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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 557881 ↗ | 2026-06-30 | 2026-06-30 | PA |
406744
GTU_06
|
Ireneusz Migdał
PL
|
KR | 10,85 | 2,50 | 13,35 | prepaid | Allegro | — |
| 558091 ↗ | 2026-06-30 | 2026-06-30 | PA |
406825
|
Ireneusz Rudion
PL
|
KR | 40,34 | 9,28 | 49,62 | prepaid | Allegro | — |
| 557859 ↗ | 2026-06-30 | 2026-06-30 | PA |
406759
|
Mariusz Blus
PL
|
KR | 19,39 | 4,46 | 23,85 | prepaid | Allegro | — |
| 557822 ↗ | 2026-06-30 | 2026-06-30 | PA |
406572
|
Sebastian Psujka
PL
|
KR | 52,76 | 12,14 | 64,90 | prepaid | Allegro | — |
| 558034 ↗ | 2026-06-30 | 2026-06-30 | PA |
406696
|
Jan Marcol
PL
|
KR | 17,63 | 4,06 | 21,69 | prepaid | Allegro | — |
| 557811 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3726/PL/2606
|
James Jakub Mazur
PL
NIP 6572935143
|
KR | 33,68 | 7,75 | 41,43 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-6E3C77C0000C-07
|
| 557967 ↗ | 2026-06-30 | 2026-06-30 | PA |
406710
|
Marcin Glinka
PL
|
KR | 15,16 | 3,49 | 18,65 | prepaid | Allegro | — |
| 558001 ↗ | 2026-06-30 | 2026-06-30 | PA |
406892
|
Michał Ptaszyński
PL
|
KR | 49,07 | 11,29 | 60,36 | prepaid | Allegro | — |
| 557960 ↗ | 2026-06-30 | 2026-06-30 | PA |
406873
|
KRZYSZTOF GNIAZDEK
PL
|
KR | 63,85 | 14,68 | 78,53 | prepaid | Allegro | — |
| 557916 ↗ | 2026-06-30 | 2026-06-30 | PA |
406703
GTU_06
|
Jakub Michalik
PL
|
KR | 17,98 | 4,13 | 22,11 | prepaid | Allegro | — |
| 557762 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3710/PL/2606
|
Zakład Usług Ślusarski i Budowlanych Leszek Grabski
PL
NIP 6781032712
|
KR | 83,12 | 19,12 | 102,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-63AF54000011-97
|
| 557914 ↗ | 2026-06-30 | 2026-06-30 | PA |
406874
|
Małgorzata Gackowicz
PL
|
KR | 43,35 | 9,97 | 53,32 | prepaid | Allegro | — |
| 557880 ↗ | 2026-06-30 | 2026-06-30 | PA |
406618
GTU_06
|
Marek Paciorek
PL
|
KR | 14,45 | 3,32 | 17,77 | prepaid | Allegro | — |
| 557820 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3728/PL/2606
|
Gerpol Sp. z o.o.
PL
NIP 1050000037
|
KR | 39,67 | 9,13 | 48,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-6E3C77C0000F-1C
|
| 557610 ↗ | 2026-06-30 | 2026-06-30 | PA |
406553
|
Zbigniew Płotka
PL
|
KR | 16,20 | 3,72 | 19,92 | prepaid | Allegro | — |
| 557587 ↗ | 2026-06-30 | 2026-06-30 | PA |
406561
GTU_06
|
Zbigniew Płotka
PL
|
KR | 12,51 | 2,88 | 15,39 | prepaid | Allegro | — |
| 557750 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3705/PL/2606
|
GABEX SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 8921488905
|
KR | 15,94 | 3,67 | 19,61 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-63AF54000012-9E
|
| 558065 ↗ | 2026-06-30 | 2026-06-30 | PA |
406656
GTU_06
|
Marta Kokoszka
PL
|
KR | 17,79 | 4,09 | 21,88 | prepaid | Allegro | — |
| 557854 ↗ | 2026-06-30 | 2026-06-30 | PA |
406595
|
Karolina Izak
PL
|
KR | 17,67 | 4,07 | 21,74 | prepaid | Allegro | — |
| 557819 ↗ | 2026-06-30 | 2026-06-30 | PA |
406620
GTU_06
|
Mirosław Fieduszkin-Sosnowski
PL
|
KR | 31,42 | 7,23 | 38,65 | prepaid | Allegro | — |
| 557805 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3720/PL/2606
|
MeCaldo Łukasz Derdowski
PL
NIP 5922102668
|
KR | 44,46 | 10,23 | 54,69 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-6ADAD4000014-48
|
| 558038 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3758/PL/2606
|
Stowarzyszenie Świętego Filipa Nereusza
PL
NIP 6412185130
|
KR | 63,46 | 14,59 | 78,05 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260630-9BF856C00003-66
|
| 557847 ↗ | 2026-06-30 | 2026-06-30 | PA |
406571
|
Jan Boika
PL
|
KR | 12,90 | 2,97 | 15,87 | prepaid | Allegro | — |
| 557961 ↗ | 2026-06-30 | 2026-06-30 | PA |
406675
|
Ewa Mazurek
PL
|
KR | 18,13 | 4,17 | 22,30 | prepaid | Google Search | — |
| 557869 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3739/PL/2606
|
Evy Sp. z o.o.
