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🧾 Dokumenty sprzedaży
Faktury (FS), korekty (KFS), paragony (PA) — księgowo rzeczywista sprzedaż.◫ Kolumny
Wszystkie
13 605
Faktury (FS)
2 963
Korekty (KFS)
93
Paragony (PA)
10 549
Zagraniczne
9
GTU
3 221
FP (do paragonu)
12
Dokumentów
3 221
Netto ogółem
205 848,50
VAT ogółem
44 668,46
Brutto ogółem
250 516,96
Zagranicznych
9
Z GTU
3 221
| SN zam.⇅ | Data wyst.▼ | Data sprz. | Typ⇅ | Numer dokumentu⇅ | Klient (kraj / NIP)⇅ | VAT | Netto⇅ | VAT⇅ | Brutto⇅ | Płatność | Źródło⇅ | KSeF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
| 568529 ↗ | 2026-07-19 | 2026-07-19 | PA |
414981
GTU_06
|
Wiktor Andrzejewski
PL
|
KR | 41,28 | 9,50 | 50,78 | 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 | — |
| 568523 ↗ | 2026-07-19 | 2026-07-19 | PA |
415005
GTU_06
|
Alicja Huzar
PL
|
KR | 12,46 | 2,87 | 15,33 | 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 | — |
| 568517 ↗ | 2026-07-19 | 2026-07-19 | PA |
415038
GTU_06
|
Krzysztof Jasik
PL
|
KR | 32,14 | 7,39 | 39,53 | 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 | — |
| 568508 ↗ | 2026-07-19 | 2026-07-19 | PA |
415107
GTU_06
|
Jarosław Krzyżanek
PL
|
KR | 219,59 | 50,51 | 270,10 | prepaid | Wejście bezpośrednie | — |
| 568498 ↗ | 2026-07-19 | 2026-07-19 | PA |
415078
GTU_06
|
Natalia Bober
PL
|
KR | 41,27 | 9,49 | 50,76 | 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 | — |
| 568484 ↗ | 2026-07-19 | 2026-07-19 | PA |
414590
GTU_06
|
Romuald Gralak
PL
|
KR | 37,30 | 8,58 | 45,88 | prepaid | Allegro | — |
| 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
|
| 568478 ↗ | 2026-07-19 | 2026-07-19 | PA |
414916
GTU_06
|
Dobis Marcin Płodzień
PL
|
KR | 37,24 | 8,57 | 45,81 | prepaid | Allegro | — |
| 568475 ↗ | 2026-07-19 | 2026-07-19 | PA |
414812
GTU_06
|
Michał Cerek
PL
|
KR | 39,64 | 9,12 | 48,76 | prepaid | Google Search | — |
| 568473 ↗ | 2026-07-19 | 2026-07-19 | PA |
414809
GTU_06
|
Piotr Fąfara
PL
|
KR | 35,72 | 8,21 | 43,93 | 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 | — |
| 568464 ↗ | 2026-07-19 | 2026-07-19 | PA |
414135
GTU_06
|
Piotr Flisiak
PL
|
KR | 21,34 | 4,91 | 26,25 | prepaid | Allegro | — |
| 568463 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2140/PL/2607
GTU_06
|
Dmytro Prus ONY Clean
PL
NIP 7532483095
|
KR | 43,09 | 9,91 | 53,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-9327DD000002-4B
|
| 568462 ↗ | 2026-07-19 | 2026-07-19 | PA |
414835
GTU_06
|
Krzysztof Grabara
PL
|
KR | 64,51 | 14,84 | 79,35 | prepaid | Erli | — |
| 568458 ↗ | 2026-07-19 | 2026-07-19 | PA |
414226
GTU_06
|
Anna Sokalska
PL
|
KR | 26,90 | 6,19 | 33,09 | prepaid | Allegro | — |
| 568453 ↗ | 2026-07-19 | 2026-07-19 | PA |
415021
GTU_06
|
Marek Mateja
PL
|
KR | 71,22 | 16,38 | 87,60 | prepaid | Allegro | — |
