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Faktury (FS), korekty (KFS), paragony (PA) — księgowo rzeczywista sprzedaż.📥 Eksport
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◫ Kolumny
Dokumentów
13 727
Netto ogółem
710 975,65
VAT ogółem
160 843,72
Brutto ogółem
871 819,37
| SN zam.⇅ | Data wyst.▼ | Data sprz. | Typ⇅ | Numer dokumentu⇅ | Klient (kraj / NIP)⇅ | VAT | Netto⇅ | VAT⇅ | Brutto⇅ | Płatność | Źródło⇅ | KSeF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 568138 ↗ | 2026-07-19 | 2026-07-19 | PA |
414485
|
ALEKSANDRA WOŹNIAK
PL
|
KR | 27,65 | 6,36 | 34,01 | prepaid | Allegro | — |
| 568137 ↗ | 2026-07-19 | 2026-07-19 | PA |
414126
|
MARIUSZ KACPERSKI
PL
|
KR | 15,54 | 3,57 | 19,11 | prepaid | Allegro | — |
| 568136 ↗ | 2026-07-19 | 2026-07-19 | PA |
414594
|
Ewa Krzeptoń
PL
|
KR | 14,19 | 3,26 | 17,45 | prepaid | Erli | — |
| 568134 ↗ | 2026-07-19 | 2026-07-19 | PA |
414413
|
Emyl Pałczyński
PL
|
KR | 17,15 | 3,95 | 21,10 | prepaid | Wejście bezpośrednie | — |
| 568133 ↗ | 2026-07-19 | 2026-07-19 | PA |
414276
|
Zofia Miećko
PL
|
KR | 14,85 | 3,42 | 18,27 | prepaid | Allegro | — |
| 568132 ↗ | 2026-07-19 | 2026-07-19 | PA |
414506
|
Bartosz Komarczuk
PL
|
KR | 44,38 | 10,21 | 54,59 | prepaid | Allegro | — |
| 568130 ↗ | 2026-07-19 | 2026-07-19 | PA |
414923
|
ANNA PYRZEWSKA
PL
|
KR | 40,88 | 9,40 | 50,28 | prepaid | Allegro | — |
| 568131 ↗ | 2026-07-19 | 2026-07-19 | PA |
414200
|
Mariusz Greszczyszyn
PL
|
KR | 19,07 | 4,39 | 23,46 | prepaid | Allegro | — |
| 568129 ↗ | 2026-07-19 | 2026-07-19 | PA |
414202
GTU_06
|
Artur Chyrzyński
PL
|
KR | 41,16 | 9,47 | 50,63 | prepaid | Allegro | — |
| 568127 ↗ | 2026-07-19 | 2026-07-19 | PA |
414148
|
Mateusz Kisiel
PL
|
KR | 19,47 | 4,48 | 23,95 | prepaid | Allegro | — |
| 568126 ↗ | 2026-07-19 | 2026-07-19 | PA |
414945
|
Magdalena Maślak
PL
|
KR | 85,11 | 19,57 | 104,68 | prepaid | Allegro | — |
| 568125 ↗ | 2026-07-19 | 2026-07-19 | PA |
414852
|
Jolanta Sikora
PL
|
KR | 37,37 | 8,59 | 45,96 | prepaid | Allegro | — |
| 568124 ↗ | 2026-07-19 | 2026-07-19 | PA |
414121
|
Martyna Prych
PL
|
KR | 17,31 | 3,98 | 21,29 | prepaid | Allegro | — |
| 568123 ↗ | 2026-07-19 | 2026-07-19 | PA |
414416
|
Kamil Świerczek
PL
|
KR | 39,26 | 9,03 | 48,29 | prepaid | Allegro | — |
| 568122 ↗ | 2026-07-19 | 2026-07-19 | PA |
414272
|
Piotr Wojciechowski
PL
|
KR | 46,83 | 10,77 | 57,60 | prepaid | Allegro | — |
| 568121 ↗ | 2026-07-19 | 2026-07-19 | PA |
415011
GTU_06
|
Grzegorz Świerkocz
PL
|
KR | 144,23 | 33,17 | 177,40 | prepaid | Allegro | — |
| 568120 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2106/PL/2607
|
AM SOLUTIONS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 5862376622
|
KR | 39,26 | 9,03 | 48,29 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260719-522279800002-D3
|
| 568119 ↗ | 2026-07-19 | 2026-07-19 | PA |
414815
|
Waldi Szymanski
PL
|