PL
NIP 5273041414
|
KR | 41,27 | 9,49 | 50,76 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260630-77285B800004-01
|
| 557993 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3754/PL/2606
|
Technet Invest sp. z.o.o
PL
NIP 5482690217
|
KR | 64,39 | 14,81 | 79,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-94E5D6C00001-94
|
| 557765 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3712/PL/2606
|
Emil Przygoński
PL
|
KR | 12,93 | 2,97 | 15,90 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260630-65A0D6C0000A-93
|
| 557643 ↗ | 2026-06-30 | 2026-06-30 | PA |
406544
GTU_06
|
Zbigniew Machowski
PL
|
KR | 32,61 | 7,50 | 40,11 | prepaid | Allegro | — |
| 557898 ↗ | 2026-06-30 | 2026-06-30 | PA |
406749
|
ANDRZEJ MATEUSZUK
PL
|
KR | 26,92 | 6,19 | 33,11 | prepaid | Allegro | — |
| 558057 ↗ | 2026-06-30 | 2026-06-30 | PA |
406854
GTU_06
|
Paweł Chmielnicki
PL
|
KR | 87,50 | 20,13 | 107,63 | prepaid | Wejście bezpośrednie | — |
| 557944 ↗ | 2026-06-30 | 2026-06-30 | PA |
406899
GTU_06
|
Sebastian Nowaliński
PL
|
KR | 95,76 | 22,03 | 117,79 | prepaid | Allegro | — |
| 557858 ↗ | 2026-06-30 | 2026-06-30 | PA |
406938
GTU_06
|
Sebastian Nowaliński
PL
|
KR | 40,39 | 9,29 | 49,68 | prepaid | Allegro | — |
| 557797 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3719/PL/2606
|
ENERGIA 2000
PL
NIP 8181578562
|
KR | 71,41 | 16,43 | 87,84 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-6ADAD4000012-5A
|
| 557808 ↗ | 2026-06-30 | 2026-06-30 | PA |
406832
|
Jerzy Jakucewicz
PL
|
KR | 42,52 | 9,78 | 52,30 | prepaid | Allegro | — |
| 558008 ↗ | 2026-06-30 | 2026-06-30 | PA |
406796
GTU_06
|
Dominika Napierała
PL
|
KR | 41,77 | 9,61 | 51,38 | prepaid | Allegro | — |
| 558076 ↗ | 2026-06-30 | 2026-06-30 | PA |
406781
|
Damian Jaskółowski
PL
|
KR | 20,74 | 4,77 | 25,51 | prepaid | Allegro | — |
| 558079 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3764/PL/2606
|
MoDo - Dominik Nowak
PL
NIP 6811506110
|
KR | 36,97 | 8,50 | 45,47 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-A6815B800003-9C
|
| 557982 ↗ | 2026-06-30 | 2026-06-30 | PA |
406683
|
Darek Antoniecki
PL
|
KR | 15,08 | 3,47 | 18,55 | prepaid | Allegro | — |
| 557607 ↗ | 2026-06-30 | 2026-06-30 | PA |
406554
|
Dariusz Wojewnik
PL
|
KR | 48,29 | 11,11 | 59,40 | prepaid | Allegro | — |
| 557828 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3731/PL/2606
|
P. W. "GAZ-POŻ" Dariusz Paluch
PL
NIP 9690602938
|
KR | 10,47 | 2,41 | 12,88 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-6E3C77C0000D-12
|
| 558039 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3759/PL/2606
GTU_06
|
Damian Netkowski
PL
|
KR | 24,07 | 5,53 | 29,60 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260630-9BF856C00001-68
|
| 557845 ↗ | 2026-06-30 | 2026-06-30 | PA |
406581
|
Damian Gajewski
PL
|
