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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 559497 ↗ | 2026-07-02 | 2026-07-02 | PA |
407888
GTU_06
|
Zbigniew Mendyk
PL
|
KR | 24,71 | 5,68 | 30,39 | prepaid | Allegro | — |
| 559496 ↗ | 2026-07-02 | 2026-07-02 | PA |
407861
|
Józef Wawrzyczek
PL
|
KR | 40,98 | 9,42 | 50,40 | prepaid | Allegro | — |
| 559495 ↗ | 2026-07-02 | 2026-07-02 | PA |
407859
|
Katarzyna Kujawska
PL
|
KR | 37,07 | 8,53 | 45,60 | prepaid | Allegro | — |
| 559494 ↗ | 2026-07-02 | 2026-07-02 | PA |
407858
|
Filip Lewicki
PL
|
KR | 29,85 | 6,86 | 36,71 | prepaid | Allegro | — |
| 559493 ↗ | 2026-07-02 | 2026-07-02 | PA |
407843
|
Waldemar Urbaniak
PL
|
KR | 26,76 | 6,15 | 32,91 | prepaid | Allegro | — |
| 559492 ↗ | 2026-07-02 | 2026-07-02 | PA |
407945
GTU_06
|
Grzegorz Pukocz
PL
|
KR | 40,07 | 9,21 | 49,28 | prepaid | Allegro | — |
| 559489 ↗ | 2026-07-02 | 2026-07-02 | PA |
407860
|
Wojciech Wieruszewski
PL
|
KR | 42,60 | 9,80 | 52,40 | prepaid | Allegro | — |
| 559490 ↗ | 2026-07-02 | 2026-07-02 | PA |
409172
|
Magdalena Czmoch
PL
|
KR | 44,26 | 10,18 | 54,44 | prepaid | Allegro | — |
| 559491 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/343/PL/2607
|
CONPLAST Zdzisław Tomkiewicz
PL
NIP 7820003857
|
KR | 43,38 | 9,98 | 53,36 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-8A56E3000002-12
|
| 559487 ↗ | 2026-07-02 | 2026-07-02 | PA |
407816
|
Andrzej Hajduk
PL
|
KR | 19,67 | 4,52 | 24,19 | prepaid | Allegro | — |
| 559488 ↗ | 2026-07-02 | 2026-07-02 | PA |
407812
|
Dominik Kita
PL
|
KR | 12,39 | 2,85 | 15,24 | prepaid | Allegro | — |
| 559486 ↗ | 2026-07-02 | 2026-07-02 | PA |
407934
|
Jarosław Wegienek
PL
|
KR | 39,26 | 9,03 | 48,29 | prepaid | Allegro | — |
| 559485 ↗ | 2026-07-02 | 2026-07-02 | PA |
407794
|
Ewa CWYNAR
PL
|
KR | 25,50 | 5,87 | 31,37 | prepaid | Allegro | — |
| 559484 ↗ | 2026-07-02 | 2026-07-02 | PA |
407884
|
ANNA KOWNACKA
PL
|
KR | 62,80 | 14,45 | 77,25 | prepaid | Allegro | — |
| 559483 ↗ | 2026-07-02 | 2026-07-02 | PA |
408042
|
Łukasz Antczak
PL
|
KR | 49,34 | 11,35 | 60,69 | prepaid | Allegro | — |
| 559482 ↗ | 2026-07-02 | 2026-07-02 | PA |
407995
GTU_06
|
Piotr Korzeniewski
PL
|
KR | 47,65 | 10,96 | 58,61 | prepaid | Allegro | — |
| 559481 ↗ | 2026-07-02 | 2026-07-02 | PA |
407850
|
Katarzyna Bagińska
PL
|
KR | 48,45 | 11,14 | 59,59 | prepaid | Google Search | — |
| 559480 ↗ | 2026-07-02 | 2026-07-02 | PA |
407825
|
Piotr Kozikowski
PL
|
KR | 29,27 | 6,73 | 36,00 | prepaid | Google Shopping PL | — |
| 559478 ↗ | 2026-07-02 | 2026-07-02 | PA |
407898
|
Paweł Brudman
PL
|
KR | 48,77 | 11,22 | 59,99 | prepaid | Allegro | — |
| 559479 ↗ | 2026-07-02 | 2026-07-02 | PA |
407959
|
Mateusz Piecka
PL
|
KR | 51,50 | 11,84 | 63,34 | prepaid | Allegro | — |
| 559476 ↗ | 2026-07-02 | 2026-07-02 | PA |
407940
|
Tomasz Wilczyński
PL
|
KR | 44,17 | 10,16 | 54,33 | prepaid | Allegro | — |
| 559477 ↗ | 2026-07-02 | 2026-07-02 | PA |
407937
|
Paweł Banasiak
PL
|
