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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 558189 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/23/PL/2607
|
PROJEKT MENADŻER ADRIAN BUJAK
PL
NIP 8733258974
|
KR | 105,28 | 24,22 | 129,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-3B35D6C00002-F7
|
| 558190 ↗ | 2026-07-01 | 2026-07-01 | PA |
406859
GTU_06
|
Mariusz Graf
PL
|
KR | 26,61 | 6,12 | 32,73 | prepaid | Allegro | — |
| 558191 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/24/PL/2607
|
KRAKEN MANUFACTURING SP. Z O. O.
PL
NIP 7831817049
|
KR | 39,98 | 9,19 | 49,17 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-3B35D6C00003-F0
|
| 558188 ↗ | 2026-07-01 | 2026-07-01 | PA |
406890
|
Joanna Chruściel-Szeleźniak
PL
|
KR | 69,18 | 15,91 | 85,09 | prepaid | Allegro | — |
| 558185 ↗ | 2026-07-01 | 2026-07-01 | PA |
406882
|
Patryk Prochota
PL
|
KR | 56,28 | 12,95 | 69,23 | prepaid | Allegro | — |
| 558184 ↗ | 2026-07-01 | 2026-07-01 | PA |
406841
GTU_06
|
Grzegorz Markowski
PL
|
KR | 14,45 | 3,32 | 17,77 | prepaid | Allegro | — |
| 558186 ↗ | 2026-07-01 | 2026-07-01 | PA |
406925
|
Katarzyna Murawska
PL
|
KR | 37,63 | 8,65 | 46,28 | prepaid | Allegro | — |
| 558182 ↗ | 2026-07-01 | 2026-07-01 | PA |
406839
GTU_06
|
Igor Kotlarski
PL
|
KR | 47,97 | 11,03 | 59,00 | prepaid | Allegro | — |
| 558183 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/19/PL/2607
GTU_06
|
VOLTAMP Sp.z.o.o
PL
NIP 8381881035
|
KR | 38,63 | 8,88 | 47,51 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-399672400003-39
|
| 558181 ↗ | 2026-07-01 | 2026-07-01 | PA |
406947
GTU_06
|
Tomasz Guzik
PL
|
KR | 37,94 | 8,73 | 46,67 | prepaid | Allegro | — |
| 558180 ↗ | 2026-07-01 | 2026-07-01 | PA |
406831
|
Grzegorz Dlutek
PL
|
KR | 65,04 | 14,96 | 80,00 | prepaid | Allegro | — |
| 558179 ↗ | 2026-07-01 | 2026-07-01 | PA |
406844
|
Monika Zawadzka
PL
|
KR | 15,43 | 3,55 | 18,98 | prepaid | Allegro | — |
| 558178 ↗ | 2026-07-01 | 2026-07-01 | PA |
406897
|
Rafał Kryska
PL
|
KR | 38,35 | 8,82 | 47,17 | prepaid | Allegro | — |
| 558177 ↗ | 2026-07-01 | 2026-07-01 | PA |
406902
|
Agnieszka Hasiuk
PL
|
KR | 37,15 | 8,55 | 45,70 | prepaid | Allegro | — |
| 558175 ↗ | 2026-07-01 | 2026-07-01 | PA |
406922
|
Ilona Niedopytalska
PL
|
KR | 18,27 | 4,20 | 22,47 | prepaid | Allegro | — |
| 558176 ↗ | 2026-07-01 | 2026-07-01 | PA |
406921
GTU_06
|
Iryna Tenitska
PL
|
KR | 41,77 | 9,61 | 51,38 | prepaid | Allegro | — |
| 558174 ↗ | 2026-07-01 | 2026-07-01 | PA |
406843
|
Rafał Skroban
PL
|
KR | 10,76 | 2,48 | 13,24 | prepaid | Allegro | — |
| 558173 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/18/PL/2607
|
SILPLAST PACKING SP Z O.O.
