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◫ Kolumny
Dokumentów
13 690
Netto ogółem
707 200,70
VAT ogółem
159 975,48
Brutto ogółem
867 176,18
| SN zam.⇅ | Data wyst.▼ | Data sprz. | Typ⇅ | Numer dokumentu⇅ | Klient (kraj / NIP)⇅ | VAT | Netto⇅ | VAT⇅ | Brutto⇅ | Płatność | Źródło⇅ | KSeF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 567689 ↗ | 2026-07-18 | 2026-07-18 | PA |
415549
GTU_06
|
Jacek Nowacki
PL
|
KR | 73,32 | 16,86 | 90,18 | prepaid | Allegro | — |
| 567688 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2059/PL/2607
|
Inwertech - Serwis Elektronicznych Urządzeń Przemysłowych Piotr Błaszkowski
PL
NIP 8133183914
|
KR | 42,63 | 9,81 | 52,44 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260718-4242E7C00000-70
|
| 567687 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2058/PL/2607
|
KAFERDAM SP. Z. o.o.
PL
NIP 7831852672
|
KR | 18,17 | 4,18 | 22,35 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-4242E7C00001-77
|
| 567686 ↗ | 2026-07-18 | 2026-07-18 | PA |
414346
|
Maciej Kaczmarczyk
PL
|
KR | 12,28 | 2,83 | 15,11 | prepaid | Allegro | — |
| 567685 ↗ | 2026-07-18 | 2026-07-18 | PA |
414456
|
Paweł Romanowski
PL
|
KR | 50,85 | 11,69 | 62,54 | prepaid | Allegro | — |
| 567684 ↗ | 2026-07-18 | 2026-07-18 | PA |
414950
GTU_06
|
Lidia Pokora
PL
|
KR | 40,70 | 9,36 | 50,06 | prepaid | Allegro | — |
| 567683 ↗ | 2026-07-18 | 2026-07-18 | PA |
414564
|
Mariusz Bochyński
PL
|
KR | 17,20 | 3,95 | 21,15 | prepaid | Allegro | — |
| 567682 ↗ | 2026-07-18 | 2026-07-18 | PA |
414780
|
Przemysław Wolski
PL
|
KR | 29,78 | 6,85 | 36,63 | prepaid | Allegro | — |
| 567681 ↗ | 2026-07-18 | 2026-07-18 | PA |
414357
|
Twoja Stara
PL
|
KR | 29,47 | 6,78 | 36,25 | prepaid | Allegro | — |
| 567680 ↗ | 2026-07-18 | 2026-07-18 | PA |
414537
|
RAFAŁ KWACZYŃSKI
PL
|
KR | 96,98 | 22,30 | 119,28 | prepaid | Google Shopping PL | — |
| 567679 ↗ | 2026-07-18 | 2026-07-18 | PA |
414673
|
Anna Dzięgielewska
PL
|
KR | 24,30 | 5,59 | 29,89 | prepaid | Allegro | — |
| 567678 ↗ | 2026-07-18 | 2026-07-18 | PA |
414525
|
Marek Góralewski
PL
|
KR | 13,37 | 3,08 | 16,45 | prepaid | Allegro | — |
| 567677 ↗ | 2026-07-18 | 2026-07-18 | PA |
414758
GTU_06
|
Wojciech Andrejczyn
PL
|
KR | 26,26 | 6,04 | 32,30 | prepaid | Google Ads by IdoSell | — |
| 567676 ↗ | 2026-07-18 | 2026-07-18 | PA |
414715
|
Ivanna Kukhar
PL
|
KR | 27,54 | 6,34 | 33,88 | prepaid | Allegro | — |
| 567674 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2057/PL/2607
|
Klima Instal Szczecin Sebastian Wawruszczak
PL
NIP 8581807150
|
KR | 42,07 | 9,68 | 51,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-3986E3400000-49
|
| 567675 ↗ | 2026-07-18 | 2026-07-18 | PA |
414697
|
Sebastian Bielawski
PL
|
KR | 39,98 | 9,19 | 49,17 | prepaid | Allegro | — |
| 567673 ↗ | 2026-07-18 | 2026-07-18 | PA |
414517
|
Jarekexe Czerwiński
PL
|
KR | 21,35 | 4,91 | 26,26 | prepaid | Wejście bezpośrednie | — |
| 567670 ↗ | 2026-07-18 | 2026-07-18 | PA |
414842
GTU_06
|
Rafał Madej
PL
|
KR | 76,82 | 17,67 | 94,49 | prepaid | Allegro | — |
| 567671 ↗ | 2026-07-18 | 2026-07-18 | PA |
414544
|
Jakub Zając
PL
|
KR | 16,98 | 3,91 | 20,89 | prepaid | Allegro | — |
