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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
13 605
Netto ogółem
701 675,07
VAT ogółem
158 704,56
Brutto ogółem
860 379,63
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 558291 ↗ | 2026-07-01 | 2026-07-01 | PA |
406964
|
Łukasz Skrzyński
PL
|
KR | 12,80 | 2,95 | 15,75 | prepaid | Allegro | — |
| 558288 ↗ | 2026-07-01 | 2026-07-01 | PA |
406954
|
Damian Galas
PL
|
KR | 13,10 | 3,01 | 16,11 | prepaid | Allegro | — |
| 558289 ↗ | 2026-07-01 | 2026-07-01 | PA |
406987
|
JACEK SUSZYŃSKI
PL
|
KR | 49,20 | 11,31 | 60,51 | prepaid | Allegro | — |
| 558286 ↗ | 2026-07-01 | 2026-07-01 | PA |
406939
|
Michał Bury
PL
|
KR | 23,63 | 5,44 | 29,07 | prepaid | Allegro | — |
| 558287 ↗ | 2026-07-01 | 2026-07-01 | PA |
406940
|
Piotr Kokosz
PL
|
KR | 40,54 | 9,33 | 49,87 | prepaid | Allegro | — |
| 558285 ↗ | 2026-07-01 | 2026-07-01 | PA |
406900
GTU_06
|
Rafał Wojtowicz
PL
|
KR | 9,35 | 2,15 | 11,50 | prepaid | Google Ads by IdoSell | — |
| 558284 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/53/PL/2607
GTU_06
|
INOOX SP. Z O.O.
PL
NIP 5213620752
|
KR | 49,41 | 11,36 | 60,77 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-495D4400000F-32
|
| 558283 ↗ | 2026-07-01 | 2026-07-01 | PA |
406910
|
Mykola Vavrychuk
PL
|
KR | 23,55 | 5,42 | 28,97 | prepaid | Allegro | — |
| 558281 ↗ | 2026-07-01 | 2026-07-01 | PA |
406968
|
Katarzyna Bojanowska
PL
|
KR | 38,32 | 8,81 | 47,13 | prepaid | Allegro | — |
| 558282 ↗ | 2026-07-01 | 2026-07-01 | PA |
406961
GTU_06
|
Szymon Bosek
PL
|
KR | 14,56 | 3,35 | 17,91 | prepaid | Allegro | — |
| 558280 ↗ | 2026-07-01 | 2026-07-01 | PA |
406951
|
Kacper Slawek
PL
|
KR | 56,97 | 13,10 | 70,07 | prepaid | Allegro | — |
| 558279 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/52/PL/2607
GTU_06
|
Smove sp. z o.o.
PL
NIP 9691611069
|
KR | 180,12 | 41,43 | 221,55 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-495D44000008-4F
|
| 558277 ↗ | 2026-07-01 | 2026-07-01 | PA |
406953
|
Damian Stankiewicz
PL
|
KR | 49,17 | 11,31 | 60,48 | prepaid | Allegro | — |
| 558278 ↗ | 2026-07-01 | 2026-07-01 | PA |
406941
|
Łukasz Sobota
PL
|
KR | 145,20 | 33,40 | 178,60 | prepaid | Allegro | — |
| 558276 ↗ | 2026-07-01 | 2026-07-01 | PA |
406906
|
Paweł Sobociński
PL
|
KR | 38,21 | 8,79 | 47,00 | prepaid | Allegro | — |
| 558275 ↗ | 2026-07-01 | 2026-07-01 | PA |
406965
|
Katarzyna Kijewska
PL
|
KR | 40,67 | 9,36 | 50,03 | prepaid | Allegro | — |
| 558274 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/51/PL/2607
|
KZT - Kamil Zawada
PL
NIP 5792274097
|
KR | 102,44 | 23,56 | 126,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-495D44000009-48
|
| 558273 ↗ | 2026-07-01 | 2026-07-01 | PA |
406904
|
Robert Witkowski
PL
|
KR | 56,59 | 13,01 | 69,60 | prepaid | Allegro | — |
| 558272 ↗ | 2026-07-01 | 2026-07-01 | PA |
407022
GTU_06
|
GRZEGORZ KORKUS
PL
|
KR | 103,99 | 23,92 | 127,91 | prepaid | Google AdWords | — |
| 558271 ↗ | 2026-07-01 | 2026-07-01 | PA |
406949
|
Krystian Piotrowicz
PL
|
KR | 20,08 | 4,62 | 24,70 | prepaid | Google Search | — |
| 558269 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/50/PL/2607
|
Gdańska Stocznia "Remontowa" im. J. Piłsudskiego S.A.
