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🧾 Dokumenty sprzedaży
Faktury (FS), korekty (KFS), paragony (PA) — księgowo rzeczywista sprzedaż.📥 Eksport
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◫ Kolumny
Dokumentów
14 654
Netto ogółem
748 069,36
VAT ogółem
169 375,22
Brutto ogółem
917 444,58
| SN zam.⇅ | Data wyst.▼ | Data sprz. | Typ⇅ | Numer dokumentu⇅ | Klient (kraj / NIP)⇅ | VAT | Netto⇅ | VAT⇅ | Brutto⇅ | Płatność | Źródło⇅ | KSeF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 567756 ↗ | 2026-07-18 | 2026-07-18 | PA |
414929
GTU_06
|
Cyprian Dominiak
PL
|
KR | 80,47 | 18,51 | 98,98 | prepaid | Allegro | — |
| 567755 ↗ | 2026-07-18 | 2026-07-18 | PA |
414388
|
Justyna Wrotnowska
PL
|
KR | 25,48 | 5,86 | 31,34 | prepaid | Allegro | — |
| 567753 ↗ | 2026-07-18 | 2026-07-18 | PA |
414754
GTU_06
|
Robert Dudek
PL
|
KR | 16,38 | 3,77 | 20,15 | prepaid | Google Ads by IdoSell | — |
| 567752 ↗ | 2026-07-18 | 2026-07-18 | PA |
414406
|
Paweł Kosater
PL
|
KR | 13,78 | 3,17 | 16,95 | prepaid | Google Search | — |
| 567751 ↗ | 2026-07-18 | 2026-07-18 | PA |
414786
|
Piotr Kwaśniewski
PL
|
KR | 61,66 | 14,18 | 75,84 | prepaid | EmailTriggerowany | — |
| 567750 ↗ | 2026-07-18 | 2026-07-18 | PA |
414768
|
Elżbieta Dziubiela
PL
|
KR | 34,96 | 8,04 | 43,00 | prepaid | Allegro | — |
| 567748 ↗ | 2026-07-18 | 2026-07-18 | PA |
414484
GTU_06
|
Jolanta Kabza
PL
|
KR | 30,88 | 7,10 | 37,98 | prepaid | Allegro | — |
| 567747 ↗ | 2026-07-18 | 2026-07-18 | PA |
414752
GTU_06
|
Roman Piotrowicz
PL
|
KR | 23,49 | 5,40 | 28,89 | prepaid | Allegro | — |
| 567749 ↗ | 2026-07-18 | 2026-07-18 | PA |
414644
GTU_06
|
Damian Lapkowski
PL
|
KR | 19,41 | 4,46 | 23,87 | prepaid | Allegro | — |
| 567745 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2067/PL/2607
|
Przedsiębiorstwo Usługowe JACK elektric Jacek Bieszcz
PL
NIP 7151649096
|
KR | 57,89 | 13,31 | 71,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-591AE3400001-5C
|
| 567744 ↗ | 2026-07-18 | 2026-07-18 | PA |
414943
|
Hubert Czapla
PL
|
KR | 37,28 | 8,57 | 45,85 | prepaid | Allegro | — |
| 567746 ↗ | 2026-07-18 | 2026-07-18 | PA |
414934
GTU_06
|
Mateusz Fabisiak
PL
|
KR | 37,77 | 8,69 | 46,46 | prepaid | Allegro | — |
| 567743 ↗ | 2026-07-18 | 2026-07-18 | PA |
414340
|
Karol Kaczmarczyk
PL
|
KR | 47,24 | 10,86 | 58,10 | prepaid | Allegro | — |
| 567742 ↗ | 2026-07-18 | 2026-07-18 | PA |
414900
GTU_06
|
Władysław Wiatrowski
PL
|
KR | 117,59 | 27,05 | 144,64 | prepaid | Wejście bezpośrednie | — |
| 567740 ↗ | 2026-07-18 | 2026-07-18 | PA |
414381
|
Krystian Grela
PL
|
KR | 17,20 | 3,95 | 21,15 | prepaid | Allegro | — |
| 567741 ↗ | 2026-07-18 | 2026-07-18 | PA |
414940
|
Marcin Kopciewicz
PL
|
KR | 41,28 | 9,50 | 50,78 | prepaid | Allegro | — |
| 567739 ↗ | 2026-07-18 | 2026-07-18 | PA |
414473
|
Monika Młyńczyk
PL
|
KR | 24,86 | 5,72 | 30,58 | prepaid | Google Shopping PL | — |
| 567737 ↗ | 2026-07-18 | 2026-07-18 | PA |
414817
|
WIOLETTA KUSZ
PL
|
KR | 92,10 | 21,18 | 113,28 | prepaid | Allegro | — |
| 567736 ↗ | 2026-07-18 | 2026-07-18 | PA |
414360
|
Alina Vermiiash
PL
|
KR | 13,18 | 3,03 | 16,21 | prepaid | Allegro | — |
| 567735 ↗ | 2026-07-18 | 2026-07-18 | PA |
414948
|
Rafal Haras
PL
|
KR | 43,81 | 10,08 | 53,89 | prepaid | Wejście bezpośrednie | — |
