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Faktury (FS), korekty (KFS), paragony (PA) — księgowo rzeczywista sprzedaż.📥 Eksport
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◫ Kolumny
Dokumentów
13 829
Netto ogółem
719 108,92
VAT ogółem
162 714,39
Brutto ogółem
881 823,31
| SN zam.⇅ | Data wyst.▲ | Data sprz. | Typ⇅ | Numer dokumentu⇅ | Klient (kraj / NIP)⇅ | VAT | Netto⇅ | VAT⇅ | Brutto⇅ | Płatność | Źródło⇅ | KSeF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 558123 ↗ | 2026-07-01 | 2026-07-01 | PA |
406655
GTU_06
|
Piotr Hatłas
PL
|
KR | 10,07 | 2,31 | 12,38 | prepaid | Allegro | — |
| 558122 ↗ | 2026-07-01 | 2026-07-01 | PA |
406622
|
Piotr Zasieczny
PL
|
KR | 52,76 | 12,14 | 64,90 | prepaid | Allegro | — |
| 558121 ↗ | 2026-07-01 | 2026-07-01 | PA |
406876
GTU_06
|
Illia Pavlovskyi
PL
|
KR | 52,07 | 11,97 | 64,04 | prepaid | Allegro | — |
| 558120 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/3/PL/2607
GTU_06
|
PALMIARZE Piotr Chmielowski
PL
NIP 6783106923
|
KR | 18,46 | 4,24 | 22,70 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-083363000001-A4
|
| 558118 ↗ | 2026-07-01 | 2026-07-01 | PA |
406809
|
Krzysztof Sobczyk
PL
|
KR | 21,46 | 4,93 | 26,39 | prepaid | Allegro | — |
| 558119 ↗ | 2026-07-01 | 2026-07-01 | PA |
406729
|
Tomasz Kowalski
PL
|
KR | 37,76 | 8,69 | 46,45 | prepaid | Allegro | — |
| 558117 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/2/PL/2607
GTU_06
|
PIOKAR Baszuk i Wspólnicy Spółka Jawna
PL
NIP 9271770281
|
KR | 72,91 | 16,77 | 89,68 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-083363000000-A3
|
| 558116 ↗ | 2026-07-01 | 2026-07-01 | PA |
406818
GTU_06
|
Łukasz Glazar
PL
|
KR | 40,72 | 9,36 | 50,08 | prepaid | Allegro | — |
| 558115 ↗ | 2026-07-01 | 2026-07-01 | PA |
406833
|
Dariusz Nowak
PL
|
KR | 24,80 | 5,70 | 30,50 | prepaid | Allegro | — |
| 558114 ↗ | 2026-07-01 | 2026-07-01 | PA |
406877
GTU_06
|
Tomasz Gasztych
PL
|
KR | 42,43 | 9,76 | 52,19 | prepaid | Allegro | — |
| 558113 ↗ | 2026-07-01 | 2026-07-01 | PA |
406649
|
Izabela Zajączkowska
PL
|
KR | 17,97 | 4,13 | 22,10 | prepaid | Allegro | — |
| 558112 ↗ | 2026-07-01 | 2026-07-01 | PA |
406885
|
Monika Gutowska
PL
|
KR | 32,33 | 7,44 | 39,77 | prepaid | Allegro | — |
| 558111 ↗ | 2026-07-01 | 2026-07-01 | PA |
406863
|
Kamil Żur
PL
|
KR | 47,41 | 10,90 | 58,31 | prepaid | Allegro | — |
| 558110 ↗ | 2026-07-01 | 2026-07-01 | PA |
406651
|
Sergiusz Kozłowski
PL
|
KR | 11,70 | 2,69 | 14,39 | prepaid | Allegro | — |
| 558989 ↗ | 2026-07-02 | 2026-07-02 | PA |
407682
|
Bartek Dlugosz
PL
|
KR | 95,46 | 21,96 | 117,42 | prepaid | Allegro | — |