PL
NIP 5830001184
|
KR | 61,46 | 14,14 | 75,60 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-495D4400000A-27
|
| 558270 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/49/PL/2607
|
EW INVEST ERYK WIŚNIEWSKI
PL
NIP 9551477292
|
KR | 31,31 | 7,20 | 38,51 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-495D4400000B-2E
|
| 558268 ↗ | 2026-07-01 | 2026-07-01 | PA |
406946
|
Krzysztof Sajna
PL
|
KR | 40,00 | 9,20 | 49,20 | prepaid | Allegro | — |
| 558267 ↗ | 2026-07-01 | 2026-07-01 | PA |
407003
GTU_06
|
Mateusz Kurant
PL
|
KR | 20,89 | 4,81 | 25,70 | prepaid | Allegro | — |
| 558266 ↗ | 2026-07-01 | 2026-07-01 | PA |
407028
GTU_06
|
Michał Chrzanowski
PL
|
KR | 70,07 | 16,12 | 86,19 | prepaid | Allegro | — |
| 558263 ↗ | 2026-07-01 | 2026-07-01 | PA |
406931
|
Katarzyna Koczy
PL
|
KR | 39,24 | 9,02 | 48,26 | prepaid | Allegro | — |
| 558265 ↗ | 2026-07-01 | 2026-07-01 | PA |
406948
|
Robert Goldman
PL
|
KR | 44,66 | 10,27 | 54,93 | prepaid | Allegro | — |
| 558264 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/48/PL/2607
|
LCM Invest sp. z o.o.
PL
NIP 7312083749
|
KR | 23,24 | 5,35 | 28,59 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-495D4400000C-29
|
| 558262 ↗ | 2026-07-01 | 2026-07-01 | PA |
406916
|
Adrian Staryk
PL
|
KR | 15,11 | 3,48 | 18,59 | prepaid | Allegro | — |
| 558261 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/47/PL/2607
|
COMA WYKROJNIKI Sp.zo.z
PL
NIP 5243015406
|
KR | 63,50 | 14,60 | 78,10 | prepaid | Google Search |
✓ KSeF
5511402765-20260701-495D4400000E-3B
|
| 558260 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/46/PL/2607
GTU_06
|
Uriarte Polska sp. z o.o.
PL
NIP 5261535091
|
KR | 491,71 | 113,09 | 604,80 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260701-495D44000010-62
|
| 558259 ↗ | 2026-07-01 | 2026-07-01 | KFS |
KRC/6/PL/2607
koryguje: RC/45/PL/2607
|
EKPO SP. Z O.O.
PL
NIP 8133734627
|
KR | -228,29 | -52,51 | -280,80 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260701-7CECDB800000-33
|
| 558259 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/45/PL/2607
|
EKPO SP. Z O.O.
PL
NIP 8133734627
|
KR | 456,59 | 105,01 | 561,60 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260701-495D4400000D-3C
|
| 558258 ↗ | 2026-07-01 | 2026-07-01 | PA |
407132
GTU_06
|
Szymon Nadolny
PL
|
KR | 18,41 | 4,23 | 22,64 | prepaid | Allegro | — |
| 558257 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/44/PL/2607
|
CDI OPEN SP. Z O.O.
PL
NIP 5252914908
|
KR | 45,59 | 10,49 | 56,08 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-45F0F2400007-13
|
| 558255 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/42/PL/2607
|
F.H.U. KROPKA Dorota Kobylska
PL
NIP 8771168486
|
KR | 63,58 | 14,62 | 78,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-45F0F240000E-4A
|
| 558256 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/43/PL/2607
|
PHU OLMOT Michał Olech
PL
NIP 5932450371
|
KR | 44,32 | 10,19 | 54,51 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-45F0F240000C-58
|
| 558254 ↗ | 2026-07-01 | 2026-07-01 | PA |
406990
|
Naczelny Sąd Administracyjny
PL
NIP 525-15-68-048
|
KR | 48,46 | 11,14 | 59,60 | cash_on_delivery | Google Shopping PL | — |
| 558253 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/40/PL/2607
|
„SUMIN” D. Czabańska, W. Czabański i wspólnicy spółka jawna
PL
NIP 7780020937
|
KR | 73,00 | 16,79 | 89,79 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-45F0F240000D-4D
|
| 558252 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/41/PL/2607
|
BARTBO Sp. z o.o.
