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🧾 Dokumenty sprzedaży
Faktury (FS), korekty (KFS), paragony (PA) — księgowo rzeczywista sprzedaż.📥 Eksport
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◫ Kolumny
Dokumentów
14 653
Netto ogółem
748 050,38
VAT ogółem
169 370,85
Brutto ogółem
917 421,23
| SN zam.⇅ | Data wyst.▼ | Data sprz. | Typ⇅ | Numer dokumentu⇅ | Klient (kraj / NIP)⇅ | VAT | Netto⇅ | VAT⇅ | Brutto⇅ | Płatność | Źródło⇅ | KSeF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 568564 ↗ | 2026-07-19 | 2026-07-19 | PA |
414984
|
Katarzyna Dziurkiewicz
PL
|
KR | 21,80 | 5,01 | 26,81 | prepaid | Allegro | — |
| 568563 ↗ | 2026-07-19 | 2026-07-19 | PA |
415101
|
Aleksandra Cybulska
PL
|
KR | 61,71 | 14,19 | 75,90 | prepaid | Allegro | — |
| 568562 ↗ | 2026-07-19 | 2026-07-19 | PA |
415063
|
ARTUR NAJWER
PL
|
KR | 31,13 | 7,16 | 38,29 | prepaid | Allegro | — |
| 568561 ↗ | 2026-07-19 | 2026-07-19 | PA |
415051
|
Jolanta Rzeczkowska
PL
|
KR | 56,70 | 13,04 | 69,74 | prepaid | Allegro | — |
| 568560 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2155/PL/2607
GTU_06
|
PHU Inter-Sat Jacek Opałka
PL
NIP 5771004381
|
KR | 152,41 | 35,06 | 187,47 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-014963400000-44
|
| 568559 ↗ | 2026-07-19 | 2026-07-19 | PA |
415030
GTU_06
|
Jakub Tvrdon
PL
|
KR | 46,60 | 10,72 | 57,32 | prepaid | Allegro | — |
| 568558 ↗ | 2026-07-19 | 2026-07-19 | PA |
415057
GTU_06
|
Vlad Dulub
PL
|
KR | 23,74 | 5,46 | 29,20 | prepaid | Wejście bezpośrednie | — |
| 568557 ↗ | 2026-07-19 | 2026-07-19 | PA |
415058
|
Jakub Hac
PL
|
KR | 13,80 | 3,17 | 16,97 | prepaid | Allegro | — |
| 568556 ↗ | 2026-07-19 | 2026-07-19 | PA |
415164
|
Natalia Szurek
PL
|
KR | 41,04 | 9,44 | 50,48 | prepaid | Allegro | — |
| 568555 ↗ | 2026-07-19 | 2026-07-19 | PA |
414985
|
Sebastian Kwiatkowski
PL
|
KR | 62,20 | 14,30 | 76,50 | prepaid | Allegro | — |
| 568554 ↗ | 2026-07-19 | 2026-07-19 | PA |
415062
GTU_06
|
Justyna Szewczyk
PL
|
KR | 24,24 | 5,57 | 29,81 | prepaid | Allegro | — |
| 568553 ↗ | 2026-07-19 | 2026-07-19 | PA |
415023
|
Diane Selwyn
PL
|
KR | 42,63 | 9,81 | 52,44 | prepaid | Wejście bezpośrednie | — |
| 568552 ↗ | 2026-07-19 | 2026-07-19 | PA |
415154
|
Robert Lange
PL
|
KR | 68,81 | 15,83 | 84,64 | prepaid | Erli | — |
| 568550 ↗ | 2026-07-19 | 2026-07-19 | PA |
415060
GTU_06
|
Sylwia Parafińska
PL
|
KR | 29,85 | 6,86 | 36,71 | prepaid | Allegro | — |
| 568551 ↗ | 2026-07-19 | 2026-07-19 | PA |
415082
GTU_06
|
Stanisław Bateńczuk
PL
|
KR | 36,76 | 8,45 | 45,21 | prepaid | Allegro | — |
| 568549 ↗ | 2026-07-19 | 2026-07-19 | PA |
414969
|
Mateusz Klepacz
PL
|
KR | 23,32 | 5,36 | 28,68 | prepaid | Allegro | — |
| 568546 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2154/PL/2607
GTU_06
|
Handel i Usługi Konrad Kowalczyk
PL
NIP 8631701147
|
KR | 44,65 | 10,27 | 54,92 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-A4AE5D000000-38
