← 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 568436 ↗ | 2026-07-19 | 2026-07-19 | PA |
414262
GTU_06
|
Bogusław Brózda
PL
|
KR | 17,72 | 4,07 | 21,79 | prepaid | Allegro | — |
| 568432 ↗ | 2026-07-19 | 2026-07-19 | PA |
414823
|
Jacek Ogrodniczek
PL
|
KR | 60,55 | 13,93 | 74,48 | prepaid | Allegro | — |
| 568431 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2136/PL/2607
|
Kamil Błaszczyński
PL
|
KR | 19,84 | 4,56 | 24,40 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260719-8C4C67C00001-88
|
| 568430 ↗ | 2026-07-19 | 2026-07-19 | PA |
414314
|
Jakub Rozalski
PL
|
KR | 42,82 | 9,85 | 52,67 | prepaid | Allegro | — |
| 568428 ↗ | 2026-07-19 | 2026-07-19 | PA |
414358
|
Edyta Nowicka
PL
|
KR | 17,21 | 3,96 | 21,17 | prepaid | Allegro | — |
| 568427 ↗ | 2026-07-19 | 2026-07-19 | PA |
414828
|
Bogumiła Kwapisz
PL
|
KR | 37,59 | 8,65 | 46,24 | prepaid | Allegro | — |
| 568429 ↗ | 2026-07-19 | 2026-07-19 | PA |
414792
GTU_06
|
Andrzej Adamski
PL
|
KR | 42,11 | 9,68 | 51,79 | prepaid | Allegro | — |
| 568425 ↗ | 2026-07-19 | 2026-07-19 | PA |
414172
|
Krzysztof Uryzaj
PL
|
KR | 65,63 | 15,10 | 80,73 | prepaid | Allegro | — |
| 568424 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2135/PL/2607
|
Duoprint
PL
NIP 9542159411
|
KR | 29,75 | 6,84 | 36,59 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-8C4C67C00000-8F
|
| 568426 ↗ | 2026-07-19 | 2026-07-19 | PA |
414511
|
Adam DeMooy
PL
|
KR | 38,54 | 8,86 | 47,40 | prepaid | Allegro | — |
| 568422 ↗ | 2026-07-19 | 2026-07-19 | PA |
414853
GTU_06
|
Artem Bondar
PL
|
KR | 42,70 | 9,82 | 52,52 | prepaid | Allegro | — |
| 568423 ↗ | 2026-07-19 | 2026-07-19 | PA |
414807
|
Artur Karpowicz
PL
|
KR | 36,22 | 8,33 | 44,55 | prepaid | Allegro | — |
| 568421 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2134/PL/2607
|
KMS.Concept Specjalistyczne Zabudowy Aut
PL
NIP 6131388278
|
KR | 26,09 | 6,00 | 32,09 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260719-8C4C67C00002-81
|
| 568420 ↗ | 2026-07-19 | 2026-07-19 | PA |
414428
|
Filip Ochimowski
PL
|
KR | 40,98 | 9,42 | 50,40 | prepaid | Allegro | — |
| 568419 ↗ | 2026-07-19 | 2026-07-19 | PA |
414669
|
Marcin Wolnicki
PL
|
KR | 21,43 | 4,93 | 26,36 | prepaid | Allegro | — |
| 568417 ↗ | 2026-07-19 | 2026-07-19 | PA |
414515
|
Mariusz Egert
PL
|
KR | 13,78 | 3,17 | 16,95 | prepaid | Allegro | — |
| 568418 ↗ | 2026-07-19 | 2026-07-19 | PA |
414134
|
Anna Dybacka
PL
|