| 567669 ↗ | 2026-07-18 | 2026-07-18 | PA |
414671
GTU_06
|
Adam Klimek
PL
|
KR | 56,82 | 13,07 | 69,89 | prepaid | Allegro | — |
| 567668 ↗ | 2026-07-18 | 2026-07-18 | PA |
415421
GTU_06
|
Jerzy Jasiewicz
PL
|
KR | 27,77 | 6,39 | 34,16 | prepaid | Google Search | — |
| 567667 ↗ | 2026-07-18 | 2026-07-18 | PA |
414643
|
Vitalii Kuzmenko
PL
|
KR | 17,37 | 4,00 | 21,37 | prepaid | Allegro | — |
| 567666 ↗ | 2026-07-18 | 2026-07-18 | PA |
414721
GTU_06
|
Tomasz Jarosiński
PL
|
KR | 21,41 | 4,92 | 26,33 | prepaid | Allegro | — |
| 567665 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2056/PL/2607
|
Eurotrans Marcin Radomski
PL
NIP 8361598974
|
KR | 23,98 | 5,52 | 29,50 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260718-35EFE3400001-29
|
| 567664 ↗ | 2026-07-18 | 2026-07-18 | PA |
414489
|
Daria Winiarek
PL
|
KR | 10,41 | 2,39 | 12,80 | prepaid | Google Search | — |
| 567663 ↗ | 2026-07-18 | 2026-07-18 | PA |
414933
|
Adrian Rostek
PL
|
KR | 34,17 | 7,86 | 42,03 | prepaid | Allegro | — |
| 567662 ↗ | 2026-07-18 | 2026-07-18 | PA |
414925
GTU_06
|
Ewa Lidwa
PL
|
KR | 36,76 | 8,45 | 45,21 | prepaid | Allegro | — |
| 567661 ↗ | 2026-07-18 | 2026-07-18 | PA |
414936
|
Olga Brennenstuhl
PL
|
KR | 42,24 | 9,72 | 51,96 | prepaid | Allegro | — |
| 567660 ↗ | 2026-07-18 | 2026-07-18 | PA |
414533
|
Maria Dardas
PL
|
KR | 12,66 | 2,91 | 15,57 | prepaid | Allegro | — |
| 567659 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2055/PL/2607
|
Tax Office Danuta Lauer
PL
NIP 6271088694
|
KR | 102,39 | 23,55 | 125,94 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-0F7271800000-84
|
| 567658 ↗ | 2026-07-18 | 2026-07-18 | PA |
414520
|
Mateusz Wontor
PL
|
KR | 21,02 | 4,83 | 25,85 | prepaid | Allegro | — |
| 567657 ↗ | 2026-07-18 | 2026-07-18 | PA |
414389
|
Kamil L Widawski
PL
|
KR | 20,87 | 4,80 | 25,67 | prepaid | Allegro | — |
| 567656 ↗ | 2026-07-18 | 2026-07-18 | PA |
414433
|
Łukasz Szymański
PL
|
KR | 23,94 | 5,51 | 29,45 | prepaid | Allegro | — |
| 567655 ↗ | 2026-07-18 | 2026-07-18 | PA |
414598
GTU_06
|
Jacek Neumann
PL
|
KR | 39,27 | 9,03 | 48,30 | prepaid | Google Shopping PL | — |
| 567654 ↗ | 2026-07-18 | 2026-07-18 | PA |
414486
|
Hubert Szczepaniak
PL
|
KR | 37,12 | 8,54 | 45,66 | prepaid | Allegro | — |
| 567653 ↗ | 2026-07-18 | 2026-07-18 | PA |
414903
|
Jolanta Mróz
PL
|
KR | 45,07 | 10,37 | 55,44 | prepaid | Allegro | — |
| 567652 ↗ | 2026-07-18 | 2026-07-18 | PA |
414793
|
Dagmara Pindur-Furman
PL
|
KR | 47,48 | 10,92 | 58,40 | prepaid | Allegro | — |
| 567240 ↗ | 2026-07-24 | 2026-07-17 | KFS |
KRC/82/PL/2607
koryguje: RC/1949/PL/2607
|
ANDRII LUBENETS
PL
NIP 5833284082
|
KR | -37,69 | -8,67 | -46,36 | prepaid | Allegro | — |
| 567651 ↗ | 2026-07-17 | 2026-07-17 | PA |
414928
|
Paweł Augustyn
PL
|
KR | 26,64 | 6,13 | 32,77 | prepaid | Allegro | — |
| 567650 ↗ | 2026-07-17 | 2026-07-17 | PA |
414702
GTU_06
|
Wojciech Bronkiewicz
PL
|
KR | 45,06 | 10,36 | 55,42 | prepaid | Google Shopping PL | — |
| 567649 ↗ | 2026-07-17 | 2026-07-17 | PA |
414474
|
Patrycja Olszak
PL
|
KR | 23,30 | 5,36 | 28,66 | prepaid | Allegro | — |
| 567647 ↗ | 2026-07-17 | 2026-07-17 | PA |
414860
|
Katarzyna Olszewska
