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🧾 Dokumenty sprzedaży
Faktury (FS), korekty (KFS), paragony (PA) — księgowo rzeczywista sprzedaż.📥 Eksport
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◫ Kolumny
Dokumentów
14 647
Netto ogółem
747 569,86
VAT ogółem
169 260,34
Brutto ogółem
916 830,20
| SN zam.⇅ | Data wyst.▼ | Data sprz. | Typ⇅ | Numer dokumentu⇅ | Klient (kraj / NIP)⇅ | VAT | Netto⇅ | VAT⇅ | Brutto⇅ | Płatność | Źródło⇅ | KSeF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 570709 ↗ | 2026-07-23 | 2026-07-23 | PA |
416615
|
Jadwiga Czyplis
PL
|
KR | 47,18 | 10,85 | 58,03 | prepaid | Allegro | — |
| 570706 ↗ | 2026-07-23 | 2026-07-23 | PA |
416619
|
Radosław Kuliś
PL
|
KR | 14,41 | 3,32 | 17,73 | prepaid | Allegro | — |
| 570705 ↗ | 2026-07-23 | 2026-07-23 | PA |
416628
|
Anna Boryta
PL
|
KR | 16,41 | 3,78 | 20,19 | prepaid | Allegro | — |
| 570703 ↗ | 2026-07-23 | 2026-07-23 | PA |
416654
|
Małgorzata Sokołowska
PL
|
KR | 39,69 | 9,13 | 48,82 | prepaid | Allegro | — |
| 570702 ↗ | 2026-07-23 | 2026-07-23 | PA |
416653
|
Mariusz Sekunda
PL
|
KR | 37,08 | 8,53 | 45,61 | prepaid | Allegro | — |
| 570700 ↗ | 2026-07-23 | 2026-07-23 | PA |
416631
|
Marek Widera
PL
|
KR | 37,32 | 8,58 | 45,90 | prepaid | Allegro | — |
| 570699 ↗ | 2026-07-23 | 2026-07-23 | PA |
416634
|
Karol Harasim
PL
|
KR | 42,66 | 9,81 | 52,47 | prepaid | Allegro | — |
| 570698 ↗ | 2026-07-23 | 2026-07-23 | PA |
416626
|
Grzegorz Weltrowski
PL
|
KR | 12,66 | 2,91 | 15,57 | prepaid | Allegro | — |
| 570697 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2663/PL/2607
|
POLSKA ENERGIA Sp. z o.o
PL
NIP 5512641816
|
KR | 111,70 | 25,69 | 137,39 | tradecredit | Google AdWords |
✓ KSeF
5511402765-20260723-605255C00007-78
|
| 570696 ↗ | 2026-07-23 | 2026-07-23 | PA |
416603
|
Kornelia Turkiewicz
PL
|
KR | 31,15 | 7,17 | 38,32 | prepaid | Allegro | — |
| 570693 ↗ | 2026-07-23 | 2026-07-23 | PA |
416600
|
Małgorzata Suchocka
PL
|
KR | 15,32 | 3,52 | 18,84 | prepaid | Allegro | — |
| 570692 ↗ | 2026-07-23 | 2026-07-23 | PA |
416601
GTU_06
|
Oskar Wójcik
PL
|
KR | 29,28 | 6,74 | 36,02 | prepaid | Allegro | — |
| 570691 ↗ | 2026-07-23 | 2026-07-23 | PA |
416624
|
Marcin Trzaska
PL
|
KR | 81,95 | 18,85 | 100,80 | prepaid | Allegro | — |
| 570690 ↗ | 2026-07-23 | 2026-07-23 | PA |
416599
|
Gabriela Piórkowska
PL
|
KR | 26,21 | 6,03 | 32,24 | prepaid | Allegro | — |
| 570689 ↗ | 2026-07-23 | 2026-07-23 | PA |
416612
|
Michał Mizura
PL
|
KR | 41,81 | 9,62 | 51,43 | prepaid | Allegro | — |
| 570687 ↗ | 2026-07-23 | 2026-07-23 | PA |
416604
|
Dominika Szostek
PL
|
KR | 24,33 | 5,60 | 29,93 | prepaid | Allegro | — |
| 570688 ↗ | 2026-07-23 | 2026-07-23 | PA |
416610
|
Mariusz Witosławski
PL
|
KR | 13,80 | 3,17 | 16,97 | prepaid | Allegro | — |
| 570685 ↗ | 2026-07-23 | 2026-07-23 | PA |
416590
|
Katarzyna Liebchen
PL
|
KR | 17,21 | 3,96 | 21,17 | prepaid | Allegro | — |
| 570683 ↗ | 2026-07-23 | 2026-07-23 | PA |
416605
|
Wojciech Milczanowski
PL
|
KR | 25,36 | 5,83 | 31,19 | prepaid | Allegro | — |