|
| 568547 ↗ | 2026-07-19 | 2026-07-19 | PA |
414973
|
Anna Dzhyoieva
PL
|
KR | 16,02 | 3,69 | 19,71 | prepaid | Allegro | — |
| 568548 ↗ | 2026-07-19 | 2026-07-19 | PA |
415025
|
Andrzej Gasior
PL
|
KR | 16,12 | 3,71 | 19,83 | prepaid | Allegro | — |
| 568545 ↗ | 2026-07-19 | 2026-07-19 | PA |
414990
|
Arkadiusz Pasternak
PL
|
KR | 19,07 | 4,38 | 23,45 | prepaid | Allegro | — |
| 568544 ↗ | 2026-07-19 | 2026-07-19 | PA |
414964
|
Arkadiusz Sobiczewski
PL
|
KR | 43,71 | 10,05 | 53,76 | prepaid | Allegro | — |
| 568543 ↗ | 2026-07-19 | 2026-07-19 | PA |
414971
|
Jarosław Sawa
PL
|
KR | 36,71 | 8,44 | 45,15 | prepaid | Allegro | — |
| 568542 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2153/PL/2607
GTU_06
|
Zesta Pro
PL
NIP 8992748271
|
KR | 135,79 | 31,23 | 167,02 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-A138E3400000-B0
|
| 568541 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2152/PL/2607
|
Sandalia - Marta Zarzycka
PL
NIP 5492141860
|
KR | 38,62 | 8,88 | 47,50 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260719-A138E3400001-B7
|
| 568540 ↗ | 2026-07-19 | 2026-07-19 | PA |
414992
|
Marta Kołodziej
PL
|
KR | 12,30 | 2,83 | 15,13 | prepaid | Erli | — |
| 568539 ↗ | 2026-07-19 | 2026-07-19 | PA |
415000
|
Monika Paprotny-Khan
PL
|
KR | 126,99 | 29,21 | 156,20 | prepaid | Allegro | — |
| 568538 ↗ | 2026-07-19 | 2026-07-19 | PA |
415043
|
Anna Szmigielska - Paturalska
PL
|
KR | 42,34 | 9,74 | 52,08 | prepaid | Allegro | — |
| 568537 ↗ | 2026-07-19 | 2026-07-19 | PA |
414977
|
Marek Świętoń
PL
|
KR | 41,37 | 9,51 | 50,88 | prepaid | Allegro | — |
| 568535 ↗ | 2026-07-19 | 2026-07-19 | PA |
414972
|
Paulina Mazur
PL
|
KR | 37,47 | 8,62 | 46,09 | prepaid | Allegro | — |
| 568536 ↗ | 2026-07-19 | 2026-07-19 | PA |
414967
|
Ewa Jakubowska
PL
|
KR | 35,50 | 8,17 | 43,67 | prepaid | Allegro | — |
| 568534 ↗ | 2026-07-19 | 2026-07-19 | PA |
415041
|
Paweł Bykowski
PL
|
KR | 20,59 | 4,74 | 25,33 | prepaid | Allegro | — |
| 568533 ↗ | 2026-07-19 | 2026-07-19 | PA |
415036
|
Bogdan Ostafin
PL
|
KR | 45,44 | 10,45 | 55,89 | prepaid | Allegro | — |
| 568532 ↗ | 2026-07-19 | 2026-07-19 | PA |
415048
|
Dawid Sędłak
PL
|
KR | 41,11 | 9,45 | 50,56 | prepaid | Allegro | — |
| 568531 ↗ | 2026-07-20 | 2026-07-19 | FS |
RC/2160/PL/2607
GTU_06
|
ZOOLOGIA-TRANS Jacek Adamus
PL
NIP 7262308398
|
KR | 204,80 | 47,11 | 251,91 | prepaid | Google Search |
✓ KSeF
5511402765-20260720-2B5CF1800000-0A
|
| 568528 ↗ | 2026-07-19 | 2026-07-19 | PA |
414970
|
Dariusz Matusiak
PL
|
KR | 21,16 | 4,87 | 26,03 | prepaid | Allegro | — |
| 568530 ↗ | 2026-07-19 | 2026-07-19 | PA |
414396
|
Katarzyna Nadolna
PL
|
KR | 17,59 | 4,04 | 21,63 | prepaid | Allegro | — |
| 568529 ↗ | 2026-07-19 | 2026-07-19 | PA |
414981
GTU_06
|
Wiktor Andrzejewski
PL
|
KR | 41,28 | 9,50 | 50,78 | prepaid | Allegro | — |
| 568526 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2151/PL/2607
|
ZEIKO S.C.