KR | 21,16 | 4,87 | 26,03 | prepaid | Allegro | — |
| 559475 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/340/PL/2607
GTU_06
|
KARMED Andrzej Karpiński
PL
NIP 1182102384
|
KR | 145,27 | 33,41 | 178,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-86FFE3000001-50
|
| 559474 ↗ | 2026-07-02 | 2026-07-02 | PA |
407796
|
Ewa Firgoń
PL
|
KR | 20,50 | 4,71 | 25,21 | prepaid | Allegro | — |
| 559473 ↗ | 2026-07-02 | 2026-07-02 | PA |
407830
|
Maciej Bogusz
PL
|
KR | 18,17 | 4,18 | 22,35 | prepaid | Allegro | — |
| 559472 ↗ | 2026-07-02 | 2026-07-02 | PA |
407808
|
Justyna Stężalska
PL
|
KR | 21,43 | 4,93 | 26,36 | prepaid | Allegro | — |
| 559470 ↗ | 2026-07-02 | 2026-07-02 | PA |
407838
|
Łukasz Kozlowski
PL
|
KR | 20,37 | 4,68 | 25,05 | prepaid | Allegro | — |
| 559471 ↗ | 2026-07-02 | 2026-07-02 | PA |
407985
|
Hwalibug Wąszskaliszewski
PL
|
KR | 19,80 | 4,55 | 24,35 | prepaid | Allegro | — |
| 559469 ↗ | 2026-07-02 | 2026-07-02 | PA |
407834
|
Yurii Myronenko
PL
|
KR | 17,03 | 3,92 | 20,95 | prepaid | Allegro | — |
| 559468 ↗ | 2026-07-02 | 2026-07-02 | PA |
407810
|
Bartosz Jończyk
PL
|
KR | 17,72 | 4,07 | 21,79 | prepaid | Allegro | — |
| 559467 ↗ | 2026-07-02 | 2026-07-02 | PA |
408035
GTU_06
|
Izabela Stuszek
PL
|
KR | 46,24 | 10,64 | 56,88 | prepaid | Allegro | — |
| 559465 ↗ | 2026-07-02 | 2026-07-02 | PA |
407980
|
Małgorzata Musiał
PL
|
KR | 72,18 | 16,60 | 88,78 | prepaid | Allegro | — |
| 559466 ↗ | 2026-07-02 | 2026-07-02 | PA |
407792
|
Damian Moczko
PL
|
KR | 17,08 | 3,93 | 21,01 | prepaid | Allegro | — |
| 559463 ↗ | 2026-07-02 | 2026-07-02 | PA |
407941
|
Monika Czajkowska
PL
|
KR | 40,05 | 9,21 | 49,26 | prepaid | Allegro | — |
| 559464 ↗ | 2026-07-02 | 2026-07-02 | PA |
407804
|
Justyna Jakubas
PL
|
KR | 33,11 | 7,62 | 40,73 | prepaid | Allegro | — |
| 559462 ↗ | 2026-07-02 | 2026-07-02 | PA |
408090
GTU_06
|
Baltazar Pawłowski knives & ovens
PL
NIP 7812008840
|
KR | 698,71 | 160,70 | 859,41 | prepaid | Wejście bezpośrednie | — |
| 559461 ↗ | 2026-07-02 | 2026-07-02 | PA |
407975
GTU_06
|
Antoni Smulski
PL
|
KR | 40,68 | 9,36 | 50,04 | prepaid | Allegro | — |
| 559460 ↗ | 2026-07-02 | 2026-07-02 | PA |
407856
GTU_06
|
Łukasz Dreja
PL
|
KR | 14,56 | 3,35 | 17,91 | prepaid | Allegro | — |
| 559458 ↗ | 2026-07-02 | 2026-07-02 | PA |
407950
|
Sylwia Janiszewska
PL
|
KR | 12,97 | 2,98 | 15,95 | prepaid | Allegro | — |
| 559459 ↗ | 2026-07-02 | 2026-07-02 | PA |
407891
GTU_06
|
Serhii Matviienko
PL
|
KR | 15,05 | 3,46 | 18,51 | prepaid | Allegro | — |
| 559457 ↗ | 2026-07-02 | 2026-07-02 | PA |
407833
|
Piotr Laban
PL
|
KR | 13,00 | 2,99 | 15,99 | prepaid | Allegro | — |
| 559456 ↗ | 2026-07-02 | 2026-07-02 | PA |
407890
|
Rafał Żabiński
PL
|
KR | 30,22 | 6,95 | 37,17 | prepaid | Allegro | — |
| 559455 ↗ | 2026-07-02 | 2026-07-02 | PA |
407839
|
Agata Szwaja
PL
|
KR | 14,79 | 3,40 | 18,19 | prepaid | Allegro | — |
| 559454 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/339/PL/2607
|
FABRYKA DŹWIĘKU Łukasz Pałka
PL
NIP 7343613935