KR | 41,03 | 9,44 | 50,47 | prepaid | Allegro | — |
| 568118 ↗ | 2026-07-19 | 2026-07-19 | PA |
414278
|
Natalia Czerwińska
PL
|
KR | 17,47 | 4,02 | 21,49 | prepaid | Allegro | — |
| 568117 ↗ | 2026-07-19 | 2026-07-19 | PA |
414642
|
Kacper Kowalik
PL
|
KR | 16,58 | 3,81 | 20,39 | prepaid | Allegro | — |
| 568116 ↗ | 2026-07-19 | 2026-07-19 | PA |
414471
|
Zbigniew Furmaniak
PL
|
KR | 12,56 | 2,89 | 15,45 | prepaid | Allegro | — |
| 568115 ↗ | 2026-07-19 | 2026-07-19 | PA |
414791
|
Jakub Rozmus
PL
|
KR | 33,52 | 7,71 | 41,23 | prepaid | Allegro | — |
| 568114 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2105/PL/2607
|
PRZESTRZEŃ-OSWOJONA WALDEMAR WOJCIECHOWSKI
PL
NIP 8842224508
|
KR | 78,78 | 18,12 | 96,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-522279800001-DA
|
| 568113 ↗ | 2026-07-19 | 2026-07-19 | PA |
414586
|
Paweł Dymecki
PL
|
KR | 38,78 | 8,92 | 47,70 | prepaid | Allegro | — |
| 568111 ↗ | 2026-07-19 | 2026-07-19 | PA |
414161
|
Daniel Błoński
PL
|
KR | 15,16 | 3,49 | 18,65 | prepaid | Allegro | — |
| 568112 ↗ | 2026-07-19 | 2026-07-19 | PA |
414930
|
Adrian Mieszalski
PL
|
KR | 42,74 | 9,83 | 52,57 | prepaid | Allegro | — |
| 568108 ↗ | 2026-07-19 | 2026-07-19 | PA |
414117
|
Magdalena Salak
PL
|
KR | 22,74 | 5,23 | 27,97 | prepaid | Allegro | — |
| 568110 ↗ | 2026-07-19 | 2026-07-19 | PA |
414566
|
LILLA SOCHA
PL
|
KR | 20,17 | 4,64 | 24,81 | prepaid | Allegro | — |
| 568109 ↗ | 2026-07-19 | 2026-07-19 | PA |
414938
|
Kinga Nowak
PL
|
KR | 16,76 | 3,85 | 20,61 | prepaid | Allegro | — |
| 568107 ↗ | 2026-07-19 | 2026-07-19 | PA |
414488
|
Arkadiusz GRYCZYŃSKI
PL
|
KR | 39,02 | 8,98 | 48,00 | prepaid | Allegro | — |
| 568106 ↗ | 2026-07-19 | 2026-07-19 | PA |
414572
|
Jacek Gołąb
PL
|
KR | 16,41 | 3,78 | 20,19 | prepaid | Allegro | — |
| 568105 ↗ | 2026-07-19 | 2026-07-19 | PA |
414939
|
Rafał Gajdzik
PL
|
KR | 37,28 | 8,58 | 45,86 | prepaid | Allegro | — |
| 568104 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2104/PL/2607
|
Dźwigmar Konserwacja i naprawa dźwignic
PL
NIP 5811719182
|
KR | 37,68 | 8,67 | 46,35 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-4CEFE7C00000-AF
|
| 568103 ↗ | 2026-07-19 | 2026-07-19 | PA |
414490
|
Urszula Ładosz
PL
|
KR | 21,75 | 5,00 | 26,75 | prepaid | Allegro | — |
| 568102 ↗ | 2026-07-19 | 2026-07-19 | PA |
414503
|
Bartosz Strojecki
PL
|
KR | 19,15 | 4,40 | 23,55 | prepaid | Allegro | — |
| 568101 ↗ | 2026-07-19 | 2026-07-19 | PA |
414268
|
Natalia Tomaszewska
PL
|
KR | 21,75 | 5,00 | 26,75 | prepaid | Allegro | — |
| 568100 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2103/PL/2607
|
Instalacje elektryczne przezwajanie silników Rafał Handzel
PL
NIP 5481323149
|
KR | 22,64 | 5,21 | 27,85 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-4B064E400001-09
|
| 568099 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2102/PL/2607
|
Findway Sp. z o. o.
