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🧾 Dokumenty sprzedaży
Faktury (FS), korekty (KFS), paragony (PA) — księgowo rzeczywista sprzedaż.◫ Kolumny
Dokumentów
13 661
Netto ogółem
704 983,54
VAT ogółem
159 465,52
Brutto ogółem
864 449,06
| SN zam.⇅ | Data wyst.▼ | Data sprz. | Typ⇅ | Numer dokumentu⇅ | Klient (kraj / NIP)⇅ | VAT | Netto⇅ | VAT⇅ | Brutto⇅ | Płatność | Źródło⇅ | KSeF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 568472 ↗ | 2026-07-19 | 2026-07-19 | PA |
414139
|
Wiktoria Osman
PL
|
KR | 20,03 | 4,61 | 24,64 | prepaid | Allegro | — |
| 568471 ↗ | 2026-07-19 | 2026-07-19 | PA |
414593
GTU_06
|
Paweł I Anna Śliwińscy
PL
|
KR | 46,55 | 10,71 | 57,26 | prepaid | Allegro | — |
| 568469 ↗ | 2026-07-19 | 2026-07-19 | PA |
414127
|
Tomasz Mazur
PL
|
KR | 36,29 | 8,35 | 44,64 | prepaid | Allegro | — |
| 568470 ↗ | 2026-07-19 | 2026-07-19 | PA |
414827
|
Tomasz Bukalski
PL
|
KR | 67,02 | 15,42 | 82,44 | prepaid | Allegro | — |
| 568466 ↗ | 2026-07-19 | 2026-07-19 | PA |
414145
|
Wojciech Lasota
PL
|
KR | 19,00 | 4,37 | 23,37 | prepaid | Allegro | — |
| 568467 ↗ | 2026-07-19 | 2026-07-19 | PA |
414199
|
Tomasz Wardęga
PL
|
KR | 16,77 | 3,86 | 20,63 | prepaid | Allegro | — |
| 568468 ↗ | 2026-07-19 | 2026-07-19 | PA |
414819
|
Łukasz Smyksy
PL
|
KR | 48,50 | 11,15 | 59,65 | prepaid | Allegro | — |
| 568464 ↗ | 2026-07-19 | 2026-07-19 | PA |
414135
GTU_06
|
Piotr Flisiak
PL
|
KR | 21,34 | 4,91 | 26,25 | prepaid | Allegro | — |
| 568465 ↗ | 2026-07-19 | 2026-07-19 | PA |
414602
|
Dniel Młodawski
PL
|
KR | 22,96 | 5,28 | 28,24 | prepaid | Allegro | — |
| 568463 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2140/PL/2607
GTU_06
|
Dmytro Prus ONY Clean
PL
NIP 7532483095
|
KR | 43,09 | 9,91 | 53,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-9327DD000002-4B
|
| 568462 ↗ | 2026-07-19 | 2026-07-19 | PA |
414835
GTU_06
|
Krzysztof Grabara
PL
|
KR | 64,51 | 14,84 | 79,35 | prepaid | Erli | — |
| 568461 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2139/PL/2607
|
Natalia Koszyk
PL
|
KR | 37,05 | 8,52 | 45,57 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-9181F1800002-09
|
| 568460 ↗ | 2026-07-19 | 2026-07-19 | PA |
414404
|
Daria Ondrasek
PL
|
KR | 23,67 | 5,45 | 29,12 | prepaid | Allegro | — |
| 568459 ↗ | 2026-07-19 | 2026-07-19 | PA |
414137
|
Włodzimierz Miksa
PL
|
KR | 34,22 | 7,87 | 42,09 | prepaid | Allegro | — |
| 568458 ↗ | 2026-07-19 | 2026-07-19 | PA |
414226
GTU_06
|
Anna Sokalska
PL
|
KR | 26,90 | 6,19 | 33,09 | prepaid | Allegro | — |
| 568456 ↗ | 2026-07-19 | 2026-07-19 | PA |
414260
|
Anastazja Kaczmarczyk
PL
|
KR | 20,53 | 4,72 | 25,25 | prepaid | Allegro | — |
| 568455 ↗ | 2026-07-19 | 2026-07-19 | PA |
414609
|
Michał Rudzki
PL
|
KR | 39,14 | 9,00 | 48,14 | prepaid | Allegro | — |
| 568457 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2138/PL/2607
|
C. W. Mikołaj Grabe
PL
NIP 5871688054
|
KR | 173,04 | 39,80 | 212,84 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-9181F1800001-00
|