|
KR | 139,02 | 31,98 | 171,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-836372400003-1A
|
| 559453 ↗ | 2026-07-02 | 2026-07-02 | PA |
407814
|
Miroslaw Sioch
PL
|
KR | 13,80 | 3,17 | 16,97 | prepaid | Allegro | — |
| 559452 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/338/PL/2607
|
Przedsiębiorstwo Usługowo-Produkcyjno-Handlowe "AŻ" Adam Żyto
PL
NIP 6991054594
|
KR | 212,94 | 48,98 | 261,92 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-836372400005-08
|
| 559451 ↗ | 2026-07-02 | 2026-07-02 | PA |
407795
|
Emil Pawlik
PL
|
KR | 39,80 | 9,16 | 48,96 | prepaid | Allegro | — |
| 559450 ↗ | 2026-07-02 | 2026-07-02 | PA |
408027
|
Tomasz Zakrzewski
PL
|
KR | 38,85 | 8,93 | 47,78 | prepaid | Allegro | — |
| 559449 ↗ | 2026-07-02 | 2026-07-02 | PA |
407855
|
Mariusz Borysewicz
PL
|
KR | 15,60 | 3,59 | 19,19 | prepaid | Allegro | — |
| 559447 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/337/PL/2607
|
Manet Sp. z o.o.
PL
NIP 7822565482
|
KR | 12,09 | 2,78 | 14,87 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-836372400002-1D
|
| 559448 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/336/PL/2607
|
Firma Handlowo Usługowa TooLs Adam Kamiński
PL
NIP 8861297477
|
KR | 13,99 | 3,22 | 17,21 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-836372400004-0F
|
| 559446 ↗ | 2026-07-02 | 2026-07-02 | PA |
407877
|
Marcin Cybulski
PL
|
KR | 23,37 | 5,37 | 28,74 | prepaid | Erli | — |
| 559444 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/335/PL/2607
|
Przychodnia weterynaryjna Psyjaciółka Paulina Jankowska
PL
NIP 7761675353
|
KR | 38,54 | 8,86 | 47,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-7E1B56C00004-5F
|
| 559445 ↗ | 2026-07-02 | 2026-07-02 | PA |
407868
|
Svitlana Druzhinska
PL
|
KR | 15,08 | 3,47 | 18,55 | prepaid | Allegro | — |
| 559442 ↗ | 2026-07-02 | 2026-07-02 | PA |
407932
GTU_06
|
Kamil Kosowski
PL
|
KR | 43,83 | 10,08 | 53,91 | prepaid | Allegro | — |
| 559443 ↗ | 2026-07-02 | 2026-07-02 | PA |
407852
|
BOGUSLAW LEBIEDZIŃSKI
PL
|
KR | 72,56 | 16,69 | 89,25 | prepaid | Allegro | — |
| 559440 ↗ | 2026-07-02 | 2026-07-02 | PA |
407949
|
Filip Janusz
PL
|
KR | 44,00 | 10,12 | 54,12 | prepaid | Allegro | — |
| 559441 ↗ | 2026-07-02 | 2026-07-02 | PA |
407931
|
Maryna Michaluk
PL
|
KR | 48,59 | 11,17 | 59,76 | prepaid | Allegro | — |
| 559439 ↗ | 2026-07-02 | 2026-07-02 | PA |
407857
GTU_06
|
Robert Skoniecki
PL
|
KR | 48,32 | 11,11 | 59,43 | prepaid | Allegro | — |
| 559438 ↗ | 2026-07-02 | 2026-07-02 | PA |
407836
|
Elżbieta Czermińska
PL
|
KR | 10,15 | 2,34 | 12,49 | prepaid | Erli | — |
| 559436 ↗ | 2026-07-02 | 2026-07-02 | PA |
407826
|
Karolina Mróz
PL
|
KR | 13,05 | 3,00 | 16,05 | prepaid | Allegro | — |
| 559437 ↗ | 2026-07-02 | 2026-07-02 | PA |
407954
|
Piotr Borzejewicz
PL
|
KR | 37,47 | 8,62 | 46,09 | prepaid | Allegro | — |
| 559435 ↗ | 2026-07-02 | 2026-07-02 | PA |
407944
|
Piotr Grobelny
PL
|
KR | 38,21 | 8,79 | 47,00 | prepaid | Allegro | — |
