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Faktury (FS), korekty (KFS), paragony (PA) — księgowo rzeczywista sprzedaż.📥 Eksport
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◫ Kolumny
Dokumentów
14 657
Netto ogółem
748 546,12
VAT ogółem
169 484,88
Brutto ogółem
918 031,00
| SN zam.⇅ | Data wyst.▼ | Data sprz. | Typ⇅ | Numer dokumentu⇅ | Klient (kraj / NIP)⇅ | VAT | Netto⇅ | VAT⇅ | Brutto⇅ | Płatność | Źródło⇅ | KSeF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | — |
| 567588 ↗ | 2026-07-17 | 2026-07-17 | PA |
414707
GTU_06
|
Dariusz Kowcun
PL
|
KR | 44,11 | 10,14 | 54,25 | prepaid | Allegro | — |
| 567586 ↗ | 2026-07-17 | 2026-07-17 | PA |
415040
|
Anna Płeska
PL
|
KR | 77,33 | 17,78 | 95,11 | prepaid | Allegro | — |
| 567584 ↗ | 2026-07-17 | 2026-07-17 | PA |
414596
GTU_06
|
Grzegorz Trzosek
PL
|
KR | 48,62 | 11,18 | 59,80 | prepaid | Allegro | — |
| 567585 ↗ | 2026-07-17 | 2026-07-17 | PA |
414935
|
Radosław Matuska
PL
|
KR | 72,13 | 16,59 | 88,72 | prepaid | Allegro | — |
| 567583 ↗ | 2026-07-17 | 2026-07-17 | PA |
414575
GTU_06
|
Pavlo Palchuk
PL
|
KR | 11,60 | 2,67 | 14,27 | prepaid | Allegro | — |
| 567582 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2043/PL/2607
|
Industrial Technical Solutions Sp. z o.o.
PL
NIP 6653070606
|
KR | 42,22 | 9,71 | 51,93 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-88ACE3400000-01
|
| 567581 ↗ | 2026-07-17 | 2026-07-17 | PA |
414558
|
Jurek Rozłódzki
PL
|
KR | 14,41 | 3,32 | 17,73 | prepaid | Allegro | — |
| 567580 ↗ | 2026-07-17 | 2026-07-17 | PA |
414588
|
Adam Szelągowski
PL
|
KR | 38,05 | 8,75 | 46,80 | prepaid | Allegro | — |
| 567579 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2042/PL/2607
|
STAN JOGI Mateusz Buczyński
PL
NIP 8961377690
|
KR | 24,63 | 5,66 | 30,29 | prepaid | Allegro |
✓ KSeF
5511402765-20260717-86EF5D000001-84
|
| 567578 ↗ | 2026-07-17 | 2026-07-17 | PA |
414546
GTU_06
|
Tomasz Tałanda
PL
|
KR | 41,95 | 9,65 | 51,60 | prepaid | Google Shopping PL | — |
| 567577 ↗ | 2026-07-17 | 2026-07-17 | PA |
414755
|
Anna Matuszczak
PL
|
KR | 45,11 | 10,37 | 55,48 | prepaid | Allegro | — |
| 567576 ↗ | 2026-07-17 | 2026-07-17 | PA |
414726
|
Sławomira Gotszling
PL
|
KR | 39,20 | 9,02 | 48,22 | prepaid | Allegro | — |
| 567575 ↗ | 2026-07-17 | 2026-07-17 | PA |
414761
|
Małgorzata Stefańska
PL
|
KR | 46,03 | 10,59 | 56,62 | prepaid | Allegro | — |
| 567574 ↗ | 2026-07-17 | 2026-07-17 | PA |
414523
|
Kinga Kozłowska
PL
|
KR | 16,66 | 3,83 | 20,49 | prepaid | Allegro | — |
| 567573 ↗ | 2026-07-17 | 2026-07-17 | PA |
414530
GTU_06
|
Piotr Pietrusiak
PL
|