PL
|
KR | 45,76 | 10,53 | 56,29 | prepaid | Allegro | — |
| 567648 ↗ | 2026-07-17 | 2026-07-17 | PA |
414519
|
Paulina Oleszkiewicz
PL
|
KR | 15,15 | 3,48 | 18,63 | prepaid | Allegro | — |
| 567646 ↗ | 2026-07-17 | 2026-07-17 | PA |
414391
|
Magdalena Rychlewska
PL
|
KR | 17,21 | 3,96 | 21,17 | prepaid | Allegro | — |
| 567645 ↗ | 2026-07-17 | 2026-07-17 | PA |
414736
|
Katarzyna Noga
PL
|
KR | 40,00 | 9,20 | 49,20 | prepaid | Allegro | — |
| 567644 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2054/PL/2607
|
MakeArt
PL
NIP 5252951737
|
KR | 41,59 | 9,56 | 51,15 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-01597F400000-47
|
| 567643 ↗ | 2026-07-17 | 2026-07-17 | PA |
414690
|
Diana Szychowska
PL
|
KR | 50,31 | 11,57 | 61,88 | prepaid | Allegro | — |
| 567642 ↗ | 2026-07-17 | 2026-07-17 | PA |
414641
|
Krzysztof Sołtysik
PL
|
KR | 13,90 | 3,20 | 17,10 | prepaid | Allegro | — |
| 567641 ↗ | 2026-07-17 | 2026-07-17 | PA |
414576
|
Ryszard Hartung
PL
|
KR | 15,85 | 3,65 | 19,50 | prepaid | Allegro | — |
| 567639 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2053/PL/2607
|
Rehabilitacja Ruchowa Anna Ewa Godlewska-Siciarek
PL
NIP 8521288864
|
KR | 41,42 | 9,53 | 50,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-A30579C00001-FB
|
| 567638 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2052/PL/2607
|
FPHU EUDARCAP Dariusz Kobos
PL
NIP 6550011331
|
KR | 139,07 | 31,99 | 171,06 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-A30579C00000-FC
|
| 567637 ↗ | 2026-07-17 | 2026-07-17 | PA |
414910
|
Michal Tabasz
PL
|
KR | 53,51 | 12,31 | 65,82 | prepaid | Allegro | — |
| 567636 ↗ | 2026-07-17 | 2026-07-17 | PA |
414535
|
Maria Dzieżok
PL
|
KR | 10,94 | 2,52 | 13,46 | prepaid | Allegro | — |
| 567634 ↗ | 2026-07-17 | 2026-07-17 | PA |
414562
|
Agnieszka Bąk
PL
|
KR | 27,19 | 6,25 | 33,44 | prepaid | Allegro | — |
| 567635 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2051/PL/2607
|
Wytwórnia Sprężyn Grześkowiak spółka jawna
PL
NIP 6221284370
|
KR | 26,81 | 6,17 | 32,98 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-A30579C00002-F2
|
| 567633 ↗ | 2026-07-17 | 2026-07-17 | PA |
414616
|
Olga Skut
PL
|
KR | 10,93 | 2,52 | 13,45 | prepaid | Allegro | — |
| 567632 ↗ | 2026-07-17 | 2026-07-17 | PA |
414542
|
Daniel Bińczyk
PL
|
KR | 69,84 | 16,06 | 85,90 | prepaid | Wejście bezpośrednie | — |
| 567630 ↗ | 2026-07-17 | 2026-07-17 | PA |
414764
|
Janusz Matuszewski
PL
|
KR | 20,15 | 4,63 | 24,78 | prepaid | Allegro | — |
| 567631 ↗ | 2026-07-17 | 2026-07-17 | PA |
414710
GTU_06
|
Agnieszka Adamczuk
PL
|
KR | 41,37 | 9,52 | 50,89 | prepaid | Allegro | — |
| 567629 ↗ | 2026-07-17 | 2026-07-17 | PA |
414719
GTU_06
|
Robert Najder
PL
|
KR | 36,91 | 8,49 | 45,40 | prepaid | Allegro | — |
| 567628 ↗ | 2026-07-17 | 2026-07-17 | PA |
414431
|
Adrian Basak
PL
|
KR | 22,77 | 5,24 | 28,01 | prepaid | Allegro | — |
| 567627 ↗ | 2026-07-17 | 2026-07-17 | PA |
414614
|
Viktoriia Iasynok
PL
|
KR | 19,10 | 4,39 | 23,49 | prepaid | Allegro | — |
| 567623 ↗ | 2026-07-17 | 2026-07-17 | PA |
414765
|
Tomasz Machaj
PL
|
KR | 27,39 | 6,30 | 33,69 | prepaid | Allegro | — |
| 567626 ↗ | 2026-07-17 | 2026-07-17 | PA |
