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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 559665 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/367/PL/2607
|
Thermal Management Technology Spółka Z Ograniczoną Odpowiedzialnością
PL
NIP 6722108448
|
KR | 19,80 | 4,55 | 24,35 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-39A566000001-0D
|
| 559666 ↗ | 2026-07-03 | 2026-07-03 | PA |
407993
|
Małgorzata Sulimowska
PL
|
KR | 32,45 | 7,46 | 39,91 | prepaid | Allegro | — |
| 559664 ↗ | 2026-07-03 | 2026-07-03 | PA |
408021
|
Marcjanna Sierant
PL
|
KR | 38,47 | 8,85 | 47,32 | prepaid | Allegro | — |
| 559663 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/366/PL/2607
|
Prestige Meble Marcin Snoch
PL
NIP 9591728346
|
KR | 72,70 | 16,72 | 89,42 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-39A566000000-0A
|
| 559662 ↗ | 2026-07-03 | 2026-07-03 | PA |
407970
|
Ewelina Czarnocka
PL
|
KR | 98,62 | 22,68 | 121,30 | prepaid | Google Search | — |
| 559660 ↗ | 2026-07-03 | 2026-07-03 | PA |
408010
|
Izabela Jędrak
PL
|
KR | 13,41 | 3,08 | 16,49 | prepaid | Allegro | — |
| 559661 ↗ | 2026-07-03 | 2026-07-03 | PA |
408014
|
Krystian Jaskółka
PL
|
KR | 16,66 | 3,83 | 20,49 | prepaid | Allegro | — |
| 559659 ↗ | 2026-07-03 | 2026-07-03 | PA |
408037
|
Mariola Jaworska
PL
|
KR | 47,94 | 11,03 | 58,97 | prepaid | Allegro | — |
| 559657 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/365/PL/2607
GTU_06
|
GRAN-POL Sobczyk Michał
PL
NIP 5811850806
|
KR | 117,89 | 27,11 | 145,00 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260703-39A566000002-04
|
| 559655 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/364/PL/2607
|
P.P.H.U. Tekatex
PL
NIP 6572535225
|
KR | 72,20 | 16,60 | 88,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-39A566000003-03
|
| 559656 ↗ | 2026-07-03 | 2026-07-03 | PA |
408116
|
Paweł Majka
PL
|
KR | 42,27 | 9,72 | 51,99 | prepaid | Allegro | — |
| 559654 ↗ | 2026-07-03 | 2026-07-03 | PA |
408063
|
Grzegorz Zgraja
PL
|
KR | 38,66 | 8,89 | 47,55 | prepaid | Allegro | — |
| 559653 ↗ | 2026-07-03 | 2026-07-03 | PA |
408055
GTU_06
|
Bartłomiej Oberlan
PL
|
KR | 42,41 | 9,75 | 52,16 | prepaid | Wejście bezpośrednie | — |
| 559652 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/363/PL/2607
GTU_06
|
"VENOL MOTOR OIL" Sp. z o.o.
PL
NIP 9820376499
|
KR | 126,74 | 29,15 | 155,89 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-34545B800000-80
|
| 559651 ↗ | 2026-07-03 | 2026-07-03 | PA |
408070
GTU_06
|
Bartłomiej Bartsch
PL
|
KR | 39,72 | 9,13 | 48,85 | prepaid | Allegro | — |
| 559649 ↗ | 2026-07-03 | 2026-07-03 | PA |
408031
GTU_06
|
Artur Miętek
PL
|
KR | 37,07 | 8,53 | 45,60 | prepaid | Allegro | — |
| 559650 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/362/PL/2607
|
P.P.H.U. METALTECH Edyta Dias
PL
NIP 7411990901
|
KR | 111,52 | 25,65 | 137,17 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-34545B800001-87
|
| 559648 ↗ | 2026-07-03 | 2026-07-03 | PA |
408023
|
Michał Gierlasiński
PL
|
KR | 51,00 | 11,73 | 62,73 | prepaid | Allegro | — |
| 559647 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/361/PL/2607
|
Millano spółka z ograniczoną odpowiedzialnością S.K.A.