PL
NIP PL8961530074
|
KR | 88,60 | 20,38 | 108,98 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260719-4B064E400000-0E
|
| 568097 ↗ | 2026-07-19 | 2026-07-19 | PA |
414129
|
Witold Psik
PL
|
KR | 20,87 | 4,80 | 25,67 | prepaid | Allegro | — |
| 568098 ↗ | 2026-07-19 | 2026-07-19 | PA |
414638
|
Rafał Halena
PL
|
KR | 43,26 | 9,95 | 53,21 | prepaid | Allegro | — |
| 568094 ↗ | 2026-07-19 | 2026-07-19 | PA |
414182
|
Matesz Bałdyga
PL
|
KR | 12,97 | 2,98 | 15,95 | prepaid | Allegro | — |
| 568095 ↗ | 2026-07-19 | 2026-07-19 | PA |
414189
|
Lez Conrad
PL
|
KR | 16,82 | 3,87 | 20,69 | prepaid | Allegro | — |
| 568096 ↗ | 2026-07-19 | 2026-07-19 | PA |
414492
|
Mikolaj Karwacki
PL
|
KR | 18,24 | 4,19 | 22,43 | prepaid | Allegro | — |
| 568093 ↗ | 2026-07-19 | 2026-07-19 | PA |
414171
GTU_06
|
Sylwester Stachecki
PL
|
KR | 20,50 | 4,71 | 25,21 | prepaid | Allegro | — |
| 568091 ↗ | 2026-07-19 | 2026-07-19 | PA |
414496
|
Agnieszka Suszczenko
PL
|
KR | 13,41 | 3,08 | 16,49 | prepaid | Allegro | — |
| 568092 ↗ | 2026-07-19 | 2026-07-19 | PA |
414466
GTU_06
|
Sławomir Wojnarowicz
PL
|
KR | 11,28 | 2,59 | 13,87 | prepaid | Allegro | — |
| 568090 ↗ | 2026-07-19 | 2026-07-19 | PA |
414839
GTU_06
|
Joniak Andrzej
PL
|
KR | 31,78 | 7,31 | 39,09 | prepaid | Google Shopping PL | — |
| 568089 ↗ | 2026-07-19 | 2026-07-19 | PA |
414539
|
Ewelina Czechowska
PL
|
KR | 48,80 | 11,23 | 60,03 | prepaid | Allegro | — |
| 568086 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2101/PL/2607
|
Rozgrywamy
PL
NIP 5451826408
|
KR | 62,34 | 14,34 | 76,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-47A467C00001-68
|
| 568088 ↗ | 2026-07-19 | 2026-07-19 | PA |
414889
|
Damian Kurek
PL
|
KR | 37,76 | 8,68 | 46,44 | prepaid | Allegro | — |
| 568087 ↗ | 2026-07-19 | 2026-07-19 | PA |
414676
|
Krzysztof Kołacz
PL
|
KR | 33,87 | 7,79 | 41,66 | prepaid | Allegro | — |
| 568085 ↗ | 2026-07-19 | 2026-07-19 | PA |
414683
|
Piotr Kobylański
PL
|
KR | 63,84 | 14,68 | 78,52 | prepaid | Allegro | — |
| 568084 ↗ | 2026-07-19 | 2026-07-19 | PA |
414922
|
Krzysztof Kędys
PL
|
KR | 39,14 | 9,00 | 48,14 | prepaid | Allegro | — |
| 568083 ↗ | 2026-07-19 | 2026-07-19 | PA |
415472
GTU_06
|
Jerzy Gruchała
PL
|
KR | 11,06 | 2,54 | 13,60 | prepaid | Google AdWords | — |
| 568082 ↗ | 2026-07-19 | 2026-07-19 | PA |
414595
GTU_06
|
MAŁGORZATA SZPYRKA
PL
|
KR | 21,78 | 5,01 | 26,79 | prepaid | Allegro | — |
| 568081 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2100/PL/2607
|
Twój Gabinet Elżbieta Piekacz
PL
NIP 9221755397
|
KR | 56,48 | 12,99 | 69,47 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-47A467C00002-61
|
| 568079 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2099/PL/2607
GTU_06
|
EVIT Patryk Żukowski
PL
NIP 9730707024
|
KR | 44,63 | 10,27 | 54,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-47A467C00000-6F
|
| 568080 ↗ | 2026-07-19 | 2026-07-19 | PA |
414681
GTU_06
|
Jacek Gołąbek
PL
|
KR | 25,70 | 5,91 | 31,61 | prepaid | Allegro | — |
| 568078 ↗ | 2026-07-19 | 2026-07-19 | PA |
415639
GTU_06
|
Szymon Chwaszcza
PL
|
KR | 26,34 | 6,06 | 32,40 | prepaid | Google AdWords | — |
| 568077 ↗ | 2026-07-19 | 2026-07-19 | PA |
414613
|
Patrycja Rink
PL
|
KR | 40,26 | 9,26 | 49,52 | prepaid | Allegro | — |
| 568076 ↗ | 2026-07-19 | 2026-07-19 | PA |
414178
GTU_06
|