KR | 47,32 | 10,88 | 58,20 | prepaid | Allegro | — |
| 568416 ↗ | 2026-07-19 | 2026-07-19 | PA |
414170
GTU_06
|
Kuba Dubicki
PL
|
KR | 24,24 | 5,57 | 29,81 | prepaid | Allegro | — |
| 568415 ↗ | 2026-07-19 | 2026-07-19 | PA |
414808
|
Tomasz Stelmach
PL
|
KR | 46,47 | 10,69 | 57,16 | prepaid | Allegro | — |
| 568414 ↗ | 2026-07-19 | 2026-07-19 | PA |
414833
|
Ewa JakubowskaOsenkowska
PL
|
KR | 51,45 | 11,83 | 63,28 | prepaid | Allegro | — |
| 568412 ↗ | 2026-07-19 | 2026-07-19 | PA |
414162
|
Edward Kowalczyk
PL
|
KR | 23,34 | 5,37 | 28,71 | prepaid | Allegro | — |
| 568413 ↗ | 2026-07-19 | 2026-07-19 | PA |
414138
|
Mirosław Maślanka
PL
|
KR | 27,04 | 6,22 | 33,26 | prepaid | Allegro | — |
| 568410 ↗ | 2026-07-19 | 2026-07-19 | PA |
414800
GTU_06
|
Przemysław Romaldowski
PL
|
KR | 38,46 | 8,85 | 47,31 | prepaid | Allegro | — |
| 568411 ↗ | 2026-07-19 | 2026-07-19 | PA |
414750
|
Ryszard Ząbkowski
PL
|
KR | 42,10 | 9,68 | 51,78 | prepaid | Allegro | — |
| 568409 ↗ | 2026-07-19 | 2026-07-19 | PA |
414776
|
Wanda Kruszyna
PL
|
KR | 32,88 | 7,56 | 40,44 | prepaid | Allegro | — |
| 568408 ↗ | 2026-07-19 | 2026-07-19 | PA |
414132
|
Marek Ziegler
PL
|
KR | 26,97 | 6,20 | 33,17 | prepaid | Allegro | — |
| 568407 ↗ | 2026-07-19 | 2026-07-19 | PA |
414784
GTU_06
|
Jarosław Pudełko
PL
|
KR | 37,88 | 8,71 | 46,59 | prepaid | Allegro | — |
| 568406 ↗ | 2026-07-19 | 2026-07-19 | PA |
414789
GTU_06
|
Maciej Świtała
PL
|
KR | 38,07 | 8,75 | 46,82 | prepaid | Allegro | — |
| 568405 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2133/PL/2607
|
P.P.H.U LILA STAL Łukasz Gniłka
PL
NIP 6961545465
|
KR | 44,92 | 10,33 | 55,25 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-88C07F400002-95
|
| 568404 ↗ | 2026-07-19 | 2026-07-19 | PA |
414402
|
WALDEMAR FRANKIEWICZ
PL
|
KR | 47,87 | 11,01 | 58,88 | prepaid | Allegro | — |
| 568403 ↗ | 2026-07-19 | 2026-07-19 | PA |
414801
|
Kacper Siwek
PL
|
KR | 42,72 | 9,83 | 52,55 | prepaid | Allegro | — |
| 568402 ↗ | 2026-07-19 | 2026-07-19 | PA |
414193
|
Klaudia Tendera
PL
|
KR | 15,75 | 3,62 | 19,37 | prepaid | Allegro | — |
| 568400 ↗ | 2026-07-19 | 2026-07-19 | PA |
414787
|
Marian Brzezina
PL
|
KR | 28,73 | 6,61 | 35,34 | prepaid | Allegro | — |
| 568401 ↗ | 2026-07-19 | 2026-07-19 | PA |
414832
|
Łukasz Zielonka
PL
|
KR | 38,25 | 8,80 | 47,05 | prepaid | Allegro | — |
| 568399 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2132/PL/2607
|
Warp-Trans Sp. z o.o.