| 570684 ↗ | 2026-07-23 | 2026-07-23 | PA |
416596
|
Katarzyna Agatowska
PL
|
KR | 64,71 | 14,88 | 79,59 | prepaid | Allegro | — |
| 570682 ↗ | 2026-07-23 | 2026-07-23 | PA |
416638
GTU_06
|
Marcin Suska
PL
|
KR | 38,11 | 8,76 | 46,87 | prepaid | Allegro | — |
| 570678 ↗ | 2026-07-23 | 2026-07-23 | PA |
416597
|
Bożena Łopyta
PL
|
KR | 17,21 | 3,96 | 21,17 | prepaid | Allegro | — |
| 570679 ↗ | 2026-07-23 | 2026-07-23 | PA |
416636
|
Adrian Stokowski
PL
|
KR | 62,65 | 14,41 | 77,06 | prepaid | Allegro | — |
| 570676 ↗ | 2026-07-23 | 2026-07-23 | PA |
416607
|
Mirosław Więckiewicz
PL
|
KR | 37,20 | 8,55 | 45,75 | prepaid | Allegro | — |
| 570677 ↗ | 2026-07-23 | 2026-07-23 | PA |
416680
GTU_06
|
Andrzej Galas
PL
|
KR | 44,50 | 10,24 | 54,74 | prepaid | Allegro | — |
| 570674 ↗ | 2026-07-23 | 2026-07-23 | PA |
416609
|
Piotr Urbanowicz
PL
|
KR | 13,41 | 3,08 | 16,49 | prepaid | Allegro | — |
| 570675 ↗ | 2026-07-23 | 2026-07-23 | PA |
416608
|
Stanisław Sawicki
PL
|
KR | 24,63 | 5,66 | 30,29 | prepaid | Allegro | — |
| 570673 ↗ | 2026-07-23 | 2026-07-23 | PA |
416592
|
Paweł Borawski
PL
|
KR | 15,16 | 3,49 | 18,65 | prepaid | Allegro | — |
| 570670 ↗ | 2026-07-23 | 2026-07-23 | PA |
416594
|
Michał Galarek
PL
|
KR | 14,58 | 3,35 | 17,93 | prepaid | Allegro | — |
| 570672 ↗ | 2026-07-23 | 2026-07-23 | PA |
416595
GTU_06
|
Karol Ładoń
PL
|
KR | 36,39 | 8,37 | 44,76 | prepaid | Allegro | — |
| 570668 ↗ | 2026-07-23 | 2026-07-23 | PA |
416611
|
Pola Przyjemczak
PL
|
KR | 75,77 | 17,43 | 93,20 | prepaid | Allegro | — |
| 570669 ↗ | 2026-07-23 | 2026-07-23 | PA |
416593
|
BOGUSŁAW MISIAK
PL
|
KR | 15,30 | 3,52 | 18,82 | prepaid | Allegro | — |
| 570666 ↗ | 2026-07-23 | 2026-07-23 | PA |
416602
|
Joanna Krawczak
PL
|
KR | 14,19 | 3,26 | 17,45 | prepaid | Allegro | — |
| 570664 ↗ | 2026-07-23 | 2026-07-23 | PA |
416613
|
Piotr Olkowski
PL
|
KR | 20,98 | 4,82 | 25,80 | prepaid | Google Search | — |
| 570662 ↗ | 2026-07-23 | 2026-07-23 | PA |
416616
|
Ireneusz Tomczak
PL
|
KR | 42,82 | 9,85 | 52,67 | prepaid | Allegro | — |
| 570661 ↗ | 2026-07-23 | 2026-07-23 | PA |
416795
|
Aleksandra Bączkowska-Dydyna
PL
|
KR | 91,13 | 20,96 | 112,09 | prepaid | Allegro | — |
| 570659 ↗ | 2026-07-23 | 2026-07-23 | PA |
416620
GTU_06
|
Magdalena Rychel
PL
|
KR | 36,91 | 8,49 | 45,40 | prepaid | Allegro | — |
| 570660 ↗ | 2026-07-23 | 2026-07-23 | PA |
416614
|
AAndrzej BBittmann
PL
|
KR | 14,50 | 3,33 | 17,83 | prepaid | Allegro | — |
| 570657 ↗ | 2026-07-23 | 2026-07-23 | PA |
416598
|
Róża Soboczyńska
PL
|
KR | 22,90 | 5,27 | 28,17 | prepaid | Allegro | — |
| 570658 ↗ | 2026-07-23 | 2026-07-23 | PA |
416606
|
Zdzisław Klebba
PL
|
KR | 21,93 | 5,04 | 26,97 | prepaid | Allegro | — |
| 570656 ↗ | 2026-07-23 | 2026-07-23 | PA |
416663
|
Walenty NAUMIUK
PL
|
KR | 57,64 | 13,26 | 70,90 | prepaid | Allegro | — |
| 570655 ↗ | 2026-07-23 | 2026-07-23 | PA |
416591
|
Monika Żakowska
PL
|
KR | 17,59 | 4,04 | 21,63 | prepaid | Allegro | — |
| 570648 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2651/PL/2607