| 555048 ↗ | 2026-07-02 | 2026-07-02 | KFS |
KRC/11/PL/2607
koryguje: RC/94/PL/2607
|
HOTCOLD S.c. P.Wróbel, S. Cyprys, T. Aronowski
PL
NIP 5361824802
|
KR | -45,36 | -10,44 | -55,80 | prepaid | Panel |
✓ KSeF
5511402765-20260702-5E68C4000005-A2
|
| 559612 ↗ | 2026-07-02 | 2026-07-02 | PA |
407820
GTU_06
|
Dawid Roszko
PL
|
KR | 23,15 | 5,32 | 28,47 | prepaid | Allegro | — |
| 559611 ↗ | 2026-07-02 | 2026-07-02 | PA |
408047
GTU_06
|
Artur Stańczyk
PL
|
KR | 38,29 | 8,81 | 47,10 | prepaid | Allegro | — |
| 559609 ↗ | 2026-07-02 | 2026-07-02 | PA |
408166
|
Dominik Gałązka
PL
|
KR | 45,12 | 10,38 | 55,50 | prepaid | Allegro | — |
| 559610 ↗ | 2026-07-02 | 2026-07-02 | PA |
407772
|
Anna Jaszewska
PL
|
KR | 29,18 | 6,71 | 35,89 | prepaid | Allegro | — |
| 559608 ↗ | 2026-07-02 | 2026-07-02 | PA |
407845
|
Grzegorz Moskal
PL
|
KR | 32,76 | 7,54 | 40,30 | prepaid | Google Search | — |
| 559607 ↗ | 2026-07-02 | 2026-07-02 | PA |
407784
|
Marcin Nowak
PL
|
KR | 19,07 | 4,38 | 23,45 | prepaid | Allegro | — |
| 559606 ↗ | 2026-07-02 | 2026-07-02 | PA |
407981
|
Wojciech Dyduch
PL
|
KR | 13,62 | 3,13 | 16,75 | prepaid | Erli | — |
| 559605 ↗ | 2026-07-02 | 2026-07-02 | PA |
407999
|
Klaudia Nowak
PL
|
KR | 14,23 | 3,27 | 17,50 | prepaid | Wejście bezpośrednie | — |
| 559604 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/356/PL/2607
|
Oleksandr Biliaiev Solutions
PL
NIP 6772391914
|
KR | 26,48 | 6,09 | 32,57 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-A66AC4000001-72
|
| 559603 ↗ | 2026-07-02 | 2026-07-02 | PA |
408005
GTU_06
|
DARIUSZ GAWRON
PL
|
KR | 43,15 | 9,92 | 53,07 | prepaid | Allegro | — |
| 559602 ↗ | 2026-07-02 | 2026-07-02 | PA |
408008
|
Aleksandra Niezgoda-Bieńkowska
PL
|
KR | 19,29 | 4,44 | 23,73 | prepaid | Erli | — |
| 559600 ↗ | 2026-07-02 | 2026-07-02 | PA |
407827
|
Michał Lawer
PL
|
KR | 38,72 | 8,91 | 47,63 | prepaid | Allegro | — |
| 559601 ↗ | 2026-07-02 | 2026-07-02 | PA |
408000
GTU_06
|
Michał Musielak
PL
|
KR | 42,32 | 9,73 | 52,05 | prepaid | Allegro | — |
| 559598 ↗ | 2026-07-02 | 2026-07-02 | PA |
407997
GTU_06
|
Przemysław Czata
PL
|
KR | 51,53 | 11,85 | 63,38 | prepaid | Allegro | — |
| 559599 ↗ | 2026-07-02 | 2026-07-02 | PA |
407831
|
Jakub Strzępka
PL
|
KR | 14,56 | 3,35 | 17,91 | prepaid | Allegro | — |
| 559597 ↗ | 2026-07-02 | 2026-07-02 | PA |
407837
|
Mariusz Stasiak
PL
|
KR | 28,82 | 6,63 | 35,45 | prepaid | Google Shopping PL | — |
| 559596 ↗ | 2026-07-02 | 2026-07-02 | PA |
407913
|
Maciej Witkowski
PL
|
KR | 37,32 | 8,58 | 45,90 | prepaid | Allegro | — |
| 559595 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/354/PL/2607
GTU_06
|
"COLD PACK" sp. z o.o.