PL
NIP 9562068835
|
KR | 34,44 | 7,92 | 42,36 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-9F6EE7C00000-C0
|
| 568527 ↗ | 2026-07-19 | 2026-07-19 | PA |
415096
|
Dobrosława Kubat
PL
|
KR | 21,70 | 4,99 | 26,69 | prepaid | Allegro | — |
| 568525 ↗ | 2026-07-19 | 2026-07-19 | PA |
414983
GTU_06
|
Dariusz Zub
PL
|
KR | 15,65 | 3,60 | 19,25 | prepaid | Allegro | — |
| 568521 ↗ | 2026-07-19 | 2026-07-19 | PA |
414978
|
Włodzimierz Łuków
PL
|
KR | 22,97 | 5,28 | 28,25 | prepaid | Allegro | — |
| 568523 ↗ | 2026-07-19 | 2026-07-19 | PA |
415005
GTU_06
|
Alicja Huzar
PL
|
KR | 12,46 | 2,87 | 15,33 | prepaid | Allegro | — |
| 568524 ↗ | 2026-07-19 | 2026-07-19 | PA |
414987
|
Anto Peak
PL
|
KR | 50,60 | 11,64 | 62,24 | prepaid | Allegro | — |
| 568522 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2150/PL/2607
|
Handmade Radosław Stachura
PL
NIP 9471940799
|
KR | 41,01 | 9,43 | 50,44 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-9F6EE7C00001-C7
|
| 568519 ↗ | 2026-07-19 | 2026-07-19 | PA |
414995
|
Jakub Kwapiszewski
PL
|
KR | 18,72 | 4,31 | 23,03 | prepaid | Allegro | — |
| 568518 ↗ | 2026-07-19 | 2026-07-19 | PA |
414989
GTU_06
|
Aleksandra Jangas-Kurzak
PL
|
KR | 13,80 | 3,17 | 16,97 | prepaid | Allegro | — |
| 568520 ↗ | 2026-07-19 | 2026-07-19 | PA |
415098
|
Artur Nizioł
PL
|
KR | 15,31 | 3,52 | 18,83 | prepaid | Allegro | — |
| 568517 ↗ | 2026-07-19 | 2026-07-19 | PA |
415038
GTU_06
|
Krzysztof Jasik
PL
|
KR | 32,14 | 7,39 | 39,53 | prepaid | Allegro | — |
| 568516 ↗ | 2026-07-19 | 2026-07-19 | PA |
415071
|
Ewelina KARALONEK
PL
|
KR | 54,35 | 12,50 | 66,85 | prepaid | Allegro | — |
| 568515 ↗ | 2026-07-19 | 2026-07-19 | PA |
415120
|
264
PL
|
KR | 38,56 | 8,87 | 47,43 | prepaid | Erli | — |
| 568513 ↗ | 2026-07-19 | 2026-07-19 | PA |
415193
|
Sebastian Czarnula
PL
|
KR | 42,15 | 9,69 | 51,84 | prepaid | Allegro | — |
| 568514 ↗ | 2026-07-19 | 2026-07-19 | PA |
415097
|
Kamil Cetner
PL
|
KR | 42,15 | 9,69 | 51,84 | prepaid | Allegro | — |
| 568512 ↗ | 2026-07-19 | 2026-07-19 | PA |
415073
GTU_06
|
Iwona Stefanek
PL
|
KR | 44,51 | 10,24 | 54,75 | prepaid | Allegro | — |
| 568511 ↗ | 2026-07-19 | 2026-07-19 | PA |
415092
|
JACEK KOSIERB
PL
|
KR | 37,11 | 8,53 | 45,64 | prepaid | Allegro | — |
| 568510 ↗ | 2026-07-19 | 2026-07-19 | PA |
415090
|
Julia Kowal
PL
|
KR | 24,06 | 5,53 | 29,59 | prepaid | Allegro | — |
| 568509 ↗ | 2026-07-19 | 2026-07-19 | PA |
415053
|
Bożena Ligus
PL
|
KR | 41,58 | 9,56 | 51,14 | prepaid | Allegro | — |
| 568508 ↗ | 2026-07-19 | 2026-07-19 | PA |
415107
GTU_06
|
Jarosław Krzyżanek
PL
|
KR | 219,59 | 50,51 | 270,10 | prepaid | Wejście bezpośrednie | — |
| 568507 ↗ | 2026-07-20 | 2026-07-19 | FS |
RC/2161/PL/2607
|