KR | 8,70 | 2,00 | 10,70 | prepaid | Google Ads by IdoSell | — |
| 567572 ↗ | 2026-07-17 | 2026-07-17 | PA |
414915
|
Dominika Tomaszewska
PL
|
KR | 43,01 | 9,89 | 52,90 | prepaid | Allegro | — |
| 567570 ↗ | 2026-07-17 | 2026-07-17 | PA |
414526
|
Izabela Sabat
PL
|
KR | 13,07 | 3,01 | 16,08 | prepaid | Allegro | — |
| 567571 ↗ | 2026-07-17 | 2026-07-17 | PA |
414553
|
Damian Wicher
PL
|
KR | 18,56 | 4,27 | 22,83 | prepaid | Allegro | — |
| 567569 ↗ | 2026-07-17 | 2026-07-17 | PA |
415423
GTU_06
|
Jerzy Jasiewicz
PL
|
KR | 85,71 | 19,71 | 105,42 | prepaid | Wejście bezpośrednie | — |
| 567568 ↗ | 2026-07-17 | 2026-07-17 | PA |
414610
GTU_06
|
Przemysław Cybulski
PL
|
KR | 23,57 | 5,42 | 28,99 | prepaid | Allegro | — |
| 567566 ↗ | 2026-07-17 | 2026-07-17 | PA |
414767
|
Jakub Bętkowski
PL
|
KR | 22,87 | 5,26 | 28,13 | prepaid | Allegro | — |
| 567567 ↗ | 2026-07-17 | 2026-07-17 | PA |
414637
GTU_06
|
Marian Hano
PL
|
KR | 38,69 | 8,90 | 47,59 | prepaid | Allegro | — |
| 567565 ↗ | 2026-07-17 | 2026-07-17 | PA |
414745
|
Albert Hałas
PL
|
KR | 27,93 | 6,42 | 34,35 | prepaid | Allegro | — |
| 567564 ↗ | 2026-07-17 | 2026-07-17 | PA |
414912
GTU_06
|
Robert Panek
PL
|
KR | 51,70 | 11,89 | 63,59 | prepaid | Allegro | — |
| 567563 ↗ | 2026-07-17 | 2026-07-17 | FS |
RC/2041/PL/2607
|
NSG Sp. z o. o.
PL
NIP 5833535673
|
KR | 79,02 | 18,18 | 97,20 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260717-7E2CE3400002-62
|
| 567562 ↗ | 2026-07-17 | 2026-07-17 | PA |
414760
GTU_06
|
Marian Gwiazda
PL
|
KR | 48,34 | 11,12 | 59,46 | prepaid | Allegro | — |
| 567560 ↗ | 2026-07-17 | 2026-07-17 | PA |
414775
|
Dawid Popiolek
PL
|
KR | 11,22 | 2,58 | 13,80 | prepaid | Allegro | — |
| 567561 ↗ | 2026-07-17 | 2026-07-17 | PA |
414645
|
Gabriela Śliwa
PL
|
KR | 42,73 | 9,83 | 52,56 | prepaid | Allegro | — |
| 567559 ↗ | 2026-07-17 | 2026-07-17 | PA |
414778
GTU_06
|
Sławomir Garstka
PL
|
KR | 14,02 | 3,23 | 17,25 | prepaid | Allegro | — |
| 567558 ↗ | 2026-07-17 | 2026-07-17 | PA |
414119
|
KRZYSZTOF JEDLIŃSKI
PL
|
KR | 51,43 | 11,83 | 63,26 | prepaid | Allegro | — |
| 567557 ↗ | 2026-07-17 | 2026-07-17 | PA |
414113
|
Daniel Lebioda
PL
|
KR | 12,19 | 2,80 | 14,99 | prepaid | Allegro | — |
| 567556 ↗ | 2026-07-17 | 2026-07-17 | PA |
414734
GTU_06
|
Patryk Piwoński
PL
|
KR | 72,05 | 16,57 | 88,62 | prepaid | Allegro | — |
| 567555 ↗ | 2026-07-17 | 2026-07-17 | PA |
414774
|
Emil Kuna
PL
|
KR | 23,53 | 5,41 | 28,94 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 748 546,12 | 169 484,88 | 918 031,00 | |||||||||
Strona 48 z 147
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