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🧾 Dokumenty sprzedaży
Faktury (FS), korekty (KFS), paragony (PA) — księgowo rzeczywista sprzedaż.◫ Kolumny
Dokumentów
13 658
Netto ogółem
704 745,45
VAT ogółem
159 410,75
Brutto ogółem
864 156,20
| SN zam.⇅ | Data wyst.▼ | Data sprz. | Typ⇅ | Numer dokumentu⇅ | Klient (kraj / NIP)⇅ | VAT | Netto⇅ | VAT⇅ | Brutto⇅ | Płatność | Źródło⇅ | KSeF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 567863 ↗ | 2026-07-18 | 2026-07-18 | PA |
414907
|
Mieczysław Wróblewski
PL
|
KR | 48,94 | 11,26 | 60,20 | prepaid | Allegro | — |
| 567861 ↗ | 2026-07-18 | 2026-07-18 | PA |
414954
|
Katarzyna Zuzańska
PL
|
KR | 42,24 | 9,71 | 51,95 | prepaid | Allegro | — |
| 567860 ↗ | 2026-07-18 | 2026-07-18 | PA |
414884
GTU_06
|
Dominik Roskosz
PL
|
KR | 45,84 | 10,54 | 56,38 | prepaid | Allegro | — |
| 567859 ↗ | 2026-07-18 | 2026-07-18 | PA |
414885
|
Małgorzata Jaguś
PL
|
KR | 38,24 | 8,79 | 47,03 | prepaid | Allegro | — |
| 567857 ↗ | 2026-07-18 | 2026-07-18 | PA |
414214
|
Arkadiusz Smęder
PL
|
KR | 24,15 | 5,56 | 29,71 | prepaid | Allegro | — |
| 567858 ↗ | 2026-07-18 | 2026-07-18 | PA |
414306
|
Michal Wojcik
PL
|
KR | 38,36 | 8,82 | 47,18 | prepaid | Allegro | — |
| 567856 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2078/PL/2607
|
Restauracja Kavior Artur Sarnek
PL
NIP 6761671544
|
KR | 27,10 | 6,23 | 33,33 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-756D7F400001-D9
|
| 567855 ↗ | 2026-07-18 | 2026-07-18 | PA |
414332
|
Urszula Rogal
PL
|
KR | 18,20 | 4,19 | 22,39 | prepaid | Allegro | — |
| 567854 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2077/PL/2607
|
Marathon Robert Walczak
PL
NIP 9471496459
|
KR | 25,17 | 5,79 | 30,96 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-756D7F400000-DE
|
| 567852 ↗ | 2026-07-18 | 2026-07-18 | PA |
414238
GTU_06
|
Norbert Ciesielski
PL
|
KR | 22,74 | 5,23 | 27,97 | prepaid | Allegro | — |
| 567853 ↗ | 2026-07-18 | 2026-07-18 | PA |
414615
|
Monika Szczepańska
PL
|
KR | 37,76 | 8,68 | 46,44 | prepaid | Allegro | — |
| 567851 ↗ | 2026-07-18 | 2026-07-18 | PA |
414313
|
Liudmyla Krasnova
PL
|
KR | 25,63 | 5,90 | 31,53 | prepaid | Allegro | — |
| 567850 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2076/PL/2607
|
Szpital Powiatowy w Chrzanowie
PL
NIP 6281916916
|
KR | 16,22 | 3,73 | 19,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-756D7F400002-D0
|
| 567848 ↗ | 2026-07-18 | 2026-07-18 | PA |
414670
GTU_06
|
Marcin Noga
PL
|
KR | 38,30 | 8,81 | 47,11 | prepaid | Allegro | — |
| 567849 ↗ | 2026-07-18 | 2026-07-18 | PA |
414551
|
Mikołaj Radziszewski
PL
|
KR | 33,13 | 7,62 | 40,75 | prepaid | Allegro | — |
| 567847 ↗ | 2026-07-18 | 2026-07-18 | PA |
414263
|
Janusz Wójcik
PL
|
KR | 23,37 | 5,38 | 28,75 | prepaid | Allegro | — |
| 567846 ↗ | 2026-07-18 | 2026-07-18 | PA |
414902
|
Agnieszka Cieślak
PL
|
KR | 45,27 | 10,41 | 55,68 | prepaid | Allegro | — |