| 559434 ↗ | 2026-07-02 | 2026-07-02 | PA |
407872
|
Andrzej Ślusarek
PL
|
KR | 29,85 | 6,86 | 36,71 | prepaid | Allegro | — |
| 559433 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/334/PL/2607
GTU_06
|
Kancelaria Radcy Prawnego Olga Damięcka
PL
NIP 7322193824
|
KR | 41,20 | 9,48 | 50,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-7C6E44000002-7A
|
| 559432 ↗ | 2026-07-02 | 2026-07-02 | PA |
407875
|
Anna Jackowicz
PL
|
KR | 27,55 | 6,34 | 33,89 | prepaid | Allegro | — |
| 559430 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/333/PL/2607
|
ATL Motors Tomasz Cempulik
PL
NIP 6262686473
|
KR | 54,88 | 12,62 | 67,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-7C6E44000003-7D
|
| 559429 ↗ | 2026-07-02 | 2026-07-02 | PA |
407840
|
Gerard Nowok
PL
|
KR | 18,04 | 4,15 | 22,19 | prepaid | Allegro | — |
| 559431 ↗ | 2026-07-02 | 2026-07-02 | PA |
407874
|
Martyna Zdrojewska
PL
|
KR | 22,56 | 5,19 | 27,75 | prepaid | Allegro | — |
| 559426 ↗ | 2026-07-02 | 2026-07-02 | PA |
407832
|
Robert Wypchał
PL
|
KR | 22,43 | 5,16 | 27,59 | prepaid | Allegro | — |
| 559427 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/341/PL/2607
|
SoskenVet Małgorzata Szczepańska, Agnieszka Stolarska s.c.
PL
NIP 5833446283
|
KR | 65,04 | 14,96 | 80,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-8890F9000000-A9
|
| 559425 ↗ | 2026-07-02 | 2026-07-02 | PA |
407870
|
Damian Karalus
PL
|
KR | 42,68 | 9,82 | 52,50 | prepaid | Allegro | — |
| 559428 ↗ | 2026-07-02 | 2026-07-02 | PA |
408178
GTU_06
|
Piotr Pietraszek
PL
|
KR | 14,19 | 3,26 | 17,45 | prepaid | Allegro | — |
| 559424 ↗ | 2026-07-02 | 2026-07-02 | PA |
407828
|
Malgorzata Huniewicz
PL
|
KR | 17,93 | 4,12 | 22,05 | prepaid | Allegro | — |
| 559423 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/332/PL/2607
GTU_06
|
Remdombud Oleksii Drach
PL
NIP 8943220713
|
KR | 134,84 | 31,01 | 165,85 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-7C6E44000001-73
|
| 559420 ↗ | 2026-07-02 | 2026-07-02 | PA |
407953
|
Małgorzata Rosińska
PL
|
KR | 55,94 | 12,87 | 68,81 | prepaid | Allegro | — |
| 559422 ↗ | 2026-07-02 | 2026-07-02 | PA |
407939
GTU_06
|
Rafał Bieniaszewski
PL
|
KR | 39,76 | 9,14 | 48,90 | prepaid | Allegro | — |
| 559421 ↗ | 2026-07-02 | 2026-07-02 | PA |
408078
|
Jarosław Czapski
PL
|
KR | 12,70 | 2,92 | 15,62 | prepaid | Allegro | — |
| 559419 ↗ | 2026-07-02 | 2026-07-02 | PA |
407957
GTU_06
|
Tomasz Dworecki
PL
|
KR | 49,31 | 11,34 | 60,65 | prepaid | Allegro | — |
| 559418 ↗ | 2026-07-02 | 2026-07-02 | PA |
407947
|
Filip Goleniowski
PL
|
KR | 44,11 | 10,14 | 54,25 | prepaid | Allegro | — |
| 559417 ↗ | 2026-07-02 | 2026-07-02 | PA |
408056
|
Tomasz Kobus
PL
|
KR | 43,46 | 10,00 | 53,46 | prepaid | Allegro | — |
| 559416 ↗ | 2026-07-02 | 2026-07-02 | PA |
407791
|
Sylwia Çalış
PL
|
KR | 23,16 | 5,33 | 28,49 | prepaid | Allegro | — |
| 559414 ↗ | 2026-07-02 | 2026-07-02 | PA |
407955
|
Olha Muzheliak
PL
|
KR | 45,14 | 10,38 | 55,52 | prepaid | Allegro | — |