PL
NIP 7393871102
|
KR | 13,89 | 3,20 | 17,09 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-45F0F2400008-3E
|
| 558251 ↗ | 2026-07-01 | 2026-07-01 | PA |
406984
|
Jerzy Miedziński
PL
|
KR | 28,04 | 6,45 | 34,49 | prepaid | Allegro | — |
| 558250 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/39/PL/2607
GTU_06
|
Domex Firma Usługowa Ruciński Kazimierz
PL
NIP 5870012308
|
KR | 63,88 | 14,69 | 78,57 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-45F0F240000B-5F
|
| 558248 ↗ | 2026-07-01 | 2026-07-01 | PA |
406942
|
Kamil Konieczny
PL
|
KR | 27,96 | 6,43 | 34,39 | prepaid | Allegro | — |
| 558249 ↗ | 2026-07-01 | 2026-07-01 | PA |
407002
GTU_06
|
Paweł Bochen
PL
|
KR | 15,65 | 3,60 | 19,25 | prepaid | Allegro | — |
| 558246 ↗ | 2026-07-01 | 2026-07-01 | PA |
406989
|
Marta Biały
PL
|
KR | 39,25 | 9,03 | 48,28 | prepaid | Allegro | — |
| 558247 ↗ | 2026-07-01 | 2026-07-01 | PA |
407000
|
Aneta Głodowska
PL
|
KR | 25,85 | 5,95 | 31,80 | prepaid | Allegro | — |
| 558245 ↗ | 2026-07-01 | 2026-07-01 | PA |
407001
|
Piotr Habiak
PL
|
KR | 37,09 | 8,53 | 45,62 | prepaid | Allegro | — |
| 558244 ↗ | 2026-07-01 | 2026-07-01 | PA |
406944
|
Adam Wojtkowski
PL
|
KR | 20,87 | 4,80 | 25,67 | prepaid | Allegro | — |
| 558243 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/38/PL/2607
|
Zakład Doskonalenia Zawodowego w Katowicach
PL
NIP 6340135558
|
KR | 25,34 | 5,83 | 31,17 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-45F0F240000F-43
|
| 558242 ↗ | 2026-07-01 | 2026-07-01 | PA |
406972
|
Wojciech Bąbka
PL
|
KR | 22,56 | 5,19 | 27,75 | prepaid | Allegro | — |
| 558240 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/37/PL/2607
|
Zakład Optyki Okularowej Marian Michalak
PL
NIP 7811375950
|
KR | 43,78 | 10,07 | 53,85 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-45F0F240000A-56
|
| 558241 ↗ | 2026-07-01 | 2026-07-01 | PA |
406985
GTU_06
|
Agnieszka Rymarczyk
PL
|
KR | 43,31 | 9,96 | 53,27 | prepaid | Allegro | — |
| 558239 ↗ | 2026-07-01 | 2026-07-01 | PA |
407024
GTU_06
|
Marcin Pilipczuk
PL
|
KR | 36,98 | 8,51 | 45,49 | prepaid | Allegro | — |
| 558238 ↗ | 2026-07-01 | 2026-07-01 | PA |
406959
|
Beata Budz
PL
|
KR | 14,27 | 3,28 | 17,55 | prepaid | Allegro | — |
| 558237 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/35/PL/2607
|
KiD Krzysztof Fiedorczuk
PL
NIP 5260102154
|
KR | 60,59 | 13,93 | 74,52 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-426956C00005-C6
|
| 558236 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/34/PL/2607
|
Kluczyk Transport Service Sp.z o.o
PL
NIP 5423405592
|
KR | 55,80 | 12,83 | 68,63 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-426956C00004-C1
|
| 558234 ↗ | 2026-07-01 | 2026-07-01 | PA |
406971
|
Marta Rudnicka
PL
|
KR | 14,46 | 3,33 | 17,79 | prepaid | Allegro | — |
| 558235 ↗ | 2026-07-01 | 2026-07-01 | PA |
406914
GTU_06
|
Andrzej Mizerski
PL
|
KR | 14,89 | 3,42 | 18,31 | prepaid | Allegro | — |
| 558233 ↗ | 2026-07-01 | 2026-07-01 | PA |
407032
|
Dariusz Zygarek
PL
|
KR | 51,24 | 11,78 | 63,02 | prepaid | Allegro | — |
| 558231 ↗ | 2026-07-01 | 2026-07-01 | PA |
406901
GTU_06
|
Michał Kosik
PL
|
KR | 18,77 | 4,32 | 23,09 | prepaid | Allegro | — |
| 558230 ↗ | 2026-07-01 | 2026-07-01 | PA |
406967
|
Stanisław Malisz
PL
|
KR | 31,42 | 7,23 | 38,65 | prepaid | Allegro | — |
| 558232 ↗ | 2026-07-01 | 2026-07-01 | PA |
406958
GTU_06
|
Radosław Brzozowski
PL
|
KR | 42,36 | 9,74 | 52,10 | prepaid | Allegro | — |
| 558229 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/33/PL/2607
|
Watertechnika
PL
NIP 6342499649
|
KR | 2 239,02 | 514,98 | 2 754,00 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260701-426956C00003-D4
|
| 558228 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/32/PL/2607
GTU_06
|
4expo Madejscy Sp.k.