Andrzej Rotmanskj
PL
|
KR | 22,37 | 5,14 | 27,51 | prepaid | Allegro | — |
| 568075 ↗ | 2026-07-19 | 2026-07-19 | PA |
414289
|
Paula Borowiak
PL
|
KR | 31,94 | 7,35 | 39,29 | prepaid | Allegro | — |
| 568074 ↗ | 2026-07-19 | 2026-07-19 | PA |
414423
|
Waldemar Łępa
PL
|
KR | 18,86 | 4,34 | 23,20 | prepaid | Witryna odsyłająca | — |
| 568072 ↗ | 2026-07-19 | 2026-07-19 | PA |
414571
|
Patrycja Kalinowska
PL
|
KR | 18,04 | 4,15 | 22,19 | prepaid | Allegro | — |
| 568073 ↗ | 2026-07-19 | 2026-07-19 | PA |
414834
|
Jacek Pieczyk
PL
|
KR | 15,44 | 3,55 | 18,99 | prepaid | Allegro | — |
| 568071 ↗ | 2026-07-19 | 2026-07-19 | PA |
414281
|
Dominika Sieradzka-MacCuirc
PL
|
KR | 21,86 | 5,03 | 26,89 | prepaid | Allegro | — |
| 568070 ↗ | 2026-07-19 | 2026-07-19 | PA |
414826
|
Izabela Janas
PL
|
KR | 37,40 | 8,60 | 46,00 | prepaid | Allegro | — |
| 568069 ↗ | 2026-07-19 | 2026-07-19 | PA |
414432
|
Krzysztof Bartoś
PL
|
KR | 48,26 | 11,10 | 59,36 | prepaid | Allegro | — |
| 568068 ↗ | 2026-07-19 | 2026-07-19 | PA |
414941
GTU_06
|
Mateusz Mroczko
PL
|
KR | 42,59 | 9,80 | 52,39 | prepaid | Allegro | — |
| 568067 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2098/PL/2607
GTU_06
|
VoyageRR Radosław Rodkiewicz
PL
NIP 6871814097
|
KR | 44,75 | 10,29 | 55,04 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-407B7F400000-C6
|
| 568066 ↗ | 2026-07-19 | 2026-07-19 | PA |
415239
GTU_06
|
Halina Jurkiewicz
PL
|
KR | 45,45 | 10,45 | 55,90 | prepaid | Allegro | — |
| 568064 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2097/PL/2607
GTU_06
|
MAXLAMBUD - Adrian Waszczyk
PL
NIP 7681676379
|
KR | 37,02 | 8,52 | 45,54 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-407B7F400001-C1
|
| 568065 ↗ | 2026-07-19 | 2026-07-19 | PA |
414836
GTU_06
|
Paweł Sobaś
PL
|
KR | 41,57 | 9,56 | 51,13 | prepaid | Allegro | — |
| 568062 ↗ | 2026-07-19 | 2026-07-19 | PA |
414824
GTU_06
|
Paweł Śliwiński
PL
|
KR | 38,44 | 8,84 | 47,28 | prepaid | Allegro | — |
| 568063 ↗ | 2026-07-19 | 2026-07-19 | PA |
414233
|
Marcin Naworski
PL
|
KR | 43,88 | 10,09 | 53,97 | prepaid | Allegro | — |
| 568061 ↗ | 2026-07-19 | 2026-07-19 | PA |
414368
|
Anna Szondermajer
PL
|
KR | 17,59 | 4,04 | 21,63 | prepaid | Allegro | — |
| 568059 ↗ | 2026-07-19 | 2026-07-19 | PA |
414656
|
Roman Zwierzyński
PL
|
KR | 23,54 | 5,41 | 28,95 | prepaid | Allegro | — |
| 568060 ↗ | 2026-07-19 | 2026-07-19 | PA |
414895
|
Radosław Zwolski
PL
|
KR | 45,16 | 10,39 | 55,55 | prepaid | Allegro | — |
| 568058 ↗ | 2026-07-19 | 2026-07-19 | PA |
414717
GTU_06
|
Tadeusz Skibicki
PL
|
KR | 17,48 | 4,02 | 21,50 | prepaid | Wejście bezpośrednie | — |
| 568054 ↗ | 2026-07-19 | 2026-07-19 | PA |
414228
|
Jarosław Gardocki
PL
|
KR | 16,84 | 3,87 | 20,71 | prepaid | Allegro | — |
| 568056 ↗ | 2026-07-19 | 2026-07-19 | PA |
414184
|
Beata Popiela
PL
|
KR | 14,38 | 3,31 | 17,69 | prepaid | Allegro | — |
| 568055 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2096/PL/2607
GTU_06
|
usługi leśne bęben piotr
PL
NIP 6572557014
|
KR | 14,02 | 3,23 | 17,25 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-3B3067C00000-97
|
| 568053 ↗ | 2026-07-19 | 2026-07-19 | PA |
414901
|
Marek Kokoszka
PL
|
KR | 38,95 | 8,96 | 47,91 | prepaid | Allegro | — |
| 568052 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2095/PL/2607
|
Summer Group s.c.