PL
NIP 7811986694
|
KR | 41,46 | 9,54 | 51,00 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260703-326A72400001-8F
|
| 559646 ↗ | 2026-07-03 | 2026-07-03 | PA |
408017
|
Adrian Zolnik
PL
|
KR | 17,03 | 3,92 | 20,95 | prepaid | Allegro | — |
| 559645 ↗ | 2026-07-03 | 2026-07-03 | PA |
408029
GTU_06
|
Marcin Galarda
PL
|
KR | 27,42 | 6,31 | 33,73 | prepaid | Allegro | — |
| 559644 ↗ | 2026-07-03 | 2026-07-03 | PA |
408032
GTU_06
|
Filip Jesionek
PL
|
KR | 82,24 | 18,91 | 101,15 | prepaid | Allegro | — |
| 559643 ↗ | 2026-07-03 | 2026-07-03 | PA |
407758
|
Maciej Kozak
PL
|
KR | 11,78 | 2,71 | 14,49 | prepaid | Allegro | — |
| 559642 ↗ | 2026-07-03 | 2026-07-03 | PA |
407930
GTU_06
|
Wojciech Chodakowski
PL
|
KR | 108,67 | 25,00 | 133,67 | prepaid | Allegro | — |
| 559641 ↗ | 2026-07-03 | 2026-07-03 | PA |
407919
|
Tomasz Krawczyk
PL
|
KR | 52,85 | 12,16 | 65,01 | prepaid | Allegro | — |
| 559640 ↗ | 2026-07-03 | 2026-07-03 | PA |
407818
|
Marcin Skoczeń
PL
|
KR | 24,61 | 5,66 | 30,27 | prepaid | Allegro | — |
| 559639 ↗ | 2026-07-03 | 2026-07-03 | PA |
407847
|
Dariusz Kwiatkowski
PL
|
KR | 10,93 | 2,52 | 13,45 | prepaid | Allegro | — |
| 559638 ↗ | 2026-07-03 | 2026-07-03 | PA |
408048
|
Krzysztof Podsiadlik
PL
|
KR | 23,81 | 5,48 | 29,29 | prepaid | Allegro | — |
| 559637 ↗ | 2026-07-03 | 2026-07-03 | PA |
407912
GTU_06
|
Patryk Mikołajczuk
PL
|
KR | 16,12 | 3,71 | 19,83 | prepaid | Allegro | — |
| 559636 ↗ | 2026-07-03 | 2026-07-03 | PA |
408079
|
Arkadiusz Kłęczek
PL
|
KR | 43,47 | 10,00 | 53,47 | prepaid | Allegro | — |
| 559635 ↗ | 2026-07-03 | 2026-07-03 | PA |
408028
|
Mateusz Broja
PL
|
KR | 48,28 | 11,10 | 59,38 | prepaid | Allegro | — |
| 559634 ↗ | 2026-07-03 | 2026-07-03 | PA |
407910
|
Grażyna Sieńkowska-Pałka
PL
|
KR | 37,36 | 8,59 | 45,95 | prepaid | Allegro | — |
| 559633 ↗ | 2026-07-03 | 2026-07-03 | PA |
407967
|
Bartosz Krzyżanowski
PL
|
KR | 45,27 | 10,41 | 55,68 | prepaid | Allegro | — |
| 559632 ↗ | 2026-07-03 | 2026-07-03 | PA |
407785
|
Marek Jędrzejewski
PL
|
KR | 18,16 | 4,18 | 22,34 | prepaid | Allegro | — |
| 559631 ↗ | 2026-07-03 | 2026-07-03 | PA |
407911
|
Rafał Łysuniek
PL
|
KR | 36,45 | 8,38 | 44,83 | prepaid | Allegro | — |
| 559630 ↗ | 2026-07-03 | 2026-07-03 | PA |
407982
|
Tomasz Redko
PL
|
KR | 38,72 | 8,90 | 47,62 | prepaid | Allegro | — |
| 559629 ↗ | 2026-07-03 | 2026-07-03 | PA |
407805
|