| 567733 ↗ | 2026-07-18 | 2026-07-18 | PA |
414470
|
Przemysław Małecki
PL
|
KR | 37,21 | 8,56 | 45,77 | prepaid | Allegro | — |
| 567734 ↗ | 2026-07-18 | 2026-07-18 | PA |
414408
|
Kamil Gronda
PL
|
KR | 45,37 | 10,43 | 55,80 | prepaid | Allegro | — |
| 567732 ↗ | 2026-07-18 | 2026-07-18 | PA |
414417
|
Ali Gurbanov
PL
|
KR | 21,43 | 4,93 | 26,36 | prepaid | Allegro | — |
| 567731 ↗ | 2026-07-18 | 2026-07-18 | PA |
414354
GTU_06
|
Bartosz Wiśniewski
PL
|
KR | 12,60 | 2,90 | 15,50 | prepaid | Google Search | — |
| 567730 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2066/PL/2607
|
Dariusz Gala
PL
|
KR | 49,81 | 11,46 | 61,27 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260718-520E71800000-F8
|
| 567729 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2065/PL/2607
|
Rafał Gajos \"PEDROKS\"
PL
NIP 6562111386
|
KR | 123,12 | 28,32 | 151,44 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-4E87FF400002-4D
|
| 567728 ↗ | 2026-07-18 | 2026-07-18 | PA |
414942
GTU_06
|
Radosław Anasiak
PL
|
KR | 42,61 | 9,80 | 52,41 | prepaid | Allegro | — |
| 567725 ↗ | 2026-07-18 | 2026-07-18 | PA |
414444
|
Rafał Wasilewski
PL
|
KR | 41,92 | 9,64 | 51,56 | prepaid | Allegro | — |
| 567727 ↗ | 2026-07-18 | 2026-07-18 | PA |
414422
|
Andrzej Jamry
PL
|
KR | 14,15 | 3,25 | 17,40 | prepaid | Allegro | — |
| 567724 ↗ | 2026-07-18 | 2026-07-18 | PA |
414536
|
Dariusz Nalepa
PL
|
KR | 25,17 | 5,79 | 30,96 | prepaid | Allegro | — |
| 567726 ↗ | 2026-07-18 | 2026-07-18 | PA |
414409
|
Mirosław Sypek
PL
|
KR | 16,86 | 3,88 | 20,74 | prepaid | Allegro | — |
| 567722 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2064/PL/2607
|
Tengent Ventures Sp. z o.o. Sensorysie Warszawa Sp.k.
PL
NIP 5213856420
|
KR | 27,65 | 6,36 | 34,01 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-4E87FF400001-44
|
| 567723 ↗ | 2026-07-18 | 2026-07-18 | PA |
414896
GTU_06
|
Emil Szynkiewicz
PL
|
KR | 50,79 | 11,68 | 62,47 | prepaid | Allegro | — |
| 567720 ↗ | 2026-07-18 | 2026-07-18 | PA |
414338
|
Edwin Nowacki
PL
|
KR | 28,92 | 6,65 | 35,57 | prepaid | Allegro | — |
| 567721 ↗ | 2026-07-18 | 2026-07-18 | PA |
414442
|
Elżbieta Laskowska
PL
|
KR | 64,27 | 14,78 | 79,05 | prepaid | Allegro | — |
| 567717 ↗ | 2026-07-18 | 2026-07-18 | PA |
414663
|
Magdalena Krupka-Olek
PL
|
KR | 21,93 | 5,05 | 26,98 | prepaid | Allegro | — |
| 567719 ↗ | 2026-07-18 | 2026-07-18 | PA |
414329
|
Janusz Stala
PL
|
KR | 17,10 | 3,93 | 21,03 | prepaid | Allegro | — |
| 567718 ↗ | 2026-07-18 | 2026-07-18 | PA |
414555
|
Jakub Marciniak
PL
|
KR | 17,28 | 3,97 | 21,25 | prepaid | Allegro | — |
| 567715 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2063/PL/2607
|
Gminna Biblioteka Publiczna w Baranowie
PL
NIP 7582219271
|
KR | 41,35 | 9,51 | 50,86 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-4E87FF400003-4A
|
| 567716 ↗ | 2026-07-18 | 2026-07-18 | PA |
414937
|
Jarosław Wiśniewski
PL
|
KR | 44,07 | 10,13 | 54,20 | prepaid | Allegro | — |
| 567714 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2062/PL/2607
|
Ostry Kraft
PL
NIP 8993041645
|
KR | 39,94 | 9,19 | 49,13 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260718-4E87FF400004-5F
|
| 567713 ↗ | 2026-07-20 | 2026-07-18 | FS |
RC/2189/PL/2607
|