| 568448 ↗ | 2026-07-19 | 2026-07-19 | PA |
414146
GTU_06
|
Agnieszka Litwinowicz
PL
|
KR | 40,57 | 9,33 | 49,90 | prepaid | Allegro | — |
| 568442 ↗ | 2026-07-19 | 2026-07-19 | PA |
414549
GTU_06
|
Andrzej Kozar
PL
|
KR | 44,79 | 10,30 | 55,09 | prepaid | Allegro | — |
| 568437 ↗ | 2026-07-19 | 2026-07-19 | PA |
414307
GTU_06
|
Bożydar Krajewski
PL
|
KR | 36,76 | 8,46 | 45,22 | prepaid | Allegro | — |
| 568435 ↗ | 2026-07-19 | 2026-07-19 | PA |
414425
GTU_06
|
Maciej Wardenski
PL
|
KR | 18,04 | 4,15 | 22,19 | prepaid | Allegro | — |
| 568436 ↗ | 2026-07-19 | 2026-07-19 | PA |
414262
GTU_06
|
Bogusław Brózda
PL
|
KR | 17,72 | 4,07 | 21,79 | prepaid | Allegro | — |
| 568429 ↗ | 2026-07-19 | 2026-07-19 | PA |
414792
GTU_06
|
Andrzej Adamski
PL
|
KR | 42,11 | 9,68 | 51,79 | prepaid | Allegro | — |
| 568422 ↗ | 2026-07-19 | 2026-07-19 | PA |
414853
GTU_06
|
Artem Bondar
PL
|
KR | 42,70 | 9,82 | 52,52 | prepaid | Allegro | — |
| 568416 ↗ | 2026-07-19 | 2026-07-19 | PA |
414170
GTU_06
|
Kuba Dubicki
PL
|
KR | 24,24 | 5,57 | 29,81 | prepaid | Allegro | — |
| 568410 ↗ | 2026-07-19 | 2026-07-19 | PA |
414800
GTU_06
|
Przemysław Romaldowski
PL
|
KR | 38,46 | 8,85 | 47,31 | prepaid | Allegro | — |
| 568407 ↗ | 2026-07-19 | 2026-07-19 | PA |
414784
GTU_06
|
Jarosław Pudełko
PL
|
KR | 37,88 | 8,71 | 46,59 | prepaid | Allegro | — |
| 568406 ↗ | 2026-07-19 | 2026-07-19 | PA |
414789
GTU_06
|
Maciej Świtała
PL
|
KR | 38,07 | 8,75 | 46,82 | prepaid | Allegro | — |
| 568398 ↗ | 2026-07-19 | 2026-07-19 | PA |
414584
GTU_06
|
Joanna Kujawa
PL
|
KR | 26,52 | 6,10 | 32,62 | prepaid | Allegro | — |
| 568396 ↗ | 2026-07-19 | 2026-07-19 | PA |
414963
GTU_06
|
Robert Kaczmarek
PL
|
KR | 74,38 | 17,11 | 91,49 | prepaid | Allegro | — |
| 568392 ↗ | 2026-07-19 | 2026-07-19 | PA |
414399
GTU_06
|
Jerem Bednarski
PL
|
KR | 125,89 | 28,95 | 154,84 | prepaid | Google Ads by IdoSell | — |
| 568387 ↗ | 2026-07-19 | 2026-07-19 | PA |
414781
GTU_06
|
Piotr Woźniak
PL
|
KR | 67,54 | 15,54 | 83,08 | prepaid | Allegro | — |
| 568384 ↗ | 2026-07-19 | 2026-07-19 | PA |
414194
GTU_06
|
Sylwester Michałowski
PL
|
KR | 10,56 | 2,43 | 12,99 | prepaid | Allegro | — |
| 568382 ↗ | 2026-07-19 | 2026-07-19 | PA |
414581
GTU_06
|
Tomasz Superczyński
PL
|
KR | 84,13 | 19,35 | 103,48 | prepaid | Google AdWords | — |
| 568381 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2130/PL/2607
GTU_06
|
Kinder ball Tomasz Superczyński
PL
NIP 5621724091
|
KR | 31,72 | 7,29 | 39,01 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260719-86E867C00002-6E
|
| 568378 ↗ | 2026-07-19 | 2026-07-19 | PA |
414227
GTU_06
|
Andrzej Zubel
PL
|
KR | 13,52 | 3,11 | 16,63 | prepaid | Allegro | — |
| 568376 ↗ | 2026-07-19 | 2026-07-19 | PA |
414567
GTU_06
|
Pavlo Alekseichuk
PL
|
KR | 41,11 | 9,46 | 50,57 | prepaid | Allegro | — |
| 568369 ↗ | 2026-07-19 | 2026-07-19 | PA |