KR | 22,20 | 5,10 | 27,30 | prepaid | Google Shopping PL | — |
| 557802 ↗ | 2026-06-30 | 2026-06-30 | PA |
406646
|
Dawid Begger
PL
|
KR | 25,41 | 5,85 | 31,26 | prepaid | Google Shopping PL | — |
| 557782 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3724/PL/2606
|
AIFO GLASS DOORS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 868-196-07-21
|
KR | 78,55 | 18,07 | 96,62 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260630-6C80DB80000C-67
|
| 557902 ↗ | 2026-06-30 | 2026-06-30 | PA |
406814
GTU_06
|
Kamil Burzyński
PL
|
KR | 38,76 | 8,92 | 47,68 | prepaid | Allegro | — |
| 557857 ↗ | 2026-06-30 | 2026-06-30 | PA |
406591
|
Przemyslaw Wesolowski
PL
|
KR | 12,60 | 2,90 | 15,50 | prepaid | Witryna odsyłająca | — |
| 557792 ↗ | 2026-06-30 | 2026-06-30 | PA |
406730
GTU_06
|
Krystian Grzelak
PL
|
KR | 53,96 | 12,41 | 66,37 | prepaid | Allegro | — |
| 557929 ↗ | 2026-06-30 | 2026-06-30 | PA |
406804
|
Iwona Czernik
PL
|
KR | 13,44 | 3,09 | 16,53 | prepaid | Allegro | — |
| 558088 ↗ | 2026-06-30 | 2026-06-30 | PA |
406653
|
Elena Baibekova
PL
|
KR | 41,92 | 9,64 | 51,56 | prepaid | Allegro | — |
| 558048 ↗ | 2026-06-30 | 2026-06-30 | PA |
406687
|
Przemysław Lenik
PL
|
KR | 21,23 | 4,88 | 26,11 | prepaid | Allegro | — |
| 558041 ↗ | 2026-06-30 | 2026-06-30 | PA |
406658
|
Karolina Stobierska
PL
|
KR | 17,18 | 3,95 | 21,13 | prepaid | Allegro | — |
| 557905 ↗ | 2026-06-30 | 2026-06-30 | PA |
406805
|
Cezary Gólcz
PL
|
KR | 16,64 | 3,83 | 20,47 | prepaid | Allegro | — |
| 558071 ↗ | 2026-06-30 | 2026-06-30 | PA |
406794
GTU_06
|
Andrii Leontiev
PL
|
KR | 37,65 | 8,66 | 46,31 | prepaid | Allegro | — |
| 557924 ↗ | 2026-06-30 | 2026-06-30 | PA |
406745
|
Malgorzata Cichoracka-Sobisiak
PL
|
KR | 23,38 | 5,38 | 28,76 | prepaid | Allegro | — |
| 557761 ↗ | 2026-06-30 | 2026-06-30 | PA |
406587
|
Bartłomiej Norkowski
PL
|
KR | 12,50 | 2,87 | 15,37 | prepaid | Allegro | — |
| 557807 ↗ | 2026-06-30 | 2026-06-30 | PA |
406754
|
Szymon Grzęda
PL
|
KR | 45,79 | 10,53 | 56,32 | prepaid | Allegro | — |
| 557832 ↗ | 2026-06-30 | 2026-06-30 | PA |
406602
|
Mykyta Sherstiuchenko
PL
|
KR | 41,61 | 9,57 | 51,18 | prepaid | Allegro | — |
| 557889 ↗ | 2026-06-30 | 2026-06-30 | PA |
406707
|
Damian Kruczek
PL
|
KR | 26,92 | 6,19 | 33,11 | prepaid | Allegro | — |
| 557788 ↗ | 2026-06-30 | 2026-06-30 | PA |
406755
|
Maria Zając
PL
|
KR | 36,74 | 8,45 | 45,19 | prepaid | Allegro | — |
| 558098 ↗ | 2026-06-30 | 2026-06-30 | PA |
406582
GTU_06
|
Wojciech Kocima
PL
|
KR | 17,72 | 4,07 | 21,79 | prepaid | Allegro | — |
| 557633 ↗ | 2026-06-30 | 2026-06-30 | PA |
406563
|
Angelika Melnyk
PL
|
KR | 56,83 | 13,07 | 69,90 | prepaid | Allegro | — |
| 558014 ↗ | 2026-06-30 | 2026-06-30 | PA |
406702
GTU_06
|
Marek Szymborski
PL
|
KR | 33,57 | 7,72 | 41,29 | prepaid | Allegro | — |
