegro | — |
| 568960 ↗ | 2026-07-20 | 2026-07-20 | PA |
415426
GTU_06
|
Karol Jakóbczyk
PL
|
KR | 47,69 | 10,97 | 58,66 | prepaid | Google Ads by IdoSell | — |
| 568957 ↗ | 2026-07-20 | 2026-07-20 | PA |
415522
|
Robert Mikołajczak
PL
|
KR | 40,76 | 9,38 | 50,14 | prepaid | Allegro | — |
| 568956 ↗ | 2026-07-20 | 2026-07-20 | PA |
415527
|
Grzegorz Matyśkiewicz
PL
|
KR | 28,54 | 6,57 | 35,11 | prepaid | Allegro | — |
| 568958 ↗ | 2026-07-20 | 2026-07-20 | PA |
415498
|
Edyta Bocianowska
PL
|
KR | 37,19 | 8,55 | 45,74 | prepaid | Allegro | — |
| 568955 ↗ | 2026-07-20 | 2026-07-20 | PA |
415534
|
Ignacy Kucharski
PL
|
KR | 37,01 | 8,51 | 45,52 | prepaid | Allegro | — |
| 568954 ↗ | 2026-07-20 | 2026-07-20 | PA |
415515
|
Agata Samolewicz
PL
|
KR | 18,46 | 4,25 | 22,71 | prepaid | Allegro | — |
| 568953 ↗ | 2026-07-20 | 2026-07-20 | PA |
415492
|
Stefan Satora
PL
|
KR | 68,68 | 15,80 | 84,48 | prepaid | Allegro | — |
| 568952 ↗ | 2026-07-20 | 2026-07-20 | PA |
415439
GTU_06
|
Karolina Kuźba
PL
|
KR | 24,82 | 5,71 | 30,53 | prepaid | Allegro | — |
| 568951 ↗ | 2026-07-20 | 2026-07-20 | PA |
415512
GTU_06
|
Kamil Młoczyński
PL
|
KR | 41,86 | 9,63 | 51,49 | prepaid | Allegro | — |
| 568950 ↗ | 2026-07-20 | 2026-07-20 | PA |
415394
|
Przemysław Janik
PL
|
KR | 17,50 | 4,03 | 21,53 | prepaid | Erli | — |
| 568949 ↗ | 2026-07-20 | 2026-07-20 | PA |
415306
|
François Colombel
PL
|
KR | 21,87 | 5,03 | 26,90 | prepaid | Wejście bezpośrednie | — |
| 568946 ↗ | 2026-07-20 | 2026-07-20 | FS |
RC/2255/PL/2607
GTU_06
|
M-Elektric Sp. z o.o.
PL
NIP 9462747790
|
KR | 57,45 | 13,21 | 70,66 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-6E6163400046-6D
|
| 568947 ↗ | 2026-07-20 | 2026-07-20 | PA |
415525
|
Sylwia Różyc
PL
|
KR | 46,48 | 10,69 | 57,17 | prepaid | Allegro | — |
| 568945 ↗ | 2026-07-20 | 2026-07-20 | PA |
415504
GTU_06
|
Zbigniew Sak
PL
|
KR | 55,79 | 12,83 | 68,62 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
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