414655
|
Aneta Domeracka
PL
|
KR | 23,16 | 5,33 | 28,49 | prepaid | Allegro | — |
| 567624 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2050/PL/2607
|
Usługi dekarskie obrochta Rafał obrochta
PL
NIP 7352865990
|
KR | 39,67 | 9,13 | 48,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-9C0E79C00001-3B
|
| 567625 ↗ | 2026-07-17 | 2026-07-17 | PA |
414467
|
Joanna Hajduga
PL
|
KR | 22,48 | 5,17 | 27,65 | prepaid | Allegro | — |
| 567622 ↗ | 2026-07-17 | 2026-07-17 | PA |
414783
|
Zbigniew Mak
PL
|
KR | 37,84 | 8,70 | 46,54 | prepaid | Allegro | — |
| 567620 ↗ | 2026-07-17 | 2026-07-17 | PA |
414476
|
Marcin Kaźmierczak
PL
|
KR | 12,56 | 2,89 | 15,45 | prepaid | Allegro | — |
| 567621 ↗ | 2026-07-17 | 2026-07-17 | PA |
414909
GTU_06
|
Kacper Kosinski
PL
|
KR | 46,08 | 10,60 | 56,68 | prepaid | Allegro | — |
| 567619 ↗ | 2026-07-17 | 2026-07-17 | PA |
414788
|
Jakub Falba
PL
|
KR | 25,57 | 5,88 | 31,45 | prepaid | Google Search | — |
| 567617 ↗ | 2026-07-17 | 2026-07-17 | PA |
414729
|
SŁAWOMIR SOBOLEWSKI
PL
|
KR | 16,41 | 3,78 | 20,19 | prepaid | Allegro | — |
| 567616 ↗ | 2026-07-17 | 2026-07-17 | PA |
414498
|
Filip Imiela
PL
|
KR | 16,66 | 3,83 | 20,49 | prepaid | Allegro | — |
| 567615 ↗ | 2026-07-17 | 2026-07-17 | PA |
414494
|
Paula Warnke
PL
|
KR | 14,58 | 3,35 | 17,93 | prepaid | Allegro | — |
| 567612 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2049/PL/2607
|
Łukasz Szproch LS Baterie
PL
NIP 6412574860
|
KR | 27,84 | 6,40 | 34,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-96C37F400001-9D
|
| 567613 ↗ | 2026-07-17 | 2026-07-17 | PA |
414464
|
Paweł Nasiłowski
PL
|
KR | 19,31 | 4,44 | 23,75 | prepaid | Allegro | — |
| 567614 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2048/PL/2607
GTU_06
|
Paweł Kramarz
PL
NIP 6781047286
|
KR | 36,63 | 8,42 | 45,05 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-96C37F400000-9A
|
| 567611 ↗ | 2026-07-17 | 2026-07-17 | PA |
414623
GTU_06
|
Krzysztof Bednarek
PL
|
KR | 42,53 | 9,78 | 52,31 | prepaid | Allegro | — |
| 567608 ↗ | 2026-07-17 | 2026-07-17 | PA |
414448
|
Elżbieta Migas
PL
|
KR | 29,39 | 6,76 | 36,15 | prepaid | Allegro | — |
| 567610 ↗ | 2026-07-17 | 2026-07-17 | PA |
414737
|
Jakub Stettler
PL
|
KR | 63,10 | 14,51 | 77,61 | prepaid | Allegro | — |
| 567609 ↗ | 2026-07-17 | 2026-07-17 | PA |
414926
GTU_06
|
Dominik Górski
PL
|
KR | 19,11 | 4,40 | 23,51 | prepaid | Allegro | — |
| 567607 ↗ | 2026-07-17 | 2026-07-17 | PA |
414893
|
Karolina Sztymelska
PL
|
KR | 68,15 | 15,68 | 83,83 | prepaid | Allegro | — |
| 567606 ↗ | 2026-07-17 | 2026-07-17 | PA |
414904
GTU_06
|
Paweł Tobolewski
PL
|
KR | 57,39 | 13,20 | 70,59 | prepaid | Allegro | — |
| 567605 ↗ | 2026-07-17 | 2026-07-17 | PA |
414465
GTU_06
|
Leszek Ormizowski
PL
|
KR | 17,15 | 3,94 | 21,09 | prepaid | Allegro | — |
| 567604 ↗ | 2026-07-17 | 2026-07-17 | PA |
414921
GTU_06
|
Kamil Dobranowski
PL
|
KR | 37,24 | 8,56 | 45,80 | prepaid | Allegro | — |
| 567603 ↗ | 2026-07-17 | 2026-07-17 | PA |
414452
|
Iga Bodzioch
PL
|
KR | 41,56 | 9,56 | 51,12 | prepaid | Allegro | — |
| 567602 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2047/PL/2607
|
S-Team s.c.