| 567845 ↗ | 2026-07-18 | 2026-07-18 | PA |
414224
|
Magdalena Owczarek
PL
|
KR | 40,88 | 9,40 | 50,28 | prepaid | Allegro | — |
| 567844 ↗ | 2026-07-18 | 2026-07-18 | PA |
414639
|
Alina Maksiuta
PL
|
KR | 18,24 | 4,20 | 22,44 | prepaid | Allegro | — |
| 567842 ↗ | 2026-07-18 | 2026-07-18 | PA |
414550
|
Kateryna Maslova
PL
|
KR | 10,56 | 2,43 | 12,99 | prepaid | Allegro | — |
| 567843 ↗ | 2026-07-18 | 2026-07-18 | PA |
414379
GTU_06
|
Agnieszka Włoszycka
PL
|
KR | 18,46 | 4,25 | 22,71 | prepaid | Allegro | — |
| 567841 ↗ | 2026-07-18 | 2026-07-18 | PA |
414232
|
Aleksandra Wanielista
PL
|
KR | 28,35 | 6,52 | 34,87 | prepaid | Allegro | — |
| 567840 ↗ | 2026-07-18 | 2026-07-18 | PA |
414751
|
Robert Frąckowiak
PL
|
KR | 28,46 | 6,54 | 35,00 | prepaid | Allegro | — |
| 567839 ↗ | 2026-07-18 | 2026-07-18 | PA |
414308
|
Mateusz Morzy
PL
|
KR | 30,48 | 7,01 | 37,49 | prepaid | Allegro | — |
| 567837 ↗ | 2026-07-18 | 2026-07-18 | PA |
414300
|
KAMILA CHOROBIŃSKA
PL
|
KR | 42,44 | 9,76 | 52,20 | prepaid | Allegro | — |
| 567836 ↗ | 2026-07-18 | 2026-07-18 | PA |
414624
|
Mariusz Stocki
PL
|
KR | 23,60 | 5,43 | 29,03 | prepaid | Allegro | — |
| 567838 ↗ | 2026-07-18 | 2026-07-18 | PA |
414698
|
Andrzej Widawski
PL
|
KR | 65,01 | 14,95 | 79,96 | prepaid | Allegro | — |
| 567835 ↗ | 2026-07-18 | 2026-07-18 | PA |
414303
|
Ireneusz Kozłowski
PL
|
KR | 54,98 | 12,64 | 67,62 | prepaid | Allegro | — |
| 567833 ↗ | 2026-07-18 | 2026-07-18 | PA |
414657
|
Serwis AGD Serwis AGD
PL
|
KR | 131,01 | 30,13 | 161,14 | prepaid | Google Shopping PL | — |
| 567832 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2075/PL/2607
GTU_06
|
MEBLE SAKRALNE MARIUSZ RUTKOWSKI
PL
NIP 7742825076
|
KR | 62,03 | 14,27 | 76,30 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260718-6C8263400001-3E
|
| 567831 ↗ | 2026-07-18 | 2026-07-18 | PA |
414911
|
Wanda Pilkiewicz
PL
|
KR | 59,35 | 13,65 | 73,00 | prepaid | Allegro | — |
| 567828 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2074/PL/2607
|
Antoni Bielecki
PL
NIP 7991201481
|
KR | 42,49 | 9,77 | 52,26 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-6C8263400000-39
|
| 567829 ↗ | 2026-07-18 | 2026-07-18 | PA |
414480
|
Marcin Pawelczyk
PL
|
KR | 38,54 | 8,86 | 47,40 | prepaid | Allegro | — |
| 567830 ↗ | 2026-07-18 | 2026-07-18 | PA |
414301
|
Ewa Jurecka
PL
|
KR | 12,15 | 2,80 | 14,95 | prepaid | Allegro | — |
| 567826 ↗ | 2026-07-18 | 2026-07-18 | PA |
414213
|
Paulina Bednarczyk
PL
|
KR | 17,10 | 3,93 | 21,03 | prepaid | Allegro | — |
| 567824 ↗ | 2026-07-18 | 2026-07-18 | PA |
414362
|
IRINA LEONTYEVA
PL
|
KR | 18,05 | 4,15 | 22,20 | prepaid | Google Shopping PL | — |
| 567823 ↗ | 2026-07-18 | 2026-07-18 | PA |
414294
|
Miron Misiurek
PL
|
KR | 13,51 | 3,11 | 16,62 | prepaid | Allegro | — |
| 567822 ↗ | 2026-07-18 | 2026-07-18 | PA |
414897
GTU_06
|
Przemysław Pelc
PL
|
KR | 48,67 | 11,19 | 59,86 | prepaid | Allegro | — |