|
Omeganet Witosław Markowski
PL
NIP 5931796854
|
KR | 81,14 | 18,66 | 99,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-5AFE4A800009-62
|
| 570647 ↗ | 2026-07-23 | 2026-07-23 | PA |
416589
|
Iza Mazurek
PL
|
KR | 12,92 | 2,97 | 15,89 | prepaid | Allegro | — |
| 570645 ↗ | 2026-07-23 | 2026-07-23 | PA |
416588
|
Leszek Krzan
PL
|
KR | 20,68 | 4,76 | 25,44 | prepaid | Allegro | — |
| 570641 ↗ | 2026-07-23 | 2026-07-23 | PA |
416578
|
Tomasz Powierża
PL
|
KR | 26,91 | 6,19 | 33,10 | prepaid | Wejście bezpośrednie | — |
| 570635 ↗ | 2026-07-23 | 2026-07-23 | PA |
416586
|
Krzysztof Markowski
PL
|
KR | 21,91 | 5,04 | 26,95 | prepaid | Allegro | — |
| 570631 ↗ | 2026-07-23 | 2026-07-23 | PA |
416587
|
Jan Melich
PL
|
KR | 48,56 | 11,17 | 59,73 | prepaid | Allegro | — |
| 570629 ↗ | 2026-07-23 | 2026-07-23 | PA |
416584
|
Łukasz Szulej
PL
|
KR | 37,20 | 8,56 | 45,76 | prepaid | Allegro | — |
| 570626 ↗ | 2026-07-23 | 2026-07-23 | PA |
416579
|
Arkadiusz Bugała
PL
|
KR | 9,59 | 2,21 | 11,80 | prepaid | Google AdWords | — |
| 570622 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2640/PL/2607
|
Firma Usługowo-Handlowa "Kop-Trans" Stępień Adrian
PL
NIP 6562228237
|
KR | 51,93 | 11,95 | 63,88 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-576C6CC00007-5F
|
| 570618 ↗ | 2026-07-23 | 2026-07-23 | PA |
416543
GTU_06
|
Jarosław Beirowski
PL
|
KR | 80,69 | 18,56 | 99,25 | prepaid | Google AdWords | — |
| 570610 ↗ | 2026-07-23 | 2026-07-23 | PA |
416555
|
Joanna Sommera
PL
|
KR | 17,08 | 3,93 | 21,01 | prepaid | Allegro | — |
| 570608 ↗ | 2026-07-23 | 2026-07-23 | PA |
416569
|
Mateusz Chryc
PL
|
KR | 19,72 | 4,53 | 24,25 | prepaid | Allegro | — |
| 570606 ↗ | 2026-07-23 | 2026-07-23 | PA |
416550
GTU_06
|
Mateusz Arciszewski
PL
|
KR | 61,02 | 14,03 | 75,05 | prepaid | Allegro | — |
| 570604 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2635/PL/2607
GTU_06
|
MORE MUSIC SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6832134263
|
KR | 39,07 | 8,98 | 48,05 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-55C3C1000006-30
|
| 570600 ↗ | 2026-07-23 | 2026-07-23 | PA |
416559
|
Natalia Demska
PL
|
KR | 13,80 | 3,17 | 16,97 | prepaid | Allegro | — |
| 570599 ↗ | 2026-07-23 | 2026-07-23 | PA |
416570
|
Nadzieja Szczepańska
PL
|
KR | 66,39 | 15,27 | 81,66 | prepaid | Allegro | — |
| 570590 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2630/PL/2607
|
Zakład Handlowo-Usługowo-Produkcyjny "DES-I" Agata Łakoma
PL
NIP 8681574768
|
KR | 40,77 | 9,38 | 50,15 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-55C3C100000B-7B
|
| 570589 ↗ | 2026-07-23 | 2026-07-23 | PA |
416855
|
Rafał Ostrowski
PL
|
KR | 36,88 | 8,48 | 45,36 | prepaid | Allegro | — |
| 570587 ↗ | 2026-07-23 | 2026-07-23 | PA |
416563
|
Marta Gabrańska
PL
|
KR | 81,81 | 18,82 | 100,63 | prepaid | Allegro | — |
| 570571 ↗ | 2026-07-23 | 2026-07-23 | PA |
416525
GTU_06
|
Artem Babych
PL
|
KR | 29,54 | 6,80 | 36,34 | prepaid | Allegro | — |
| 570569 ↗ | 2026-07-23 | 2026-07-23 | PA |