PL
NIP 6412554900
|
KR | 30,98 | 7,12 | 38,10 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260701-399672400006-22
|
| 558172 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/36/PL/2607
GTU_06
|
Warszawskie Laboratorium Innowacji Społecznych Synergia
PL
NIP 1133101427
|
KR | 390,64 | 89,85 | 480,49 | tradecredit | Panel |
✓ KSeF
5511402765-20260701-45F0F2400009-39
|
| 558171 ↗ | 2026-07-01 | 2026-07-01 | PA |
406936
|
Mariusz Bobola
PL
|
KR | 37,51 | 8,63 | 46,14 | prepaid | Allegro | — |
| 558170 ↗ | 2026-07-01 | 2026-07-01 | PA |
406911
GTU_06
|
Angelika Wojtek
PL
|
KR | 41,31 | 9,50 | 50,81 | prepaid | Allegro | — |
| 558169 ↗ | 2026-07-01 | 2026-07-01 | PA |
406912
GTU_06
|
Sławomir Hołojda
PL
|
KR | 38,02 | 8,75 | 46,77 | prepaid | Allegro | — |
| 558168 ↗ | 2026-07-01 | 2026-07-01 | PA |
406926
|
Milena Odorowska
PL
|
KR | 37,39 | 8,60 | 45,99 | prepaid | Allegro | — |
| 558166 ↗ | 2026-07-01 | 2026-07-01 | PA |
406918
|
Tomasz Banaszak
PL
|
KR | 47,25 | 10,87 | 58,12 | prepaid | Allegro | — |
| 558167 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/17/PL/2607
|
OLIMP usługi elektryczne
PL
NIP 7812069882
|
KR | 43,41 | 9,99 | 53,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-399672400005-2B
|
| 558165 ↗ | 2026-07-01 | 2026-07-01 | PA |
406908
|
Krysia Potoczna
PL
|
KR | 39,56 | 9,10 | 48,66 | prepaid | Allegro | — |
| 558160 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/15/PL/2607
GTU_06
|
inventioNex Sp. z o.o.
PL
NIP 7792564991
|
KR | 26,85 | 6,18 | 33,03 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-35F563000005-ED
|
| 558161 ↗ | 2026-07-01 | 2026-07-01 | PA |
406898
|
łukasz Marczyk
PL
|
KR | 19,30 | 4,44 | 23,74 | prepaid | Allegro | — |
| 558159 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/14/PL/2607
GTU_06
|
EL-FILM P.H.U WIESŁAW GANCARZ
PL
NIP 8181027454
|
KR | 115,18 | 26,49 | 141,67 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-35F563000003-FF
|
| 558158 ↗ | 2026-07-01 | 2026-07-01 | PA |
406919
GTU_06
|
Adam Stachurski
PL
|
KR | 30,73 | 7,07 | 37,80 | prepaid | Google AdWords | — |
| 558156 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/13/PL/2607
GTU_06
|
Firma Wydawnicza Michał Gawryołek
PL
NIP 7162232402
|
KR | 20,35 | 4,68 | 25,03 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-35F563000007-E3
|
| 558157 ↗ | 2026-07-01 | 2026-07-01 | PA |
406923
GTU_06
|
Arkadiusz Godzinski
PL
|
KR | 51,74 | 11,90 | 63,64 | prepaid | Allegro | — |
| 558155 ↗ | 2026-07-01 | 2026-07-01 | PA |
406927
|
Michał Olczykowski
PL
|
KR | 18,01 | 4,14 | 22,15 | prepaid | Allegro | — |
| 558154 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/12/PL/2607
|
HORECA SOLUTIONS GROUP SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 8133838108
|
KR | 298,37 | 68,63 | 367,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-35F563000008-CE
|
| 558152 ↗ | 2026-07-01 | 2026-07-01 | PA |
406884
|
Dawid Chlewicki
PL
|
KR | 22,64 | 5,21 | 27,85 | prepaid | Allegro | — |
| 558153 ↗ | 2026-07-01 | 2026-07-01 | PA |
406929
|
Adam Ligas
PL
|
KR | 40,93 | 9,41 | 50,34 | prepaid | Allegro | — |
| 558151 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/11/PL/2607
GTU_06
|
HLT Sp. z o.o.