| 567819 ↗ | 2026-07-18 | 2026-07-18 | PA |
414680
GTU_06
|
Zbigniew Żwirek
PL
|
KR | 28,01 | 6,44 | 34,45 | prepaid | Allegro | — |
| 567821 ↗ | 2026-07-18 | 2026-07-18 | PA |
414239
|
Judyta Kowalczyk
PL
|
KR | 27,98 | 6,43 | 34,41 | prepaid | Allegro | — |
| 567820 ↗ | 2026-07-18 | 2026-07-18 | PA |
414689
|
Magdalena Grzegórska-Krawczyk
PL
|
KR | 20,20 | 4,64 | 24,84 | prepaid | Allegro | — |
| 567818 ↗ | 2026-07-18 | 2026-07-18 | PA |
415694
GTU_06
|
Seweryn Biernacki
PL
|
KR | 69,47 | 15,98 | 85,45 | prepaid | Allegro | — |
| 567817 ↗ | 2026-07-18 | 2026-07-18 | PA |
414256
|
Wiktor Zając
PL
|
KR | 10,81 | 2,49 | 13,30 | prepaid | Wejście bezpośrednie | — |
| 567816 ↗ | 2026-07-18 | 2026-07-18 | PA |
414688
GTU_06
|
Paweł Malczewski
PL
|
KR | 46,23 | 10,63 | 56,86 | prepaid | Allegro | — |
| 567815 ↗ | 2026-07-18 | 2026-07-18 | PA |
414376
|
Grzegorz Czapla
PL
|
KR | 27,04 | 6,22 | 33,26 | prepaid | Allegro | — |
| 567814 ↗ | 2026-07-18 | 2026-07-18 | PA |
414692
|
Dominik Strenziok
PL
|
KR | 42,28 | 9,72 | 52,00 | prepaid | Allegro | — |
| 567813 ↗ | 2026-07-18 | 2026-07-18 | PA |
414685
|
Zdzisław Jaszczyszyn
PL
|
KR | 38,28 | 8,80 | 47,08 | prepaid | Allegro | — |
| 567812 ↗ | 2026-07-18 | 2026-07-18 | PA |
414258
|
Radek Tomerski
PL
|
KR | 17,10 | 3,93 | 21,03 | prepaid | Allegro | — |
| 567810 ↗ | 2026-07-18 | 2026-07-18 | PA |
414740
|
Kamila Horyn
PL
|
KR | 18,77 | 4,32 | 23,09 | prepaid | Allegro | — |
| 567811 ↗ | 2026-07-18 | 2026-07-18 | PA |
414374
|
Danuta Raś
PL
|
KR | 17,21 | 3,96 | 21,17 | prepaid | Allegro | — |
| 567809 ↗ | 2026-07-18 | 2026-07-18 | PA |
415067
GTU_06
|
Jarosław Szary
PL
|
KR | 113,26 | 26,05 | 139,31 | prepaid | Allegro | — |
| 567808 ↗ | 2026-07-18 | 2026-07-18 | PA |
414906
GTU_06
|
Krystyna Duda
PL
|
KR | 39,50 | 9,09 | 48,59 | prepaid | Allegro | — |
| 567807 ↗ | 2026-07-18 | 2026-07-18 | PA |
414412
|
Dariusz Czerneć
PL
|
KR | 54,99 | 12,65 | 67,64 | prepaid | Allegro | — |
| 567805 ↗ | 2026-07-18 | 2026-07-18 | PA |
414693
|
Aleksandr Olanin
PL
|
KR | 41,12 | 9,46 | 50,58 | prepaid | Allegro | — |
| 567806 ↗ | 2026-07-18 | 2026-07-18 | PA |
414111
|
Ewa Adamczyk
PL
|
KR | 15,32 | 3,52 | 18,84 | prepaid | Allegro | — |
| 567804 ↗ | 2026-07-18 | 2026-07-18 | PA |
414221
|
Karol Karkowski
PL
|
KR | 21,60 | 4,97 | 26,57 | prepaid | Allegro | — |
| 567803 ↗ | 2026-07-18 | 2026-07-18 | PA |
414628
|
JUSTYNA KWIECIEŃ
PL
|
KR | 21,54 | 4,96 | 26,50 | prepaid | Google Search | — |
| 567802 ↗ | 2026-07-18 | 2026-07-18 | PA |
414694
|
Emil Wawrzycki
PL
|
KR | 37,84 | 8,70 | 46,54 | prepaid | Allegro | — |
| 567801 ↗ | 2026-07-18 | 2026-07-18 | PA |
414962
GTU_06
|
Jakub Czapiga
PL
|
KR | 266,14 | 61,21 | 327,35 | prepaid | Allegro | — |
| 567800 ↗ | 2026-07-18 | 2026-07-18 | PA |
414682
|
Edyta Pieniazek
PL
|
KR | 45,02 | 10,35 | 55,37 | prepaid | Allegro | — |
| 567798 ↗ | 2026-07-18 | 2026-07-18 | PA |