Bartek Chmiel
PL
|
KR | 21,02 | 4,83 | 25,85 | prepaid | Allegro | — |
| 559628 ↗ | 2026-07-03 | 2026-07-03 | PA |
407992
GTU_06
|
Patryk Sienkiewicz
PL
|
KR | 56,08 | 12,90 | 68,98 | prepaid | Wejście bezpośrednie | — |
| 559627 ↗ | 2026-07-03 | 2026-07-03 | PA |
407865
|
Anna Szląskiewicz
PL
|
KR | 39,95 | 9,19 | 49,14 | prepaid | Allegro | — |
| 559626 ↗ | 2026-07-03 | 2026-07-03 | PA |
407905
GTU_06
|
Krzysztof Płatek
PL
|
KR | 113,89 | 26,19 | 140,08 | prepaid | Google Search | — |
| 559623 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/360/PL/2607
GTU_06
|
EGAM Grzegorz Majewski
PL
NIP 9141123614
|
KR | 36,97 | 8,50 | 45,47 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-068F63000002-23
|
| 559624 ↗ | 2026-07-03 | 2026-07-03 | PA |
407849
|
Mateusz Hamera
PL
|
KR | 35,60 | 8,19 | 43,79 | prepaid | Allegro | — |
| 559625 ↗ | 2026-07-03 | 2026-07-03 | PA |
407806
|
Paulina Biernat
PL
|
KR | 16,51 | 3,80 | 20,31 | prepaid | Allegro | — |
| 559620 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/359/PL/2607
|
Techpro Piotr Zaskórski
PL
NIP 5991131756
|
KR | 38,01 | 8,74 | 46,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-068F63000001-2A
|
| 559621 ↗ | 2026-07-03 | 2026-07-03 | PA |
407819
|
Jakub Stefańczyk
PL
|
KR | 114,15 | 26,25 | 140,40 | prepaid | Allegro | — |
| 559622 ↗ | 2026-07-03 | 2026-07-03 | PA |
407824
|
Tomasz Żala
PL
|
KR | 55,16 | 12,69 | 67,85 | prepaid | Allegro | — |
| 559619 ↗ | 2026-07-03 | 2026-07-03 | PA |
407800
|
BARTOSZ DREKSA
PL
|
KR | 8,86 | 2,04 | 10,90 | prepaid | Google Shopping PL | — |
| 559618 ↗ | 2026-07-03 | 2026-07-03 | PA |
407793
|
Krystian Korczak
PL
|
KR | 14,40 | 3,31 | 17,71 | prepaid | Allegro | — |
| 559615 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/358/PL/2607
|
Przedsiębiorstwo Handlowe Seweryn Michalski
PL
NIP 6442948495
|
KR | 65,85 | 15,14 | 80,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-068F63000003-24
|
| 559617 ↗ | 2026-07-03 | 2026-07-03 | PA |
407802
|
Szymon Karbowski
PL
|
KR | 25,16 | 5,79 | 30,95 | prepaid | Allegro | — |
| 559616 ↗ | 2026-07-03 | 2026-07-03 | PA |
408088
GTU_06
|
Michał Batko
PL
|
KR | 15,94 | 3,67 | 19,61 | prepaid | Allegro | — |
| 559614 ↗ | 2026-07-03 | 2026-07-03 | FS |
RC/357/PL/2607
|
DIXALL POLAND
PL
NIP 9231625213
|
KR | 21,44 | 4,93 | 26,37 | prepaid | Allegro |
✓ KSeF
5511402765-20260703-068F63000000-2D