414825
GTU_06
|
Jakub Łakomski
PL
|
KR | 47,11 | 10,83 | 57,94 | prepaid | Allegro | — |
| 568364 ↗ | 2026-07-19 | 2026-07-19 | PA |
414622
GTU_06
|
Paweł Kubala
PL
|
KR | 26,40 | 6,07 | 32,47 | prepaid | Allegro | — |
| 568341 ↗ | 2026-07-19 | 2026-07-19 | PA |
414512
GTU_06
|
Marzena Makowska
PL
|
KR | 10,52 | 2,42 | 12,94 | prepaid | Google Search | — |
| 568338 ↗ | 2026-07-19 | 2026-07-19 | PA |
414604
GTU_06
|
Michał Matyl
PL
|
KR | 50,54 | 11,62 | 62,16 | prepaid | Allegro | — |
| 568329 ↗ | 2026-07-19 | 2026-07-19 | PA |
414563
GTU_06
|
Artur Miller
PL
|
KR | 40,20 | 9,24 | 49,44 | prepaid | Allegro | — |
| 568322 ↗ | 2026-07-19 | 2026-07-19 | PA |
414147
GTU_06
|
Pavel Baranau
PL
|
KR | 27,48 | 6,32 | 33,80 | prepaid | Allegro | — |
| 568321 ↗ | 2026-07-19 | 2026-07-19 | PA |
414790
GTU_06
|
Dariusz Patalas
PL
|
KR | 86,02 | 19,78 | 105,80 | prepaid | Google AdWords | — |
| 568319 ↗ | 2026-07-19 | 2026-07-19 | PA |
414186
GTU_06
|
Bogdan Prysak
PL
|
KR | 30,70 | 7,06 | 37,76 | prepaid | Allegro | — |
| 568315 ↗ | 2026-07-19 | 2026-07-19 | PA |
414324
GTU_06
|
Michał Wierciński
PL
|
KR | 21,80 | 5,02 | 26,82 | prepaid | Allegro | — |
| 568311 ↗ | 2026-07-19 | 2026-07-19 | PA |
414601
GTU_06
|
Rafał Częścik
PL
|
KR | 39,72 | 9,13 | 48,85 | prepaid | Allegro | — |
| 568310 ↗ | 2026-07-19 | 2026-07-19 | PA |
414881
GTU_06
|
PIOTR WOŚ
PL
|
KR | 43,56 | 10,02 | 53,58 | prepaid | Allegro | — |
| 568306 ↗ | 2026-07-19 | 2026-07-19 | PA |
414678
GTU_06
|
Robert Chojnacki
PL
|
KR | 38,03 | 8,75 | 46,78 | prepaid | Allegro | — |
| 568303 ↗ | 2026-07-19 | 2026-07-19 | PA |
414441
GTU_06
|
Marcin Luto
PL
|
KR | 20,97 | 4,82 | 25,79 | prepaid | Allegro | — |
| 568289 ↗ | 2026-07-19 | 2026-07-19 | PA |
414203
GTU_06
|
Jakub Bendzera
PL
|
KR | 27,41 | 6,31 | 33,72 | prepaid | Allegro | — |
| 568288 ↗ | 2026-07-19 | 2026-07-19 | PA |
414782
GTU_06
|
Szymon Stompór
PL
|
KR | 41,92 | 9,64 | 51,56 | prepaid | Allegro | — |
| 568286 ↗ | 2026-07-19 | 2026-07-19 | PA |
414205
GTU_06
|
Krzysztof Dębicki
PL
|
KR | 20,50 | 4,71 | 25,21 | prepaid | Allegro | — |
| 568285 ↗ | 2026-07-19 | 2026-07-19 | PA |
414927
GTU_06
|
Janusz Wałach
PL
|
KR | 76,60 | 17,62 | 94,22 | prepaid | Allegro | — |
| 568279 ↗ | 2026-07-19 | 2026-07-19 | PA |
414958
GTU_06
|
Dominik Bąk
PL
|
KR | 46,70 | 10,74 | 57,44 | prepaid | Allegro | — |
| 568269 ↗ | 2026-07-19 | 2026-07-19 | PA |
414449
GTU_06
|
Sylwia Geyer
PL
|
KR | 10,56 | 2,43 | 12,99 | prepaid | Allegro | — |
| 568267 ↗ | 2026-07-19 | 2026-07-19 | PA |
414957
GTU_06
|
Grzegorz Starczyk
PL
|
KR | 56,85 | 13,08 | 69,93 | prepaid | Allegro | — |
| 568253 ↗ | 2026-07-19 | 2026-07-19 | PA |
415055
GTU_06
|
Niko Var
PL
|
KR | 42,93 | 9,88 | 52,81 | prepaid | Allegro | — |
| 568238 ↗ | 2026-07-19 | 2026-07-19 | PA |
414947
GTU_06
|