PL
NIP 8992750374
|
KR | 98,37 | 22,63 | 121,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-A144F7C00001-66
|
| 559593 ↗ | 2026-07-02 | 2026-07-02 | PA |
407790
|
Mariusz Maciąg
PL
|
KR | 97,61 | 22,45 | 120,06 | prepaid | Allegro | — |
| 559594 ↗ | 2026-07-02 | 2026-07-02 | PA |
407906
|
Jarosław Turkin
PL
|
KR | 22,82 | 5,25 | 28,07 | prepaid | Allegro | — |
| 559592 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/353/PL/2607
|
Usługi Medyczne Tomasz Modrzewski
PL
NIP 8741623508
|
KR | 82,46 | 18,97 | 101,43 | prepaid | Google Search |
✓ KSeF
5511402765-20260702-A144F7C00002-6F
|
| 559591 ↗ | 2026-07-02 | 2026-07-02 | PA |
408015
|
Mariusz Kowalewski
PL
|
KR | 20,76 | 4,77 | 25,53 | prepaid | Erli | — |
| 559589 ↗ | 2026-07-02 | 2026-07-02 | PA |
408121
GTU_06
|
Radosław Kamiński
PL
|
KR | 62,58 | 14,39 | 76,97 | prepaid | Allegro | — |
| 559590 ↗ | 2026-07-02 | 2026-07-02 | PA |
407778
|
Sebastian Skałubiński
PL
|
KR | 27,04 | 6,22 | 33,26 | prepaid | Allegro | — |
| 559588 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/355/PL/2607
|
Mares & SSI Polska Honorta Szopa
PL
NIP 9512296391
|
KR | 35,60 | 8,19 | 43,79 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-A66AC4000000-75
|
| 559587 ↗ | 2026-07-02 | 2026-07-02 | PA |
408012
|
Sebastian Ciasto
PL
|
KR | 56,83 | 13,07 | 69,90 | prepaid | Allegro | — |
| 559586 ↗ | 2026-07-02 | 2026-07-02 | PA |
407789
|
Lukasz Wronski
PL
|
KR | 39,67 | 9,13 | 48,80 | prepaid | Allegro | — |
| 559583 ↗ | 2026-07-02 | 2026-07-02 | PA |
407766
|
Wojciech Nogalski
PL
|
KR | 18,20 | 4,19 | 22,39 | prepaid | Allegro | — |
| 559584 ↗ | 2026-07-02 | 2026-07-02 | PA |
407787
|
Maciej Godziek
PL
|
KR | 27,65 | 6,36 | 34,01 | prepaid | Allegro | — |
| 559585 ↗ | 2026-07-02 | 2026-07-02 | PA |
408033
|
Aleksandra Bareła
PL
|
KR | 49,00 | 11,27 | 60,27 | prepaid | Allegro | — |
| 559582 ↗ | 2026-07-02 | 2026-07-02 | PA |
407901
GTU_06
|
Jerzy Kamiński
PL
|
KR | 31,64 | 7,28 | 38,92 | prepaid | Allegro | — |
| 559581 ↗ | 2026-07-02 | 2026-07-02 | PA |
407851
|
Janusz Dłubak
PL
|
KR | 28,54 | 6,56 | 35,10 | prepaid | Google Ads by IdoSell | — |
| 559579 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/352/PL/2607
|
Expert English Magdalena Sapko
PL
NIP 7122131959
|
KR | 61,95 | 14,25 | 76,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-9D9DD6C00001-BA
|
| 559580 ↗ | 2026-07-02 | 2026-07-02 | PA |
407923
|
Łukasz Maczan
PL
|
KR | 36,82 | 8,47 | 45,29 | prepaid | Allegro | — |
| 559578 ↗ | 2026-07-02 | 2026-07-02 | PA |
408043
GTU_06
|
Grzegorz Nowak
PL
|
KR | 37,01 | 8,51 | 45,52 | prepaid | Allegro | — |
| 559576 ↗ | 2026-07-02 | 2026-07-02 | PA |
408054
GTU_06
|
Andrzej Wolski
PL
|
KR | 11,60 | 2,67 | 14,27 | prepaid | Allegro | — |
| 559577 ↗ | 2026-07-02 | 2026-07-02 | PA |
407866
|
Ewelina Sala
PL
|
KR | 41,51 | 9,55 | 51,06 | prepaid | Allegro | — |
| 559574 ↗ | 2026-07-02 | 2026-07-02 | PA |
407844
GTU_06
|
Bogusław Skwara
PL
|
KR | 18,09 | 4,16 | 22,25 | prepaid | Allegro | — |
| 559575 ↗ | 2026-07-02 | 2026-07-02 | PA |
408096
GTU_06
|
Bartosz Kowalski
PL
|
KR | 21,16 | 4,87 | 26,03 | prepaid | Allegro | — |
| 559573 ↗ | 2026-07-02 | 2026-07-02 | PA |
408081
GTU_06
|
Kacper Grubba
PL
|
KR | 36,80 | 8,47 | 45,27 | prepaid | Allegro | — |
| 559572 ↗ | 2026-07-02 | 2026-07-02 | PA |
408009
GTU_06
|
Janusz Górniak
PL
|
KR | 39,38 | 9,06 | 48,44 | prepaid | Allegro | — |
| 559571 ↗ | 2026-07-02 | 2026-07-02 | PA |
407853
GTU_06
|
Alina Marcińczyk
PL
|
KR | 18,09 | 4,16 | 22,25 | prepaid | Allegro | — |
| 559570 ↗ | 2026-07-02 | 2026-07-02 | PA |
407882
|
Roman Kozlowski
PL
|
KR | 23,12 | 5,32 | 28,44 | prepaid | Allegro | — |
| 559569 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/350/PL/2607
GTU_06
|
NT WOODLINE Tomasz Nastał
PL
NIP 6861535728
|
KR | 13,89 | 3,19 | 17,08 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-9BEB72400001-39
|
| 559568 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/351/PL/2607
|
MPJ SYSTEM Sp. z o.o.