|
| 559613 ↗ | 2026-07-03 | 2026-07-03 | PA |
408022
GTU_06
|
Damian Sienkiewicz
PL
|
KR | 40,85 | 9,40 | 50,25 | prepaid | Allegro | — |
| 559462 ↗ | 2026-07-03 | 2026-07-02 | FS |
RC/423/PL/2607
GTU_06
FP
|
Baltazar Pawłowski knives & ovens
PL
NIP 7812008840
|
KR | 698,71 | 160,70 | 859,41 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260703-5AC777C00004-AA
|
| 559385 ↗ | 2026-07-03 | 2026-07-02 | FS |
RC/434/PL/2607
|
E-JAN.PL JAN KUŹNIAK
PL
NIP 8821987431
|
KR | 914,87 | 210,42 | 1 125,29 | prepaid | Panel |
✓ KSeF
5511402765-20260703-605479000005-1B
|
| 559376 ↗ | 2026-07-03 | 2026-07-02 | FS |
RC/388/PL/2607
|
KORBANK SPÓŁKA AKCYJNA
PL
NIP 8942641602
|
KR | 334,63 | 76,97 | 411,60 | prepaid | Panel |
✓ KSeF
5511402765-20260703-4E9656C0000C-27
|
| 559259 ↗ | 2026-07-03 | 2026-07-02 | FS |
RC/1/LT/2607
GTU_06
|
UAB Eltechnika
LT
NIP LT100009624714
|
WDT |
1 515,40
349.70 EUR
|
0,00 |
1 515,40
349.70 EUR (×4.3334)
|
prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260703-3EBE56C00002-FC
|
| 558695 ↗ | 2026-07-03 | 2026-07-01 | FS |
RC/451/PL/2607
|
MPL Tronik
PL
NIP 6312457646
|
KR | 30,41 | 6,99 | 37,40 | prepaid | Panel |
✓ KSeF
5511402765-20260703-656BE6000007-17
|
| 560485 ↗ | 2026-07-04 | 2026-07-04 | PA |
408283
|
Szymon Szefer
PL
|
KR | 10,93 | 2,52 | 13,45 | prepaid | Allegro | — |
| 560486 ↗ | 2026-07-04 | 2026-07-04 | PA |
408523
|
Joanna Widłok
PL
|
KR | 87,85 | 20,20 | 108,05 | prepaid | Allegro | — |
| 560483 ↗ | 2026-07-04 | 2026-07-04 | PA |
408550
|
Małgorzata Ochwat
PL
|
KR | 15,75 | 3,62 | 19,37 | prepaid | Allegro | — |
| 560484 ↗ | 2026-07-04 | 2026-07-04 | PA |
408831
|
Aleksandra Strączewska
PL
|
KR | 32,97 | 7,58 | 40,55 | prepaid | Allegro | — |
| 560482 ↗ | 2026-07-04 | 2026-07-04 | FS |
RC/539/PL/2607
|
Margo Michał Nalepa
PL
NIP 7282262251
|
KR | 31,99 | 7,36 | 39,35 | prepaid | Allegro |
✓ KSeF
5511402765-20260704-A4BC72400001-1F
|
| 560481 ↗ | 2026-07-04 | 2026-07-04 | FS |
RC/538/PL/2607
|
Natalia Lewińska
PL
|
KR | 47,94 | 11,03 | 58,97 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260704-A4BC72400000-18
|
| 560480 ↗ | 2026-07-04 | 2026-07-04 | PA |
408793
|
Adam Pulcyn
PL
|
KR | 40,54 | 9,32 | 49,86 | prepaid | Allegro | — |
| 560479 ↗ | 2026-07-04 | 2026-07-04 | PA |
408483
|
Grzegorz Górecki
PL
|
KR | 12,28 | 2,83 | 15,11 | prepaid | Allegro | — |
| 560478 ↗ | 2026-07-04 | 2026-07-04 | PA |