PL
NIP 9721291937
|
KR | 38,94 | 8,96 | 47,90 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-4096C4000004-FE
|
| 558227 ↗ | 2026-07-01 | 2026-07-01 | PA |
406974
GTU_06
|
Krzysztof Jaworski
PL
|
KR | 54,83 | 12,61 | 67,44 | prepaid | Allegro | — |
| 558225 ↗ | 2026-07-01 | 2026-07-01 | PA |
406969
|
Bartłomiej Konsek
PL
|
KR | 19,46 | 4,47 | 23,93 | prepaid | Allegro | — |
| 558226 ↗ | 2026-07-01 | 2026-07-01 | PA |
406889
|
Anna Kobyłko
PL
|
KR | 44,35 | 10,20 | 54,55 | prepaid | Allegro | — |
| 558223 ↗ | 2026-07-01 | 2026-07-01 | PA |
407010
GTU_06
|
Przemysław Dobrudzki
PL
|
KR | 22,44 | 5,16 | 27,60 | prepaid | Allegro | — |
| 558224 ↗ | 2026-07-01 | 2026-07-01 | PA |
406966
|
Sabina Matyka
PL
|
KR | 102,56 | 23,59 | 126,15 | prepaid | Allegro | — |
| 558222 ↗ | 2026-07-01 | 2026-07-01 | PA |
406960
GTU_06
|
Kamil Ligudziński
PL
|
KR | 26,24 | 6,03 | 32,27 | prepaid | Allegro | — |
| 558220 ↗ | 2026-07-01 | 2026-07-01 | PA |
406963
|
Krzysztof Doroszko
PL
|
KR | 31,10 | 7,15 | 38,25 | prepaid | Allegro | — |
| 558221 ↗ | 2026-07-01 | 2026-07-01 | PA |
406970
|
Dominika Dacka-Skotniczna
PL
|
KR | 44,67 | 10,27 | 54,94 | prepaid | Allegro | — |
| 558219 ↗ | 2026-07-01 | 2026-07-01 | PA |
406995
|
Rafał Grzesiak
PL
|
KR | 47,64 | 10,96 | 58,60 | prepaid | Allegro | — |
| 558218 ↗ | 2026-07-01 | 2026-07-01 | PA |
406943
|
Marek Wojtczak
PL
|
KR | 18,03 | 4,15 | 22,18 | prepaid | Google Search | — |
| 558217 ↗ | 2026-07-01 | 2026-07-01 | PA |
406999
|
Krzysztof Cholewicki
PL
|
KR | 30,94 | 7,12 | 38,06 | prepaid | Google AdWords | — |
| 558216 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/31/PL/2607
|
„SUMIN” D. Czabańska, W. Czabański i wspólnicy spółka jawna
PL
NIP 7780020937
|
KR | 37,39 | 8,60 | 45,99 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-4096C4000008-DA
|
| 558215 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/30/PL/2607
|
Auto Folie Holowanie Dawid Raczek
PL
NIP 9372703889
|
KR | 22,63 | 5,20 | 27,83 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-4096C4000009-DD
|
| 558213 ↗ | 2026-07-01 | 2026-07-01 | PA |
406937
GTU_06
|
Maciej Jasnosz
PL
|
KR | 21,76 | 5,01 | 26,77 | prepaid | Allegro | — |
| 558214 ↗ | 2026-07-01 | 2026-07-01 | PA |
407025
|
Agnieszka Chuchała
PL
|
KR | 48,29 | 11,11 | 59,40 | prepaid | Allegro | — |
| 558212 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/28/PL/2607
|
Nomad Robert Gala
PL
NIP 8811432252
|
KR | 53,03 | 12,20 | 65,23 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-4096C4000005-F9
|
| 558211 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/29/PL/2607
|
AEM Serwis Łukasz Kamiński
PL
NIP 7722307705
|
KR | 44,08 | 10,14 | 54,22 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-4096C4000006-F0