PL
NIP 6282301803
|
KR | 12,57 | 2,89 | 15,46 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-88C07F400001-9C
|
| 568398 ↗ | 2026-07-19 | 2026-07-19 | PA |
414584
GTU_06
|
Joanna Kujawa
PL
|
KR | 26,52 | 6,10 | 32,62 | prepaid | Allegro | — |
| 568397 ↗ | 2026-07-19 | 2026-07-19 | PA |
414407
|
Bogdan Drozdalski
PL
|
KR | 29,47 | 6,78 | 36,25 | prepaid | Allegro | — |
| 568396 ↗ | 2026-07-19 | 2026-07-19 | PA |
414963
GTU_06
|
Robert Kaczmarek
PL
|
KR | 74,38 | 17,11 | 91,49 | prepaid | Allegro | — |
| 568394 ↗ | 2026-07-19 | 2026-07-19 | PA |
414749
|
Łukasz Bundyra
PL
|
KR | 19,15 | 4,40 | 23,55 | prepaid | Allegro | — |
| 568395 ↗ | 2026-07-19 | 2026-07-19 | PA |
414547
|
Anna Maj
PL
|
KR | 97,61 | 22,45 | 120,06 | prepaid | Allegro | — |
| 568393 ↗ | 2026-07-19 | 2026-07-19 | PA |
414410
|
Justyna Witkowska
PL
|
KR | 20,49 | 4,71 | 25,20 | prepaid | Allegro | — |
| 568392 ↗ | 2026-07-19 | 2026-07-19 | PA |
414399
GTU_06
|
Jerem Bednarski
PL
|
KR | 125,89 | 28,95 | 154,84 | prepaid | Google Ads by IdoSell | — |
| 568391 ↗ | 2026-07-19 | 2026-07-19 | PA |
414730
|
Anita Michałowska
PL
|
KR | 19,61 | 4,51 | 24,12 | prepaid | Erli | — |
| 568390 ↗ | 2026-07-19 | 2026-07-19 | PA |
414763
|
Martyna Kłomska
PL
|
KR | 39,53 | 9,09 | 48,62 | prepaid | Allegro | — |
| 568389 ↗ | 2026-07-19 | 2026-07-19 | PA |
414779
|
Tomasz Nawrocki
PL
|
KR | 58,08 | 13,36 | 71,44 | prepaid | Allegro | — |
| 568388 ↗ | 2026-07-19 | 2026-07-19 | PA |
414275
|
Justyna Dachwitz
PL
|
KR | 16,51 | 3,80 | 20,31 | prepaid | Allegro | — |
| 568387 ↗ | 2026-07-19 | 2026-07-19 | PA |
414781
GTU_06
|
Piotr Woźniak
PL
|
KR | 67,54 | 15,54 | 83,08 | prepaid | Allegro | — |
| 568386 ↗ | 2026-07-19 | 2026-07-19 | PA |
414361
|
Iza Ogrodowczyk
PL
|
KR | 17,21 | 3,96 | 21,17 | prepaid | Allegro | — |
| 568384 ↗ | 2026-07-19 | 2026-07-19 | PA |
414194
GTU_06
|
Sylwester Michałowski
PL
|
KR | 10,56 | 2,43 | 12,99 | prepaid | Allegro | — |
| 568385 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2131/PL/2607
|
Firma Handlowa "J&Z"
PL
NIP 7642376087
|
KR | 10,56 | 2,43 | 12,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-86E867C00004-7C
|
| 568383 ↗ | 2026-07-19 | 2026-07-19 | PA |
414463
|
Szczepan Archacki
PL
|
KR | 25,88 | 5,95 | 31,83 | prepaid | Allegro | — |
| 568382 ↗ | 2026-07-19 | 2026-07-19 | PA |
414581
GTU_06
|
Tomasz Superczyński
PL
|
KR | 84,13 | 19,35 | 103,48 | prepaid | Google AdWords | — |
| 568380 ↗ | 2026-07-19 | 2026-07-19 | PA |
414175
|
Katarzyna Potyńska
PL
|
KR | 18,72 | 4,31 | 23,03 | prepaid | Allegro | — |
| 568381 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2130/PL/2607
GTU_06
|
Kinder ball Tomasz Superczyński
PL
NIP 5621724091
|
KR | 31,72 | 7,29 | 39,01 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260719-86E867C00002-6E
|
| 568379 ↗ | 2026-07-19 | 2026-07-19 | PA |
414222
|
Dominika Chamielec
PL
|
KR | 17,80 | 4,09 | 21,89 | prepaid | Allegro | — |
| 568377 ↗ | 2026-07-19 | 2026-07-19 | PA |
414587
|
Maciej Dysarz
PL
|
KR | 58,99 | 13,57 | 72,56 | prepaid | Allegro | — |
| 568378 ↗ | 2026-07-19 | 2026-07-19 | PA |
414227
GTU_06
|
Andrzej Zubel
PL
|
KR | 13,52 | 3,11 | 16,63 | prepaid | Allegro | — |