PL
NIP 8911632720
|
KR | 95,08 | 21,87 | 116,95 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-91584E400000-5E
|
| 567601 ↗ | 2026-07-17 | 2026-07-17 | PA |
414917
|
Jarosław Wawerski
PL
|
KR | 59,31 | 13,64 | 72,95 | prepaid | Allegro | — |
| 567600 ↗ | 2026-07-17 | 2026-07-17 | PA |
414439
|
Artem Matsukhov
PL
|
KR | 26,20 | 6,03 | 32,23 | prepaid | Allegro | — |
| 567599 ↗ | 2026-07-17 | 2026-07-17 | PA |
414322
|
Janusz Sobczak
PL
|
KR | 21,34 | 4,91 | 26,25 | prepaid | Allegro | — |
| 567598 ↗ | 2026-07-17 | 2026-07-17 | PA |
414450
|
Rafał Bąk
PL
|
KR | 10,65 | 2,45 | 13,10 | prepaid | Google Shopping PL | — |
| 567595 ↗ | 2026-07-17 | 2026-07-17 | PA |
414429
|
Monika Pietrzak
PL
|
KR | 12,80 | 2,94 | 15,74 | prepaid | Allegro | — |
| 567596 ↗ | 2026-07-17 | 2026-07-17 | PA |
414436
|
Arkadiusz Kossakowski
PL
|
KR | 11,98 | 2,75 | 14,73 | prepaid | Allegro | — |
| 567597 ↗ | 2026-07-17 | 2026-07-17 | PA |
414713
GTU_06
|
Bożena Przygodzka
PL
|
KR | 40,86 | 9,40 | 50,26 | prepaid | Allegro | — |
| 567592 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2045/PL/2607
|
Kaczmarek Electric Szymon Kaczmarek
PL
NIP 6652871907
|
KR | 181,38 | 41,72 | 223,10 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-91584E400002-50
|
| 567593 ↗ | 2026-07-17 | 2026-07-17 | PA |
414647
|
Patryk Szulc
PL
|
KR | 39,49 | 9,08 | 48,57 | prepaid | Allegro | — |
| 567594 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2046/PL/2607
|
EFFECTOR S.A.
PL
NIP 6341023465
|
KR | 17,65 | 4,06 | 21,71 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-91584E400001-59
|
| 567591 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2044/PL/2607
|
DCI VENDING Wioletta Kwapińska
PL
NIP 669-214-80-28
|
KR | 112,98 | 25,98 | 138,96 | prepaid | Google Search |
✓ KSeF
5511402765-20260717-8C1EF9C00000-9F
|
| 567590 ↗ | 2026-07-17 | 2026-07-17 | PA |
414703
|
Ryszard Kopciński
PL
|
KR | 20,51 | 4,72 | 25,23 | prepaid | Allegro | — |
| 567589 ↗ | 2026-07-17 | 2026-07-17 | PA |
414747
GTU_06
|
Arkadiusz Korba
PL
|
KR | 57,41 | 13,20 | 70,61 | prepaid | Allegro | — |
| 567587 ↗ | 2026-07-17 | 2026-07-17 | PA |
414580
GTU_06
|
Małgorzata Golińska
PL
|
KR | 38,34 | 8,82 | 47,16 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 707 200,70 | 159 975,48 | 867 176,18 | |||||||||
Strona 38 z 137
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