PRZYCHODNIA WETERYNARYJNA PUPIL
PL
NIP 9591653358
|
KR | 69,97 | 16,09 | 86,06 | prepaid | Erli |
✓ KSeF
5511402765-20260720-2B5CF1800002-04
|
| 568506 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2149/PL/2607
|
Filip Bogatko
PL
NIP 8822144249
|
KR | 19,46 | 4,48 | 23,94 | prepaid | InPost Von Halsky |
✓ KSeF
5511402765-20260719-9A3FE3400000-A0
|
| 568505 ↗ | 2026-07-19 | 2026-07-19 | PA |
414986
|
Robert Drajewski
PL
|
KR | 21,46 | 4,93 | 26,39 | prepaid | Allegro | — |
| 568504 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2148/PL/2607
|
PROWARIO Marek Stęc
PL
NIP 7941072567
|
KR | 157,56 | 36,24 | 193,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-96BCE3400000-33
|
| 568501 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2147/PL/2607
|
Małgorzata Derkowska
PL
|
KR | 55,78 | 12,83 | 68,61 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-96BCE3400004-2F
|
| 568502 ↗ | 2026-07-19 | 2026-07-19 | PA |
414982
|
Angelika Biela
PL
|
KR | 23,32 | 5,36 | 28,68 | prepaid | Allegro | — |
| 568503 ↗ | 2026-07-19 | 2026-07-19 | PA |
415084
|
Mariusz Zieliński
PL
|
KR | 33,85 | 7,78 | 41,63 | prepaid | Allegro | — |
| 568499 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2146/PL/2607
|
Gabinet Weterynaryjny PUCHATY Marta Klawikowska
PL
NIP 5921984790
|
KR | 46,71 | 10,74 | 57,45 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-96BCE3400002-3D
|
| 568500 ↗ | 2026-07-19 | 2026-07-19 | PA |
415015
|
Krzysztof Dobek
PL
|
KR | 39,51 | 9,09 | 48,60 | prepaid | Allegro | — |
| 568498 ↗ | 2026-07-19 | 2026-07-19 | PA |
415078
GTU_06
|
Natalia Bober
PL
|
KR | 41,27 | 9,49 | 50,76 | prepaid | Allegro | — |
| 568497 ↗ | 2026-07-19 | 2026-07-19 | PA |
415061
|
Dawid Zakrzewski
PL
|
KR | 10,93 | 2,52 | 13,45 | prepaid | Allegro | — |
| 568496 ↗ | 2026-07-19 | 2026-07-19 | PA |
414282
|
Damian Bardyga
PL
|
KR | 30,41 | 6,99 | 37,40 | prepaid | Allegro | — |
| 568495 ↗ | 2026-07-19 | 2026-07-19 | PA |
414822
GTU_06
|
Marta Hawryszko
PL
|
KR | 42,86 | 9,86 | 52,72 | prepaid | Allegro | — |
| 568494 ↗ | 2026-07-19 | 2026-07-19 | PA |
414785
|
Damian Olszewski
PL
|
KR | 40,77 | 9,38 | 50,15 | prepaid | Allegro | — |
| 568493 ↗ | 2026-07-19 | 2026-07-19 | PA |
414771
|
Sandra Niestrój
PL
|
KR | 37,02 | 8,52 | 45,54 | prepaid | Allegro | — |
| 568492 ↗ | 2026-07-19 | 2026-07-19 | PA |
414136
|
Dawid Wilgocki
PL
|
KR | 24,12 | 5,55 | 29,67 | prepaid | Allegro | — |
| 568490 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2144/PL/2607
|
GOSPODARSTWO ROLNE Paweł Buchholz
PL
NIP 5581382306
|
KR | 14,56 | 3,35 | 17,91 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-96BCE3400003-3A
|
| 568491 ↗ | 2026-07-19 | 2026-07-19 | PA |
414851
|
Arkadiusz Trejderowski