| 568375 ↗ | 2026-07-19 | 2026-07-19 | PA |
414427
|
Ewelina Łach
PL
|
KR | 19,37 | 4,46 | 23,83 | prepaid | Allegro | — |
| 568376 ↗ | 2026-07-19 | 2026-07-19 | PA |
414567
GTU_06
|
Pavlo Alekseichuk
PL
|
KR | 41,11 | 9,46 | 50,57 | prepaid | Allegro | — |
| 568374 ↗ | 2026-07-19 | 2026-07-19 | PA |
414620
|
Leszek Dąbek
PL
|
KR | 53,64 | 12,34 | 65,98 | prepaid | Allegro | — |
| 568372 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2129/PL/2607
|
ANZ ELEKTRO Agnieszka Żmuda
PL
NIP 9442159601
|
KR | 46,86 | 10,78 | 57,64 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-86E867C00003-69
|
| 568373 ↗ | 2026-07-19 | 2026-07-19 | PA |
414805
|
Janina Szczepaniec
PL
|
KR | 42,60 | 9,80 | 52,40 | prepaid | Allegro | — |
| 568371 ↗ | 2026-07-19 | 2026-07-19 | PA |
414831
|
Jerzy Biskup
PL
|
KR | 38,50 | 8,85 | 47,35 | prepaid | Allegro | — |
| 568370 ↗ | 2026-07-19 | 2026-07-19 | PA |
414829
|
Dariusz Wrona
PL
|
KR | 83,66 | 19,24 | 102,90 | prepaid | Google Shopping PL | — |
| 568368 ↗ | 2026-07-19 | 2026-07-19 | PA |
414419
|
Mateusz Jakubek
PL
|
KR | 17,93 | 4,12 | 22,05 | prepaid | Allegro | — |
| 568369 ↗ | 2026-07-19 | 2026-07-19 | PA |
414825
GTU_06
|
Jakub Łakomski
PL
|
KR | 47,11 | 10,83 | 57,94 | prepaid | Allegro | — |
| 568366 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2127/PL/2607
|
KOMPUTER PARTNER PRZEDSIĘBIORSTWO HANDLOWO USŁUGOWE PAULINA WIADROWSKA
PL
NIP 5272543326
|
KR | 37,32 | 8,58 | 45,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-86E867C00001-67
|
| 568367 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2128/PL/2607
|
Tanzi Zbigniew i Wanda Wawer Spółka Jawna
PL
NIP 1250507806
|
KR | 93,98 | 21,62 | 115,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-86E867C00000-60
|
| 568364 ↗ | 2026-07-19 | 2026-07-19 | PA |
414622
GTU_06
|
Paweł Kubala
PL
|
KR | 26,40 | 6,07 | 32,47 | prepaid | Allegro | — |
| 568365 ↗ | 2026-07-19 | 2026-07-19 | PA |
414582
|
Weronika Syldatk
PL
|
KR | 32,32 | 7,43 | 39,75 | prepaid | Allegro | — |
| 568363 ↗ | 2026-07-19 | 2026-07-19 | PA |
414965
|
Janusz Sikora
PL
|
KR | 46,41 | 10,68 | 57,09 | prepaid | Allegro | — |
| 568362 ↗ | 2026-07-19 | 2026-07-19 | PA |
414331
|
Alicja Horowska
PL
|
KR | 24,71 | 5,68 | 30,39 | prepaid | Allegro | — |
| 568361 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2126/PL/2607
|
Mariusz Jóźwiak Consulting
PL
NIP 9570885684
|
KR | 56,39 | 12,97 | 69,36 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-81935D000002-AC
|
| 568360 ↗ | 2026-07-19 | 2026-07-19 | PA |
414795
|
Kamila Bołoz
PL
|
KR | 42,36 | 9,74 | 52,10 | prepaid | Allegro | — |
| 568359 ↗ | 2026-07-19 | 2026-07-19 | PA |
415050
|
Przemysław Podkowiński
PL
|
KR | 120,15 | 27,64 | 147,79 | prepaid | Allegro | — |
| 568358 ↗ | 2026-07-19 | 2026-07-19 | PA |
414570
|
Adam Kunowski
PL
|
KR | 32,80 | 7,54 | 40,34 | prepaid | Allegro | — |
| 568357 ↗ | 2026-07-19 | 2026-07-19 | PA |
414293
|
Antoni Feter
PL
|
KR | 19,76 | 4,55 | 24,31 | prepaid | Erli | — |
| 568356 ↗ | 2026-07-19 | 2026-07-19 | PA |
414183
|
Damian Boniecki
PL
|
KR | 25,77 | 5,93 | 31,70 | prepaid | Google Search | — |