416562
|
Marta Barejko
PL
|
KR | 17,01 | 3,91 | 20,92 | prepaid | Allegro | — |
| 570567 ↗ | 2026-07-23 | 2026-07-23 | PA |
416522
|
Jan Kowalski
PL
|
KR | 16,39 | 3,77 | 20,16 | prepaid | Allegro | — |
| 570564 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2624/PL/2607
GTU_06
|
PRZEDSIĘBIORSTWO PROJEKTOWO-HANDLOWO-USŁUGOWE FACTOR SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6482765714
|
KR | 43,09 | 9,91 | 53,00 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260723-504F4500000C-76
|
| 570557 ↗ | 2026-07-23 | 2026-07-23 | PA |
416514
|
Irena Siwczyk
PL
|
KR | 81,15 | 18,66 | 99,81 | prepaid | Allegro | — |
| 570555 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2620/PL/2607
|
RADMOR S.A.
PL
NIP 5860102139
|
KR | 105,01 | 24,15 | 129,16 | prepaid | Bing.com |
✓ KSeF
5511402765-20260723-504F45000008-10
|
| 570541 ↗ | 2026-07-23 | 2026-07-23 | PA |
416515
|
Łukasz Kapała
PL
|
KR | 13,40 | 3,08 | 16,48 | prepaid | Allegro | — |
| 570534 ↗ | 2026-07-23 | 2026-07-23 | PA |
416501
|
Maciej Kozak
PL
|
KR | 42,25 | 9,72 | 51,97 | prepaid | Allegro | — |
| 570529 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2606/PL/2607
GTU_06
|
Błażej Linik
PL
|
KR | 36,42 | 8,38 | 44,80 | cash_on_delivery | Panel |
✓ KSeF
5511402765-20260723-4B2ED5C00005-4A
|
| 570517 ↗ | 2026-07-23 | 2026-07-23 | PA |
416509
|
Marta Branny
PL
|
KR | 65,03 | 14,96 | 79,99 | prepaid | Erli | — |
| 570513 ↗ | 2026-07-23 | 2026-07-23 | PA |
416508
|
Marcin Jurczyński
PL
|
KR | 41,11 | 9,45 | 50,56 | prepaid | Allegro | — |
| 570506 ↗ | 2026-07-23 | 2026-07-23 | PA |
416507
GTU_06
|
Paweł Salita
PL
|
KR | 51,18 | 11,77 | 62,95 | prepaid | Allegro | — |
| 570504 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2600/PL/2607
|
GOVTEL SP. ZO.O.
PL
NIP 5993288947
|
KR | 196,50 | 45,20 | 241,70 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260723-497B44C00007-AB
|
| 570503 ↗ | 2026-07-23 | 2026-07-23 | PA |
416463
|
Mirosław Stefanowicz
PL
|
KR | 8,54 | 1,96 | 10,50 | prepaid | Google Shopping PL | — |
| 570498 ↗ | 2026-07-23 | 2026-07-23 | PA |
416469
|
Tomek Iwańczak
PL
|
KR | 15,11 | 3,48 | 18,59 | prepaid | Allegro | — |
| 570495 ↗ | 2026-07-23 | 2026-07-23 | PA |
416517
|
Roman Milczyński
PL
|
KR | 46,72 | 10,74 | 57,46 | prepaid | Allegro | — |
| 570496 ↗ | 2026-07-23 | 2026-07-23 | PA |
416518
|
Patryk Tokarczyk
PL
|
KR | 37,24 | 8,56 | 45,80 | prepaid | Allegro | — |
| 570488 ↗ | 2026-07-23 | 2026-07-23 | PA |
416498
|
Agnieszka Błażewicz
PL
|
KR | 42,22 | 9,71 | 51,93 | prepaid | Allegro | — |
| 570490 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2595/PL/2607
GTU_06
|
BIW POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 8992766174
|
KR | 63,90 | 14,70 | 78,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-47B2C5000007-30
|
| 570487 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2594/PL/2607
|
ARDACO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ SPÓŁKA KOMANDYTOWA
PL
NIP 8161706034
|
KR | 43,90 | 10,10 | 54,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-47B2C5000005-3E