408765
|
Marcin Szychowski
PL
|
KR | 12,66 | 2,91 | 15,57 | prepaid | Allegro | — |
| 560477 ↗ | 2026-07-04 | 2026-07-04 | PA |
408517
|
Grzegorz Kwasek
PL
|
KR | 18,04 | 4,15 | 22,19 | prepaid | Allegro | — |
| 560476 ↗ | 2026-07-04 | 2026-07-04 | FS |
RC/537/PL/2607
|
QLAB WETERYNARYJNE LABORATORIUM DIAGNOSTYCZNE DANIEL SZCZERBA
PL
NIP 9121643049
|
KR | 20,71 | 4,76 | 25,47 | prepaid | Allegro |
✓ KSeF
5511402765-20260704-A4BC72400002-16
|
| 560475 ↗ | 2026-07-04 | 2026-07-04 | PA |
408390
|
Joanna Jedynak
PL
|
KR | 32,32 | 7,43 | 39,75 | prepaid | Allegro | — |
| 560474 ↗ | 2026-07-04 | 2026-07-04 | PA |
408355
|
Piotr Marciniak
PL
|
KR | 17,60 | 4,05 | 21,65 | prepaid | Allegro | — |
| 560473 ↗ | 2026-07-04 | 2026-07-04 | PA |
408778
|
Krzysztof Grzelczyk
PL
|
KR | 14,28 | 3,29 | 17,57 | prepaid | Allegro | — |
| 560472 ↗ | 2026-07-04 | 2026-07-04 | FS |
RC/536/PL/2607
|
INSTALACJE-ST
PL
NIP 8220003950
|
KR | 75,53 | 17,37 | 92,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260704-A13E44000001-AF
|
| 560471 ↗ | 2026-07-04 | 2026-07-04 | PA |
408402
|
Mateusz Książek
PL
|
KR | 13,05 | 3,00 | 16,05 | prepaid | Allegro | — |
| 560470 ↗ | 2026-07-04 | 2026-07-04 | PA |
408801
GTU_06
|
Maksymilian Barszcz
PL
|
KR | 38,34 | 8,82 | 47,16 | prepaid | Google Shopping PL | — |
| 560469 ↗ | 2026-07-04 | 2026-07-04 | PA |
408818
|
Darek Kukier
PL
|
KR | 33,17 | 7,63 | 40,80 | prepaid | Google Shopping PL | — |
| 560468 ↗ | 2026-07-04 | 2026-07-04 | PA |
408432
|
Damian Karcz
PL
|
KR | 23,24 | 5,35 | 28,59 | prepaid | Allegro | — |
| 560467 ↗ | 2026-07-04 | 2026-07-04 | PA |
408330
|
Krzysztof Górka
PL
|
KR | 58,44 | 13,44 | 71,88 | prepaid | Allegro | — |
| 560466 ↗ | 2026-07-04 | 2026-07-04 | PA |
408571
|
Nastassia Sauchanka
PL
|
KR | 18,63 | 4,28 | 22,91 | prepaid | Allegro | — |
| 560464 ↗ | 2026-07-04 | 2026-07-04 | PA |
408771
GTU_06
|
Maciej Szulta
PL
|
KR | 40,20 | 9,25 | 49,45 | prepaid | Allegro | — |
| 560465 ↗ | 2026-07-04 | 2026-07-04 | PA |
408574
|
Jakub Franczk
PL
|
KR | 11,38 | 2,62 | 14,00 | prepaid | Allegro | — |
| 560463 ↗ | 2026-07-04 | 2026-07-04 | PA |
408372
|
Florian Padykuła
PL
|
KR | 16,65 | 3,83 | 20,48 | prepaid | Allegro | — |
| 560460 ↗ | 2026-07-04 | 2026-07-04 | PA |
408458
|
Katarzyna Swisłocka
PL
|
KR | 13,11 | 3,01 | 16,12 | prepaid | Allegro | — |
| 560461 ↗ | 2026-07-04 | 2026-07-04 | PA |