| 558020 ↗ | 2026-06-30 | 2026-06-30 | PA |
406736
|
Karolina Milewska
PL
|
KR | 127,67 | 29,36 | 157,03 | prepaid | Allegro | — |
| 558074 ↗ | 2026-06-30 | 2026-06-30 | PA |
406774
|
Sebastian Bednarski
PL
|
KR | 38,15 | 8,77 | 46,92 | prepaid | Allegro | — |
| 557955 ↗ | 2026-06-30 | 2026-06-30 | PA |
406698
|
Patryk Wojtalak
PL
|
KR | 16,38 | 3,77 | 20,15 | prepaid | Allegro | — |
| 557871 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3740/PL/2606
|
GRZYWACZ STYLIZUJE Patrycja Grzywacz
PL
NIP 6482822978
|
KR | 44,59 | 10,25 | 54,84 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-7AA1F9000005-3C
|
| 558060 ↗ | 2026-06-30 | 2026-06-30 | PA |
406659
|
Maria Kokce
PL
|
KR | 48,29 | 11,11 | 59,40 | prepaid | Allegro | — |
| 557725 ↗ | 2026-06-30 | 2026-06-30 | PA |
406514
GTU_06
|
Krzysztof Wujek
PL
|
KR | 47,43 | 10,91 | 58,34 | prepaid | Allegro | — |
| 557599 ↗ | 2026-06-30 | 2026-06-30 | PA |
406562
|
Marta Nowakowska
PL
|
KR | 37,21 | 8,56 | 45,77 | prepaid | Allegro | — |
| 557759 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3708/PL/2606
|
Ewa Niespodziana
PL
NIP 5252802055
|
KR | 23,08 | 5,31 | 28,39 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-63AF5400000B-DC
|
| 557769 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3714/PL/2606
|
wodadlafirmy.pl
PL
NIP 5252735933
|
KR | 20,97 | 4,82 | 25,79 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-65A0D6C0000C-9D
|
| 558103 ↗ | 2026-06-30 | 2026-06-30 | PA |
406783
|
Katarzyna Stasiuk
PL
|
KR | 37,92 | 8,72 | 46,64 | prepaid | Allegro | — |
| 557913 ↗ | 2026-06-30 | 2026-06-30 | PA |
406813
|
Tetiana Stelmakh
PL
|
KR | 24,46 | 5,63 | 30,09 | prepaid | Allegro | — |
| 558019 ↗ | 2026-06-30 | 2026-06-30 | PA |
406830
|
Łukasz Kowalik
PL
|
KR | 63,66 | 14,64 | 78,30 | prepaid | Allegro | — |
| 557931 ↗ | 2026-06-30 | 2026-06-30 | PA |
406723
GTU_06
|
EWELINA GÓRNIAK
PL
|
KR | 11,76 | 2,70 | 14,46 | prepaid | Allegro | — |
| 557939 ↗ | 2026-06-30 | 2026-06-30 | PA |
406676
|
Justyna Jurka
PL
|
KR | 14,24 | 3,27 | 17,51 | prepaid | Allegro | — |
| 558023 ↗ | 2026-06-30 | 2026-06-30 | PA |
406852
|
Karolina Kwaśniewska
PL
|
KR | 36,80 | 8,46 | 45,26 | prepaid | Allegro | — |
| 558007 ↗ | 2026-06-30 | 2026-06-30 | PA |
406695
|
Alicja Świerczyńska
PL
|
KR | 10,47 | 2,41 | 12,88 | prepaid | Allegro | — |
| 558005 ↗ | 2026-06-30 | 2026-06-30 | PA |
406758
|
Patrycja Gorczyca
PL
|
KR | 25,37 | 5,83 | 31,20 | prepaid | Allegro | — |
| 557783 ↗ | 2026-06-30 | 2026-06-30 | PA |
406603
|
Marek Grobelny
PL
|
KR | 40,67 | 9,35 | 50,02 | prepaid | Allegro | — |
| 558087 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3765/PL/2606
|
Przedsiebiorstwo uslugowo handlowe stanislaw mierzejewski
PL
NIP 7581310041
|
KR | 37,28 | 8,57 | 45,85 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-A6815B800004-89
|