| 568454 ↗ | 2026-07-19 | 2026-07-19 | PA |
414627
|
Artur Smaś
PL
|
KR | 40,71 | 9,36 | 50,07 | prepaid | Allegro | — |
| 568453 ↗ | 2026-07-19 | 2026-07-19 | PA |
415021
GTU_06
|
Marek Mateja
PL
|
KR | 71,22 | 16,38 | 87,60 | prepaid | Allegro | — |
| 568452 ↗ | 2026-07-20 | 2026-07-19 | FS |
RC/2170/PL/2607
|
Katarzyna Patalon
PL
|
KR | 96,26 | 22,14 | 118,40 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260720-3CF971800005-2B
|
| 568450 ↗ | 2026-07-19 | 2026-07-19 | PA |
414247
|
Aneta Walkiewicz
PL
|
KR | 43,41 | 9,99 | 53,40 | prepaid | Allegro | — |
| 568451 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2137/PL/2607
|
Chorągiew kujawsko pomorska ZHP
PL
NIP 9671254011
|
KR | 42,44 | 9,76 | 52,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-8F92E3400000-48
|
| 568449 ↗ | 2026-07-19 | 2026-07-19 | PA |
414960
|
Mirosław Wendeker
PL
|
KR | 43,76 | 10,06 | 53,82 | prepaid | Allegro | — |
| 568447 ↗ | 2026-07-19 | 2026-07-19 | PA |
414447
|
Mariusz Kanty
PL
|
KR | 44,88 | 10,32 | 55,20 | prepaid | Allegro | — |
| 568448 ↗ | 2026-07-19 | 2026-07-19 | PA |
414146
GTU_06
|
Agnieszka Litwinowicz
PL
|
KR | 40,57 | 9,33 | 49,90 | prepaid | Allegro | — |
| 568445 ↗ | 2026-07-19 | 2026-07-19 | PA |
414625
|
Oleksandra Volkova
PL
|
KR | 55,38 | 12,74 | 68,12 | prepaid | Allegro | — |
| 568446 ↗ | 2026-07-19 | 2026-07-19 | PA |
414606
|
Ewelina Biały
PL
|
KR | 38,08 | 8,76 | 46,84 | prepaid | Allegro | — |
| 568444 ↗ | 2026-07-19 | 2026-07-19 | PA |
414400
|
Kamila Chuda
PL
|
KR | 12,97 | 2,98 | 15,95 | prepaid | Allegro | — |
| 568442 ↗ | 2026-07-19 | 2026-07-19 | PA |
414549
GTU_06
|
Andrzej Kozar
PL
|
KR | 44,79 | 10,30 | 55,09 | prepaid | Allegro | — |
| 568443 ↗ | 2026-07-19 | 2026-07-19 | PA |
414459
|
Magdalena Hennessy
PL
|
KR | 22,19 | 5,10 | 27,29 | prepaid | Allegro | — |
| 568440 ↗ | 2026-07-19 | 2026-07-19 | PA |
414497
|
Ireneusz Drzewiecki
PL
|
KR | 17,86 | 4,11 | 21,97 | prepaid | Allegro | — |
| 568441 ↗ | 2026-07-19 | 2026-07-19 | PA |
414168
|
Mariusz Ceremuga
PL
|
KR | 19,50 | 4,49 | 23,99 | prepaid | Allegro | — |
| 568439 ↗ | 2026-07-19 | 2026-07-19 | PA |
414246
|
Maciej Tuzinkiewicz
PL
|
KR | 38,01 | 8,74 | 46,75 | prepaid | Allegro | — |
| 568437 ↗ | 2026-07-19 | 2026-07-19 | PA |
414307
GTU_06
|
Bożydar Krajewski
PL
|
KR | 36,76 | 8,46 | 45,22 | prepaid | Allegro | — |
| 568438 ↗ | 2026-07-19 | 2026-07-19 | PA |
414863
|
Krzysztof Mól
PL
|
KR | 40,69 | 9,36 | 50,05 | prepaid | Allegro | — |
| 568433 ↗ | 2026-07-19 | 2026-07-19 | PA |
414728
|
Hania Zbyryt
PL
|
KR | 10,84 | 2,49 | 13,33 | prepaid | Allegro | — |
| 568435 ↗ | 2026-07-19 | 2026-07-19 | PA |
414425
GTU_06
|
Maciej Wardenski
PL
|
KR | 18,04 | 4,15 | 22,19 | prepaid | Allegro | — |
| 568434 ↗ | 2026-07-19 | 2026-07-19 | PA |
414443
|
Agata Błąkała
PL
|
KR | 18,61 | 4,28 | 22,89 | prepaid | Allegro | — |
| 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
|
| Sumy wszystkich pasujących: | 704 983,54 | 159 465,52 | 864 449,06 | |||||||||
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