Hanna Kowalska
PL
|
KR | 48,96 | 11,26 | 60,22 | prepaid | Allegro | — |
| 568235 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2112/PL/2607
GTU_06
|
ELZA SERWIS Zbigniew Zajdel
PL
NIP 6841030818
|
KR | 137,11 | 31,53 | 168,64 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260719-6738F9800000-94
|
| 568228 ↗ | 2026-07-19 | 2026-07-19 | PA |
414733
GTU_06
|
Adam Bardziak
PL
|
KR | 16,38 | 3,77 | 20,15 | prepaid | Erli | — |
| 568226 ↗ | 2026-07-19 | 2026-07-19 | PA |
414946
GTU_06
|
Artur Wołoszyn
PL
|
KR | 41,87 | 9,63 | 51,50 | prepaid | Allegro | — |
| 568224 ↗ | 2026-07-19 | 2026-07-19 | PA |
414878
GTU_06
|
MrZwiros Ćwirynkało
PL
|
KR | 29,88 | 6,87 | 36,75 | prepaid | Google Shopping PL | — |
| 568220 ↗ | 2026-07-19 | 2026-07-19 | PA |
414304
GTU_06
|
Roman Taraska
PL
|
KR | 12,46 | 2,87 | 15,33 | prepaid | Allegro | — |
| 568210 ↗ | 2026-07-19 | 2026-07-19 | PA |
414968
GTU_06
|
Grzegorz Paruzel
PL
|
KR | 41,54 | 9,55 | 51,09 | prepaid | Allegro | — |
| 568201 ↗ | 2026-07-19 | 2026-07-19 | PA |
414974
GTU_06
|
Maksym Buzhak
PL
|
KR | 154,93 | 35,64 | 190,57 | prepaid | Allegro | — |
| 568199 ↗ | 2026-07-19 | 2026-07-19 | PA |
414207
GTU_06
|
Piotr Nawrocki
PL
|
KR | 16,53 | 3,80 | 20,33 | prepaid | Allegro | — |
| 568198 ↗ | 2026-07-19 | 2026-07-19 | PA |
414350
GTU_06
|
Tetiana Lebedieva
PL
|
KR | 11,43 | 2,63 | 14,06 | prepaid | Allegro | — |
| 568195 ↗ | 2026-07-19 | 2026-07-19 | PA |
414856
GTU_06
|
Stanisław KUKURYKA
PL
|
KR | 31,36 | 7,21 | 38,57 | prepaid | Google Ads by IdoSell | — |
| 568191 ↗ | 2026-07-19 | 2026-07-19 | PA |
415221
GTU_06
|
Tomasz Latusek
PL
|
KR | 95,79 | 22,03 | 117,82 | prepaid | Allegro | — |
| 568187 ↗ | 2026-07-19 | 2026-07-19 | PA |
414811
GTU_06
|
Cezary Zajdel
PL
|
KR | 77,72 | 17,87 | 95,59 | prepaid | Allegro | — |
| 568184 ↗ | 2026-07-19 | 2026-07-19 | PA |
414949
GTU_06
|
Adam Owsiejko
PL
|
KR | 40,34 | 9,28 | 49,62 | prepaid | Allegro | — |
| 568179 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2111/PL/2607
GTU_06
|
Nowe Okna
PL
NIP 9261612669
|
KR | 23,39 | 5,38 | 28,77 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-602FF9800000-E3
|
| 568176 ↗ | 2026-07-19 | 2026-07-19 | PA |
414961
GTU_06
|
Marcin Karpiński
PL
|
KR | 48,37 | 11,13 | 59,50 | prepaid | Allegro | — |
| 568174 ↗ | 2026-07-19 | 2026-07-19 | PA |
414818
GTU_06
|
Piotr Mędrek
PL
|
KR | 43,17 | 9,93 | 53,10 | prepaid | Allegro | — |
| 568172 ↗ | 2026-07-19 | 2026-07-19 | PA |
414684
GTU_06
|
Karol Satławski
PL
|
KR | 60,59 | 13,94 | 74,53 | prepaid | Allegro | — |
| 568164 ↗ | 2026-07-19 | 2026-07-19 | PA |
414830
GTU_06
|
Szymon Piechaczek
PL
|
KR | 60,92 | 14,01 | 74,93 | prepaid | Allegro | — |
| 568162 ↗ | 2026-07-19 | 2026-07-19 | PA |
414271
GTU_06
|
ARKADIUSZ DĘBSKI
PL
|
KR | 23,75 | 5,46 | 29,21 | prepaid | Allegro | — |