414337
|
Wojciech Usarzewicz
PL
|
KR | 40,65 | 9,35 | 50,00 | prepaid | Allegro | — |
| 567799 ↗ | 2026-07-18 | 2026-07-18 | PA |
414876
|
Zofia Durczyńska
PL
|
KR | 29,11 | 6,69 | 35,80 | prepaid | Allegro | — |
| 567797 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2073/PL/2607
|
Ryszard Gazdzinski
PL
|
KR | 18,66 | 4,29 | 22,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-672A63400000-0E
|
| 567796 ↗ | 2026-07-18 | 2026-07-18 | PA |
414868
|
Kamil Nalewajko
PL
|
KR | 41,76 | 9,61 | 51,37 | prepaid | Allegro | — |
| 567795 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2072/PL/2607
|
GANES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6932180191
|
KR | 74,41 | 17,12 | 91,53 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-672A63400001-09
|
| 567794 ↗ | 2026-07-18 | 2026-07-18 | PA |
414415
|
Maria Młynarczyk
PL
|
KR | 10,56 | 2,43 | 12,99 | prepaid | Allegro | — |
| 567791 ↗ | 2026-07-18 | 2026-07-18 | PA |
414377
|
Justyna Merta
PL
|
KR | 17,21 | 3,96 | 21,17 | prepaid | Allegro | — |
| 567792 ↗ | 2026-07-18 | 2026-07-18 | PA |
414487
|
Bartosz Sobolewski
PL
|
KR | 38,24 | 8,80 | 47,04 | prepaid | Allegro | — |
| 567793 ↗ | 2026-07-18 | 2026-07-18 | PA |
414475
|
Anita Pilarska
PL
|
KR | 21,80 | 5,02 | 26,82 | prepaid | Allegro | — |
| 567790 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2071/PL/2607
|
Marcin Szopa SKRAW-SPAW
PL
NIP 6821724498
|
KR | 52,52 | 12,08 | 64,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-61F9DD000001-6B
|
| 567788 ↗ | 2026-07-18 | 2026-07-18 | PA |
414677
|
Radek Szwałek
PL
|
KR | 49,63 | 11,42 | 61,05 | prepaid | Allegro | — |
| 567789 ↗ | 2026-07-18 | 2026-07-18 | PA |
414375
|
Kateryna Rachuk
PL
|
KR | 50,49 | 11,61 | 62,10 | prepaid | Allegro | — |
| 567787 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2070/PL/2607
|
Firma Usługowa Meblomania Mariusz Miecznikowski
PL
NIP 7441674903
|
KR | 196,18 | 45,12 | 241,30 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260718-61F9DD000000-6C
|
| 567786 ↗ | 2026-07-18 | 2026-07-18 | PA |
414674
|
Mikołaj Głos
PL
|
KR | 18,82 | 4,33 | 23,15 | prepaid | Allegro | — |
| 567785 ↗ | 2026-07-18 | 2026-07-18 | PA |
414691
|
Rafał Kosela
PL
|
KR | 13,78 | 3,17 | 16,95 | prepaid | Allegro | — |
| 567783 ↗ | 2026-07-18 | 2026-07-18 | PA |
414653
GTU_06
|
Patrycja Kreft
PL
|
KR | 40,75 | 9,37 | 50,12 | prepaid | Allegro | — |
| 567784 ↗ | 2026-07-18 | 2026-07-18 | PA |
414554
|
Jacek Gołąbek
PL
|
KR | 16,61 | 3,82 | 20,43 | prepaid | Allegro | — |
| 567782 ↗ | 2026-07-18 | 2026-07-18 | PA |
414560
|
Justyna Gaś
PL
|
KR | 15,15 | 3,48 | 18,63 | prepaid | Allegro | — |
| 567781 ↗ | 2026-07-18 | 2026-07-18 | PA |
414347
|
Sebastian Parzych
PL
|
KR | 24,63 | 5,67 | 30,30 | prepaid | Witryna odsyłająca | — |
| 567780 ↗ | 2026-07-18 | 2026-07-18 | PA |
414894
GTU_06
|
Valentyn Bershatsky
PL
|
KR | 61,06 | 14,04 | 75,10 | prepaid | Wejście bezpośrednie | — |