PL
NIP 9680993185
|
KR | 39,18 | 9,01 | 48,19 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-9BEB72400000-3E
|
| 559566 ↗ | 2026-07-02 | 2026-07-02 | PA |
407841
GTU_06
|
Jacek Walendowski
PL
|
KR | 41,20 | 9,47 | 50,67 | prepaid | Allegro | — |
| 559567 ↗ | 2026-07-02 | 2026-07-02 | PA |
407902
|
Marcelina Basińska
PL
|
KR | 22,37 | 5,14 | 27,51 | prepaid | Allegro | — |
| 559565 ↗ | 2026-07-02 | 2026-07-02 | PA |
407764
|
Anna Kepa
PL
|
KR | 24,63 | 5,66 | 30,29 | prepaid | Allegro | — |
| 559564 ↗ | 2026-07-02 | 2026-07-02 | PA |
407867
|
Zbigniew Szczur
PL
|
KR | 36,85 | 8,48 | 45,33 | prepaid | Allegro | — |
| 559563 ↗ | 2026-07-02 | 2026-07-02 | PA |
408002
GTU_06
|
Michał Chabiński
PL
|
KR | 79,10 | 18,19 | 97,29 | prepaid | Google AdWords | — |
| 559562 ↗ | 2026-07-02 | 2026-07-02 | PA |
407908
|
Tytus Topór
PL
|
KR | 47,13 | 10,84 | 57,97 | prepaid | Allegro | — |
| 559560 ↗ | 2026-07-02 | 2026-07-02 | PA |
407942
GTU_06
|
Marek Ozga
PL
|
KR | 43,80 | 10,08 | 53,88 | prepaid | Allegro | — |
| 559561 ↗ | 2026-07-02 | 2026-07-02 | PA |
407885
|
Greta Turska
PL
|
KR | 19,00 | 4,37 | 23,37 | prepaid | Allegro | — |
| 559559 ↗ | 2026-07-02 | 2026-07-02 | PA |
407881
|
Adam Zimny
PL
|
KR | 25,72 | 5,91 | 31,63 | prepaid | Allegro | — |
| 559558 ↗ | 2026-07-02 | 2026-07-02 | PA |
407780
|
Krystian Szeląg
PL
|
KR | 19,79 | 4,55 | 24,34 | prepaid | Allegro | — |
| 559555 ↗ | 2026-07-02 | 2026-07-02 | PA |
407900
|
Przemysław Kopyciński
PL
|
KR | 37,56 | 8,64 | 46,20 | prepaid | Allegro | — |
| 559557 ↗ | 2026-07-02 | 2026-07-02 | PA |
407883
|
Edyta Ostapiuk
PL
|
KR | 17,52 | 4,03 | 21,55 | prepaid | Allegro | — |
| 559556 ↗ | 2026-07-02 | 2026-07-02 | PA |
407925
|
Marcin Węgrzyn
PL
|
KR | 19,45 | 4,47 | 23,92 | prepaid | Allegro | — |
| 559554 ↗ | 2026-07-02 | 2026-07-02 | PA |
407788
|
Małgorzata Główka
PL
|
KR | 13,20 | 3,04 | 16,24 | prepaid | Allegro | — |
| 559553 ↗ | 2026-07-02 | 2026-07-02 | PA |
407786
GTU_06
|
Wiesław Wacławek
PL
|
KR | 17,72 | 4,07 | 21,79 | prepaid | Allegro | — |
| 559552 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/349/PL/2607
|
P4F Roman Matusz
PL
NIP 6842457772
|
KR | 120,49 | 27,71 | 148,20 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260702-94E7E6000003-C4
|
| 559549 ↗ | 2026-07-02 | 2026-07-02 | PA |
407922
|
Krystian Michen
PL
|
KR | 43,85 | 10,09 | 53,94 | prepaid | Allegro | — |
| 559551 ↗ | 2026-07-02 | 2026-07-02 | PA |
407762
|
Tadeusz Niescier
PL
|
KR | 30,04 | 6,91 | 36,95 | prepaid | Allegro | — |
| 559550 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/348/PL/2607
|
Zdzisław Kaczyński Frez Met.