PL
NIP 7551303668
|
KR | 54,73 | 12,59 | 67,32 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-35F563000006-E4
|
| 558150 ↗ | 2026-07-01 | 2026-07-01 | PA |
406881
GTU_06
|
Kamil Filarski
PL
|
KR | 26,24 | 6,03 | 32,27 | prepaid | Allegro | — |
| 558149 ↗ | 2026-07-01 | 2026-07-01 | PA |
406913
|
Justyna Wróblewska
PL
|
KR | 43,01 | 9,89 | 52,90 | prepaid | Allegro | — |
| 558148 ↗ | 2026-07-01 | 2026-07-01 | PA |
406909
GTU_06
|
Adam Stanik
PL
|
KR | 21,36 | 4,91 | 26,27 | prepaid | Allegro | — |
| 558147 ↗ | 2026-07-01 | 2026-07-01 | PA |
406887
|
Anna Kaim
PL
|
KR | 37,18 | 8,55 | 45,73 | prepaid | Allegro | — |
| 558146 ↗ | 2026-07-01 | 2026-07-01 | PA |
406654
|
Natalia Dulbińska
PL
|
KR | 36,01 | 8,28 | 44,29 | prepaid | Allegro | — |
| 558145 ↗ | 2026-07-01 | 2026-07-01 | PA |
406795
|
Gabrys Gorczyca
PL
|
KR | 44,33 | 10,19 | 54,52 | prepaid | Allegro | — |
| 558144 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/6/PL/2607
|
Kelnerskie Blaty
PL
NIP 6991978045
|
KR | 80,65 | 18,55 | 99,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-2EFCF9000001-32
|
| 558143 ↗ | 2026-07-01 | 2026-07-01 | PA |
407657
GTU_06
|
Jan Mierzejewski
PL
|
KR | 77,42 | 17,81 | 95,23 | prepaid | Allegro | — |
| 558142 ↗ | 2026-07-01 | 2026-07-01 | PA |
406627
|
Marian Paduch
PL
|
KR | 13,41 | 3,08 | 16,49 | prepaid | Allegro | — |
| 558141 ↗ | 2026-07-01 | 2026-07-01 | PA |
406727
|
JACEK PŁUŻEK
PL
|
KR | 13,41 | 3,08 | 16,49 | prepaid | Allegro | — |
| 558140 ↗ | 2026-07-01 | 2026-07-01 | PA |
406631
|
Marcin Modliński
PL
|
KR | 12,80 | 2,95 | 15,75 | prepaid | Allegro | — |
| 558139 ↗ | 2026-07-01 | 2026-07-01 | PA |
406711
|
Karol Kiszczuk
PL
|
KR | 16,25 | 3,74 | 19,99 | prepaid | Allegro | — |
| 558138 ↗ | 2026-07-01 | 2026-07-01 | PA |
406880
GTU_06
|
Roman Kuberski
PL
|
KR | 37,25 | 8,57 | 45,82 | prepaid | Allegro | — |
| 558137 ↗ | 2026-07-01 | 2026-07-01 | PA |
406640
|
Paweł Iwkowicz
PL
|
KR | 16,82 | 3,87 | 20,69 | prepaid | Allegro | — |
| 558136 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/5/PL/2607
|
Gennadii Kolesnikov
PL
|
KR | 77,27 | 17,77 | 95,04 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-1D765B800000-1E
|
| 558135 ↗ | 2026-07-01 | 2026-07-01 | PA |
406713
GTU_06
|
Robert Skoniecki
PL
|
KR | 26,95 | 6,20 | 33,15 | prepaid | Allegro | — |
| 558134 ↗ | 2026-07-01 | 2026-07-01 | PA |
406791
GTU_06
|
Hubert Chomicz
PL
|
KR | 36,93 | 8,50 | 45,43 | prepaid | Google Search | — |
| 558133 ↗ | 2026-07-01 | 2026-07-01 | PA |