| 567779 ↗ | 2026-07-18 | 2026-07-18 | PA |
414234
|
Artur Dzierzawa
PL
|
KR | 39,20 | 9,01 | 48,21 | prepaid | Allegro | — |
| 567778 ↗ | 2026-07-18 | 2026-07-18 | PA |
414236
|
Paulina Carvalho
PL
|
KR | 14,54 | 3,35 | 17,89 | prepaid | Allegro | — |
| 567777 ↗ | 2026-07-18 | 2026-07-18 | PA |
414918
|
Waldemar Kozłowski
PL
|
KR | 76,18 | 17,52 | 93,70 | prepaid | Allegro | — |
| 567776 ↗ | 2026-07-18 | 2026-07-18 | PA |
414658
|
Aleksander Kotulski
PL
|
KR | 40,98 | 9,42 | 50,40 | prepaid | Allegro | — |
| 567775 ↗ | 2026-07-18 | 2026-07-18 | PA |
414920
GTU_06
|
Paweł Szot
PL
|
KR | 38,41 | 8,84 | 47,25 | prepaid | Allegro | — |
| 567774 ↗ | 2026-07-18 | 2026-07-18 | PA |
414931
|
Paweł Cetera
PL
|
KR | 44,03 | 10,13 | 54,16 | prepaid | Allegro | — |
| 567773 ↗ | 2026-07-18 | 2026-07-18 | PA |
414325
|
Jarosław Czepczyński
PL
|
KR | 39,92 | 9,18 | 49,10 | prepaid | Allegro | — |
| 567772 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2069/PL/2607
|
Dawid Lewandowski Cloud Art.
PL
NIP 9231739595
|
KR | 80,41 | 18,49 | 98,90 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260718-602ACE400000-72
|
| 567769 ↗ | 2026-07-18 | 2026-07-18 | PA |
414665
|
Mariusz Tasiemski
PL
|
KR | 20,99 | 4,83 | 25,82 | prepaid | Allegro | — |
| 567770 ↗ | 2026-07-18 | 2026-07-18 | PA |
414455
|
Grzegorz Nowicki
PL
|
KR | 18,19 | 4,18 | 22,37 | prepaid | Allegro | — |
| 567771 ↗ | 2026-07-18 | 2026-07-18 | PA |
414352
|
Łukasz Smorczewski
PL
|
KR | 10,56 | 2,43 | 12,99 | prepaid | Allegro | — |
| 567768 ↗ | 2026-07-18 | 2026-07-18 | PA |
414382
|
Agnieszka Ledwoń
PL
|
KR | 17,59 | 4,04 | 21,63 | prepaid | Allegro | — |
| 567766 ↗ | 2026-07-18 | 2026-07-18 | PA |
414386
|
Maja Kordzikowska
PL
|
KR | 17,21 | 3,96 | 21,17 | prepaid | Allegro | — |
| 567767 ↗ | 2026-07-18 | 2026-07-18 | PA |
414522
|
Paweł Słoń
PL
|
KR | 15,34 | 3,53 | 18,87 | prepaid | Allegro | — |
| 567765 ↗ | 2026-07-18 | 2026-07-18 | PA |
414769
|
Maciej Medwecki
PL
|
KR | 29,43 | 6,77 | 36,20 | prepaid | Allegro | — |
| 567764 ↗ | 2026-07-18 | 2026-07-18 | PA |
414316
|
Andrzej Wójcik
PL
|
KR | 11,21 | 2,58 | 13,79 | prepaid | Allegro | — |
| 567763 ↗ | 2026-07-18 | 2026-07-18 | PA |
414296
|
Andrzej Rzeczkowskl
PL
|
KR | 37,47 | 8,62 | 46,09 | prepaid | Allegro | — |
| 567762 ↗ | 2026-07-18 | 2026-07-18 | PA |
414651
|
ANASTASIYA KHUDZIAKOVA
PL
|
KR | 55,00 | 12,65 | 67,65 | prepaid | Allegro | — |
| 567761 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2068/PL/2607
|
Eugeniusz Wojtkowiak
PL
|
KR | 84,80 | 19,50 | 104,30 | prepaid | Google Search |
✓ KSeF
5511402765-20260718-591AE3400002-55
|
| 567760 ↗ | 2026-07-18 | 2026-07-18 | PA |
414435
GTU_06
|
Wiktor Dutkiewicz
PL
|
KR | 9,35 | 2,15 | 11,50 | prepaid | Google Search | — |
| Sumy wszystkich pasujących: | 704 745,45 | 159 410,75 | 864 156,20 | |||||||||
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