|
| 558209 ↗ | 2026-07-01 | 2026-07-01 | PA |
406934
|
Anna Radtke
PL
|
KR | 30,94 | 7,12 | 38,06 | prepaid | Allegro | — |
| 558210 ↗ | 2026-07-01 | 2026-07-01 | PA |
406945
|
Daniel Barszcz
PL
|
KR | 11,65 | 2,68 | 14,33 | prepaid | Allegro | — |
| 558208 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/27/PL/2607
GTU_06
|
Decaro Anna Marońska
PL
NIP 5130189435
|
KR | 266,87 | 61,38 | 328,25 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260701-4096C4000003-EB
|
| 558207 ↗ | 2026-07-01 | 2026-07-01 | PA |
406957
|
Klaudia Baklanova
PL
|
KR | 20,87 | 4,80 | 25,67 | prepaid | Allegro | — |
| 558206 ↗ | 2026-07-01 | 2026-07-01 | PA |
406917
|
Tomasz Jakubczak
PL
|
KR | 15,38 | 3,54 | 18,92 | prepaid | Allegro | — |
| 558205 ↗ | 2026-07-01 | 2026-07-01 | PA |
406976
|
Robert Burnat
PL
|
KR | 11,36 | 2,61 | 13,97 | prepaid | Allegro | — |
| 558203 ↗ | 2026-07-01 | 2026-07-01 | PA |
406975
|
Tomasz Krajniak
PL
|
KR | 74,38 | 17,11 | 91,49 | prepaid | Allegro | — |
| 558204 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/26/PL/2607
|
Elkol Sp. z o.o.
PL
NIP 6340198317
|
KR | 38,76 | 8,91 | 47,67 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-4096C4000007-F7
|
| 558201 ↗ | 2026-07-01 | 2026-07-01 | PA |
406978
GTU_06
|
Robert Wożniak
PL
|
KR | 46,71 | 10,74 | 57,45 | prepaid | Allegro | — |
| 558200 ↗ | 2026-07-01 | 2026-07-01 | PA |
407005
|
Dorota Biegalska
PL
|
KR | 44,36 | 10,20 | 54,56 | prepaid | Allegro | — |
| 558202 ↗ | 2026-07-01 | 2026-07-01 | PA |
407031
|
Joanna Leus
PL
|
KR | 96,59 | 22,21 | 118,80 | prepaid | Allegro | — |
| 558199 ↗ | 2026-07-01 | 2026-07-01 | PA |
406935
|
Olena Kolosok
PL
|
KR | 22,43 | 5,16 | 27,59 | prepaid | Allegro | — |
| 558197 ↗ | 2026-07-01 | 2026-07-01 | PA |
407008
GTU_06
|
Zbigniew Wójcik
PL
|
KR | 41,71 | 9,59 | 51,30 | prepaid | Allegro | — |
| 558198 ↗ | 2026-07-01 | 2026-07-01 | PA |
407009
GTU_06
|
Adam Biecki
PL
|
KR | 20,74 | 4,77 | 25,51 | prepaid | Allegro | — |
| 558196 ↗ | 2026-07-01 | 2026-07-01 | PA |
406956
|
Maciek Pochmara
PL
|
KR | 28,37 | 6,53 | 34,90 | prepaid | Google Shopping PL | — |
| 558195 ↗ | 2026-07-01 | 2026-07-01 | PA |
406896
|
Artur Kozik
PL
|
KR | 11,55 | 2,66 | 14,21 | prepaid | Allegro | — |
| 558194 ↗ | 2026-07-01 | 2026-07-01 | PA |
406858
GTU_06
|
Przemysław Nycz
PL
|
KR | 27,55 | 6,34 | 33,89 | prepaid | Allegro | — |
| 558192 ↗ | 2026-07-01 | 2026-07-01 | PA |
406905
|
Arkadiusz Pietras
PL
|
KR | 19,53 | 4,49 | 24,02 | prepaid | Allegro | — |
| 558193 ↗ | 2026-07-01 | 2026-07-01 | PA |
406883
GTU_06
|
Krystian Urbanowicz
PL
|
KR | 39,71 | 9,13 | 48,84 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
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