406822
|
Bartosz Czyzewski
PL
|
KR | 24,52 | 5,64 | 30,16 | prepaid | Allegro | — |
| 558132 ↗ | 2026-07-01 | 2026-07-01 | PA |
406855
GTU_06
|
Marek Jaczewski
PL
|
KR | 37,95 | 8,73 | 46,68 | prepaid | Allegro | — |
| 558131 ↗ | 2026-07-01 | 2026-07-01 | PA |
406817
GTU_06
|
Illia Dolski
PL
|
KR | 69,07 | 15,89 | 84,96 | prepaid | Allegro | — |
| 558130 ↗ | 2026-07-01 | 2026-07-01 | PA |
406722
|
Adrian Dębski
PL
|
KR | 17,83 | 4,10 | 21,93 | prepaid | Allegro | — |
| 558129 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/4/PL/2607
GTU_06
|
Mateusz Kowalczyk Promopix
PL
NIP 6263069481
|
KR | 40,93 | 9,41 | 50,34 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-0F53F7C00000-FD
|
| 558128 ↗ | 2026-07-01 | 2026-07-01 | PA |
406725
GTU_06
|
Zbigniew Kaźmierczak
PL
|
KR | 26,24 | 6,03 | 32,27 | prepaid | Allegro | — |
| 558127 ↗ | 2026-07-01 | 2026-07-01 | PA |
406642
|
Przemysław Papież
PL
|
KR | 38,24 | 8,79 | 47,03 | prepaid | Allegro | — |
| 558126 ↗ | 2026-07-01 | 2026-07-01 | PA |
406637
|
Patryk Janoszek
PL
|
KR | 10,85 | 2,50 | 13,35 | prepaid | Allegro | — |
| 558125 ↗ | 2026-07-01 | 2026-07-01 | PA |
406767
|
Patryk Krawczyk
PL
|
KR | 40,72 | 9,37 | 50,09 | prepaid | Allegro | — |
| 558124 ↗ | 2026-07-01 | 2026-07-01 | PA |
406799
GTU_06
|
Adam Pracki
PL
|
KR | 44,16 | 10,16 | 54,32 | prepaid | Allegro | — |
| 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 | — |
| sierota | 2026-07-02 | 2026-06-08 | KFS |
KRC/10/PL/2607
koryguje: RC/681/PL/2606
|
— | KR | -70,14 | -16,14 | -86,28 | — | — | — |
| sierota | 2026-07-02 | 2026-06-23 | KFS |
KRC/9/PL/2607
koryguje: RC/2773/PL/2606
|
— | KR | -11,71 | -2,69 | -14,40 | — | — | — |
| sierota | 2026-07-02 | 2026-06-25 | KFS |
KRC/8/PL/2607
koryguje: RC/3121/PL/2606
|
— | KR | -40,97 | -9,41 | -50,38 | — | — | — |
| 551088 ↗ | 2026-07-02 | 2026-06-19 | FS |
RC/319/PL/2607
|
LIDL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ SPÓŁKA KOMANDYTOWA
PL
NIP 7811897358
|
KR | 58,15 | 13,37 | 71,52 | tradecredit | Panel |
✓ KSeF
5511402765-20260702-737C79000005-A8
|
| 557780 ↗ | 2026-07-02 | 2026-06-30 | FS |
RC/342/PL/2607
GTU_06
|
Politechnika Opolska
PL
NIP 754-00-08-109
|
KR | 58,34 | 13,42 | 71,76 | tradecredit | Wejście bezpośrednie |
✓ KSeF
5511402765-20260702-8890F9000001-AE
|
| 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 | — |
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
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