|
| 570481 ↗ | 2026-07-23 | 2026-07-23 | PA |
416466
|
Agnieszka Erbel
PL
|
KR | 73,17 | 16,83 | 90,00 | prepaid | Erli | — |
| 570473 ↗ | 2026-07-23 | 2026-07-23 | PA |
416516
|
Damian Jarmużek
PL
|
KR | 43,44 | 9,99 | 53,43 | prepaid | Allegro | — |
| 570469 ↗ | 2026-07-23 | 2026-07-23 | PA |
416447
|
Arkadiusz Serafin
PL
|
KR | 20,59 | 4,74 | 25,33 | prepaid | Allegro | — |
| 570466 ↗ | 2026-07-23 | 2026-07-23 | PA |
416487
|
Roman Szyngiera
PL
|
KR | 34,65 | 7,97 | 42,62 | prepaid | Google Search | — |
| 570457 ↗ | 2026-07-23 | 2026-07-23 | PA |
416388
|
MARTA ZUCHOWICZ
PL
|
KR | 20,89 | 4,81 | 25,70 | prepaid | Google Shopping PL | — |
| 570456 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2585/PL/2607
|
PPUH Hurtownia Artykułów Elektryczno-Przemysłowych Amper Rafał Żydowski
PL
NIP 6731471036
|
KR | 25,16 | 5,79 | 30,95 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260723-4091C6000004-8F
|
| 570450 ↗ | 2026-07-23 | 2026-07-23 | PA |
416485
|
Karolina Kordek
PL
|
KR | 45,41 | 10,44 | 55,85 | prepaid | Google Shopping PL | — |
| 570429 ↗ | 2026-07-23 | 2026-07-23 | PA |
416497
GTU_06
|
Zbigniew Bardeli
PL
|
KR | 14,98 | 3,44 | 18,42 | prepaid | Allegro | — |
| 570421 ↗ | 2026-07-23 | 2026-07-23 | PA |
416400
|
Grzegorz Majcherczyk
PL
|
KR | 25,63 | 5,90 | 31,53 | prepaid | Allegro | — |
| 570418 ↗ | 2026-07-24 | 2026-07-23 | FS |
RC/2819/PL/2607
GTU_06
|
Decaro Anna Marońska
PL
NIP 5130189435
|
KR | 409,18 | 94,11 | 503,29 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260724-688F63000017-86
|
| 570417 ↗ | 2026-07-23 | 2026-07-23 | PA |
416489
|
Jarosław Jankowski
PL
|
KR | 213,80 | 49,18 | 262,98 | prepaid | Allegro | — |
| 570414 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2577/PL/2607
GTU_06
|
Mar-Tech Maciej Frąckowiak
PL
NIP 7831541541
|
KR | 60,51 | 13,92 | 74,43 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-37DCEA800000-4A
|
| 570413 ↗ | 2026-07-23 | 2026-07-23 | PA |
416429
|
Marta Krawczyk
PL
|
KR | 28,61 | 6,58 | 35,19 | prepaid | Allegro | — |
| 570412 ↗ | 2026-07-23 | 2026-07-23 | PA |
416436
|
Damian Lewandowski
PL
|
KR | 24,33 | 5,60 | 29,93 | prepaid | Allegro | — |
| 570409 ↗ | 2026-07-23 | 2026-07-23 | PA |
416470
GTU_06
|
Kamil Cisek
PL
|
KR | 41,80 | 9,62 | 51,42 | prepaid | Allegro | — |
| 570407 ↗ | 2026-07-23 | 2026-07-23 | PA |
416494
|
Yurii Kabaldov
PL
|
KR | 20,16 | 4,64 | 24,80 | prepaid | Google Search | — |
| 570406 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2575/PL/2607
|
Maria Gaik
PL
|
KR | 45,73 | 10,52 | 56,25 | prepaid | Erli |
✓ KSeF
5511402765-20260723-361941000003-2B
|
| 570403 ↗ | 2026-07-23 | 2026-07-23 | PA |
416564
|
Mateusz Kubański
PL
|
KR | 40,57 | 9,33 | 49,90 | prepaid | Allegro | — |
| 570402 ↗ | 2026-07-23 | 2026-07-23 | PA |
416299
|
Ewelina Nowacka
PL
|
KR | 39,18 | 9,01 | 48,19 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 747 569,86 | 169 260,34 | 916 830,20 | |||||||||
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