408228
|
Dawid Szydłowski
PL
|
KR | 27,41 | 6,31 | 33,72 | prepaid | Allegro | — |
| 560462 ↗ | 2026-07-04 | 2026-07-04 | PA |
408794
|
Grzegorz Mazek
PL
|
KR | 35,14 | 8,08 | 43,22 | prepaid | Allegro | — |
| 560458 ↗ | 2026-07-04 | 2026-07-04 | PA |
408920
|
Monika Głowacka
PL
|
KR | 40,76 | 9,38 | 50,14 | prepaid | Allegro | — |
| 560459 ↗ | 2026-07-04 | 2026-07-04 | PA |
408901
GTU_06
|
Mateusz Nawrocki
PL
|
KR | 38,11 | 8,76 | 46,87 | prepaid | Allegro | — |
| 560456 ↗ | 2026-07-04 | 2026-07-04 | PA |
408594
|
Marcin Hankus
PL
|
KR | 60,98 | 14,02 | 75,00 | prepaid | Allegro | — |
| 560454 ↗ | 2026-07-04 | 2026-07-04 | PA |
408279
|
Agata Pękalska
PL
|
KR | 45,66 | 10,50 | 56,16 | prepaid | Allegro | — |
| 560453 ↗ | 2026-07-04 | 2026-07-04 | FS |
RC/535/PL/2607
|
P.H.U. Auto-Men Mariusz Mentel
PL
NIP 6470504238
|
KR | 38,05 | 8,75 | 46,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260704-9BF6D4000000-7F
|
| 560452 ↗ | 2026-07-04 | 2026-07-04 | PA |
408205
GTU_06
|
Damian Stefański
PL
|
KR | 26,58 | 6,11 | 32,69 | prepaid | Allegro | — |
| 560450 ↗ | 2026-07-04 | 2026-07-04 | PA |
408875
|
Jan Malinowski
PL
|
KR | 24,67 | 5,68 | 30,35 | prepaid | Allegro | — |
| 560451 ↗ | 2026-07-04 | 2026-07-04 | PA |
408371
|
Wiktoria Płocica
PL
|
KR | 38,50 | 8,85 | 47,35 | prepaid | Allegro | — |
| 560449 ↗ | 2026-07-04 | 2026-07-04 | PA |
408520
|
Jan Ustowski
PL
|
KR | 36,62 | 8,42 | 45,04 | prepaid | Allegro | — |
| 560448 ↗ | 2026-07-04 | 2026-07-04 | FS |
RC/534/PL/2607
GTU_06
|
COYS KONSULTING Fulneczek Łukasz
PL
NIP 6391924130
|
KR | 43,31 | 9,96 | 53,27 | prepaid | Allegro |
✓ KSeF
5511402765-20260704-94F9DB800000-EB
|
| 560447 ↗ | 2026-07-04 | 2026-07-04 | PA |
408724
GTU_06
|
Filip Nowiński
PL
|
KR | 21,01 | 4,83 | 25,84 | prepaid | Allegro | — |
| 560446 ↗ | 2026-07-04 | 2026-07-04 | PA |
408303
|
Mateusz Łagowski
PL
|
KR | 19,29 | 4,44 | 23,73 | prepaid | Allegro | — |
| 560445 ↗ | 2026-07-04 | 2026-07-04 | PA |
408369
|
DARIUSZ GARA
PL
|
KR | 15,85 | 3,64 | 19,49 | prepaid | Allegro | — |
| 560444 ↗ | 2026-07-04 | 2026-07-04 | PA |
408231
|
Barbara Poręba
PL
|
KR | 44,62 | 10,26 | 54,88 | prepaid | Allegro | — |
| 560443 ↗ | 2026-07-04 | 2026-07-04 | PA |
408427
|
Krzysztof Garncarzyk
PL
|
KR | 46,84 | 10,77 | 57,61 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
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