| 568355 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2125/PL/2607
|
Paulina Szczucka
PL
|
KR | 38,09 | 8,76 | 46,85 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260719-81935D000000-A2
|
| 568354 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2124/PL/2607
|
AUTO-HANDEL Paweł Oreńczak
PL
NIP 8861935624
|
KR | 33,53 | 7,71 | 41,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-81935D000001-A5
|
| 568353 ↗ | 2026-07-19 | 2026-07-19 | PA |
414291
|
Rafal Olszewski
PL
|
KR | 14,22 | 3,27 | 17,49 | prepaid | Allegro | — |
| 568352 ↗ | 2026-07-19 | 2026-07-19 | PA |
414192
|
Tomasz Kasprzak
PL
|
KR | 45,60 | 10,49 | 56,09 | prepaid | Allegro | — |
| 568351 ↗ | 2026-07-19 | 2026-07-19 | PA |
414557
|
Dorota Gołębiewska
PL
|
KR | 44,38 | 10,21 | 54,59 | prepaid | Allegro | — |
| 568350 ↗ | 2026-07-19 | 2026-07-19 | PA |
414123
|
Adam Gębala
PL
|
KR | 19,96 | 4,59 | 24,55 | prepaid | Google Shopping PL | — |
| 568349 ↗ | 2026-07-19 | 2026-07-19 | PA |
414675
|
Maciej Śniegocki
PL
|
KR | 40,10 | 9,22 | 49,32 | prepaid | Allegro | — |
| 568347 ↗ | 2026-07-19 | 2026-07-19 | PA |
414664
|
Marcin Malengowski
PL
|
KR | 16,66 | 3,83 | 20,49 | prepaid | Allegro | — |
| 568346 ↗ | 2026-07-19 | 2026-07-19 | PA |
414798
|
Justyna Bogacz
PL
|
KR | 37,91 | 8,72 | 46,63 | prepaid | Allegro | — |
| 568348 ↗ | 2026-07-19 | 2026-07-19 | PA |
414254
|
Bohdan Kotyk
PL
|
KR | 20,38 | 4,69 | 25,07 | prepaid | Allegro | — |
| 568343 ↗ | 2026-07-19 | 2026-07-19 | PA |
414180
|
Zygmunt Fuchs
PL
|
KR | 19,47 | 4,48 | 23,95 | prepaid | Allegro | — |
| 568345 ↗ | 2026-07-19 | 2026-07-19 | PA |
414603
|
Mateusz Szewczyk
PL
|
KR | 18,15 | 4,17 | 22,32 | prepaid | Allegro | — |
| 568344 ↗ | 2026-07-19 | 2026-07-19 | PA |
414543
|
Ewa Parchimowicz
PL
|
KR | 41,44 | 9,53 | 50,97 | prepaid | Allegro | — |
| 568342 ↗ | 2026-07-19 | 2026-07-19 | PA |
415042
|
Sławomir Kwietniewski
PL
|
KR | 31,67 | 7,28 | 38,95 | prepaid | Google Shopping PL | — |
| 568341 ↗ | 2026-07-19 | 2026-07-19 | PA |
414512
GTU_06
|
Marzena Makowska
PL
|
KR | 10,52 | 2,42 | 12,94 | prepaid | Google Search | — |
| 568340 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2123/PL/2607
|
Ośrodek Rekreacyjny Wielkopolska S.A
PL
NIP 9231003894
|
KR | 58,04 | 13,35 | 71,39 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260719-7C4063400001-9A
|
| 568338 ↗ | 2026-07-19 | 2026-07-19 | PA |
414604
GTU_06
|
Michał Matyl
PL
|
KR | 50,54 | 11,62 | 62,16 | prepaid | Allegro | — |
| 568339 ↗ | 2026-07-19 | 2026-07-19 | PA |
414185
|
Tomasz Ratajski
PL
|
KR | 15,69 | 3,61 | 19,30 | prepaid | Allegro | — |
| 568337 ↗ | 2026-07-19 | 2026-07-19 | PA |
414966
|
Marek Andrzejczak
PL
|
KR | 50,25 | 11,56 | 61,81 | prepaid | Allegro | — |
| 568334 ↗ | 2026-07-19 | 2026-07-19 | PA |
414437
|
Sławomir Biskup
PL
|
KR | 14,67 | 3,38 | 18,05 | prepaid | Allegro | — |
| 568336 ↗ | 2026-07-19 | 2026-07-19 | PA |
414559
|
Dawid Jaśko
PL
|
KR | 17,24 | 3,97 | 21,21 | prepaid | Allegro | — |
| 568335 ↗ | 2026-07-19 | 2026-07-19 | PA |
414336
|
Artem Kucherenko
PL
|
KR | 18,04 | 4,15 | 22,19 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
Strona 30 z 137
· pokazano 100 z 13 605