PL
|
KR | 36,89 | 8,49 | 45,38 | prepaid | Allegro | — |
| 568488 ↗ | 2026-07-19 | 2026-07-19 | PA |
414731
|
Elżbieta Maik
PL
|
KR | 38,41 | 8,84 | 47,25 | prepaid | Allegro | — |
| 568489 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2143/PL/2607
|
Q-Solutions Przemysław Chiniewicz
PL
NIP 7123147945
|
KR | 38,24 | 8,79 | 47,03 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-96BCE3400005-28
|
| 568487 ↗ | 2026-07-19 | 2026-07-19 | PA |
414284
|
Jolanta Wójcik
PL
|
KR | 23,62 | 5,43 | 29,05 | prepaid | Allegro | — |
| 568486 ↗ | 2026-07-19 | 2026-07-19 | PA |
414500
|
Patryk Laskowski
PL
|
KR | 84,99 | 19,55 | 104,54 | prepaid | Wejście bezpośrednie | — |
| 568485 ↗ | 2026-07-19 | 2026-07-19 | PA |
414440
|
Dorota Rybinska
PL
|
KR | 11,60 | 2,67 | 14,27 | prepaid | Allegro | — |
| 568484 ↗ | 2026-07-19 | 2026-07-19 | PA |
414590
GTU_06
|
Romuald Gralak
PL
|
KR | 37,30 | 8,58 | 45,88 | prepaid | Allegro | — |
| 568483 ↗ | 2026-07-19 | 2026-07-19 | PA |
414125
|
Nikodem Kornaś
PL
|
KR | 22,58 | 5,19 | 27,77 | prepaid | Allegro | — |
| 568482 ↗ | 2026-07-19 | 2026-07-19 | PA |
414845
|
Paweł Cichoń
PL
|
KR | 79,94 | 18,39 | 98,33 | prepaid | Allegro | — |
| 568480 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2141/PL/2607
|
PROFABEL
PL
NIP 9930341214
|
KR | 17,68 | 4,07 | 21,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-9327DD000001-42
|
| 568479 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2142/PL/2607
GTU_06
|
Wiktor Danaj
PL
|
KR | 42,67 | 9,81 | 52,48 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-9327DD000000-45
|
| 568481 ↗ | 2026-07-19 | 2026-07-19 | PA |
414820
|
Aleksander Ancipiuk
PL
|
KR | 37,38 | 8,60 | 45,98 | prepaid | Allegro | — |
| 568478 ↗ | 2026-07-19 | 2026-07-19 | PA |
414916
GTU_06
|
Dobis Marcin Płodzień
PL
|
KR | 37,24 | 8,57 | 45,81 | prepaid | Allegro | — |
| 568477 ↗ | 2026-07-19 | 2026-07-19 | PA |
414574
|
Łukasz Giemza
PL
|
KR | 49,41 | 11,37 | 60,78 | prepaid | Allegro | — |
| 568476 ↗ | 2026-07-19 | 2026-07-19 | PA |
414209
|
Pawel Basz
PL
|
KR | 32,76 | 7,54 | 40,30 | prepaid | Witryna odsyłająca | — |
| 568475 ↗ | 2026-07-19 | 2026-07-19 | PA |
414812
GTU_06
|
Michał Cerek
PL
|
KR | 39,64 | 9,12 | 48,76 | prepaid | Google Search | — |
| 568474 ↗ | 2026-07-19 | 2026-07-19 | PA |
414124
|
Marek Boruszewski
PL
|
KR | 10,33 | 2,37 | 12,70 | prepaid | Google Shopping PL | — |
| 568473 ↗ | 2026-07-19 | 2026-07-19 | PA |
414809
GTU_06
|
Piotr Fąfara
PL
|
KR | 35,72 | 8,21 | 43,93 | prepaid | Allegro | — |
| 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 | — |
| Sumy wszystkich pasujących: | 748 050,38 | 169 370,85 | 917 421,23 | |||||||||
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