| 568160 ↗ | 2026-07-19 | 2026-07-19 | PA |
414914
GTU_06
|
Paweł Uziak
PL
|
KR | 37,81 | 8,70 | 46,51 | prepaid | Allegro | — |
| 568159 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2110/PL/2607
GTU_06
|
Barbara Czyżewska
PL
NIP 7123065070
|
KR | 37,17 | 8,55 | 45,72 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260719-591667C00001-8A
|
| 568155 ↗ | 2026-07-19 | 2026-07-19 | PA |
414841
GTU_06
|
Dawid Pyka
PL
|
KR | 43,07 | 9,91 | 52,98 | prepaid | Allegro | — |
| 568142 ↗ | 2026-07-19 | 2026-07-19 | PA |
414732
GTU_06
|
Mateusz Flak
PL
|
KR | 47,02 | 10,82 | 57,84 | prepaid | Allegro | — |
| 568129 ↗ | 2026-07-19 | 2026-07-19 | PA |
414202
GTU_06
|
Artur Chyrzyński
PL
|
KR | 41,16 | 9,47 | 50,63 | prepaid | Allegro | — |
| 568121 ↗ | 2026-07-19 | 2026-07-19 | PA |
415011
GTU_06
|
Grzegorz Świerkocz
PL
|
KR | 144,23 | 33,17 | 177,40 | prepaid | Allegro | — |
| 568093 ↗ | 2026-07-19 | 2026-07-19 | PA |
414171
GTU_06
|
Sylwester Stachecki
PL
|
KR | 20,50 | 4,71 | 25,21 | prepaid | Allegro | — |
| 568092 ↗ | 2026-07-19 | 2026-07-19 | PA |
414466
GTU_06
|
Sławomir Wojnarowicz
PL
|
KR | 11,28 | 2,59 | 13,87 | prepaid | Allegro | — |
| 568090 ↗ | 2026-07-19 | 2026-07-19 | PA |
414839
GTU_06
|
Joniak Andrzej
PL
|
KR | 31,78 | 7,31 | 39,09 | prepaid | Google Shopping PL | — |
| 568083 ↗ | 2026-07-19 | 2026-07-19 | PA |
415472
GTU_06
|
Jerzy Gruchała
PL
|
KR | 11,06 | 2,54 | 13,60 | prepaid | Google AdWords | — |
| 568082 ↗ | 2026-07-19 | 2026-07-19 | PA |
414595
GTU_06
|
MAŁGORZATA SZPYRKA
PL
|
KR | 21,78 | 5,01 | 26,79 | prepaid | Allegro | — |
| 568079 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2099/PL/2607
GTU_06
|
EVIT Patryk Żukowski
PL
NIP 9730707024
|
KR | 44,63 | 10,27 | 54,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-47A467C00000-6F
|
| 568080 ↗ | 2026-07-19 | 2026-07-19 | PA |
414681
GTU_06
|
Jacek Gołąbek
PL
|
KR | 25,70 | 5,91 | 31,61 | prepaid | Allegro | — |
| 568078 ↗ | 2026-07-19 | 2026-07-19 | PA |
415639
GTU_06
|
Szymon Chwaszcza
PL
|
KR | 26,34 | 6,06 | 32,40 | prepaid | Google AdWords | — |
| 568076 ↗ | 2026-07-19 | 2026-07-19 | PA |
414178
GTU_06
|
Andrzej Rotmanskj
PL
|
KR | 22,37 | 5,14 | 27,51 | prepaid | Allegro | — |
| 568068 ↗ | 2026-07-19 | 2026-07-19 | PA |
414941
GTU_06
|
Mateusz Mroczko
PL
|
KR | 42,59 | 9,80 | 52,39 | prepaid | Allegro | — |
| 568067 ↗ | 2026-07-19 | 2026-07-19 | FS |
RC/2098/PL/2607
GTU_06
|
VoyageRR Radosław Rodkiewicz
PL
NIP 6871814097
|
KR | 44,75 | 10,29 | 55,04 | prepaid | Allegro |
✓ KSeF
5511402765-20260719-407B7F400000-C6
|
| 568066 ↗ | 2026-07-19 | 2026-07-19 | PA |
415239
GTU_06
|
Halina Jurkiewicz
PL
|
KR | 45,45 | 10,45 | 55,90 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 205 848,50 | 44 668,46 | 250 516,96 | |||||||||
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