| 557973 ↗ | 2026-06-30 | 2026-06-30 | PA |
406721
|
Marlena Grzelak
PL
|
KR | 14,67 | 3,38 | 18,05 | prepaid | Allegro | — |
| 558090 ↗ | 2026-06-30 | 2026-06-30 | PA |
406849
|
Monika Nerwińska
PL
|
KR | 22,68 | 5,22 | 27,90 | prepaid | Allegro | — |
| 557862 ↗ | 2026-06-30 | 2026-06-30 | PA |
406719
|
Grzegorz Kieda
PL
|
KR | 15,71 | 3,61 | 19,32 | prepaid | Allegro | — |
| 557964 ↗ | 2026-06-30 | 2026-06-30 | PA |
406681
|
Serhii Kushnierov
PL
|
KR | 25,13 | 5,78 | 30,91 | prepaid | Allegro | — |
| 557751 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3704/PL/2606
|
Lynxon Karol Nowalski
PL
NIP 1251633364
|
KR | 37,20 | 8,56 | 45,76 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-63AF5400000D-CE
|
| 557942 ↗ | 2026-06-30 | 2026-06-30 | PA |
406826
|
Łukasz Hałat
PL
|
KR | 58,42 | 13,44 | 71,86 | prepaid | Allegro | — |
| 558036 ↗ | 2026-06-30 | 2026-06-30 | PA |
406644
|
Mateusz Namyślak
PL
|
KR | 14,14 | 3,25 | 17,39 | prepaid | Allegro | — |
| 557816 ↗ | 2026-06-30 | 2026-06-30 | PA |
406728
GTU_06
|
Elwira Kańtoch
PL
|
KR | 37,89 | 8,71 | 46,60 | prepaid | Allegro | — |
| 557861 ↗ | 2026-06-30 | 2026-06-30 | PA |
406720
|
Jolanta Ulczok
PL
|
KR | 19,67 | 4,52 | 24,19 | prepaid | Allegro | — |
| 557821 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3729/PL/2606
|
Sklep wielobranżowy Hurt-detal Paweł Szewczyk
PL
NIP 5621809396
|
KR | 36,83 | 8,47 | 45,30 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-6E3C77C0000B-00
|
| 557849 ↗ | 2026-06-30 | 2026-06-30 | PA |
406613
|
Wiktoria Wiśniewska
PL
|
KR | 22,43 | 5,16 | 27,59 | prepaid | Allegro | — |
| 557860 ↗ | 2026-06-30 | 2026-06-30 | PA |
406735
GTU_06
|
Michał Dunst
PL
|
KR | 22,80 | 5,25 | 28,05 | prepaid | Allegro | — |
| 558104 ↗ | 2026-06-30 | 2026-06-30 | PA |
406838
|
Taras Ivanusa
PL
|
KR | 54,48 | 12,53 | 67,01 | prepaid | Allegro | — |
| 557767 ↗ | 2026-06-30 | 2026-06-30 | PA |
406609
|
Ewelina Mruk
PL
|
KR | 41,91 | 9,64 | 51,55 | prepaid | Allegro | — |
| 558021 ↗ | 2026-06-30 | 2026-06-30 | PA |
406866
|
Marcin Madzia
PL
|
KR | 48,16 | 11,08 | 59,24 | prepaid | Allegro | — |
| 557595 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3667/PL/2606
|
Chorągiew Podkarpacka Związku Harcerstwa Polskiego
PL
NIP 8130268490
|
KR | 110,85 | 25,50 | 136,35 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-522344000005-32
|
| 557823 ↗ | 2026-06-30 | 2026-06-30 | PA |
406583
|
KRZYSZTOF GRUSZECZKA
PL
|
KR | 25,09 | 5,77 | 30,86 | prepaid | Allegro | — |
| 558078 ↗ | 2026-06-30 | 2026-06-30 | PA |
406672
|
Piotr Pergoł
PL
|
KR | 17,07 | 3,92 | 20,99 | prepaid | Allegro | — |
| 557954 ↗ | 2026-06-30 | 2026-06-30 | PA |
406800
GTU_06
|
Jakub Podgórski
PL
|
KR | 19,80 | 4,55 | 24,35 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
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