| 559413 ↗ | 2026-07-02 | 2026-07-02 | PA |
407869
|
Patrycja Łapińska
PL
|
KR | 20,63 | 4,74 | 25,37 | prepaid | Allegro | — |
| 559415 ↗ | 2026-07-02 | 2026-07-02 | PA |
407821
|
Joanna Arasimowicz
PL
|
KR | 21,88 | 5,03 | 26,91 | prepaid | Allegro | — |
| 559411 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/331/PL/2607
|
AnMar brush
PL
NIP 8842089200
|
KR | 19,10 | 4,39 | 23,49 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-7C6E44000004-68
|
| 559412 ↗ | 2026-07-02 | 2026-07-02 | PA |
407917
GTU_06
|
Aniela Bladowska
PL
|
KR | 18,54 | 4,26 | 22,80 | prepaid | Allegro | — |
| 559410 ↗ | 2026-07-02 | 2026-07-02 | PA |
408082
|
Józef Drozd
PL
|
KR | 45,69 | 10,51 | 56,20 | prepaid | Allegro | — |
| 559409 ↗ | 2026-07-02 | 2026-07-02 | PA |
407878
|
Maja Hryniewska
PL
|
KR | 22,61 | 5,20 | 27,81 | prepaid | Erli | — |
| 559408 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/330/PL/2607
|
NAFERIE.PL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7352863956
|
KR | 44,17 | 10,16 | 54,33 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260702-78BEC4000005-D1
|
| 559407 ↗ | 2026-07-02 | 2026-07-02 | PA |
408320
|
Mirosław Kowalski
PL
|
KR | 46,98 | 10,80 | 57,78 | prepaid | Allegro | — |
| 559405 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/329/PL/2607
|
Moli Milena Szugajew
PL
NIP 8751491617
|
KR | 43,17 | 9,93 | 53,10 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-78BEC4000007-DF
|
| 559406 ↗ | 2026-07-02 | 2026-07-02 | PA |
407737
GTU_06
|
PIOTR LUKASZEWICZ
PL
|
KR | 37,24 | 8,57 | 45,81 | prepaid | Allegro | — |
| 559404 ↗ | 2026-07-02 | 2026-07-02 | PA |
407842
GTU_06
|
Mateusz Orlecki
PL
|
KR | 43,21 | 9,94 | 53,15 | prepaid | Allegro | — |
| 559403 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/328/PL/2607
GTU_06
|
Z.H.U. DREWMAX Janusz Bator
PL
NIP 8321007955
|
KR | 138,37 | 31,83 | 170,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-78BEC4000008-F2
|
| 559402 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/327/PL/2607
GTU_06
|
Jarosław Juszkiewicz
PL
|
KR | 37,23 | 8,56 | 45,79 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-78BEC4000006-D8
|
| 559401 ↗ | 2026-07-02 | 2026-07-02 | PA |
407755
|
Elżbieta Regina WEnzel
PL
|
KR | 33,33 | 7,67 | 41,00 | prepaid | Google Shopping PL | — |
| 559400 ↗ | 2026-07-02 | 2026-07-02 | PA |
407889
|
Edyta Równa
PL
|
KR | 16,83 | 3,87 | 20,70 | prepaid | Google Search | — |
| 559399 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/326/PL/2607
|
DOLVAC INSTRUMENTS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 8992991273
|
KR | 48,08 | 11,06 | 59,14 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260702-771677C00002-30
|
| 559398 ↗ | 2026-07-02 | 2026-07-02 | FS |
RC/325/PL/2607
|
FHU PROMAXBUD Michał Adamski
PL
NIP 7671580809
|
KR | 48,10 | 11,06 | 59,16 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-771677C00004-22
|
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
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