Yevhenii Shestakov
PL
|
KR | 34,20 | 7,86 | 42,06 | prepaid | Allegro |
✓ KSeF
5511402765-20260720-4947F9800008-1A
|
| 567712 ↗ | 2026-07-18 | 2026-07-18 | PA |
414955
|
Ragim Mamedov
PL
|
KR | 31,60 | 7,27 | 38,87 | prepaid | Allegro | — |
| 567711 ↗ | 2026-07-18 | 2026-07-18 | PA |
415004
|
Ewelina Rumpel
PL
|
KR | 40,95 | 9,42 | 50,37 | prepaid | Allegro | — |
| 567708 ↗ | 2026-07-18 | 2026-07-18 | PA |
414356
|
Aleksandra Wczasek
PL
|
KR | 24,71 | 5,68 | 30,39 | prepaid | Allegro | — |
| 567710 ↗ | 2026-07-18 | 2026-07-18 | PA |
414504
|
Michał Gruca
PL
|
KR | 18,24 | 4,19 | 22,43 | prepaid | Allegro | — |
| 567709 ↗ | 2026-07-18 | 2026-07-18 | PA |
414395
GTU_06
|
Jerzy Łakomski
PL
|
KR | 25,00 | 5,75 | 30,75 | prepaid | Allegro | — |
| 567707 ↗ | 2026-07-18 | 2026-07-18 | PA |
415351
|
MONIKA DROBNIKOWSKA
PL
|
KR | 41,07 | 9,45 | 50,52 | prepaid | Allegro | — |
| 567706 ↗ | 2026-07-18 | 2026-07-18 | PA |
414695
|
Damian Wilkosz
PL
|
KR | 44,23 | 10,17 | 54,40 | prepaid | Allegro | — |
| 567705 ↗ | 2026-07-18 | 2026-07-18 | PA |
414932
GTU_06
|
Stanislav Kravtsiv
PL
|
KR | 41,40 | 9,52 | 50,92 | prepaid | Allegro | — |
| 567704 ↗ | 2026-07-18 | 2026-07-18 | PA |
414366
|
Leszek Szpanel
PL
|
KR | 21,06 | 4,84 | 25,90 | prepaid | Google Search | — |
| 567702 ↗ | 2026-07-18 | 2026-07-18 | PA |
414777
|
Jacek Nowacki
PL
|
KR | 41,28 | 9,49 | 50,77 | prepaid | Allegro | — |
| 567701 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2061/PL/2607
|
Radosław Trawiński
PL
NIP 8911504809
|
KR | 44,07 | 10,13 | 54,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-479A67C00001-3B
|
| 567699 ↗ | 2026-07-18 | 2026-07-18 | PA |
414349
|
Sara Wiśniewska
PL
|
KR | 23,37 | 5,38 | 28,75 | prepaid | Allegro | — |
| 567700 ↗ | 2026-07-18 | 2026-07-18 | PA |
414418
|
Beata Beczek
PL
|
KR | 20,82 | 4,79 | 25,61 | prepaid | Allegro | — |
| 567698 ↗ | 2026-07-18 | 2026-07-18 | PA |
414699
|
Alberta Jasek
PL
|
KR | 20,63 | 4,74 | 25,37 | prepaid | Allegro | — |
| 567697 ↗ | 2026-07-18 | 2026-07-18 | FS |
RC/2060/PL/2607
|
Logico Grzegorz Adamowicz
PL
NIP 8522382973
|
KR | 42,80 | 9,85 | 52,65 | prepaid | Allegro |
✓ KSeF
5511402765-20260718-479A67C00000-3C
|
| 567694 ↗ | 2026-07-18 | 2026-07-18 | PA |
414334
|
Sławomir Kalamaszek
PL
|
KR | 34,12 | 7,85 | 41,97 | prepaid | Allegro | — |
| 567695 ↗ | 2026-07-18 | 2026-07-18 | PA |
414397
|
Paweł Groński
PL
|
KR | 16,06 | 3,69 | 19,75 | prepaid | Allegro | — |
| 567696 ↗ | 2026-07-18 | 2026-07-18 | PA |
414701
|
Alicja Borowiec
PL
|
KR | 61,04 | 14,04 | 75,08 | prepaid | Allegro | — |
| 567692 ↗ | 2026-07-18 | 2026-07-18 | PA |
414538
|
Marzena Jakubczak
PL
|
KR | 48,80 | 11,23 | 60,03 | prepaid | Allegro | — |
| 567693 ↗ | 2026-07-18 | 2026-07-18 | PA |
414364
|
Irena Piwowarska
PL
|
KR | 12,97 | 2,98 | 15,95 | prepaid | Allegro | — |
| 567691 ↗ | 2026-07-18 | 2026-07-18 | PA |
414705
|
Maciej Lewandowski
PL
|
KR | 48,36 | 11,12 | 59,48 | prepaid | Allegro | — |
| 567690 ↗ | 2026-07-18 | 2026-07-18 | PA |
414387
|
Andrea Nawarecka
PL
|
KR | 17,21 | 3,96 | 21,17 | prepaid | Allegro | — |
| 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 | — |
| Sumy wszystkich pasujących: | 748 069,36 | 169 375,22 | 917 444,58 | |||||||||
Strona 47 z 147
· pokazano 100 z 14 654