PL
NIP 5342678110
|
KR | 17,07 | 3,92 | 20,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-35FEE3400000-F8
|
| 568050 ↗ | 2026-07-19 | 2026-07-19 | PA |
414283
|
Józef Dobek
PL
|
KR | 16,06 | 3,69 | 19,75 | prepaid | Allegro | — |
| 568051 ↗ | 2026-07-19 | 2026-07-19 | PA |
414372
|
Jan Kocór
PL
|
KR | 12,90 | 2,97 | 15,87 | prepaid | Allegro | — |
| 568049 ↗ | 2026-07-19 | 2026-07-19 | PA |
414891
|
Kamil Świerżewski
PL
|
KR | 41,00 | 9,43 | 50,43 | prepaid | Allegro | — |
| 568048 ↗ | 2026-07-19 | 2026-07-19 | PA |
414384
|
Tomasz Gieraga
PL
|
KR | 54,98 | 12,64 | 67,62 | prepaid | Allegro | — |
| 568047 ↗ | 2026-07-19 | 2026-07-19 | PA |
414462
|
WIESŁAW WAJDA
PL
|
KR | 26,21 | 6,03 | 32,24 | prepaid | Allegro | — |
| 568046 ↗ | 2026-07-19 | 2026-07-19 | PA |
414244
|
SŁAWEK ŁYSZCZARCZYK
PL
|
KR | 19,93 | 4,59 | 24,52 | prepaid | Allegro | — |
| 568045 ↗ | 2026-07-19 | 2026-07-19 | PA |
414843
GTU_06
|
Wojciech Podhajski
PL
|
KR | 49,61 | 11,41 | 61,02 | prepaid | Allegro | — |
| 568044 ↗ | 2026-07-19 | 2026-07-19 | PA |
414919
|
Michał Kaliszuk
PL
|
KR | 174,07 | 40,04 | 214,11 | prepaid | Allegro | — |
| 568043 ↗ | 2026-07-19 | 2026-07-19 | PA |
414157
|
Mikolaj Kaczmarek
PL
|
KR | 15,65 | 3,60 | 19,25 | prepaid | Allegro | — |
| 568042 ↗ | 2026-07-19 | 2026-07-19 | PA |
414454
|
Alicja Ślesińska
PL
|
KR | 20,89 | 4,80 | 25,69 | prepaid | Allegro | — |
| 568041 ↗ | 2026-07-19 | 2026-07-19 | PA |
415563
GTU_06
|
Dmytro Utka
PL
|
KR | 32,59 | 7,50 | 40,09 | prepaid | Allegro | — |
| 568040 ↗ | 2026-07-19 | 2026-07-19 | PA |
414153
GTU_06
|
GRZEGORZ FAC
PL
|
KR | 55,35 | 12,73 | 68,08 | prepaid | Allegro | — |
| 568039 ↗ | 2026-07-19 | 2026-07-19 | PA |
414883
|
Paweł Wilf
PL
|
KR | 39,12 | 9,00 | 48,12 | prepaid | Allegro | — |
| 568038 ↗ | 2026-07-19 | 2026-07-19 | PA |
414318
|
Jakub Jasiak
PL
|
KR | 15,52 | 3,57 | 19,09 | prepaid | Allegro | — |
| 568037 ↗ | 2026-07-19 | 2026-07-19 | PA |
414154
|
Ewa Łuksza
PL
|
KR | 34,87 | 8,02 | 42,89 | prepaid | Allegro | — |
| 568036 ↗ | 2026-07-19 | 2026-07-19 | PA |
414405
|
Tadeusz Broda
PL
|
KR | 45,37 | 10,43 | 55,80 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 710 975,65 | 160 843,72 | 871 819,37 | |||||||||
Strona 34 z 138
· pokazano 100 z 13 727