PL
NIP 1130839434
|
KR | 32,31 | 7,43 | 39,74 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-94E7E6000001-CA
|
| 559546 ↗ | 2026-07-02 | 2026-07-02 | PA |
407976
|
Tomasz Szewczyk
PL
|
KR | 80,33 | 18,48 | 98,81 | prepaid | Allegro | — |
| 559548 ↗ | 2026-07-02 | 2026-07-02 | PA |
407807
|
Martha Szymonik
PL
|
KR | 15,75 | 3,62 | 19,37 | prepaid | Allegro | — |
| 559547 ↗ | 2026-07-02 | 2026-07-02 | PA |
407835
|
Agnieszka Sosna
PL
|
KR | 22,74 | 5,23 | 27,97 | prepaid | Allegro | — |
| 559544 ↗ | 2026-07-02 | 2026-07-02 | PA |
407998
GTU_06
|
Grzegorz Sawicki
PL
|
KR | 42,41 | 9,75 | 52,16 | prepaid | Allegro | — |
| 559545 ↗ | 2026-07-02 | 2026-07-02 | PA |
407886
|
Kacper Ziółek
PL
|
KR | 13,17 | 3,03 | 16,20 | prepaid | Allegro | — |
| 559543 ↗ | 2026-07-02 | 2026-07-02 | PA |
407817
|
Volha Rusetskaya
PL
|
KR | 21,31 | 4,90 | 26,21 | prepaid | Allegro | — |
| 559542 ↗ | 2026-07-02 | 2026-07-02 | PA |
407991
|
Ewa Witkowska
PL
|
KR | 14,38 | 3,31 | 17,69 | prepaid | Erli | — |
| 559541 ↗ | 2026-07-02 | 2026-07-02 | PA |
407876
|
Tom Nowotny
PL
|
KR | 16,17 | 3,72 | 19,89 | prepaid | Allegro | — |
| 559539 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/347/PL/2607
|
Działalność Usługowa Bartosz Cielicki
PL
NIP 7761709299
|
KR | 15,29 | 3,52 | 18,81 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-94E7E6000002-C3
|
| 559540 ↗ | 2026-07-02 | 2026-07-02 | PA |
407781
|
Lukasz Michalczyk
PL
|
KR | 16,72 | 3,85 | 20,57 | prepaid | Allegro | — |
| 559538 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/346/PL/2607
|
ZHR Okręg Wielkopolski
PL
NIP 7781347103
|
KR | 41,59 | 9,57 | 51,16 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-94E7E6000000-CD
|
| 559537 ↗ | 2026-07-02 | 2026-07-02 | PA |
408030
GTU_06
|
Krzysztof Wlazło
PL
|
KR | 50,93 | 11,71 | 62,64 | prepaid | Allegro | — |
| 559536 ↗ | 2026-07-02 | 2026-07-02 | PA |
407854
|
Sławomir Idzikowski
PL
|
KR | 16,83 | 3,87 | 20,70 | prepaid | Google Shopping PL | — |
| 559535 ↗ | 2026-07-02 | 2026-07-02 | PA |
407879
|
BOŻENA KOZAKIEWICZ
PL
|
KR | 47,12 | 10,84 | 57,96 | prepaid | Allegro | — |
| 559534 ↗ | 2026-07-02 | 2026-07-02 | PA |
407846
|
Monika Obidzińska
PL
|
KR | 21,26 | 4,89 | 26,15 | prepaid | Allegro | — |
| 559533 ↗ | 2026-07-02 | 2026-07-02 | PA |
407916
|
Maciej Kwasiński
PL
|
KR | 41,81 | 9,62 | 51,43 | prepaid | Allegro | — |
| 559532 ↗ | 2026-07-02 | 2026-07-02 | PA |
408040
|
Marcin Bartłoszewski
PL
|
KR | 93,33 | 21,46 | 114,79 | prepaid | Allegro | — |
| 559531 ↗ | 2026-07-02 | 2026-07-02 | PA |
407951
|
Mariusz Wojtewicz
PL
|
KR | 38,55 | 8,87 | 47,42 | prepaid | Allegro | — |
| 559530 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/345/PL/2607
GTU_06
|
Krzysztof Jarocki
PL
|
KR | 203,66 | 46,84 | 250,50 | prepaid |
✓ KSeF
5511402765-20260702-916C54000000-AC
|
|
| 559529 ↗ | 2026-07-02 | 2026-07-02 | PA |
407871
GTU_06
|
Michał Wysocki
PL
|
KR | 7,77 | 1,79 | 9,56 | prepaid | InPost Von Halsky | — |
| Sumy wszystkich pasujących: | 719 108,92 | 162 714,39 | 881 823,31 | |||||||||
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